Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781549
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-13-001-005-013/4137
(Karavaloor) 		1613001005NRG24301120231586259 02/12/2023 Sobhanakumari 1613001005WL067622 Sobhanakumari 00127 FDRL0001028 1324 1324 Processed 01/01/2024 8997594017 SHOBHANA KUMARI FEDERAL BANK(607165)
SubTotal 1324 1324
2 Anchal KL-13-001-005-013/2380
(Karavaloor) 		1613001005NRG24301120231586248 02/12/2023 AJITHA C 1613001005WL067622 AJITHA C 00127 FDRL0001327 993 993 Processed 01/01/2024 8997594018 MRS CHELLAMMA P STATE BANK OF INDIA(508548)
SubTotal 993 993
3 Anchal KL-13-001-005-013/2226
(Karavaloor) 		1613001005NRG24301120231586246 02/12/2023 Rajini 1613001005WL067622 Rajini 00176 IDIB000P213 993 993 Processed 01/01/2024 8997594045 RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-013/4077
(Karavaloor) 		1613001005NRG24301120231586257 02/12/2023 THAMPI 1613001005WL067622 THAMPI 00176 IDIB000P213 662 662 Processed 01/01/2024 8997594044 Mr. Thampi INDIAN BANK(607105)
SubTotal 1655 1655
5 Anchal KL-13-001-005-013/13
(Karavaloor) 		1613001005NRG24301120231586242 02/12/2023 JAYALEKSHMI 1613001005WL067622 JAYALEKSHMI 00415 SBIN0007623 662 662 Processed 01/01/2024 8997594032 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-013/1455
(Karavaloor) 		1613001005NRG24301120231586243 02/12/2023 sushama 1613001005WL067622 sushama 00415 SBIN0007623 331 331 Processed 01/01/2024 8997594041 MRS SUSHAMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/1724
(Karavaloor) 		1613001005NRG24301120231586244 02/12/2023 MOHANAN 1613001005WL067622 MOHANAN 00415 SBIN0007623 662 662 Processed 01/01/2024 8997594024 MR MOHANAN RMISS WELLME M STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/2016
(Karavaloor) 		1613001005NRG24301120231586245 02/12/2023 Lalithamma 1613001005WL067622 Lalithamma 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997594023 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/238
(Karavaloor) 		1613001005NRG24301120231586247 02/12/2023 Vasantha 1613001005WL067622 Vasantha 00415 SBIN0007623 993 993 Processed 01/01/2024 8997594036 VASANTHA GOPALAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/25
(Karavaloor) 		1613001005NRG24301120231586249 02/12/2023 VIJAYAMMA G 1613001005WL067622 VIJAYAMMA G 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997594029 VIJAYAMMA G STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/2634
(Karavaloor) 		1613001005NRG24301120231586250 02/12/2023 Prasanna Kumari 1613001005WL067622 Prasanna Kumari 00415 SBIN0007623 993 993 Processed 01/01/2024 8997594047 PRESANNA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-013/33
(Karavaloor) 		1613001005NRG24301120231586251 02/12/2023 B K RENUKA RANI 1613001005WL067622 B K RENUKA RANI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997594027 RENUKA RANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/38
(Karavaloor) 		1613001005NRG24301120231586252 02/12/2023 KANAKAMMA S 1613001005WL067622 KANAKAMMA S 00415 SBIN0007623 331 331 Processed 01/01/2024 8997594030 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/38
(Karavaloor) 		1613001005NRG24301120231586253 02/12/2023 NARAYANAPILLA 1613001005WL067622 NARAYANAPILLA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997594033 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/40
(Karavaloor) 		1613001005NRG24301120231586254 02/12/2023 SUSHAMMA C 1613001005WL067622 SUSHAMMA C 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997594046 MRS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/4004
(Karavaloor) 		1613001005NRG24301120231586255 02/12/2023 MAYA 1613001005WL067622 MAYA 00415 SBIN0007623 662 662 Processed 01/01/2024 8997594042 Mrs. Maya INDIAN BANK(607105)
17 Anchal KL-13-001-005-013/4034
