Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:25:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_070324APB_FTO_1133644
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-13-001-005-001/3214
(Karavaloor) 		1613001005NRG24070320242209294 07/03/2024 SUJA SAJI 1613001005WL100049 SUJA SAJI 00078 CNRB0001099 1650 1650 Processed 19/04/2024 3104934217 SUJA SAJI CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-005-001/1925
(Karavaloor) 		1613001005NRG24070320242209286 07/03/2024 BETTY 1613001005WL100049 BETTY 00078 CNRB0014501 1980 1980 Processed 19/04/2024 3104934205 BETTY BINU CANARA BANK(508532)
3 Anchal KL-13-001-005-001/3260
(Karavaloor) 		1613001005NRG24070320242209298 07/03/2024 jacob 1613001005WL100049 jacob 00078 CNRB0014501 1980 1980 Processed 19/04/2024 3104934223 JACOB ICICI BANK LTD(508534)
SubTotal 3960 3960
4 Anchal KL-13-001-005-001/3173
(Karavaloor) 		1613001005NRG24070320242209293 07/03/2024 alphonsa 1613001005WL100049 alphonsa 00089 CBIN0284354 1320 1320 Processed 19/04/2024 3104934206 ALPHONSA . FEDERAL BANK(607165)
SubTotal 1320 1320
5 Anchal KL-13-001-005-001/17
(Karavaloor) 		1613001005NRG24070320242209284 07/03/2024 USHA 1613001005WL100049 USHA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104934213 USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-001/1870
(Karavaloor) 		1613001005NRG24070320242209285 07/03/2024 GRACY CHACKO 1613001005WL100049 GRACY CHACKO 00415 SBIN0007623 660 660 Processed 19/04/2024 3104934224 MRS GRACY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-001/2603
(Karavaloor) 		1613001005NRG24070320242209289 07/03/2024 Mini Mamachan 1613001005WL100049 Mini Mamachan 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104934214 MINI MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-001/3246
(Karavaloor) 		1613001005NRG24070320242209296 07/03/2024 JALAJAKUMARI 1613001005WL100049 JALAJAKUMARI 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104934215 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-001/35
(Karavaloor) 		1613001005NRG24070320242209300 07/03/2024 RAJANI K 1613001005WL100049 RAJANI K 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104934211 RAJANI K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-001/36
(Karavaloor) 		1613001005NRG24070320242209301 07/03/2024 LEELAMMA 1613001005WL100049 LEELAMMA 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3104934210 MRS LEELAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/38
(Karavaloor) 		1613001005NRG24070320242209302 07/03/2024 RADHAMANI P R 1613001005WL100049 RADHAMANI P R 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3104934212 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24070320242209303 07/03/2024 BHARGAVI 1613001005WL100049 BHARGAVI 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104934208 MRS BHARGAVI NARAYANAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/42
(Karavaloor) 		1613001005NRG24070320242209304 07/03/2024 CHELLAMMA A 1613001005WL100049 CHELLAMMA A 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104934209 CHELLAMMA A UCO BANK(607066)
14 Anchal KL-13-001-005-001/523
(Karavaloor) 		1613001005NRG24070320242209305 07/03/2024 Jaini Joseph 1613001005WL100049 Jaini Joseph 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104934218 MRS JAINI JOSEPH STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/798
(Karavaloor) 		1613001005NRG24070320242209307 07/03/2024 REBEKKAMMA 1613001005WL100049 REBEKKAMMA 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3104934207 REBECCA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18480 18480
16 Anchal KL-13-001-005-001/696
(Karavaloor) 		1613001005NRG24070320242209306 07/03/2024 RAJANI.Y 1613001005WL100049 RAJANI.Y 00415 SBIN0012316 1650 1650 Processed 19/04/2024 3104934216 MRS RAJANI Y STATE BANK OF INDIA(508548)
SubTotal 1650 1650
17 Anchal KL-13-001-005-001/2595
(Karavaloor) 		1613001005NRG24070320242209288 07/03/2024 REJITHA S 1613001005WL100049 REJITHA S 00415 SBIN0018113 1980 1980 Processed 19/04/2024 3104934225 REJITHA S CANARA BANK(508532)
18 Anchal KL-13-001-005-001/3156
(Karavaloor) 		1613001005NRG24070320242209291 07/03/2024 GEETHA 1613001005WL100049 GEETHA 00415 SBIN0018113 660 660 Processed 19/04/2024 3104934220 MR GEETHA M STATE BANK OF INDIA(508548)
SubTotal 2640 2640
19 Anchal KL-13-001-005-001/3046
(Karavaloor) 		1613001005NRG24070320242209290 07/03/2024 SUSAMMA 1613001005WL100049 SUSAMMA 00415 SBIN0070059 1320 1320 Processed 19/04/2024 3104934221 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-001/3167
(Karavaloor) 		1613001005NRG24070320242209292 07/03/2024 babu 1613001005WL100049 babu 00415 SBIN0070059 1980 1980 Processed 19/04/2024 3104934204 MR BABU K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/3222
(Karavaloor) 		1613001005NRG24070320242209295 07/03/2024 annamma 1613001005WL100049 annamma 00415 SBIN0070059 1650 1650 Processed 19/04/2024 3104934222 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-001/3247
(Karavaloor) 		1613001005NRG24070320242209297 07/03/2024 BINCY BIJU 1613001005WL100049 BINCY BIJU 00415 SBIN0070059 1650 1650 Processed 19/04/2024 3104934203 MRS BINCY BIJU STATE BANK OF INDIA(508548)
SubTotal 6600 6600
23 Anchal KL-13-001-005-001/2573
(Karavaloor) 		1613001005NRG24070320242209287 07/03/2024 BINDU 1613001005WL100049 BINDU 00468 UBIN0557854 1980 1980 Processed 19/04/2024 3104934219 BINDHU I KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
24 Anchal KL-13-001-005-001/3300
(Karavaloor) 		1613001005NRG24070320242209299 07/03/2024 MOLAMMA JOSE 1613001005WL100049 MOLAMMA JOSE 00547 DLXB0000205 1980 1980 Processed 19/04/2024 3104934202 MOLAMMA JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 40260 40260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_070324APB_FTO_1133644 Canara Bank CNRB0001099 PUNALUR 1650
2 Anchal KL1613001005_070324APB_FTO_1133644 Canara Bank CNRB0014501 PUNALUR II 3960
3 Anchal KL1613001005_070324APB_FTO_1133644 Central Bank of India CBIN0284354 PUNALUR 1320
4 Anchal KL1613001005_070324APB_FTO_1133644 State Bank Of India SBIN0007623 KARAVALOOR 18480
5 Anchal KL1613001005_070324APB_FTO_1133644 State Bank Of India SBIN0012316 KANNANALLUR 1650
6 Anchal KL1613001005_070324APB_FTO_1133644 State Bank Of India SBIN0018113 PUNALUR 2640
7 Anchal KL1613001005_070324APB_FTO_1133644 State Bank Of India SBIN0070059 PUNALUR 6600
8 Anchal KL1613001005_070324APB_FTO_1133644 Union Bank of India UBIN0557854 PUNALUR 1980
9 Anchal KL1613001005_070324APB_FTO_1133644 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1980

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