Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_300124APB_FTO_996335
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-13-001-005-007/3161
(Karavaloor) 		1613001005NRG24300120241950018 30/01/2024 SHAILAJA C 1613001005WL085800 SHAILAJA C 00078 CNRB0001099 1650 1650 Processed 25/03/2024 2154435356 SHYLAJA CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-005-007/275
(Karavaloor) 		1613001005NRG24300120241950015 30/01/2024 SASIDHARAN 1613001005WL085800 SASIDHARAN 00078 CNRB0014501 1650 1650 Processed 25/03/2024 2154435346 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
3 Anchal KL-13-001-005-007/2170
(Karavaloor) 		1613001005NRG24300120241950013 30/01/2024 SREEVIDHYA 1613001005WL085800 SREEVIDHYA 00078 CNRB0014508 1320 1320 Processed 25/03/2024 2154435347 SREEVIDHYA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
4 Anchal KL-13-001-005-007/3155
(Karavaloor) 		1613001005NRG24300120241950017 30/01/2024 OMANA 1613001005WL085800 OMANA 00127 FDRL0001028 1980 1980 Processed 25/03/2024 2154435355 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-007/3163
(Karavaloor) 		1613001005NRG24300120241950020 30/01/2024 SAJINI 1613001005WL085800 SAJINI 00127 FDRL0001028 990 990 Processed 25/03/2024 2154435354 SAJINI . FEDERAL BANK(607165)
SubTotal 2970 2970
6 Anchal KL-13-001-005-007/3271
(Karavaloor) 		1613001005NRG24300120241950021 30/01/2024 SREEKUMARIYAMMA 1613001005WL085800 SREEKUMARIYAMMA 00176 IDIB000P213 1320 1320 Processed 25/03/2024 2154435348 SREE KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
7 Anchal KL-13-001-005-006/2188
(Karavaloor) 		1613001005NRG24300120241950007 30/01/2024 AJITHA KUMARI 1613001005WL085800 AJITHA KUMARI 00415 SBIN0007623 660 660 Processed 25/03/2024 2154435349 AJITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-007/13
(Karavaloor) 		1613001005NRG24300120241950009 30/01/2024 SOSAMMA 1613001005WL085800 SOSAMMA 00415 SBIN0007623 1980 1980 Processed 25/03/2024 2154435351 MRS K SOSAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/14
(Karavaloor) 		1613001005NRG24300120241950010 30/01/2024 Radha 1613001005WL085800 Radha 00415 SBIN0007623 330 330 Processed 25/03/2024 2154435363 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-007/143
(Karavaloor) 		1613001005NRG24300120241950011 30/01/2024 K RADHAMANI 1613001005WL085800 K RADHAMANI 00415 SBIN0007623 1320 1320 Processed 25/03/2024 2154435365 RADHAMANI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-007/2
(Karavaloor) 		1613001005NRG24300120241950012 30/01/2024 RADHA SURENDRAN 1613001005WL085800 RADHA SURENDRAN 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2154435350 MS RADHA SURENDRAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/253
(Karavaloor) 		1613001005NRG24300120241950014 30/01/2024 VALSALA 1613001005WL085800 VALSALA 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2154435360 VALSALA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/3
(Karavaloor) 		1613001005NRG24300120241950016 30/01/2024 L LEELAMMA 1613001005WL085800 L LEELAMMA 00415 SBIN0007623 1980 1980 Processed 25/03/2024 2154435352 L LEELAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/3162
(Karavaloor) 		1613001005NRG24300120241950019 30/01/2024 USHA S PILLAI 1613001005WL085800 USHA S PILLAI 00415 SBIN0007623 1980 1980 Processed 25/03/2024 2154435353 USHA S PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-007/3310
(Karavaloor) 		1613001005NRG24300120241950022 30/01/2024 JISHA ALEX 1613001005WL085800 JISHA ALEX 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2154435345 JISHA ALEX INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-007/399
(Karavaloor) 		1613001005NRG24300120241950024 30/01/2024 DEVAKI AMMA 1613001005WL085800 DEVAKI AMMA 00415 SBIN0007623 1980 1980 Processed 25/03/2024 2154435364 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/61
(Karavaloor) 		1613001005NRG24300120241950025 30/01/2024 JESSY 1613001005WL085800 JESSY 00415 SBIN0007623 1980 1980 Processed 25/03/2024 2154435359 MRS JESSY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/62
(Karavaloor) 		1613001005NRG24300120241950026 30/01/2024 SUDHAKUMARI 1613001005WL085800 SUDHAKUMARI 00415 SBIN0007623 1320 1320 Processed 25/03/2024 2154435362 SUDHAKUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/663
(Karavaloor) 		1613001005NRG24300120241950027 30/01/2024 SMITHA D 1613001005WL085800 SMITHA D 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2154435366 MRS SMITHA D STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/78
(Karavaloor) 		1613001005NRG24300120241950028 30/01/2024 PANKAJAKSHY PODIYAN 1613001005WL085800 PANKAJAKSHY PODIYAN 00415 SBIN0007623 1980 1980 Processed 25/03/2024 2154435358 MRS PANKAJAKSHY PODIYAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/93
(Karavaloor) 		1613001005NRG24300120241950029 30/01/2024 GOURIKUTTY AMMA 1613001005WL085800 GOURIKUTTY AMMA 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2154435361 GOWRIKUTTYAMMA K STATE BANK OF INDIA(508548)
SubTotal 23760 23760
22 Anchal KL-13-001-005-007/10
(Karavaloor) 		1613001005NRG24300120241950008 30/01/2024 Shsnthamma 1613001005WL085800 Shsnthamma 00415 SBIN0070059 660 660 Processed 25/03/2024 2154435367 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 660 660
23 Anchal KL-13-001-005-007/3317
(Karavaloor) 		1613001005NRG24300120241950023 30/01/2024 ABRAHAM MATHAN 1613001005WL085800 ABRAHAM MATHAN 00555 YESB0KLMDCB 1980 1980 Processed 25/03/2024 2154435357 ABRAHAM MATHEW STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 35310 35310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_300124APB_FTO_996335 Canara Bank CNRB0001099 PUNALUR 1650
2 Anchal KL1613001005_300124APB_FTO_996335 Canara Bank CNRB0014501 PUNALUR II 1650
3 Anchal KL1613001005_300124APB_FTO_996335 Canara Bank CNRB0014508 PUNALUR 1320
4 Anchal KL1613001005_300124APB_FTO_996335 Federal Bank FDRL0001028 PUNALUR 2970
5 Anchal KL1613001005_300124APB_FTO_996335 Indian Bank IDIB000P213 PUNALUR 1320
6 Anchal KL1613001005_300124APB_FTO_996335 State Bank Of India SBIN0007623 KARAVALOOR 23760
7 Anchal KL1613001005_300124APB_FTO_996335 State Bank Of India SBIN0070059 PUNALUR 660
8 Anchal KL1613001005_300124APB_FTO_996335 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980

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