Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:54:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_300923APB_FTO_539230
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-13-001-005-008/3122
(Karavaloor) 		1613001005NRG24300920231090773 30/09/2023 SUDHARMINI 1613001005WL045249 SUDHARMINI 00089 CBIN0283444 1324 1324 Processed 10/11/2023 7329231127 Mrs. SUDHARMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 1324 1324
2 Anchal KL-13-001-005-008/1165
(Karavaloor) 		1613001005NRG24300920231090760 30/09/2023 NIKHITHA G KRISHNAN 1613001005WL045249 NIKHITHA G KRISHNAN 00089 CBIN0284354 993 993 Processed 10/11/2023 7329231132 Mrs. NIKHITHA G KRISHNAN CENTRAL BANK OF INDIA(607115)
SubTotal 993 993
3 Anchal KL-13-001-005-007/1909
(Karavaloor) 		1613001005NRG24300920231090756 30/09/2023 ponnamma 1613001005WL045249 ponnamma 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231128 MRS PONNAMMA R STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/289
(Karavaloor) 		1613001005NRG24300920231090757 30/09/2023 SREELA 1613001005WL045249 SREELA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231125 SREELA L STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/107
(Karavaloor) 		1613001005NRG24300920231090758 30/09/2023 REMANAN R 1613001005WL045249 REMANAN R 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231126 MR RAMANAN R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1133
(Karavaloor) 		1613001005NRG24300920231090759 30/09/2023 USHADEVI 1613001005WL045249 USHADEVI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231106 USHADEVI CANARA BANK(508532)
7 Anchal KL-13-001-005-008/122
(Karavaloor) 		1613001005NRG24300920231090761 30/09/2023 LEELAMMA PONNACHAN 1613001005WL045249 LEELAMMA PONNACHAN 00415 SBIN0007623 993 993 Processed 10/11/2023 7329231118 MRS LEELAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/125
(Karavaloor) 		1613001005NRG24300920231090762 30/09/2023 ROSAMMA 1613001005WL045249 ROSAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231119 MRS ROSAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1469
(Karavaloor) 		1613001005NRG24300920231090763 30/09/2023 SHYAMALA 1613001005WL045249 SHYAMALA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231116 SYAMALA RAVEENDRAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1900
(Karavaloor) 		1613001005NRG24300920231090764 30/09/2023 PADMVATHI AMMA 1613001005WL045249 PADMVATHI AMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231107 PADMAVATHIAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1952
(Karavaloor) 		1613001005NRG24300920231090765 30/09/2023 THULASIBHAI AMMA 1613001005WL045249 THULASIBHAI AMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231123 MRS THULASEEBAI AMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/1978
(Karavaloor) 		1613001005NRG24300920231090766 30/09/2023 PONNAMMA 1613001005WL045249 PONNAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231124 MS PONNAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/229
(Karavaloor) 		1613001005NRG24300920231090767 30/09/2023 NIJIMOL R 1613001005WL045249 NIJIMOL R 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231117 MRS NIJIMOL R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/231
(Karavaloor) 		1613001005NRG24300920231090768 30/09/2023 MANI K 1613001005WL045249 MANI K 00415 SBIN0007623 662 662 Processed 10/11/2023 7329231115 MRS MANI C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/2566
(Karavaloor) 		1613001005NRG24300920231090769 30/09/2023 Radhamani 1613001005WL045249 Radhamani 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231122 MRS RADHAMONY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/295
(Karavaloor) 		1613001005NRG24300920231090770 30/09/2023 INDIRA 1613001005WL045249 INDIRA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231112 MRS INDIRA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/3023
(Karavaloor) 		1613001005NRG24300920231090771 30/09/2023 SUJA ASHOK 1613001005WL045249 SUJA ASHOK 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231108 MRS SUJA ASHOK STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/31
(Karavaloor) 		1613001005NRG24300920231090772 30/09/2023 SARASWATHY SUNDAR 1613001005WL045249 SARASWATHY SUNDAR 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231105 SARASWATHI SUNDER STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/3141
(Karavaloor) 		1613001005NRG24300920231090774 30/09/2023 SHEEBA 1613001005WL045249 SHEEBA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231129 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-008/3161
(Karavaloor) 		1613001005NRG24300920231090775 30/09/2023 SARAMMA SOMU 1613001005WL045249 SARAMMA SOMU 00415 SBIN0007623 993 993 Processed 10/11/2023 7329231104 SARAMMA SOMU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/3187
(Karavaloor) 		1613001005NRG24300920231090776 30/09/2023 SELVARAJAN 1613001005WL045249 SELVARAJAN 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231131 MR SELVARAJAN SELVARAJAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/3244
(Karavaloor) 		1613001005NRG24300920231090778 30/09/2023 GIRIJA 1613001005WL045249 GIRIJA 00415 SBIN0007623 662 662 Processed 10/11/2023 7329231109 MRS GIRIJA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/3249
(Karavaloor) 		1613001005NRG24300920231090779 30/09/2023 PADMAVATHI 1613001005WL045249 PADMAVATHI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231130 P PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/33
(Karavaloor) 		1613001005NRG24300920231090780 30/09/2023 GIRIJA MOHAN 1613001005WL045249 GIRIJA MOHAN 00415 SBIN0007623 993 993 Processed 10/11/2023 7329231110 MRS GIRIJA MOHAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/54
(Karavaloor) 		1613001005NRG24300920231090781 30/09/2023 INDIRA 1613001005WL045249 INDIRA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231114 MRS INDIRA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/59
(Karavaloor) 		1613001005NRG24300920231090782 30/09/2023 SAROJINI J 1613001005WL045249 SAROJINI J 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231113 MRS SAROJINI J STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/617
(Karavaloor) 		1613001005NRG24300920231090783 30/09/2023 RAJAMMA K 1613001005WL045249 RAJAMMA K 00415 SBIN0007623 993 993 Processed 10/11/2023 7329231120 RAJAMMA K NREGP AC STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/941
(Karavaloor) 		1613001005NRG24300920231090784 30/09/2023 GIRIJA K S 1613001005WL045249 GIRIJA K S 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329231111 MRS GIRIJA KS STATE BANK OF INDIA(508548)
SubTotal 31776 31776
29 Anchal KL-13-001-005-008/3210
(Karavaloor) 		1613001005NRG24300920231090777 30/09/2023 LALITHA 1613001005WL045249 LALITHA 00415 SBIN0070059 331 331 Processed 10/11/2023 7329231121 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 331 331
Total 34424 34424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_300923APB_FTO_539230 Central Bank of India CBIN0283444 ANCHAL 1324
2 Anchal KL1613001005_300923APB_FTO_539230 Central Bank of India CBIN0284354 PUNALUR 993
3 Anchal KL1613001005_300923APB_FTO_539230 State Bank Of India SBIN0007623 KARAVALOOR 31776
4 Anchal KL1613001005_300923APB_FTO_539230 State Bank Of India SBIN0070059 PUNALUR 331

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