Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_449057
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-13-001-005-007/1557
(Karavaloor) 		1613001005NRG24240820230917118 25/08/2023 JAYANTHI S 1613001005WL037221 JAYANTHI S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796892574 MRS JAYANTHI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-007/17
(Karavaloor) 		1613001005NRG24240820230917119 25/08/2023 CHINNAMMA 1613001005WL037221 CHINNAMMA 00415 SBIN0007623 1665 1665 Processed 22/09/2023 5796892564 CHINNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-007/17
(Karavaloor) 		1613001005NRG24240820230917120 25/08/2023 GEORGE P 1613001005WL037221 GEORGE P 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796892562 MR GEORGE P STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/1994
(Karavaloor) 		1613001005NRG24240820230917121 25/08/2023 Rajendran Nair 1613001005WL037221 Rajendran Nair 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796892578 MR RAJENDRAN NAIR STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/2093
(Karavaloor) 		1613001005NRG24240820230917122 25/08/2023 SUDHAMANI 1613001005WL037221 SUDHAMANI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796892575 SUDHAMANI P CANARA BANK(508532)
6 Anchal KL-13-001-005-007/2617
(Karavaloor) 		1613001005NRG24240820230917123 25/08/2023 ANNAMMA 1613001005WL037221 ANNAMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796892577 MR ANNAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/30
(Karavaloor) 		1613001005NRG24240820230917124 25/08/2023 SARASWATHY S 1613001005WL037221 SARASWATHY S 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796892567 MRS SARASWATHY S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/3144
(Karavaloor) 		1613001005NRG24240820230917125 25/08/2023 VALSALA KUMARI 1613001005WL037221 VALSALA KUMARI 00415 SBIN0007623 1998 1998 Processed 22/09/2023 5796892569 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-007/3187
(Karavaloor) 		1613001005NRG24240820230917126 25/08/2023 VIMALA 1613001005WL037221 VIMALA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796892573 MRS C VIMALA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/3188
(Karavaloor) 		1613001005NRG24240820230917127 25/08/2023 Radhamani Amma 1613001005WL037221 Radhamani Amma 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796892576 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/32
(Karavaloor) 		1613001005NRG24240820230917128 25/08/2023 JYOTHI LAKSHMI 1613001005WL037221 JYOTHI LAKSHMI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796892568 MRS JYOTHI LAKSHMI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/3306
(Karavaloor) 		1613001005NRG24240820230917131 25/08/2023 JOHN D 1613001005WL037221 JOHN D 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796892561 JOHN D FEDERAL BANK(607165)
13 Anchal KL-13-001-005-007/41
(Karavaloor) 		1613001005NRG24240820230917132 25/08/2023 MINI S 1613001005WL037221 MINI S 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796892571 MRS MINI S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/410
(Karavaloor) 		1613001005NRG24240820230917133 25/08/2023 ROSAMMA JOY 1613001005WL037221 ROSAMMA JOY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796892566 MRS ROSAMMA JOY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/54
(Karavaloor) 		1613001005NRG24240820230917134 25/08/2023 SHEELA ARUN 1613001005WL037221 SHEELA ARUN 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796892572 MRS SHEELA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/69
(Karavaloor) 		1613001005NRG24240820230917135 25/08/2023 LALITHAMMA K 1613001005WL037221 LALITHAMMA K 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796892565 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/70
(Karavaloor) 		1613001005NRG24240820230917136 25/08/2023 SHEEJA BAIJU 1613001005WL037221 SHEEJA BAIJU 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796892570 MRS SHEEJA BAIJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/79
(Karavaloor) 		1613001005NRG24240820230917137 25/08/2023 BINDHU S 1613001005WL037221 BINDHU S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796892560 BINDU S ICICI BANK LTD(508534)
19 Anchal KL-13-001-005-008/5
(Karavaloor) 		1613001005NRG24240820230917138 25/08/2023 OMANA BABY 1613001005WL037221 OMANA BABY 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5796892563 MRS OMANA BABY STATE BANK OF INDIA(508548)
SubTotal 34632 34632
20 Anchal KL-13-001-005-007/3267
(Karavaloor) 		1613001005NRG24240820230917130 25/08/2023 RAJI L 1613001005WL037221 RAJI L 00547 DLXB0000205 1998 1998 Processed 21/09/2023 5796892559 raji DHANALAXMI BANK(607239)
SubTotal 1998 1998
21 Anchal KL-13-001-005-007/3214
(Karavaloor) 		1613001005NRG24240820230917129 25/08/2023 PRASANNA 1613001005WL037221 PRASANNA 00657 KLGB0040578 1998 1998 Processed 21/09/2023 5796892579 PRASANNA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_449057 State Bank Of India SBIN0007623 KARAVALOOR 34632
2 Anchal KL1613001005_250823APB_FTO_449057 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1998
3 Anchal KL1613001005_250823APB_FTO_449057 Kerala Gramin Bank KLGB0040578 PUNALUR 1998

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