Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:37:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281123APB_FTO_754845
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-13-001-005-001/3276
(Karavaloor) 		1613001005NRG24281120231566704 28/11/2023 Prabha 1613001005WL066702 Prabha 00089 CBIN0284354 662 662 Processed 01/01/2024 9000163951 Mrs. PRABHA P CENTRAL BANK OF INDIA(607115)
SubTotal 662 662
2 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG24281120231566718 28/11/2023 ambili 1613001005WL066702 ambili 00127 FDRL0001028 331 331 Processed 01/01/2024 9000163933 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 331 331
3 Anchal KL-13-001-005-001/2907
(Karavaloor) 		1613001005NRG24281120231566702 28/11/2023 Sheeja 1613001005WL066702 Sheeja 00176 IDIB000P213 993 993 Processed 01/01/2024 9000163931 Mrs. SHEEJA K S INDIAN BANK(607105)
4 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG24281120231566705 28/11/2023 Leelamma 1613001005WL066702 Leelamma 00176 IDIB000P213 993 993 Processed 01/01/2024 9000163958 Mrs. LEELAMMA INDIAN BANK(607105)
5 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG24281120231566712 28/11/2023 RAJU 1613001005WL066702 RAJU 00176 IDIB000P213 662 662 Processed 01/01/2024 9000163930 Mr. Raju N INDIAN BANK(607105)
SubTotal 2648 2648
6 Anchal KL-13-001-005-016/4045
(Karavaloor) 		1613001005NRG24281120231566720 28/11/2023 MARIYAMMA 1613001005WL066702 MARIYAMMA 00409 SIBL0000669 662 662 Processed 01/01/2024 9000163932 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 662 662
7 Anchal KL-13-001-005-001/1429
(Karavaloor) 		1613001005NRG24281120231566693 28/11/2023 BINDHU JOSEPH 1613001005WL066702 BINDHU JOSEPH 00415 SBIN0007623 662 662 Processed 01/01/2024 9000163949 Mrs. BINDHU J INDIAN BANK(607105)
8 Anchal KL-13-001-005-001/16
(Karavaloor) 		1613001005NRG24281120231566694 28/11/2023 PONNAMMA A 1613001005WL066702 PONNAMMA A 00415 SBIN0007623 993 993 Processed 01/01/2024 9000163937 MS A PONNAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-001/1765
(Karavaloor) 		1613001005NRG24281120231566695 28/11/2023 Thankamma 1613001005WL066702 Thankamma 00415 SBIN0007623 662 662 Processed 01/01/2024 9000163948 MRS THANKAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/2088
(Karavaloor) 		1613001005NRG24281120231566696 28/11/2023 KAUSALYA 1613001005WL066702 KAUSALYA 00415 SBIN0007623 993 993 Processed 01/01/2024 9000163939 MRS KAUSALYA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/2203
(Karavaloor) 		1613001005NRG24281120231566697 28/11/2023 SARAMMA 1613001005WL066702 SARAMMA 00415 SBIN0007623 993 993 Processed 01/01/2024 9000163946 MRS SARAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2343
(Karavaloor) 		1613001005NRG24281120231566698 28/11/2023 LEELAMMA 1613001005WL066702 LEELAMMA 00415 SBIN0007623 993 993 Processed 01/01/2024 9000163935 Mr. Leelamma INDIAN BANK(607105)
13 Anchal KL-13-001-005-001/2401
(Karavaloor) 		1613001005NRG24281120231566699 28/11/2023 Jalaja 1613001005WL066702 Jalaja 00415 SBIN0007623 662 662 Processed 01/01/2024 9000163945 MRS JALAJA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2599
(Karavaloor) 		1613001005NRG24281120231566701 28/11/2023 MIDHUNA 1613001005WL066702 MIDHUNA 00415 SBIN0007623 993 993 Processed 01/01/2024 9000163954 MRS MIDHUNA MUKUNDAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/3176
(Karavaloor) 		1613001005NRG24281120231566703 28/11/2023 SEETHAMMA 1613001005WL066702 SEETHAMMA 00415 SBIN0007623 662 662 Processed 01/01/2024 9000163953 MRS SEETHAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/33
