Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:27:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210723APB_FTO_320493
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-13-001-005-008/3142
(Karavaloor) 		1613001005NRG24210720230587910 21/07/2023 MANJUSHA R 1613001005WL024845 MANJUSHA R 00078 CNRB0001099 993 993 Processed 28/07/2023 3955234898 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 993 993
2 Anchal KL-13-001-005-008/35
(Karavaloor) 		1613001005NRG24210720230587914 21/07/2023 J PONNAMMA 1613001005WL024845 J PONNAMMA 00127 FDRL0001028 1655 1655 Processed 28/07/2023 3955234895 J PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
3 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24210720230587907 21/07/2023 SANDHYA R 1613001005WL024845 SANDHYA R 00176 IDIB000P213 1324 1324 Processed 28/07/2023 3955234921 Mrs. Sandhya R INDIAN BANK(607105)
4 Anchal KL-13-001-005-008/3253
(Karavaloor) 		1613001005NRG24210720230587913 21/07/2023 Salini S 1613001005WL024845 Salini S 00176 IDIB000P213 1324 1324 Processed 28/07/2023 3955234920 SALINI P S UNION BANK OF INDIA(508500)
SubTotal 2648 2648
5 Anchal KL-13-001-005-008/105
(Karavaloor) 		1613001005NRG24210720230587897 21/07/2023 RADHAMANI 1613001005WL024845 RADHAMANI 00415 SBIN0007623 1655 1655 Processed 28/07/2023 3955234906 MRS RADHAMANY P STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/116
(Karavaloor) 		1613001005NRG24210720230587898 21/07/2023 RATHIKUMARI R 1613001005WL024845 RATHIKUMARI R 00415 SBIN0007623 1655 1655 Processed 28/07/2023 3955234903 MRS RETHI KUMARI R STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/124
(Karavaloor) 		1613001005NRG24210720230587899 21/07/2023 LATHA PRASAD 1613001005WL024845 LATHA PRASAD 00415 SBIN0007623 662 662 Processed 28/07/2023 3955234915 MRS LATHA PRASAD STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/132
(Karavaloor) 		1613001005NRG24210720230587900 21/07/2023 UMADEVI P 1613001005WL024845 UMADEVI P 00415 SBIN0007623 1655 1655 Processed 28/07/2023 3955234912 MRS UMADEVI P STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1602
(Karavaloor) 		1613001005NRG24210720230587901 21/07/2023 RATNAMMA 1613001005WL024845 RATNAMMA 00415 SBIN0007623 1324 1324 Processed 28/07/2023 3955234916 RATHNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1824
(Karavaloor) 		1613001005NRG24210720230587902 21/07/2023 RANJINI 1613001005WL024845 RANJINI 00415 SBIN0007623 1324 1324 Processed 28/07/2023 3955234899 RENJINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/20
(Karavaloor) 		1613001005NRG24210720230587903 21/07/2023 BIJI 1613001005WL024845 BIJI 00415 SBIN0007623 1655 1655 Processed 28/07/2023 3955234911 MRS BIJI S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/2311
(Karavaloor) 		1613001005NRG24210720230587904 21/07/2023 SUSEELA 1613001005WL024845 SUSEELA 00415 SBIN0007623 1324 1324 Processed 28/07/2023 3955234918 MRS SUSHEELA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/2494
(Karavaloor) 		1613001005NRG24210720230587905 21/07/2023 Ponnamma 1613001005WL024845 Ponnamma 00415 SBIN0007623 993 993 Processed 28/07/2023 3955234901 MASTER JIBIN JOHNYBY MNG MRS PONNAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/3
(Karavaloor) 		1613001005NRG24210720230587906 21/07/2023 ANITHA JOY 1613001005WL024845 ANITHA JOY 00415 SBIN0007623 1655 1655 Processed 28/07/2023 3955234897 MRS ANITHA JOY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/301
(Karavaloor) 		1613001005NRG24210720230587908 21/07/2023 KAVITHA 1613001005WL024845 KAVITHA 00415 SBIN0007623 1324 1324 Processed 28/07/2023 3955234913 MS KAVITHA L STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/304
(Karavaloor) 		1613001005NRG24210720230587909 21/07/2023 RETHNAMMA 1613001005WL024845 RETHNAMMA 00415 SBIN0007623 1655 1655 Processed 29/07/2023 3955234905 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/3190
(Karavaloor) 		1613001005NRG24210720230587911 21/07/2023 RUKMINIYAMMA 1613001005WL024845 RUKMINIYAMMA 00415 SBIN0007623 1655 1655 Processed 29/07/2023 3955234919 RUGMINI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-008/3191
(Karavaloor) 		1613001005NRG24210720230587912 21/07/2023 ANU A 1613001005WL024845 ANU A 00415 SBIN0007623 662 662 Processed 29/07/2023 3955234902 ANU A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-008/497
(Karavaloor) 		1613001005NRG24210720230587915 21/07/2023 LEELAMMA 1613001005WL024845 LEELAMMA 00415 SBIN0007623 1655 1655 Processed 28/07/2023 3955234896 LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/52
(Karavaloor) 		1613001005NRG24210720230587916 21/07/2023 MEENAKSHI 1613001005WL024845 MEENAKSHI 00415 SBIN0007623 993 993 Processed 28/07/2023 3955234910 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/526
(Karavaloor) 		1613001005NRG24210720230587917 21/07/2023 BINDHU 1613001005WL024845 BINDHU 00415 SBIN0007623 993 993 Processed 28/07/2023 3955234914 MRS BINDU RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/73
(Karavaloor) 		1613001005NRG24210720230587918 21/07/2023 MARY JOSE 1613001005WL024845 MARY JOSE 00415 SBIN0007623 1655 1655 Processed 28/07/2023 3955234908 MRS MARY JOHN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/74
(Karavaloor) 		1613001005NRG24210720230587919 21/07/2023 SULOCHANA K 1613001005WL024845 SULOCHANA K 00415 SBIN0007623 1655 1655 Processed 28/07/2023 3955234907 MRS SULOCHANA K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/83
(Karavaloor) 		1613001005NRG24210720230587920 21/07/2023 SARAMMA 1613001005WL024845 SARAMMA 00415 SBIN0007623 993 993 Processed 28/07/2023 3955234900 MRS SARAMMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/84
(Karavaloor) 		1613001005NRG24210720230587921 21/07/2023 SAROJINI M 1613001005WL024845 SAROJINI M 00415 SBIN0007623 1655 1655 Processed 29/07/2023 3955234909 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-008/99
(Karavaloor) 		1613001005NRG24210720230587922 21/07/2023 SULOCHANA 1613001005WL024845 SULOCHANA 00415 SBIN0007623 1324 1324 Processed 29/07/2023 3955234904 BABY SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-009/4094
(Karavaloor) 		1613001005NRG24210720230587923 21/07/2023 SANTHOSH KUMAR 1613001005WL024845 SANTHOSH KUMAR 00415 SBIN0007623 1324 1324 Processed 28/07/2023 3955234917 MR SANTHOSH KUMAR R STATE BANK OF INDIA(508548)
SubTotal 31445 31445
Total 36741 36741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210723APB_FTO_320493 Canara Bank CNRB0001099 PUNALUR 993
2 Anchal KL1613001005_210723APB_FTO_320493 Federal Bank FDRL0001028 PUNALUR 1655
3 Anchal KL1613001005_210723APB_FTO_320493 Indian Bank IDIB000P213 PUNALUR 2648
4 Anchal KL1613001005_210723APB_FTO_320493 State Bank Of India SBIN0007623 KARAVALOOR 31445

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