Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:50:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080823APB_FTO_380035
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) 		1613001005NRG24080820230735501 08/08/2023 NISHA M 1613001005WL030443 NISHA M 00415 SBIN0007623 333 333 Processed 21/09/2023 5794915697 MRS NISHA M STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-008/118
(Karavaloor) 		1613001005NRG24080820230735502 08/08/2023 INDULEKHA R 1613001005WL030443 INDULEKHA R 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794915680 INDU LEKA R STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-008/121
(Karavaloor) 		1613001005NRG24080820230735503 08/08/2023 LALITHA 1613001005WL030443 LALITHA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794915702 LALITHA L STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/1242
(Karavaloor) 		1613001005NRG24080820230735504 08/08/2023 LISSY 1613001005WL030443 LISSY 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794915691 MRS LISSY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/126
(Karavaloor) 		1613001005NRG24080820230735505 08/08/2023 SUJATHA P 1613001005WL030443 SUJATHA P 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794915686 SUJATHA UCO BANK(607066)
6 Anchal KL-13-001-005-008/13
(Karavaloor) 		1613001005NRG24080820230735506 08/08/2023 OMANA 1613001005WL030443 OMANA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794915681 OMANA.K UCO BANK(607066)
7 Anchal KL-13-001-005-008/1300
(Karavaloor) 		1613001005NRG24080820230735507 08/08/2023 SULEKHA 1613001005WL030443 SULEKHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794915699 MRS SULEKHA S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/138
(Karavaloor) 		1613001005NRG24080820230735508 08/08/2023 THULASIBHAI 1613001005WL030443 THULASIBHAI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794915683 AJIKUMAR M THULASEEBHAI R STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1806
(Karavaloor) 		1613001005NRG24080820230735509 08/08/2023 SUSHEELA 1613001005WL030443 SUSHEELA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794915690 MRS SUSEELA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/19
(Karavaloor) 		1613001005NRG24080820230735510 08/08/2023 KUNJAMMA 1613001005WL030443 KUNJAMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794915682 A KUNJAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/305
(Karavaloor) 		1613001005NRG24080820230735511 08/08/2023 SYAMALA 1613001005WL030443 SYAMALA 00415 SBIN0007623 333 333 Processed 21/09/2023 5794915693 SYAMALA ARJUNAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-008/3155
(Karavaloor) 		1613001005NRG24080820230735512 08/08/2023 RAJANAKUMARI 1613001005WL030443 RAJANAKUMARI 00415 SBIN0007623 666 666 Processed 21/09/2023 5794915692 MRS RAJANAKUMARI K S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/3169
(Karavaloor) 		1613001005NRG24080820230735513 08/08/2023 Vijayamma 1613001005WL030443 Vijayamma 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794915695 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/3172
(Karavaloor) 		1613001005NRG24080820230735515 08/08/2023 SARITHA 1613001005WL030443 SARITHA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794915689 MRS SARITHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/39
(Karavaloor) 		1613001005NRG24080820230735516 08/08/2023 SURYAKUMARY 1613001005WL030443 SURYAKUMARY 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794915698 SURYA KUMARI C G STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/473
(Karavaloor) 		1613001005NRG24080820230735517 08/08/2023 LILLY 1613001005WL030443 LILLY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794915684 MRS LILLY THYAGARAJAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/623
(Karavaloor) 		1613001005NRG24080820230735518 08/08/2023 VIJAYAKUMARI 1613001005WL030443 VIJAYAKUMARI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794915687 VIJAYAKUMARI NREGP STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/64
(Karavaloor) 		1613001005NRG24080820230735519 08/08/2023 SAROJINI 1613001005WL030443 SAROJINI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794915700 SAROJINI BELENDRAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/66
(Karavaloor) 		1613001005NRG24080820230735520 08/08/2023 INDIRA B 1613001005WL030443 INDIRA B 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794915701 INDIRA B STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/68
(Karavaloor) 		1613001005NRG24080820230735521 08/08/2023 MARY STEPHEN 1613001005WL030443 MARY STEPHEN 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794915685 MRS MARY STEPHEN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/72
(Karavaloor) 		1613001005NRG24080820230735522 08/08/2023 OMANA T 1613001005WL030443 OMANA T 00415 SBIN0007623 666 666 Processed 21/09/2023 5794915703 MS OMANA T STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/759
(Karavaloor) 		1613001005NRG24080820230735523 08/08/2023 OMANA 1613001005WL030443 OMANA 00415 SBIN0007623 999 999 Processed 21/09/2023 5794915688 MRS OMANA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/77
(Karavaloor) 		1613001005NRG24080820230735524 08/08/2023 MANJU B 1613001005WL030443 MANJU B 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794915704 MRS MANJU B STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/98
(Karavaloor) 		1613001005NRG24080820230735525 08/08/2023 DEVAYANI P 1613001005WL030443 DEVAYANI P 00415 SBIN0007623 999 999 Processed 21/09/2023 5794915696 MRS DEVAYANI P STATE BANK OF INDIA(508548)
SubTotal 36630 36630
25 Anchal KL-13-001-005-008/3170
(Karavaloor) 		1613001005NRG24080820230735514 08/08/2023 Geetha P M 1613001005WL030443 Geetha P M 00415 SBIN0070511 1665 1665 Processed 21/09/2023 5794915694 GEETHA P.M FEDERAL BANK(607165)
SubTotal 1665 1665
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080823APB_FTO_380035 State Bank Of India SBIN0007623 KARAVALOOR 36630
2 Anchal KL1613001005_080823APB_FTO_380035 State Bank Of India SBIN0070511 PUNNALA 1665

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