(Karavaloor) 		1613001005NRG24281120231566706 28/11/2023 RAJANI MANOJ 1613001005WL066702 RAJANI MANOJ 00415 SBIN0007623 993 993 Processed 01/01/2024 9000163955 MR RAJANI MANOJ STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/484
(Karavaloor) 		1613001005NRG24281120231566707 28/11/2023 Kunjukunjamma 1613001005WL066702 Kunjukunjamma 00415 SBIN0007623 993 993 Processed 01/01/2024 9000163950 Mrs. KUNJU KUNJAMMA B INDIAN BANK(607105)
18 Anchal KL-13-001-005-001/505
(Karavaloor) 		1613001005NRG24281120231566708 28/11/2023 RADHA K 1613001005WL066702 RADHA K 00415 SBIN0007623 662 662 Processed 01/01/2024 9000163940 MRS RADHA K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24281120231566710 28/11/2023 PACHAN 1613001005WL066702 PACHAN 00415 SBIN0007623 662 662 Processed 01/01/2024 9000163947 MR PACHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24281120231566709 28/11/2023 PODICHI 1613001005WL066702 PODICHI 00415 SBIN0007623 662 662 Processed 01/01/2024 9000163941 MRS PODICHI K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG24281120231566711 28/11/2023 R GEETHA 1613001005WL066702 R GEETHA 00415 SBIN0007623 331 331 Processed 01/01/2024 9000163936 R GEETHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1947
(Karavaloor) 		1613001005NRG24281120231566715 28/11/2023 SHERLY 1613001005WL066702 SHERLY 00415 SBIN0007623 662 662 Processed 01/01/2024 9000163942 MRS SHERLY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/2208
(Karavaloor) 		1613001005NRG24281120231566716 28/11/2023 THANKAMMA 1613001005WL066702 THANKAMMA 00415 SBIN0007623 993 993 Processed 01/01/2024 9000163934 THANKAMMA P FEDERAL BANK(607165)
24 Anchal KL-13-001-005-016/2264
(Karavaloor) 		1613001005NRG24281120231566717 28/11/2023 BINDHU T 1613001005WL066702 BINDHU T 00415 SBIN0007623 993 993 Processed 01/01/2024 9000163943 MRS BINDHU T STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/29
(Karavaloor) 		1613001005NRG24281120231566719 28/11/2023 VASANTHA T 1613001005WL066702 VASANTHA T 00415 SBIN0007623 662 662 Processed 01/01/2024 9000163938 MRS VASANTHA T STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/781
(Karavaloor) 		1613001005NRG24281120231566722 28/11/2023 KARTHIYANI 1613001005WL066702 KARTHIYANI 00415 SBIN0007623 662 662 Processed 01/01/2024 9000163944 MRS KARTHIYANI STATE BANK OF INDIA(508548)
SubTotal 15888 15888
27 Anchal KL-13-001-005-001/2544
(Karavaloor) 		1613001005NRG24281120231566700 28/11/2023 GEETHA N 1613001005WL066702 GEETHA N 00415 SBIN0070059 993 993 Processed 01/01/2024 9000163956 MRS GEETHA N STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/906
(Karavaloor) 		1613001005NRG24281120231566713 28/11/2023 RADHAMANI 1613001005WL066702 RADHAMANI 00415 SBIN0070059 993 993 Processed 01/01/2024 9000163957 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-002/3179
(Karavaloor) 		1613001005NRG24281120231566714 28/11/2023 LEELAMMA M 1613001005WL066702 LEELAMMA M 00415 SBIN0070059 662 662 Processed 01/01/2024 9000163952 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 2648 2648
Total 22839 22839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_281123APB_FTO_754845 Central Bank of India CBIN0284354 PUNALUR 662
2 Anchal KL1613001005_281123APB_FTO_754845 Federal Bank FDRL0001028 PUNALUR 331
3 Anchal KL1613001005_281123APB_FTO_754845 Indian Bank IDIB000P213 PUNALUR 2648
4 Anchal KL1613001005_281123APB_FTO_754845 South Indian Bank SIBL0000669 PUNALUR 662
5 Anchal KL1613001005_281123APB_FTO_754845 State Bank Of India SBIN0007623 KARAVALOOR 15888
6 Anchal KL1613001005_281123APB_FTO_754845 State Bank Of India SBIN0070059 PUNALUR 2648

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