Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281023APB_FTO_644311
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) 		1613001005NRG24281020231333879 28/10/2023 SURENDRAN 1613001005WL056395 SURENDRAN 00089 CBIN0284354 662 662 Processed 27/11/2023 8022624750 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
2 Anchal KL-13-001-005-014/4131
(Karavaloor) 		1613001005NRG24281020231333882 28/10/2023 VIJAYA LEKSHMI 1613001005WL056395 VIJAYA LEKSHMI 00127 FDRL0001263 662 662 Processed 27/11/2023 8022624731 VIJAYA LEKSHMI FEDERAL BANK(607165)
3 Anchal KL-13-001-005-014/56
(Karavaloor) 		1613001005NRG24281020231333886 28/10/2023 Suli 1613001005WL056395 Suli 00127 FDRL0001263 993 993 Processed 27/11/2023 8022624756 SULY . FEDERAL BANK(607165)
SubTotal 1655 1655
4 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG24281020231333881 28/10/2023 salini s 1613001005WL056395 salini s 00176 IDIB000P213 993 993 Processed 27/11/2023 8022624751 Mrs. Salini S INDIAN BANK(607105)
SubTotal 993 993
5 Anchal KL-13-001-005-013/32
(Karavaloor) 		1613001005NRG24281020231333865 28/10/2023 AJITHAKUMARY C 1613001005WL056395 AJITHAKUMARY C 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022624736 MRS AJITHA KUMARY C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1051
(Karavaloor) 		1613001005NRG24281020231333866 28/10/2023 ANILA SUNDHARAN 1613001005WL056395 ANILA SUNDHARAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022624748 ANILA SUNDARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-014/1488
(Karavaloor) 		1613001005NRG24281020231333867 28/10/2023 Anandhavalli 1613001005WL056395 Anandhavalli 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022624734 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/15
(Karavaloor) 		1613001005NRG24281020231333868 28/10/2023 jose 1613001005WL056395 jose 00415 SBIN0007623 993 993 Processed 27/11/2023 8022624749 MRS JOSE J STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/18
(Karavaloor) 		1613001005NRG24281020231333869 28/10/2023 SINDHU T 1613001005WL056395 SINDHU T 00415 SBIN0007623 993 993 Processed 27/11/2023 8022624737 SINDHU T STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/21
(Karavaloor) 		1613001005NRG24281020231333870 28/10/2023 DURGA S 1613001005WL056395 DURGA S 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022624754 MRS DURGA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2373
(Karavaloor) 		1613001005NRG24281020231333871 28/10/2023 Chinnamma 1613001005WL056395 Chinnamma 00415 SBIN0007623 993 993 Processed 27/11/2023 8022624735 MRS CHINNAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG24281020231333872 28/10/2023 KOCHUPODICHI 1613001005WL056395 KOCHUPODICHI 00415 SBIN0007623 662 662 Processed 27/11/2023 8022624741 MRS KOCHU PODICHI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG24281020231333873 28/10/2023 SUNITHA 1613001005WL056395 SUNITHA 00415 SBIN0007623 662 662 Processed 27/11/2023 8022624753 MRS SUNITHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/246
(Karavaloor) 		1613001005NRG24281020231333874 28/10/2023 RAMANI 1613001005WL056395 RAMANI 00415 SBIN0007623 662 662 Processed 27/11/2023 8022624740 MRS REMANI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24281020231333875 28/10/2023 KOCHUPODICHI 1613001005WL056395 KOCHUPODICHI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022624742 KOCHU PODICHI UCO BANK(607066)
16 Anchal KL-13-001-005-014/2679
(Karavaloor) 		1613001005NRG24281020231333877 28/10/2023 vilasini 1613001005WL056395 vilasini 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022624755 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-014/2708
(Karavaloor) 		1613001005NRG24281020231333878 28/10/2023 Indira 1613001005WL056395 Indira 00415 SBIN0007623 993 993 Processed 27/11/2023 8022624733 MRS INDIRA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG24281020231333880 28/10/2023 sarala 1613001005WL056395 sarala 00415 SBIN0007623 662 662 Processed 27/11/2023 8022624743 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-014/445
(Karavaloor) 		1613001005NRG24281020231333883 28/10/2023 GEETHA 1613001005WL056395 GEETHA 00415 SBIN0007623 662 662 Processed 27/11/2023 8022624746 MRS GEETHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/49
(Karavaloor) 		1613001005NRG24281020231333884 28/10/2023 BHAVANI K 1613001005WL056395 BHAVANI K 00415 SBIN0007623 993 993 Processed 27/11/2023 8022624738 MRS BHAVANI K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/54
(Karavaloor) 		1613001005NRG24281020231333885 28/10/2023 PODICHI 1613001005WL056395 PODICHI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022624739 MRS PODICHY V STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/565
(Karavaloor) 		1613001005NRG24281020231333887 28/10/2023 MANI 1613001005WL056395 MANI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022624745 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-014/585
(Karavaloor) 		1613001005NRG24281020231333888 28/10/2023 PRASANNA 1613001005WL056395 PRASANNA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022624744 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-014/604
(Karavaloor) 		1613001005NRG24281020231333889 28/10/2023 SURYA 1613001005WL056395 SURYA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022624747 SURYA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-014/649
(Karavaloor) 		1613001005NRG24281020231333890 28/10/2023 ASHOKAN 1613001005WL056395 ASHOKAN 00415 SBIN0007623 662 662 Processed 27/11/2023 8022624732 ASHOKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20191 20191
26 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24281020231333876 28/10/2023 SUNITHA B 1613001005WL056395 SUNITHA B 00657 KLGB0040598 993 993 Processed 27/11/2023 8022624752 Mrs. SUNITHA B CENTRAL BANK OF INDIA(607115)
SubTotal 993 993
Total 24494 24494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_281023APB_FTO_644311 Central Bank of India CBIN0284354 PUNALUR 662
2 Anchal KL1613001005_281023APB_FTO_644311 Federal Bank FDRL0001263 EDAMON 1655
3 Anchal KL1613001005_281023APB_FTO_644311 Indian Bank IDIB000P213 PUNALUR 993
4 Anchal KL1613001005_281023APB_FTO_644311 State Bank Of India SBIN0007623 KARAVALOOR 20191
5 Anchal KL1613001005_281023APB_FTO_644311 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 993

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