Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_301223APB_FTO_896077
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) 		1613001005NRG24301220231777094 30/12/2023 SUSAMMA ALEXANDER 1613001005WL076968 SUSAMMA ALEXANDER 00127 FDRL0001028 1320 1320 Processed 13/03/2024 1741648890 SUSAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 Anchal KL-13-001-005-008/3226
(Karavaloor) 		1613001005NRG24301220231777106 30/12/2023 Sudarsanan 1613001005WL076968 Sudarsanan 00127 FDRL0001032 1650 1650 Processed 13/03/2024 1741648891 SUDARSANAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
3 Anchal KL-13-001-005-008/3154
(Karavaloor) 		1613001005NRG24301220231777105 30/12/2023 RENJINI 1613001005WL076968 RENJINI 00127 FDRL0002081 330 330 Processed 13/03/2024 1741648899 RENJINI I FEDERAL BANK(607165)
SubTotal 330 330
4 Anchal KL-13-001-005-007/1540
(Karavaloor) 		1613001005NRG24301220231777092 30/12/2023 YESODHA 1613001005WL076968 YESODHA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648900 MRS YESODHA LMRS REMYA J STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/1086
(Karavaloor) 		1613001005NRG24301220231777093 30/12/2023 RAJAMBIKA 1613001005WL076968 RAJAMBIKA 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648892 RAJAMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-008/1464
(Karavaloor) 		1613001005NRG24301220231777095 30/12/2023 SUMA RAJENDRAN 1613001005WL076968 SUMA RAJENDRAN 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648893 SUMA RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-008/15
(Karavaloor) 		1613001005NRG24301220231777096 30/12/2023 SHOBHANA PRAMUKKAN 1613001005WL076968 SHOBHANA PRAMUKKAN 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648898 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-008/16
(Karavaloor) 		1613001005NRG24301220231777097 30/12/2023 GIRIJA J 1613001005WL076968 GIRIJA J 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648894 GIRIJA J STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1949
(Karavaloor) 		1613001005NRG24301220231777098 30/12/2023 VIMALA K 1613001005WL076968 VIMALA K 00415 SBIN0007623 660 660 Processed 13/03/2024 1741648902 K VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-008/2
(Karavaloor) 		1613001005NRG24301220231777099 30/12/2023 Suma Sadanandhan 1613001005WL076968 Suma Sadanandhan 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648906 SUMAYAMMA P R INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-008/23
(Karavaloor) 		1613001005NRG24301220231777100 30/12/2023 VASANTHA G 1613001005WL076968 VASANTHA G 00415 SBIN0007623 660 660 Processed 13/03/2024 1741648895 VASANTHA G STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/2437
(Karavaloor) 		1613001005NRG24301220231777101 30/12/2023 BHAVANI 1613001005WL076968 BHAVANI 00415 SBIN0007623 660 660 Processed 13/03/2024 1741648907 MRS BHAVANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/2524
(Karavaloor) 		1613001005NRG24301220231777102 30/12/2023 RENJINI MOL 1613001005WL076968 RENJINI MOL 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648908 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-008/26
(Karavaloor) 		1613001005NRG24301220231777103 30/12/2023 VILASINI 1613001005WL076968 VILASINI 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648896 MRS VILASINI S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/27
(Karavaloor) 		1613001005NRG24301220231777104 30/12/2023 REMANI 1613001005WL076968 REMANI 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648897 RAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/3238
(Karavaloor) 		1613001005NRG24301220231777107 30/12/2023 RETHILEKSHMI 1613001005WL076968 RETHILEKSHMI 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648909 RATHI LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/3260
(Karavaloor) 		1613001005NRG24301220231777108 30/12/2023 Sasidharan 1613001005WL076968 Sasidharan 00415 SBIN0007623 660 660 Processed 13/03/2024 1741648901 MR M SASIDHARAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/49
(Karavaloor) 		1613001005NRG24301220231777109 30/12/2023 LEKHA SUBHASH 1613001005WL076968 LEKHA SUBHASH 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648903 LEKHA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-008/493
(Karavaloor) 		1613001005NRG24301220231777110 30/12/2023 SHYAMALA 1613001005WL076968 SHYAMALA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648910 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-008/675
(Karavaloor) 		1613001005NRG24301220231777111 30/12/2023 RAJI 1613001005WL076968 RAJI 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648904 RAJI UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-005-008/81
(Karavaloor) 		1613001005NRG24301220231777112 30/12/2023 USHA PRAKASH 1613001005WL076968 USHA PRAKASH 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648905 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19470 19470
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_301223APB_FTO_896077 Federal Bank FDRL0001028 PUNALUR 1320
2 Anchal KL1613001005_301223APB_FTO_896077 Federal Bank FDRL0001032 ANCHAL 1650
3 Anchal KL1613001005_301223APB_FTO_896077 Federal Bank FDRL0002081 PARIPPALLY 330
4 Anchal KL1613001005_301223APB_FTO_896077 State Bank Of India SBIN0007623 KARAVALOOR 19470

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