Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010723APB_FTO_259790
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-13-001-005-014/1162
(Karavaloor) 		1613001005NRG24300620230466783 01/07/2023 SUDHARMA 1613001005WL019541 SUDHARMA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284898806 MR SUDHARMA G STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/1388
(Karavaloor) 		1613001005NRG24300620230466784 01/07/2023 ANITHA T 1613001005WL019541 ANITHA T 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284898817 MRS ANITHA T STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-014/1441
(Karavaloor) 		1613001005NRG24300620230466785 01/07/2023 GIRIJAKUMARY 1613001005WL019541 GIRIJAKUMARY 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898818 MRS GIRIJAKUMARI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/2303
(Karavaloor) 		1613001005NRG24300620230466786 01/07/2023 Bindhumol 1613001005WL019541 Bindhumol 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3284898805 BINDU MOL T K STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24300620230466787 01/07/2023 Lalu 1613001005WL019541 Lalu 00415 SBIN0007623 666 666 Processed 10/07/2023 3284898824 MR LALU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24300620230466788 01/07/2023 Sheela 1613001005WL019541 Sheela 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898825 SHEELA UCO BANK(607066)
7 Anchal KL-13-001-005-014/2434
(Karavaloor) 		1613001005NRG24300620230466789 01/07/2023 Ushakumari 1613001005WL019541 Ushakumari 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898808 MRS USHAKUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/2435
(Karavaloor) 		1613001005NRG24300620230466790 01/07/2023 Latha kumari 1613001005WL019541 Latha kumari 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284898809 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2592
(Karavaloor) 		1613001005NRG24300620230466791 01/07/2023 KRIPA 1613001005WL019541 KRIPA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898807 MRS KRIPA S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2618
(Karavaloor) 		1613001005NRG24300620230466792 01/07/2023 SHYLAJA 1613001005WL019541 SHYLAJA 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3284898826 MRS SHYLAJA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG24300620230466793 01/07/2023 Lalitha 1613001005WL019541 Lalitha 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898828 MRS LALITHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/27
(Karavaloor) 		1613001005NRG24300620230466795 01/07/2023 SUBHADRA 1613001005WL019541 SUBHADRA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898811 MS SUBHADRA J STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/27
(Karavaloor) 		1613001005NRG24300620230466794 01/07/2023 VASUDEVAN 1613001005WL019541 VASUDEVAN 00415 SBIN0007623 666 666 Processed 10/07/2023 3284898821 MR P G VASUDEVAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3149
(Karavaloor) 		1613001005NRG24300620230466796 01/07/2023 chandrika 1613001005WL019541 chandrika 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284898820 MRS CHANDRA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/3157
(Karavaloor) 		1613001005NRG24300620230466797 01/07/2023 RAMANI 1613001005WL019541 RAMANI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898810 MRS RAMANI P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/45
(Karavaloor) 		1613001005NRG24300620230466799 01/07/2023 BINDHU N 1613001005WL019541 BINDHU N 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898822 BINDHU N FEDERAL BANK(607165)
17 Anchal KL-13-001-005-014/53
(Karavaloor) 		1613001005NRG24300620230466800 01/07/2023 SINDHU RAJU 1613001005WL019541 SINDHU RAJU 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898812 SINDHU RAJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/55
(Karavaloor) 		1613001005NRG24300620230466801 01/07/2023 SHERLY 1613001005WL019541 SHERLY 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898813 MRS SHERLY S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/568
(Karavaloor) 		1613001005NRG24300620230466802 01/07/2023 VALSALA 1613001005WL019541 VALSALA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284898816 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-014/57
(Karavaloor) 		1613001005NRG24300620230466803 01/07/2023 KUNJUMOL T 1613001005WL019541 KUNJUMOL T 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898814 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/1950
(Karavaloor) 		1613001005NRG24300620230466804 01/07/2023 Pushpavalli 1613001005WL019541 Pushpavalli 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898823 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/3175
(Karavaloor) 		1613001005NRG24300620230466805 01/07/2023 LEELA 1613001005WL019541 LEELA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284898829 MRS LEELA THANKAPPAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/3272
(Karavaloor) 		1613001005NRG24300620230466806 01/07/2023 thankappan 1613001005WL019541 thankappan 00415 SBIN0007623 333 333 Processed 10/07/2023 3284898827 MR THANKAPPAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/379
(Karavaloor) 		1613001005NRG24300620230466807 01/07/2023 RAMADEVI 1613001005WL019541 RAMADEVI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284898815 REMADEVI B FEDERAL BANK(607165)
SubTotal 40293 40293
25 Anchal KL-13-001-005-014/4090
(Karavaloor) 		1613001005NRG24300620230466798 01/07/2023 PODICHI 1613001005WL019541 PODICHI 00415 SBIN0013315 1665 1665 Processed 10/07/2023 3284898819 MRS PODICHI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010723APB_FTO_259790 State Bank Of India SBIN0007623 KARAVALOOR 40293
2 Anchal KL1613001005_010723APB_FTO_259790 State Bank Of India SBIN0013315 KUNNICODE 1665

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