Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566638
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-13-001-005-009/4036
(Karavaloor) 		1613001005NRG24051020231134070 07/10/2023 K BABY 1613001005WL047296 K BABY 00409 SIBL0000482 1650 1650 Processed 10/11/2023 7351083247 MR BABY K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Anchal KL-13-001-005-007/1
(Karavaloor) 		1613001005NRG24051020231134057 07/10/2023 RADHAMANI R 1613001005WL047296 RADHAMANI R 00415 SBIN0007623 990 990 Processed 10/11/2023 7351083250 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-007/2183
(Karavaloor) 		1613001005NRG24051020231134058 07/10/2023 LEELAMMA 1613001005WL047296 LEELAMMA 00415 SBIN0007623 660 660 Processed 10/11/2023 7351083248 MR RAJAN K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/3167
(Karavaloor) 		1613001005NRG24051020231134059 07/10/2023 SHAILAJA KUMARI 1613001005WL047296 SHAILAJA KUMARI 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7351083261 R SYLAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-009/2098
(Karavaloor) 		1613001005NRG24051020231134060 07/10/2023 MANJU 1613001005WL047296 MANJU 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7351083268 MRS MANJU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/2127
(Karavaloor) 		1613001005NRG24051020231134061 07/10/2023 GREESHA 1613001005WL047296 GREESHA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7351083269 MRS GREESHA T K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/2236
(Karavaloor) 		1613001005NRG24051020231134062 07/10/2023 OMANA 1613001005WL047296 OMANA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7351083264 MRS OMANA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2314
(Karavaloor) 		1613001005NRG24051020231134063 07/10/2023 LATHIKA 1613001005WL047296 LATHIKA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7351083254 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-009/30
(Karavaloor) 		1613001005NRG24051020231134064 07/10/2023 MINIMOL B 1613001005WL047296 MINIMOL B 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7351083256 MRS MINI MOL B STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/3060
(Karavaloor) 		1613001005NRG24051020231134065 07/10/2023 SANTHI S 1613001005WL047296 SANTHI S 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7351083252 MRS SANTHI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/3105
(Karavaloor) 		1613001005NRG24051020231134066 07/10/2023 Sathyan C 1613001005WL047296 Sathyan C 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7351083267 SATHYAN C KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-005-009/3140
(Karavaloor) 		1613001005NRG24051020231134067 07/10/2023 Sasidharan Nair 1613001005WL047296 Sasidharan Nair 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7351083265 MR SASIDHARAN NAIR STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/3150
(Karavaloor) 		1613001005NRG24051020231134068 07/10/2023 SUGATHA K O 1613001005WL047296 SUGATHA K O 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351083253 SUGATHA K O INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-009/39
(Karavaloor) 		1613001005NRG24051020231134069 07/10/2023 PUSHPALATHA K 1613001005WL047296 PUSHPALATHA K 00415 SBIN0007623 990 990 Processed 10/11/2023 7351083257 PUSPALATHA K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/43
(Karavaloor) 		1613001005NRG24051020231134071 07/10/2023 CHANDRAVATHY AMMA 1613001005WL047296 CHANDRAVATHY AMMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351083259 CHANDRAVATHIYAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/496
(Karavaloor) 		1613001005NRG24051020231134072 07/10/2023 Sulaja Prasad 1613001005WL047296 Sulaja Prasad 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7351083251 MRS SULAJA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/50
(Karavaloor) 		1613001005NRG24051020231134073 07/10/2023 udayabhanu 1613001005WL047296 udayabhanu 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7351083255 UDAYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-009/58
(Karavaloor) 		1613001005NRG24051020231134074 07/10/2023 PRASANNA KUMARY 1613001005WL047296 PRASANNA KUMARY 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351083258 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/63
(Karavaloor) 		1613001005NRG24051020231134075 07/10/2023 SATHI CHANDRAN 1613001005WL047296 SATHI CHANDRAN 00415 SBIN0007623 330 330 Processed 10/11/2023 7351083263 MRS K SATHI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/66
(Karavaloor) 		1613001005NRG24051020231134076 07/10/2023 SREEKUMARY 1613001005WL047296 SREEKUMARY 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7351083249 MRS SREEKUMARY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/791
(Karavaloor) 		1613001005NRG24051020231134077 07/10/2023 Sunitha 1613001005WL047296 Sunitha 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351083262 SUNITHA S UCO BANK(607066)
22 Anchal KL-13-001-005-009/8
(Karavaloor) 		1613001005NRG24051020231134078 07/10/2023 SARASAMMA P 1613001005WL047296 SARASAMMA P 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7351083260 SARASAMMA P STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-010/3198
(Karavaloor) 		1613001005NRG24051020231134079 07/10/2023 SUBHALEKSHMI 1613001005WL047296 SUBHALEKSHMI 00415 SBIN0007623 990 990 Processed 10/11/2023 7351083266 MS SUBHALEKSHMI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-011/3265
(Karavaloor) 		1613001005NRG24051020231134080 07/10/2023 Sunithakumari 1613001005WL047296 Sunithakumari 00415 SBIN0007623 660 660 Processed 10/11/2023 7351083271 MRS SUNITHA KUMARY V STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-011/3277
(Karavaloor) 		1613001005NRG24051020231134082 07/10/2023 Rosamma 1613001005WL047296 Rosamma 00415 SBIN0007623 660 660 Processed 10/11/2023 7351083270 MRS ROSAMMA STATE BANK OF INDIA(508548)
SubTotal 31680 31680
26 Anchal KL-13-001-005-011/3265
(Karavaloor) 		1613001005NRG24051020231134081 07/10/2023 VINOD 1613001005WL047296 VINOD 00415 SBIN0070059 330 330 Processed 10/11/2023 7351083272 VINOD T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071023APB_FTO_566638 South Indian Bank SIBL0000482 ANCHAL 1650
2 Anchal KL1613001005_071023APB_FTO_566638 State Bank Of India SBIN0007623 KARAVALOOR 31680
3 Anchal KL1613001005_071023APB_FTO_566638 State Bank Of India SBIN0070059 PUNALUR 330

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