Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781676
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-13-001-005-012/3084
(Karavaloor) 		1613001005NRG24291120231574581 02/12/2023 ANTHRAYOS 1613001005WL067019 ANTHRAYOS 00078 CNRB0001099 331 331 Processed 01/01/2024 9008134168 AATHRAYOS O A CANARA BANK(508532)
2 Anchal KL-13-001-005-012/3096
(Karavaloor) 		1613001005NRG24291120231574582 02/12/2023 LISSY 1613001005WL067019 LISSY 00078 CNRB0001099 1324 1324 Processed 01/01/2024 9008134170 LISI CANARA BANK(508532)
3 Anchal KL-13-001-005-012/3098
(Karavaloor) 		1613001005NRG24291120231574584 02/12/2023 MINI 1613001005WL067019 MINI 00078 CNRB0001099 1655 1655 Processed 02/01/2024 9008134169 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3310 3310
4 Anchal KL-13-001-005-012/3083
(Karavaloor) 		1613001005NRG24291120231574580 02/12/2023 PREETHAMOL G 1613001005WL067019 PREETHAMOL G 00127 FDRL0001028 331 331 Processed 01/01/2024 9008134166 PREETHAMOL FEDERAL BANK(607165)
SubTotal 331 331
5 Anchal KL-13-001-005-006/2484
(Karavaloor) 		1613001005NRG24291120231574570 02/12/2023 SUDHA S 1613001005WL067019 SUDHA S 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008134185 MRS SUDHA S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/2485
(Karavaloor) 		1613001005NRG24291120231574571 02/12/2023 SUSEELA RAJU 1613001005WL067019 SUSEELA RAJU 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008134184 SUSEELARAJU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-006/3305
(Karavaloor) 		1613001005NRG24291120231574572 02/12/2023 Maya TK 1613001005WL067019 Maya TK 00415 SBIN0007623 331 331 Processed 01/01/2024 9008134189 Mrs. MAYA T K INDIAN BANK(607105)
8 Anchal KL-13-001-005-011/1689
(Karavaloor) 		1613001005NRG24291120231574573 02/12/2023 RAMADEVI 1613001005WL067019 RAMADEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008134171 MRS REMADEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/1031
(Karavaloor) 		1613001005NRG24291120231574574 02/12/2023 CHITHRA S GOPI 1613001005WL067019 CHITHRA S GOPI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008134167 MRS CHITHRA S GOPI ALIAS CHITHRALEKHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/1080
(Karavaloor) 		1613001005NRG24291120231574575 02/12/2023 SANTHAMMA 1613001005WL067019 SANTHAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008134182 MRS SANTHAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/1103
(Karavaloor) 		1613001005NRG24291120231574576 02/12/2023 VASANTHA 1613001005WL067019 VASANTHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008134172 MRS VASANTHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/2120
(Karavaloor) 		1613001005NRG24291120231574577 02/12/2023 MAJIDA BEEVI 1613001005WL067019 MAJIDA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008134188 MAJITHA BEEVI ILLITERATE STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/2624
(Karavaloor) 		1613001005NRG24291120231574578 02/12/2023 ANNAMMA 1613001005WL067019 ANNAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008134186 MRS ANNAMMA DAS STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/2766
(Karavaloor) 		1613001005NRG24291120231574579 02/12/2023 SULOCHANA 1613001005WL067019 SULOCHANA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008134180 SULOCHANA P BANK OF BARODA(606985)
15 Anchal KL-13-001-005-012/3097
(Karavaloor) 		1613001005NRG24291120231574583 02/12/2023 LISSY JOSEPRAKASH 1613001005WL067019 LISSY JOSEPRAKASH 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008134187 MRS LISY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/3178
(Karavaloor) 		1613001005NRG24291120231574585 02/12/2023 KUMARI AMMA 1613001005WL067019 KUMARI AMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008134173 MRS KUMARIAMMA L STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/36
(Karavaloor) 		1613001005NRG24291120231574587 02/12/2023 PUSHPAVALLY 1613001005WL067019 PUSHPAVALLY 00415 SBIN0007623 993 993 Processed 01/01/2024 9008134176 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/38
(Karavaloor) 		1613001005NRG24291120231574588 02/12/2023 MARYKUTTY 1613001005WL067019 MARYKUTTY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008134181 MARYKUTTY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/48
(Karavaloor) 		1613001005NRG24291120231574589 02/12/2023 OMANA 1613001005WL067019 OMANA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008134177 MRS OMANA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-012/54
(Karavaloor) 		1613001005NRG24291120231574590 02/12/2023 OMANA BALASUNDARAN 1613001005WL067019 OMANA BALASUNDARAN 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008134179 MRS OMANA BALASUNDRAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/58
(Karavaloor) 		1613001005NRG24291120231574591 02/12/2023 GLARAS JOSE 1613001005WL067019 GLARAS JOSE 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008134178 MRS GLARAS JOSE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/725
(Karavaloor) 		1613001005NRG24291120231574592 02/12/2023 PRASANNA 1613001005WL067019 PRASANNA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008134174 PRASANNA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-012/787
(Karavaloor) 		1613001005NRG24291120231574593 02/12/2023 MERY SMITHA 1613001005WL067019 MERY SMITHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008134183 MRS MERY SMITHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/732
(Karavaloor) 		1613001005NRG24291120231574594 02/12/2023 Sreekala kumari 1613001005WL067019 Sreekala kumari 00415 SBIN0007623 993 993 Processed 01/01/2024 9008134175 SREEKALA KUMARI S UNION BANK OF INDIA(508500)
SubTotal 28797 28797
25 Anchal KL-13-001-005-012/3311
(Karavaloor) 		1613001005NRG24291120231574586 02/12/2023 THANKAMMA 1613001005WL067019 THANKAMMA 00415 SBIN0070245 1324 1324 Processed 01/01/2024 9008134190 MRS THANKAMMA THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 33762 33762

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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_781676 Canara Bank CNRB0001099 PUNALUR 3310
2 Anchal KL1613001005_021223APB_FTO_781676 Federal Bank FDRL0001028 PUNALUR 331
3 Anchal KL1613001005_021223APB_FTO_781676 State Bank Of India SBIN0007623 KARAVALOOR 28797
4 Anchal KL1613001005_021223APB_FTO_781676 State Bank Of India SBIN0070245 ANCHAL 1324

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