Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:47:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210823APB_FTO_428025
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-13-001-005-014/3111
(Karavaloor) 		1613001005NRG24180820230839899 21/08/2023 SUSEELA.S 1613001005WL034423 SUSEELA.S 00078 CNRB0014508 1655 1655 Processed 21/09/2023 5794587578 SUSEELA S CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-014/690
(Karavaloor) 		1613001005NRG24180820230839904 21/08/2023 ANJU RAJENDRAN 1613001005WL034423 ANJU RAJENDRAN 00089 CBIN0283444 1655 1655 Processed 21/09/2023 5794587577 ANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
3 Anchal KL-13-001-005-013/4113
(Karavaloor) 		1613001005NRG24180820230839889 21/08/2023 prabhavathi 1613001005WL034423 prabhavathi 00409 SIBL0000482 662 662 Processed 21/09/2023 5794587560 PRABHAVATHI AMMA SOUTH INDIAN BANK(607167)
SubTotal 662 662
4 Anchal KL-13-001-005-011/934
(Karavaloor) 		1613001005NRG24180820230839887 21/08/2023 SARAMMA N 1613001005WL034423 SARAMMA N 00415 SBIN0007623 993 993 Processed 21/09/2023 5794587569 SARAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-013/1530
(Karavaloor) 		1613001005NRG24180820230839888 21/08/2023 PRAJITHA KUMARI P 1613001005WL034423 PRAJITHA KUMARI P 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794587561 PRAJITHA KUMARY P STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1191
(Karavaloor) 		1613001005NRG24180820230839890 21/08/2023 manju mol 1613001005WL034423 manju mol 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794587575 MRS MANJUMOL STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/12
(Karavaloor) 		1613001005NRG24180820230839891 21/08/2023 SARASWATHI 1613001005WL034423 SARASWATHI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794587564 MRS SARASWATHY S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/180
(Karavaloor) 		1613001005NRG24180820230839892 21/08/2023 USHAKUMARI 1613001005WL034423 USHAKUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5794587571 MRS USHA KUMARY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/187
(Karavaloor) 		1613001005NRG24180820230839893 21/08/2023 NALINI K 1613001005WL034423 NALINI K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794587572 MRS NALINI K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/1916
(Karavaloor) 		1613001005NRG24180820230839894 21/08/2023 MAYA 1613001005WL034423 MAYA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794587574 MRS MAYA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/20
(Karavaloor) 		1613001005NRG24180820230839895 21/08/2023 ANANDAVALLY R 1613001005WL034423 ANANDAVALLY R 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794587568 MRS ANANDAVALLY R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/24
(Karavaloor) 		1613001005NRG24180820230839896 21/08/2023 RAJI D 1613001005WL034423 RAJI D 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794587563 RAJI D STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3
(Karavaloor) 		1613001005NRG24180820230839897 21/08/2023 SUBHASHINI A 1613001005WL034423 SUBHASHINI A 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794587566 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3100
(Karavaloor) 		1613001005NRG24180820230839898 21/08/2023 RAJAN 1613001005WL034423 RAJAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794587576 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-014/4
(Karavaloor) 		1613001005NRG24180820230839900 21/08/2023 AMBILY RAJU 1613001005WL034423 AMBILY RAJU 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794587565 AMBILY RAJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/42
(Karavaloor) 		1613001005NRG24180820230839901 21/08/2023 VALSALA S 1613001005WL034423 VALSALA S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794587562 MRS VALSALA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/62
(Karavaloor) 		1613001005NRG24180820230839902 21/08/2023 AMMUKUTTY 1613001005WL034423 AMMUKUTTY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794587570 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/690
(Karavaloor) 		1613001005NRG24180820230839903 21/08/2023 ANITHA 1613001005WL034423 ANITHA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794587573 ANITHA KUMARI NREGP STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/9
(Karavaloor) 		1613001005NRG24180820230839905 21/08/2023 SASIKALA 1613001005WL034423 SASIKALA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794587567 MRS SASIKALA C STATE BANK OF INDIA(508548)
SubTotal 24163 24163
Total 28135 28135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210823APB_FTO_428025 Canara Bank CNRB0014508 PUNALUR 1655
2 Anchal KL1613001005_210823APB_FTO_428025 Central Bank of India CBIN0283444 ANCHAL 1655
3 Anchal KL1613001005_210823APB_FTO_428025 South Indian Bank SIBL0000482 ANCHAL 662
4 Anchal KL1613001005_210823APB_FTO_428025 State Bank Of India SBIN0007623 KARAVALOOR 24163

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