Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781575
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-005-008/100
(Karavaloor) 		1613001005NRG24021220231601107 02/12/2023 LEELA K 1613001005WL068236 LEELA K 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646115 MRS LEELA K STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-008/109
(Karavaloor) 		1613001005NRG24021220231601108 02/12/2023 SHEEJA J 1613001005WL068236 SHEEJA J 00415 SBIN0007623 331 331 Processed 01/01/2024 9004646117 MRS SHEEJA J STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-008/12
(Karavaloor) 		1613001005NRG24021220231601109 02/12/2023 SUSHEELA RADHAKRISHNAN 1613001005WL068236 SUSHEELA RADHAKRISHNAN 00415 SBIN0007623 993 993 Processed 01/01/2024 9004646114 SUSEELA K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/133
(Karavaloor) 		1613001005NRG24021220231601110 02/12/2023 LATHIKA 1613001005WL068236 LATHIKA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646118 MRS LATHIKA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/1692
(Karavaloor) 		1613001005NRG24021220231601111 02/12/2023 ANNAMMA P 1613001005WL068236 ANNAMMA P 00415 SBIN0007623 993 993 Processed 01/01/2024 9004646105 MRS ANNAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/17
(Karavaloor) 		1613001005NRG24021220231601112 02/12/2023 SUSI 1613001005WL068236 SUSI 00415 SBIN0007623 662 662 Processed 01/01/2024 9004646111 MRS SUSI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/1799
(Karavaloor) 		1613001005NRG24021220231601113 02/12/2023 CHINNAMMA C 1613001005WL068236 CHINNAMMA C 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646121 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1914
(Karavaloor) 		1613001005NRG24021220231601114 02/12/2023 BINDHU D 1613001005WL068236 BINDHU D 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646106 MRS BINDHU D STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/24
(Karavaloor) 		1613001005NRG24021220231601115 02/12/2023 BHAVANI 1613001005WL068236 BHAVANI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646113 MRS BHAVANI K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/25
(Karavaloor) 		1613001005NRG24021220231601116 02/12/2023 SALI HARIDAS 1613001005WL068236 SALI HARIDAS 00415 SBIN0007623 993 993 Processed 01/01/2024 9004646112 MRS SALI HARIDAS ALIAS SALI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/2740
(Karavaloor) 		1613001005NRG24021220231601117 02/12/2023 VALSALA 1613001005WL068236 VALSALA 00415 SBIN0007623 662 662 Processed 01/01/2024 9004646123 MR VALSALA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/2793
(Karavaloor) 		1613001005NRG24021220231601118 02/12/2023 SEEMA G 1613001005WL068236 SEEMA G 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646125 MRS SEEMA G STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/2822
(Karavaloor) 		1613001005NRG24021220231601119 02/12/2023 LILLYKUTTY 1613001005WL068236 LILLYKUTTY 00415 SBIN0007623 993 993 Processed 01/01/2024 9004646107 MRS LILLIKUTTY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/3153
(Karavaloor) 		1613001005NRG24021220231601120 02/12/2023 SINI 1613001005WL068236 SINI 00415 SBIN0007623 993 993 Processed 01/01/2024 9004646122 MRS SINI B S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/3218
(Karavaloor) 		1613001005NRG24021220231601121 02/12/2023 ANILA V 1613001005WL068236 ANILA V 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646108 MRS LAKSHMI KUTTY AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/618
(Karavaloor) 		1613001005NRG24021220231601123 02/12/2023 SUJATHA P 1613001005WL068236 SUJATHA P 00415 SBIN0007623 993 993 Processed 01/01/2024 9004646120 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/76
(Karavaloor) 		1613001005NRG24021220231601124 02/12/2023 MANI C 1613001005WL068236 MANI C 00415 SBIN0007623 993 993 Processed 01/01/2024 9004646116 MRS MANI VASU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/8
(Karavaloor) 		1613001005NRG24021220231601125 02/12/2023 AMBIKA KUMARI J 1613001005WL068236 AMBIKA KUMARI J 00415 SBIN0007623 993 993 Processed 01/01/2024 9004646109 MRS AMBIKAKUMARY J STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/88
(Karavaloor) 		1613001005NRG24021220231601126 02/12/2023 SARALA 1613001005WL068236 SARALA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646110 MRS SARALA SARALA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/968
(Karavaloor) 		1613001005NRG24021220231601127 02/12/2023 THANKAMANI 1613001005WL068236 THANKAMANI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646119 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 21515 21515
21 Anchal KL-13-001-005-008/3248
(Karavaloor) 		1613001005NRG24021220231601122 02/12/2023 Lekshmikutty 1613001005WL068236 Lekshmikutty 00415 SBIN0070059 1324 1324 Processed 01/01/2024 9004646124 Mrs. LEKSHMIKUTTY P CENTRAL BANK OF INDIA(607115)
SubTotal 1324 1324
Total 22839 22839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781575 State Bank Of India SBIN0007623 KARAVALOOR 21515
2 Anchal KL1613001005_021223APB_FTO_781575 State Bank Of India SBIN0070059 PUNALUR 1324

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