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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110823APB_FTO_392588
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-13-001-005-008/111
(Karavaloor) 		1613001005NRG24100820230765774 11/08/2023 SUSAMMA ALEXANDER 1613001005WL031686 SUSAMMA ALEXANDER 00127 FDRL0001028 1324 1324 Processed 22/09/2023 5797328664 SUSAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
2 Anchal KL-13-001-005-008/3226
(Karavaloor) 		1613001005NRG24100820230765792 11/08/2023 Sudarsanan 1613001005WL031686 Sudarsanan 00127 FDRL0001032 1986 1986 Processed 22/09/2023 5797328665 SUDARSANAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
3 Anchal KL-13-001-005-008/3154
(Karavaloor) 		1613001005NRG24100820230765791 11/08/2023 RENJINI 1613001005WL031686 RENJINI 00127 FDRL0002081 1986 1986 Processed 21/09/2023 5797328673 RENJINI I FEDERAL BANK(607165)
SubTotal 1986 1986
4 Anchal KL-13-001-005-007/1540
(Karavaloor) 		1613001005NRG24100820230765771 11/08/2023 YESODHA 1613001005WL031686 YESODHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797328669 MRS YESODHA LMRS REMYA J STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/1033
(Karavaloor) 		1613001005NRG24100820230765772 11/08/2023 RAMANI 1613001005WL031686 RAMANI 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797328671 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-008/1086
(Karavaloor) 		1613001005NRG24100820230765773 11/08/2023 RAJAMBIKA 1613001005WL031686 RAJAMBIKA 00415 SBIN0007623 993 993 Processed 22/09/2023 5797328666 RAJAMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-008/1174
(Karavaloor) 		1613001005NRG24100820230765775 11/08/2023 SINIMOL 1613001005WL031686 SINIMOL 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797328692 SINIMOLE P R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-008/128
(Karavaloor) 		1613001005NRG24100820230765776 11/08/2023 CHANDRA LEENA S 1613001005WL031686 CHANDRA LEENA S 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5797328686 CHANDRALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-008/129
(Karavaloor) 		1613001005NRG24100820230765777 11/08/2023 SAVITHRI 1613001005WL031686 SAVITHRI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797328688 MRS SAVITHRY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1464
(Karavaloor) 		1613001005NRG24100820230765778 11/08/2023 SUMA RAJENDRAN 1613001005WL031686 SUMA RAJENDRAN 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797328668 SUMA RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-008/15
(Karavaloor) 		1613001005NRG24100820230765779 11/08/2023 SHOBHANA PRAMUKKAN 1613001005WL031686 SHOBHANA PRAMUKKAN 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797328678 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-008/16
(Karavaloor) 		1613001005NRG24100820230765780 11/08/2023 GIRIJA J 1613001005WL031686 GIRIJA J 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797328674 GIRIJA J STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/1949
(Karavaloor) 		1613001005NRG24100820230765781 11/08/2023 VIMALA K 1613001005WL031686 VIMALA K 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797328684 K VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-008/1981
(Karavaloor) 		1613001005NRG24100820230765782 11/08/2023 rathnamma 1613001005WL031686 rathnamma 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797328667 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-008/1986
(Karavaloor) 		1613001005NRG24100820230765783 11/08/2023 annamma shaji 1613001005WL031686 annamma shaji 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797328676 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/22
(Karavaloor) 		1613001005NRG24100820230765784 11/08/2023 REMANI RAVEENDRAN 1613001005WL031686 REMANI RAVEENDRAN 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797328681 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/228
(Karavaloor) 		1613001005NRG24100820230765785 11/08/2023 SANTHAMMA G 1613001005WL031686 SANTHAMMA G 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797328687 SANTHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-008/23
(Karavaloor) 		1613001005NRG24100820230765786 11/08/2023 VASANTHA G 1613001005WL031686 VASANTHA G 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797328675 VASANTHA G STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/2437
(Karavaloor) 		1613001005NRG24100820230765787 11/08/2023 BHAVANI 1613001005WL031686 BHAVANI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797328695 MRS BHAVANI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/2524
(Karavaloor) 		1613001005NRG24100820230765788 11/08/2023 RENJINI MOL 1613001005WL031686 RENJINI MOL 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5797328691 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-008/26
(Karavaloor) 		1613001005NRG24100820230765789 11/08/2023 VILASINI 1613001005WL031686 VILASINI 00415 SBIN0007623 993 993 Processed 21/09/2023 5797328679 MRS VILASINI S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/27
(Karavaloor) 		1613001005NRG24100820230765790 11/08/2023 REMANI 1613001005WL031686 REMANI 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797328680 RAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-008/3238
(Karavaloor) 		1613001005NRG24100820230765793 11/08/2023 RETHILEKSHMI 1613001005WL031686 RETHILEKSHMI 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797328696 RATHI LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/3243
(Karavaloor) 		1613001005NRG24100820230765794 11/08/2023 RETHI S 1613001005WL031686 RETHI S 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797328694 RETHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/3260
(Karavaloor) 		1613001005NRG24100820230765795 11/08/2023 Sasidharan 1613001005WL031686 Sasidharan 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797328672 MR M SASIDHARAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/47
(Karavaloor) 		1613001005NRG24100820230765796 11/08/2023 ANNAMMA KUNJUMON 1613001005WL031686 ANNAMMA KUNJUMON 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797328682 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-008/485
(Karavaloor) 		1613001005NRG24100820230765797 11/08/2023 KRISHNA KUMARI 1613001005WL031686 KRISHNA KUMARI 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797328689 KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-008/49
(Karavaloor) 		1613001005NRG24100820230765798 11/08/2023 LEKHA SUBHASH 1613001005WL031686 LEKHA SUBHASH 00415 SBIN0007623 993 993 Processed 22/09/2023 5797328683 LEKHA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-008/66
(Karavaloor) 		1613001005NRG24100820230765799 11/08/2023 INDIRA B 1613001005WL031686 INDIRA B 00415 SBIN0007623 662 662 Processed 21/09/2023 5797328677 INDIRA B STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-008/81
(Karavaloor) 		1613001005NRG24100820230765800 11/08/2023 USHA PRAKASH 1613001005WL031686 USHA PRAKASH 00415 SBIN0007623 993 993 Processed 22/09/2023 5797328685 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-009/1791
(Karavaloor) 		1613001005NRG24100820230765801 11/08/2023 usha 1613001005WL031686 usha 00415 SBIN0007623 331 331 Processed 21/09/2023 5797328693 MRS USHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-009/762
(Karavaloor) 		1613001005NRG24100820230765802 11/08/2023 REMADEVI 1613001005WL031686 REMADEVI 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797328690 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-010/3211
(Karavaloor) 		1613001005NRG24100820230765803 11/08/2023 georgekutty 1613001005WL031686 georgekutty 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797328670 GEORGE KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47664 47664
Total 52960 52960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110823APB_FTO_392588 Federal Bank FDRL0001028 PUNALUR 1324
2 Anchal KL1613001005_110823APB_FTO_392588 Federal Bank FDRL0001032 ANCHAL 1986
3 Anchal KL1613001005_110823APB_FTO_392588 Federal Bank FDRL0002081 PARIPPALLY 1986
4 Anchal KL1613001005_110823APB_FTO_392588 State Bank Of India SBIN0007623 KARAVALOOR 47664

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