(Karavaloor) 		1613001005NRG24301120231586256 02/12/2023 divya 1613001005WL067622 divya 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997594043 MRS DIVYA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/41
(Karavaloor) 		1613001005NRG24301120231586258 02/12/2023 SULEKHA T 1613001005WL067622 SULEKHA T 00415 SBIN0007623 993 993 Processed 01/01/2024 8997594025 MRS SULEKHA T STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/647
(Karavaloor) 		1613001005NRG24301120231586260 02/12/2023 MANJUSHA 1613001005WL067622 MANJUSHA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997594038 MRS MANJJUSHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/651
(Karavaloor) 		1613001005NRG24301120231586261 02/12/2023 INDIRAYAMMA 1613001005WL067622 INDIRAYAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997594039 MRS INDIRAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/936
(Karavaloor) 		1613001005NRG24301120231586262 02/12/2023 SAJITHA 1613001005WL067622 SAJITHA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997594020 MRS SAJITHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/13
(Karavaloor) 		1613001005NRG24301120231586263 02/12/2023 Lakshmi Priya 1613001005WL067622 Lakshmi Priya 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997594035 MRS LAKSHMI PRIYA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-014/1381
(Karavaloor) 		1613001005NRG24301120231586264 02/12/2023 GOWRIKUTTY AMMA 1613001005WL067622 GOWRIKUTTY AMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997594034 GOWRIKUTTY AMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-014/1389
(Karavaloor) 		1613001005NRG24301120231586265 02/12/2023 LEKSHMIKUTTY 1613001005WL067622 LEKSHMIKUTTY 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997594019 MRS LEKSHMIKUTTI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-014/1435
(Karavaloor) 		1613001005NRG24301120231586266 02/12/2023 rosamma 1613001005WL067622 rosamma 00415 SBIN0007623 662 662 Processed 01/01/2024 8997594040 ROSAMMA R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-014/1939
(Karavaloor) 		1613001005NRG24301120231586267 02/12/2023 ASWATHY KUMARI 1613001005WL067622 ASWATHY KUMARI 00415 SBIN0007623 993 993 Processed 01/01/2024 8997594022 MRS ASWATHY KUMARI R S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-014/2139
(Karavaloor) 		1613001005NRG24301120231586268 02/12/2023 PRASANNAKUMARI 1613001005WL067622 PRASANNAKUMARI 00415 SBIN0007623 993 993 Processed 01/01/2024 8997594031 MS S PRASANNAKUMARY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-014/2512
(Karavaloor) 		1613001005NRG24301120231586269 02/12/2023 SALEELA T 1613001005WL067622 SALEELA T 00415 SBIN0007623 993 993 Processed 01/01/2024 8997594021 MRS SALEELA T STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-014/3180
(Karavaloor) 		1613001005NRG24301120231586270 02/12/2023 P AJAYA KUMAR 1613001005WL067622 P AJAYA KUMAR 00415 SBIN0007623 662 662 Processed 01/01/2024 8997594028 P AJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-014/8
(Karavaloor) 		1613001005NRG24301120231586271 02/12/2023 CHANDRIKA J 1613001005WL067622 CHANDRIKA J 00415 SBIN0007623 331 331 Processed 01/01/2024 8997594026 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-015/237
(Karavaloor) 		1613001005NRG24301120231586272 02/12/2023 Santha 1613001005WL067622 Santha 00415 SBIN0007623 331 331 Processed 01/01/2024 8997594037 SANTHA THULASI STATE BANK OF INDIA(508548)
SubTotal 26480 26480
Total 30452 30452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781549 Federal Bank FDRL0001028 PUNALUR 1324
2 Anchal KL1613001005_021223APB_FTO_781549 Federal Bank FDRL0001327 KOKKADU 993
3 Anchal KL1613001005_021223APB_FTO_781549 Indian Bank IDIB000P213 PUNALUR 1655
4 Anchal KL1613001005_021223APB_FTO_781549 State Bank Of India SBIN0007623 KARAVALOOR 26480

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