Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18460
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-13-001-005-010/3185
(Karavaloor) 		1613001005NRG23030420232333400 05/04/2023 RAGHI.K.S 1613001005WL091434 RAGHI.K.S 00078 CNRB0002856 311 311 Processed 19/05/2023 1690372498 RAKHI K S CANARA BANK(508532)
SubTotal 311 311
2 Anchal KL-13-001-005-010/41
(Karavaloor) 		1613001005NRG23030420232333404 05/04/2023 KRISHNAN KUTTY 1613001005WL091434 KRISHNAN KUTTY 00089 CBIN0283444 622 622 Processed 19/05/2023 1690372517 KRISHNAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
3 Anchal KL-13-001-005-008/14
(Karavaloor) 		1613001005NRG23030420232333392 05/04/2023 K R Babu 1613001005WL091434 K R Babu 00409 SIBL0000482 311 311 Processed 19/05/2023 1690372496 BABU KR SOUTH INDIAN BANK(607167)
SubTotal 311 311
4 Anchal KL-13-001-005-008/14
(Karavaloor) 		1613001005NRG23030420232333391 05/04/2023 GRACY BABU 1613001005WL091434 GRACY BABU 00415 SBIN0007623 622 622 Processed 19/05/2023 1690372501 MRS GRACY BABU STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/1385
(Karavaloor) 		1613001005NRG23030420232333393 05/04/2023 RAJAMMA 1613001005WL091434 RAJAMMA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372511 MRS RAJAMMA L STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/2558
(Karavaloor) 		1613001005NRG23030420232333394 05/04/2023 JOSEPH 1613001005WL091434 JOSEPH 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372503 G JOSEPH STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/3126
(Karavaloor) 		1613001005NRG23030420232333395 05/04/2023 SAMU 1613001005WL091434 SAMU 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372514 MR SAMU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/14
(Karavaloor) 		1613001005NRG23030420232333396 05/04/2023 SUNITHA ARJUNAN PILLAI 1613001005WL091434 SUNITHA ARJUNAN PILLAI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372507 MRS SUNITHA ARGUNAN PILLAI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/1966
(Karavaloor) 		1613001005NRG23030420232333398 05/04/2023 Kunjappi 1613001005WL091434 Kunjappi 00415 SBIN0007623 622 622 Processed 19/05/2023 1690372512 KUNHAPPY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/21
(Karavaloor) 		1613001005NRG23030420232333399 05/04/2023 JANAKI A 1613001005WL091434 JANAKI A 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372502 MR JANAKI A STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/3197
(Karavaloor) 		1613001005NRG23030420232333401 05/04/2023 Indhira 1613001005WL091434 Indhira 00415 SBIN0007623 622 622 Processed 19/05/2023 1690372505 INDIRA C STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/35
(Karavaloor) 		1613001005NRG23030420232333402 05/04/2023 LALY OMMEN 1613001005WL091434 LALY OMMEN 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372506 MS LALY OMMEN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/41
(Karavaloor) 		1613001005NRG23030420232333403 05/04/2023 SUBHADRA KRISHNANKUTTY 1613001005WL091434 SUBHADRA KRISHNANKUTTY 00415 SBIN0007623 622 622 Processed 19/05/2023 1690372499 Mrs. SUBHADRAMMA KRISHNAN KUTTY KALLIRAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-005-010/4136
(Karavaloor) 		1613001005NRG23030420232333406 05/04/2023 P K Rajan 1613001005WL091434 P K Rajan 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372513 P K Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-005-010/44
(Karavaloor) 		1613001005NRG23030420232333407 05/04/2023 RADHAMANI 1613001005WL091434 RADHAMANI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690372504 MRS RADHAMANI J STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/52
(Karavaloor) 		1613001005NRG23030420232333408 05/04/2023 SUSAMMA YOHANNAN 1613001005WL091434 SUSAMMA YOHANNAN 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372500 SUSAMMA YOHANAN FEDERAL BANK(607165)
17 Anchal KL-13-001-005-010/672
(Karavaloor) 		1613001005NRG23030420232333410 05/04/2023 Georgekutty 1613001005WL091434 Georgekutty 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372516 MR GEORGE KUTTTY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/672
(Karavaloor) 		1613001005NRG23030420232333409 05/04/2023 LILLY GEORGEKUTTY 1613001005WL091434 LILLY GEORGEKUTTY 00415 SBIN0007623 933 933 Processed 19/05/2023 1690372515 MRS LILLI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/8
(Karavaloor) 		1613001005NRG23030420232333411 05/04/2023 OMANA THOMAS 1613001005WL091434 OMANA THOMAS 00415 SBIN0007623 622 622 Processed 19/05/2023 1690372497 OMANA THOMAS STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/81
(Karavaloor) 		1613001005NRG23030420232333412 05/04/2023 MARYKUTTY T 1613001005WL091434 MARYKUTTY T 00415 SBIN0007623 622 622 Processed 19/05/2023 1690372510 Mrs. MARYKUTTY THANKACHAN CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-005-010/849
(Karavaloor) 		1613001005NRG23030420232333413 05/04/2023 JAYASREE 1613001005WL091434 JAYASREE 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372509 MRS JAYASREE G STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/996
(Karavaloor) 		1613001005NRG23030420232333414 05/04/2023 VALSAMMA 1613001005WL091434 VALSAMMA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372508 MRS VALSAMMA MONCY STATE BANK OF INDIA(508548)
SubTotal 8708 8708
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18460 Canara Bank CNRB0002856 ANCHAL 311
2 Anchal KL1613001005_050423APB_FTO_18460 Central Bank of India CBIN0283444 ANCHAL 622
3 Anchal KL1613001005_050423APB_FTO_18460 South Indian Bank SIBL0000482 ANCHAL 311
4 Anchal KL1613001005_050423APB_FTO_18460 State Bank Of India SBIN0007623 KARAVALOOR 8708

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