Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:21:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110923APB_FTO_470852
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-13-001-005-007/3161
(Karavaloor) 		1613001005NRG24080920230951097 11/09/2023 SHAILAJA C 1613001005WL038834 SHAILAJA C 00078 CNRB0001099 1655 1655 Processed 21/09/2023 5798417185 SHYLAJA CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-007/2170
(Karavaloor) 		1613001005NRG24080920230951093 11/09/2023 SREEVIDHYA 1613001005WL038834 SREEVIDHYA 00078 CNRB0014508 1655 1655 Processed 22/09/2023 5798417204 SREEVIDHYA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
3 Anchal KL-13-001-005-007/3155
(Karavaloor) 		1613001005NRG24080920230951096 11/09/2023 OMANA 1613001005WL038834 OMANA 00127 FDRL0001028 1324 1324 Processed 22/09/2023 5798417184 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-007/3163
(Karavaloor) 		1613001005NRG24080920230951098 11/09/2023 SAJINI 1613001005WL038834 SAJINI 00127 FDRL0001028 662 662 Processed 21/09/2023 5798417183 SAJINI . FEDERAL BANK(607165)
SubTotal 1986 1986
5 Anchal KL-13-001-005-007/3271
(Karavaloor) 		1613001005NRG24080920230951099 11/09/2023 SREEKUMARIYAMMA 1613001005WL038834 SREEKUMARIYAMMA 00176 IDIB000P213 662 662 Processed 21/09/2023 5798417205 SREE KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 662 662
6 Anchal KL-13-001-005-006/2188
(Karavaloor) 		1613001005NRG24080920230951087 11/09/2023 AJITHA KUMARI 1613001005WL038834 AJITHA KUMARI 00415 SBIN0007623 993 993 Processed 22/09/2023 5798417198 AJITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-007/13
(Karavaloor) 		1613001005NRG24080920230951089 11/09/2023 SOSAMMA 1613001005WL038834 SOSAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798417188 MRS K SOSAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/14
(Karavaloor) 		1613001005NRG24080920230951090 11/09/2023 Radha 1613001005WL038834 Radha 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5798417202 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-007/143
(Karavaloor) 		1613001005NRG24080920230951091 11/09/2023 K RADHAMANI 1613001005WL038834 K RADHAMANI 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5798417203 RADHAMANI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-007/2
(Karavaloor) 		1613001005NRG24080920230951092 11/09/2023 RADHA SURENDRAN 1613001005WL038834 RADHA SURENDRAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798417191 MS RADHA SURENDRAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/253
(Karavaloor) 		1613001005NRG24080920230951094 11/09/2023 VALSALA 1613001005WL038834 VALSALA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798417192 VALSALA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/3
(Karavaloor) 		1613001005NRG24080920230951095 11/09/2023 L LEELAMMA 1613001005WL038834 L LEELAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798417187 L LEELAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/3290
(Karavaloor) 		1613001005NRG24080920230951100 11/09/2023 RAVEENDRAN PILLAI 1613001005WL038834 RAVEENDRAN PILLAI 00415 SBIN0007623 993 993 Processed 21/09/2023 5798417201 MR RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/35
(Karavaloor) 		1613001005NRG24080920230951102 11/09/2023 DEEPA 1613001005WL038834 DEEPA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798417200 MRS DEEPA D S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/35
(Karavaloor) 		1613001005NRG24080920230951101 11/09/2023 SATHYABHAMA K 1613001005WL038834 SATHYABHAMA K 00415 SBIN0007623 662 662 Processed 21/09/2023 5798417186 SATHYABHAMA CANARA BANK(508532)
16 Anchal KL-13-001-005-007/38
(Karavaloor) 		1613001005NRG24080920230951103 11/09/2023 ROSAMMA 1613001005WL038834 ROSAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798417189 ROSAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/399
(Karavaloor) 		1613001005NRG24080920230951104 11/09/2023 DEVAKI AMMA 1613001005WL038834 DEVAKI AMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798417193 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/61
(Karavaloor) 		1613001005NRG24080920230951105 11/09/2023 JESSY 1613001005WL038834 JESSY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798417194 MRS JESSY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/62
(Karavaloor) 		1613001005NRG24080920230951106 11/09/2023 SUDHAKUMARI 1613001005WL038834 SUDHAKUMARI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798417190 SUDHAKUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/663
(Karavaloor) 		1613001005NRG24080920230951107 11/09/2023 SMITHA D 1613001005WL038834 SMITHA D 00415 SBIN0007623 993 993 Processed 21/09/2023 5798417195 MRS SMITHA D STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/78
(Karavaloor) 		1613001005NRG24080920230951108 11/09/2023 PANKAJAKSHY PODIYAN 1613001005WL038834 PANKAJAKSHY PODIYAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798417196 MRS PANKAJAKSHY PODIYAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/93
(Karavaloor) 		1613001005NRG24080920230951109 11/09/2023 GOURIKUTTY AMMA 1613001005WL038834 GOURIKUTTY AMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798417197 GOWRIKUTTYAMMA K STATE BANK OF INDIA(508548)
SubTotal 21846 21846
23 Anchal KL-13-001-005-007/10
(Karavaloor) 		1613001005NRG24080920230951088 11/09/2023 Shsnthamma 1613001005WL038834 Shsnthamma 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5798417199 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 29459 29459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110923APB_FTO_470852 Canara Bank CNRB0001099 PUNALUR 1655
2 Anchal KL1613001005_110923APB_FTO_470852 Canara Bank CNRB0014508 PUNALUR 1655
3 Anchal KL1613001005_110923APB_FTO_470852 Federal Bank FDRL0001028 PUNALUR 1986
4 Anchal KL1613001005_110923APB_FTO_470852 Indian Bank IDIB000P213 PUNALUR 662
5 Anchal KL1613001005_110923APB_FTO_470852 State Bank Of India SBIN0007623 KARAVALOOR 21846
6 Anchal KL1613001005_110923APB_FTO_470852 State Bank Of India SBIN0070059 PUNALUR 1655

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