Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250523APB_FTO_128224
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-13-001-005-014/2708
(Karavaloor) 		1613001005NRG24190520230198435 25/05/2023 SURENDRAN 1613001005WL008242 SURENDRAN 00089 CBIN0284354 1640 1640 Processed 30/05/2023 1943794663 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
2 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG24190520230198437 25/05/2023 salini s 1613001005WL008242 salini s 00176 IDIB000P213 328 328 Processed 30/05/2023 1943794664 Mrs. Salini S INDIAN BANK(607105)
SubTotal 328 328
3 Anchal KL-13-001-005-013/32
(Karavaloor) 		1613001005NRG24190520230198422 25/05/2023 AJITHAKUMARY C 1613001005WL008242 AJITHAKUMARY C 00415 SBIN0007623 984 984 Processed 30/05/2023 1943794666 MRS AJITHA KUMARY C STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/1488
(Karavaloor) 		1613001005NRG24190520230198423 25/05/2023 Anandhavalli 1613001005WL008242 Anandhavalli 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794650 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/15
(Karavaloor) 		1613001005NRG24190520230198425 25/05/2023 jose 1613001005WL008242 jose 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794662 MRS JOSE J STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/15
(Karavaloor) 		1613001005NRG24190520230198424 25/05/2023 LILLY 1613001005WL008242 LILLY 00415 SBIN0007623 1312 1312 Processed 30/05/2023 1943794653 MRS LILLY LILLY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/18
(Karavaloor) 		1613001005NRG24190520230198426 25/05/2023 SINDHU T 1613001005WL008242 SINDHU T 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794652 SINDHU T STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/21
(Karavaloor) 		1613001005NRG24190520230198427 25/05/2023 DURGA S 1613001005WL008242 DURGA S 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794651 MRS DURGA S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG24190520230198428 25/05/2023 KOCHUPODICHI 1613001005WL008242 KOCHUPODICHI 00415 SBIN0007623 1312 1312 Processed 30/05/2023 1943794657 MRS KOCHU PODICHI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG24190520230198429 25/05/2023 SUNITHA 1613001005WL008242 SUNITHA 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794649 MRS SUNITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/246
(Karavaloor) 		1613001005NRG24190520230198430 25/05/2023 RAMANI 1613001005WL008242 RAMANI 00415 SBIN0007623 984 984 Processed 30/05/2023 1943794656 MRS REMANI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24190520230198431 25/05/2023 KOCHUPODICHI 1613001005WL008242 KOCHUPODICHI 00415 SBIN0007623 984 984 Processed 30/05/2023 1943794658 KOCHU PODICHI UCO BANK(607066)
13 Anchal KL-13-001-005-014/2708
(Karavaloor) 		1613001005NRG24190520230198434 25/05/2023 Indira 1613001005WL008242 Indira 00415 SBIN0007623 984 984 Processed 30/05/2023 1943794667 MRS INDIRA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/49
(Karavaloor) 		1613001005NRG24190520230198438 25/05/2023 BHAVANI K 1613001005WL008242 BHAVANI K 00415 SBIN0007623 1312 1312 Processed 30/05/2023 1943794654 MRS BHAVANI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/54
(Karavaloor) 		1613001005NRG24190520230198439 25/05/2023 PODICHI 1613001005WL008242 PODICHI 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794655 MRS PODICHY V STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/557
(Karavaloor) 		1613001005NRG24190520230198440 25/05/2023 susheela 1613001005WL008242 susheela 00415 SBIN0007623 1312 1312 Processed 30/05/2023 1943794659 MRS SUSHEELA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/565
(Karavaloor) 		1613001005NRG24190520230198441 25/05/2023 MANI 1613001005WL008242 MANI 00415 SBIN0007623 656 656 Processed 30/05/2023 1943794661 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-014/585
(Karavaloor) 		1613001005NRG24190520230198442 25/05/2023 PRASANNA 1613001005WL008242 PRASANNA 00415 SBIN0007623 656 656 Processed 30/05/2023 1943794660 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-014/603
(Karavaloor) 		1613001005NRG24190520230198443 25/05/2023 Bindhu 1613001005WL008242 Bindhu 00415 SBIN0007623 1312 1312 Processed 30/05/2023 1943794648 MRS BINDU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/649
(Karavaloor) 		1613001005NRG24190520230198446 25/05/2023 ASHOKAN 1613001005WL008242 ASHOKAN 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794647 ASHOKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23288 23288
21 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24190520230198432 25/05/2023 SUNITHA B 1613001005WL008242 SUNITHA B 00657 KLGB0040598 656 656 Processed 30/05/2023 1943794665 Mrs. SUNITHA B CENTRAL BANK OF INDIA(607115)
SubTotal 656 656
Total 25912 25912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250523APB_FTO_128224 Central Bank of India CBIN0284354 PUNALUR 1640
2 Anchal KL1613001005_250523APB_FTO_128224 Indian Bank IDIB000P213 PUNALUR 328
3 Anchal KL1613001005_250523APB_FTO_128224 State Bank Of India SBIN0007623 KARAVALOOR 23288
4 Anchal KL1613001005_250523APB_FTO_128224 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 656

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