Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:03:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448269
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-13-001-005-007/3270
(Karavaloor) 		1613001005NRG24250820230935227 25/08/2023 Preetha Gopal 1613001005WL037856 Preetha Gopal 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5798503782 PREETHA GOPAL O FEDERAL BANK(607165)
SubTotal 1332 1332
2 Anchal KL-13-001-005-007/3153
(Karavaloor) 		1613001005NRG24250820230935226 25/08/2023 vijayamma 1613001005WL037856 vijayamma 00078 CNRB0014508 1332 1332 Processed 21/09/2023 5798503803 VIJAYAMMA ERAMATHU PUTHEN VEED CANARA BANK(508532)
SubTotal 1332 1332
3 Anchal KL-13-001-005-008/2785
(Karavaloor) 		1613001005NRG24250820230935242 25/08/2023 R VIDHYA MOL 1613001005WL037856 R VIDHYA MOL 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5798503779 VIDYA MOL P V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Anchal KL-13-001-005-008/3145
(Karavaloor) 		1613001005NRG24250820230935244 25/08/2023 PRATHIBHAKUMARI 1613001005WL037856 PRATHIBHAKUMARI 00176 IDIB000P213 999 999 Processed 21/09/2023 5798503804 PRATHIBHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 999 999
5 Anchal KL-13-001-005-007/151
(Karavaloor) 		1613001005NRG24250820230935223 25/08/2023 LATHA 1613001005WL037856 LATHA 00415 SBIN0007623 999 999 Processed 21/09/2023 5798503780 LATHA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/2246
(Karavaloor) 		1613001005NRG24250820230935224 25/08/2023 RAJANI R 1613001005WL037856 RAJANI R 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503801 MRS RAJANI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/3149
(Karavaloor) 		1613001005NRG24250820230935225 25/08/2023 DEVAKIYAMMA 1613001005WL037856 DEVAKIYAMMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503787 MS DEVAKIAMMA UNNIKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/81
(Karavaloor) 		1613001005NRG24250820230935228 25/08/2023 REMA G 1613001005WL037856 REMA G 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503806 REMA UNNI UCO BANK(607066)
9 Anchal KL-13-001-005-008/101
(Karavaloor) 		1613001005NRG24250820230935229 25/08/2023 V K SASIKALA 1613001005WL037856 V K SASIKALA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503808 Mrs. SASIKALA V K INDIAN BANK(607105)
10 Anchal KL-13-001-005-008/104
(Karavaloor) 		1613001005NRG24250820230935230 25/08/2023 LILLY 1613001005WL037856 LILLY 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503786 LILLY KUTTY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/108
(Karavaloor) 		1613001005NRG24250820230935231 25/08/2023 LALITHABAI 1613001005WL037856 LALITHABAI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503790 MRS LALITHABAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/114
(Karavaloor) 		1613001005NRG24250820230935232 25/08/2023 RAJI B 1613001005WL037856 RAJI B 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503785 RAJI SAJIKUMAR CANARA BANK(508532)
13 Anchal KL-13-001-005-008/115
(Karavaloor) 		1613001005NRG24250820230935233 25/08/2023 REKHA S 1613001005WL037856 REKHA S 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503791 MRS REKHAMOL STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/117
(Karavaloor) 		1613001005NRG24250820230935234 25/08/2023 SREEDEVI AMMA 1613001005WL037856 SREEDEVI AMMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503793 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/1241
(Karavaloor) 		1613001005NRG24250820230935235 25/08/2023 SAJITHA 1613001005WL037856 SAJITHA 00415 SBIN0007623 666 666 Processed 21/09/2023 5798503796 SAJITHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/139
(Karavaloor) 		1613001005NRG24250820230935236 25/08/2023 LEELAMMA.K 1613001005WL037856 LEELAMMA.K 00415 SBIN0007623 666 666 Processed 21/09/2023 5798503783 LEELAMMA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/1438
(Karavaloor) 		1613001005NRG24250820230935237 25/08/2023 SULOCHANA 1613001005WL037856 SULOCHANA 00415 SBIN0007623 333 333 Processed 21/09/2023 5798503797 MRS SULOCHANA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/1653
(Karavaloor) 		1613001005NRG24250820230935238 25/08/2023 radhika 1613001005WL037856 radhika 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503798 MS K RADHIKA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/18
(Karavaloor) 		1613001005NRG24250820230935239 25/08/2023 SUDHAMANI 1613001005WL037856 SUDHAMANI 00415 SBIN0007623 999 999 Processed 21/09/2023 5798503784 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/1984
(Karavaloor) 		1613001005NRG24250820230935240 25/08/2023 THANKAMANI 1613001005WL037856 THANKAMANI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503800 MRS THANKAMONY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/2783
(Karavaloor) 		1613001005NRG24250820230935241 25/08/2023 GIRIJA KUMARI 1613001005WL037856 GIRIJA KUMARI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503805 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/28
(Karavaloor) 		1613001005NRG24250820230935243 25/08/2023 RAMANI 1613001005WL037856 RAMANI 00415 SBIN0007623 666 666 Processed 21/09/2023 5798503807 MRS REMANI B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/3174
(Karavaloor) 		1613001005NRG24250820230935245 25/08/2023 SREELEKSHMI S 1613001005WL037856 SREELEKSHMI S 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503802 SREELEKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/36
(Karavaloor) 		1613001005NRG24250820230935246 25/08/2023 SARASWATHY 1613001005WL037856 SARASWATHY 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503792 SARASWATHY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/468
(Karavaloor) 		1613001005NRG24250820230935247 25/08/2023 BABITHA 1613001005WL037856 BABITHA 00415 SBIN0007623 999 999 Processed 21/09/2023 5798503799 BABITHA O INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-008/53
(Karavaloor) 		1613001005NRG24250820230935248 25/08/2023 VIJAYAMMA 1613001005WL037856 VIJAYAMMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503788 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/61
(Karavaloor) 		1613001005NRG24250820230935249 25/08/2023 SAJI MOHAN 1613001005WL037856 SAJI MOHAN 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503789 MRS SAJI MOHANAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/7
(Karavaloor) 		1613001005NRG24250820230935250 25/08/2023 KOUSALYA 1613001005WL037856 KOUSALYA 00415 SBIN0007623 999 999 Processed 21/09/2023 5798503794 MRS KOUSALYA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-008/858
(Karavaloor) 		1613001005NRG24250820230935251 25/08/2023 ASHA RADHAKRISHNAN 1613001005WL037856 ASHA RADHAKRISHNAN 00415 SBIN0007623 666 666 Processed 21/09/2023 5798503795 MRS ASHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-008/92
(Karavaloor) 		1613001005NRG24250820230935252 25/08/2023 SHOBHANA 1613001005WL037856 SHOBHANA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798503781 SOBHANA M CANARA BANK(508532)
SubTotal 29637 29637
Total 34632 34632

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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_448269 Canara Bank CNRB0004669 Puthoor 1332
2 Anchal KL1613001005_250823APB_FTO_448269 Canara Bank CNRB0014508 PUNALUR 1332
3 Anchal KL1613001005_250823APB_FTO_448269 Federal Bank FDRL0001028 PUNALUR 1332
4 Anchal KL1613001005_250823APB_FTO_448269 Indian Bank IDIB000P213 PUNALUR 999
5 Anchal KL1613001005_250823APB_FTO_448269 State Bank Of India SBIN0007623 KARAVALOOR 29637

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