Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130923APB_FTO_476312
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-13-001-005-006/3241
(Karavaloor) 		1613001005NRG24110920230955388 13/09/2023 ASHA V 1613001005WL039193 ASHA V 00176 IDIB000P213 662 662 Processed 07/11/2023 7128985951 MS ASHA V STATE BANK OF INDIA(508548)
SubTotal 662 662
2 Anchal KL-13-001-005-006/2609
(Karavaloor) 		1613001005NRG24110920230955387 13/09/2023 AMBILY 1613001005WL039193 AMBILY 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985949 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-012/16
(Karavaloor) 		1613001005NRG24110920230955389 13/09/2023 MANJU 1613001005WL039193 MANJU 00415 SBIN0007623 662 662 Processed 07/11/2023 7128985952 MRS MANJU A STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-012/17
(Karavaloor) 		1613001005NRG24110920230955390 13/09/2023 Vasumathi 1613001005WL039193 Vasumathi 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985962 MRS VASUMATHI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-012/1881
(Karavaloor) 		1613001005NRG24110920230955391 13/09/2023 SANDHYA J 1613001005WL039193 SANDHYA J 00415 SBIN0007623 662 662 Processed 07/11/2023 7128985961 MRS SANDHYA A STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/19
(Karavaloor) 		1613001005NRG24110920230955392 13/09/2023 INDHIRA K 1613001005WL039193 INDHIRA K 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985954 MRS INDHIRA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1916
(Karavaloor) 		1613001005NRG24110920230955393 13/09/2023 SINDHU 1613001005WL039193 SINDHU 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985950 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-012/21
(Karavaloor) 		1613001005NRG24110920230955394 13/09/2023 SULOCHANA GOPI 1613001005WL039193 SULOCHANA GOPI 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985958 MS SULOCHANA GOPI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/29
(Karavaloor) 		1613001005NRG24110920230955395 13/09/2023 SAHADEVAN 1613001005WL039193 SAHADEVAN 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985960 MR SAHADEVAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/2969
(Karavaloor) 		1613001005NRG24110920230955396 13/09/2023 RAJAMMA 1613001005WL039193 RAJAMMA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985943 MRS RAJAMMA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/2978
(Karavaloor) 		1613001005NRG24110920230955398 13/09/2023 LAKSHMI 1613001005WL039193 LAKSHMI 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985942 MRS K LEKSHMI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/2979
(Karavaloor) 		1613001005NRG24110920230955400 13/09/2023 ASHA 1613001005WL039193 ASHA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985947 MRS ASHA T STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/3115
(Karavaloor) 		1613001005NRG24110920230955402 13/09/2023 MINI 1613001005WL039193 MINI 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985946 MRS MINI L STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/3126
(Karavaloor) 		1613001005NRG24110920230955403 13/09/2023 C GOMATHY 1613001005WL039193 C GOMATHY 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985944 MRS GOMATHY C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/3182
(Karavaloor) 		1613001005NRG24110920230955404 13/09/2023 GEETHA 1613001005WL039193 GEETHA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985948 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/33
(Karavaloor) 		1613001005NRG24110920230955405 13/09/2023 jyothi 1613001005WL039193 jyothi 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985955 MRS JYOTHI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/4
(Karavaloor) 		1613001005NRG24110920230955406 13/09/2023 SUNITHA K R 1613001005WL039193 SUNITHA K R 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985957 MRS SUNITHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/9
(Karavaloor) 		1613001005NRG24110920230955407 13/09/2023 THANKAMONI 1613001005WL039193 THANKAMONI 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985959 MRS THANKAMONI K STATE BANK OF INDIA(508548)
SubTotal 22177 22177
19 Anchal KL-13-001-005-012/2969
(Karavaloor) 		1613001005NRG24110920230955397 13/09/2023 USHA S 1613001005WL039193 USHA S 00415 SBIN0070059 1655 1655 Processed 07/11/2023 7128985953 MS S USHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-012/2978
(Karavaloor) 		1613001005NRG24110920230955399 13/09/2023 MANJU 1613001005WL039193 MANJU 00415 SBIN0070059 993 993 Processed 07/11/2023 7128985945 MS B MANJU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/2979
(Karavaloor) 		1613001005NRG24110920230955401 13/09/2023 SHANTHA 1613001005WL039193 SHANTHA 00415 SBIN0070059 1324 1324 Processed 07/11/2023 7128985956 MRS SANTHA R STATE BANK OF INDIA(508548)
SubTotal 3972 3972
Total 26811 26811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130923APB_FTO_476312 Indian Bank IDIB000P213 PUNALUR 662
2 Anchal KL1613001005_130923APB_FTO_476312 State Bank Of India SBIN0007623 KARAVALOOR 22177
3 Anchal KL1613001005_130923APB_FTO_476312 State Bank Of India SBIN0070059 PUNALUR 3972

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