Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:29:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310723APB_FTO_346997
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-13-001-005-008/11
(Karavaloor) 		1613001005NRG24310720230657729 31/07/2023 NISHA M 1613001005WL027703 NISHA M 00415 SBIN0007623 333 333 Processed 04/08/2023 4173799540 MRS NISHA M STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-008/121
(Karavaloor) 		1613001005NRG24310720230657730 31/07/2023 LALITHA 1613001005WL027703 LALITHA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799545 LALITHA L STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-008/1242
(Karavaloor) 		1613001005NRG24310720230657731 31/07/2023 LISSY 1613001005WL027703 LISSY 00415 SBIN0007623 999 999 Processed 04/08/2023 4173799557 MRS LISSY STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/126
(Karavaloor) 		1613001005NRG24310720230657732 31/07/2023 SUJATHA P 1613001005WL027703 SUJATHA P 00415 SBIN0007623 999 999 Processed 04/08/2023 4173799553 SUJATHA UCO BANK(607066)
5 Anchal KL-13-001-005-008/13
(Karavaloor) 		1613001005NRG24310720230657733 31/07/2023 OMANA 1613001005WL027703 OMANA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799548 OMANA.K UCO BANK(607066)
6 Anchal KL-13-001-005-008/1300
(Karavaloor) 		1613001005NRG24310720230657734 31/07/2023 SULEKHA 1613001005WL027703 SULEKHA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799542 MRS SULEKHA S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/138
(Karavaloor) 		1613001005NRG24310720230657735 31/07/2023 THULASIBHAI 1613001005WL027703 THULASIBHAI 00415 SBIN0007623 666 666 Processed 04/08/2023 4173799550 AJIKUMAR M THULASEEBHAI R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1806
(Karavaloor) 		1613001005NRG24310720230657736 31/07/2023 SUSHEELA 1613001005WL027703 SUSHEELA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799556 MRS SUSEELA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/19
(Karavaloor) 		1613001005NRG24310720230657737 31/07/2023 KUNJAMMA 1613001005WL027703 KUNJAMMA 00415 SBIN0007623 999 999 Processed 04/08/2023 4173799549 A KUNJAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/305
(Karavaloor) 		1613001005NRG24310720230657738 31/07/2023 SYAMALA 1613001005WL027703 SYAMALA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799558 SYAMALA ARJUNAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-008/3169
(Karavaloor) 		1613001005NRG24310720230657739 31/07/2023 Vijayamma 1613001005WL027703 Vijayamma 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799560 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/39
(Karavaloor) 		1613001005NRG24310720230657741 31/07/2023 SURYAKUMARY 1613001005WL027703 SURYAKUMARY 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799541 SURYA KUMARI C G STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/473
(Karavaloor) 		1613001005NRG24310720230657742 31/07/2023 LILLY 1613001005WL027703 LILLY 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799551 MRS LILLY THYAGARAJAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/623
(Karavaloor) 		1613001005NRG24310720230657743 31/07/2023 VIJAYAKUMARI 1613001005WL027703 VIJAYAKUMARI 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799554 VIJAYAKUMARI NREGP STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/64
(Karavaloor) 		1613001005NRG24310720230657744 31/07/2023 SAROJINI 1613001005WL027703 SAROJINI 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799543 SAROJINI BELENDRAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/66
(Karavaloor) 		1613001005NRG24310720230657745 31/07/2023 INDIRA B 1613001005WL027703 INDIRA B 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799544 INDIRA B STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/68
(Karavaloor) 		1613001005NRG24310720230657746 31/07/2023 MARY STEPHEN 1613001005WL027703 MARY STEPHEN 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799552 MRS MARY STEPHEN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/72
(Karavaloor) 		1613001005NRG24310720230657747 31/07/2023 OMANA T 1613001005WL027703 OMANA T 00415 SBIN0007623 666 666 Processed 04/08/2023 4173799546 MS OMANA T STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/759
(Karavaloor) 		1613001005NRG24310720230657748 31/07/2023 OMANA 1613001005WL027703 OMANA 00415 SBIN0007623 999 999 Processed 04/08/2023 4173799555 MRS OMANA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/77
(Karavaloor) 		1613001005NRG24310720230657749 31/07/2023 MANJU B 1613001005WL027703 MANJU B 00415 SBIN0007623 999 999 Processed 04/08/2023 4173799547 MRS MANJU B STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/98
(Karavaloor) 		1613001005NRG24310720230657750 31/07/2023 DEVAYANI P 1613001005WL027703 DEVAYANI P 00415 SBIN0007623 999 999 Processed 04/08/2023 4173799539 MRS DEVAYANI P STATE BANK OF INDIA(508548)
SubTotal 23643 23643
22 Anchal KL-13-001-005-008/3170
(Karavaloor) 		1613001005NRG24310720230657740 31/07/2023 Geetha P M 1613001005WL027703 Geetha P M 00415 SBIN0070511 1332 1332 Processed 04/08/2023 4173799559 GEETHA P.M FEDERAL BANK(607165)
SubTotal 1332 1332
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310723APB_FTO_346997 State Bank Of India SBIN0007623 KARAVALOOR 23643
2 Anchal KL1613001005_310723APB_FTO_346997 State Bank Of India SBIN0070511 PUNNALA 1332

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