Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310324APB_FTO_1238703
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-13-001-005-001/769
(Karavaloor) 		1613001005NRG24310320242328217 31/03/2024 JAYAKUMARI 1613001005WL109386 JAYAKUMARI 00045 BARB0PUNALU 2310 2310 Processed 19/04/2024 3106932992 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
2 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24310320242328212 31/03/2024 SUMA 1613001005WL109386 SUMA 00078 CNRB0014501 1650 1650 Processed 19/04/2024 3106932993 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
3 Anchal KL-13-001-005-001/3312
(Karavaloor) 		1613001005NRG24310320242328214 31/03/2024 LATHA 1613001005WL109386 LATHA 00176 IDIB000A146 2310 2310 Processed 19/04/2024 3106933002 LATHA UNION BANK OF INDIA(508500)
SubTotal 2310 2310
4 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24310320242328208 31/03/2024 Sreekala 1613001005WL109386 Sreekala 00176 IDIB000P213 2310 2310 Processed 19/04/2024 3106932994 Mrs. SREEKALA . INDIAN BANK(607105)
5 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24310320242328211 31/03/2024 SHEENA 1613001005WL109386 SHEENA 00176 IDIB000P213 2310 2310 Processed 19/04/2024 3106932995 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24310320242328213 31/03/2024 Sajitha M 1613001005WL109386 Sajitha M 00176 IDIB000P213 1650 1650 Processed 19/04/2024 3106933001 Mr. Sajitha M INDIAN BANK(607105)
SubTotal 6270 6270
7 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24310320242328203 31/03/2024 VILASINI 1613001005WL109386 VILASINI 00415 SBIN0007623 990 990 Processed 19/04/2024 3106932989 VILASINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-001/2190
(Karavaloor) 		1613001005NRG24310320242328205 31/03/2024 Sindhu 1613001005WL109386 Sindhu 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3106932983 MRS SINDHU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24310320242328206 31/03/2024 SUSEELA 1613001005WL109386 SUSEELA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3106932990 MRS SUSEELA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24310320242328209 31/03/2024 lakshmi 1613001005WL109386 lakshmi 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3106932999 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24310320242328215 31/03/2024 KUNJAMMA 1613001005WL109386 KUNJAMMA 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3106932984 MRS KUNJAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24310320242328216 31/03/2024 BINDHU 1613001005WL109386 BINDHU 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3106932985 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG24310320242328218 31/03/2024 VASANTHA 1613001005WL109386 VASANTHA 00415 SBIN0007623 330 330 Processed 19/04/2024 3106932986 MRS VASANTHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24310320242328219 31/03/2024 ALEKUTTY 1613001005WL109386 ALEKUTTY 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3106932987 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24310320242328220 31/03/2024 KAUSALYA 1613001005WL109386 KAUSALYA 00415 SBIN0007623 660 660 Processed 19/04/2024 3106932988 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
SubTotal 12870 12870
16 Anchal KL-13-001-005-001/1764
(Karavaloor) 		1613001005NRG24310320242328204 31/03/2024 KAMALAKSHI 1613001005WL109386 KAMALAKSHI 00415 SBIN0018113 2310 2310 Processed 19/04/2024 3106932998 MRS KAMALAKSHI V STATE BANK OF INDIA(508548)
SubTotal 2310 2310
17 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24310320242328207 31/03/2024 Lali Byju 1613001005WL109386 Lali Byju 00415 SBIN0070059 990 990 Processed 19/04/2024 3106932996 MRS LALY BYJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24310320242328210 31/03/2024 PODIYAMMA 1613001005WL109386 PODIYAMMA 00415 SBIN0070059 2310 2310 Processed 19/04/2024 3106933000 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24310320242328222 31/03/2024 harishasan 1613001005WL109386 harishasan 00415 SBIN0070059 1980 1980 Processed 19/04/2024 3106932991 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
20 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24310320242328221 31/03/2024 THANKAMANI 1613001005WL109386 THANKAMANI 00415 SBIN0070834 330 330 Processed 19/04/2024 3106932997 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 330 330
Total 33330 33330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310324APB_FTO_1238703 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2310
2 Anchal KL1613001005_310324APB_FTO_1238703 Canara Bank CNRB0014501 PUNALUR II 1650
3 Anchal KL1613001005_310324APB_FTO_1238703 Indian Bank IDIB000A146 ANCHAL 2310
4 Anchal KL1613001005_310324APB_FTO_1238703 Indian Bank IDIB000P213 PUNALUR 6270
5 Anchal KL1613001005_310324APB_FTO_1238703 State Bank Of India SBIN0007623 KARAVALOOR 12870
6 Anchal KL1613001005_310324APB_FTO_1238703 State Bank Of India SBIN0018113 PUNALUR 2310
7 Anchal KL1613001005_310324APB_FTO_1238703 State Bank Of India SBIN0070059 PUNALUR 5280
8 Anchal KL1613001005_310324APB_FTO_1238703 State Bank Of India SBIN0070834 PSB-PUNALUR 330

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