Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110823APB_FTO_393316
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-13-001-005-014/3146
(Karavaloor) 		1613001005NRG24110820230766677 11/08/2023 BABU 1613001005WL031716 BABU 00176 IDIB000P213 1986 1986 Processed 21/09/2023 5797325629 Mr. Babu B INDIAN BANK(607105)
2 Anchal KL-13-001-005-014/3146
(Karavaloor) 		1613001005NRG24110820230766676 11/08/2023 OMANA 1613001005WL031716 OMANA 00176 IDIB000P213 1655 1655 Processed 21/09/2023 5797325627 Mrs. OMANA O INDIAN BANK(607105)
SubTotal 3641 3641
3 Anchal KL-13-001-005-012/1483
(Karavaloor) 		1613001005NRG24110820230766660 11/08/2023 SARASWATHY 1613001005WL031716 SARASWATHY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797325618 MRS SARASWATHY STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-013/890
(Karavaloor) 		1613001005NRG24110820230766661 11/08/2023 LATHIKA 1613001005WL031716 LATHIKA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797325609 MRS LATHIKA O STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/1021
(Karavaloor) 		1613001005NRG24110820230766662 11/08/2023 INDIRA 1613001005WL031716 INDIRA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797325616 MRS INDIRA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1137
(Karavaloor) 		1613001005NRG24110820230766663 11/08/2023 JESSY LUKOSE 1613001005WL031716 JESSY LUKOSE 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797325617 JESSY LUKOSE CANARA BANK(508532)
7 Anchal KL-13-001-005-014/1641
(Karavaloor) 		1613001005NRG24110820230766664 11/08/2023 Sujatha 1613001005WL031716 Sujatha 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797325604 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG24110820230766665 11/08/2023 BHARATHI 1613001005WL031716 BHARATHI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797325619 MRS BHARATHY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG24110820230766666 11/08/2023 SUBASHINI 1613001005WL031716 SUBASHINI 00415 SBIN0007623 993 993 Processed 22/09/2023 5797325624 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-014/2018
(Karavaloor) 		1613001005NRG24110820230766667 11/08/2023 NALINI 1613001005WL031716 NALINI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797325622 MRS NALINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2496
(Karavaloor) 		1613001005NRG24110820230766668 11/08/2023 Sunitha S 1613001005WL031716 Sunitha S 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797325605 MRS SUNITHA S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2584
(Karavaloor) 		1613001005NRG24110820230766669 11/08/2023 ASWATHI 1613001005WL031716 ASWATHI 00415 SBIN0007623 993 993 Processed 21/09/2023 5797325606 MRS ASWATHY OMANA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/2656
(Karavaloor) 		1613001005NRG24110820230766670 11/08/2023 kauslya 1613001005WL031716 kauslya 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797325621 MRS KAUSALLYA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/2986
(Karavaloor) 		1613001005NRG24110820230766673 11/08/2023 AMPILI P 1613001005WL031716 AMPILI P 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797325623 MRS AMBILY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/3114
(Karavaloor) 		1613001005NRG24110820230766674 11/08/2023 MAYA 1613001005WL031716 MAYA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797325608 MRS MAYA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/3134
(Karavaloor) 		1613001005NRG24110820230766675 11/08/2023 THULASI 1613001005WL031716 THULASI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797325610 THULASI CANARA BANK(508532)
17 Anchal KL-13-001-005-014/4137
(Karavaloor) 		1613001005NRG24110820230766678 11/08/2023 Soman N 1613001005WL031716 Soman N 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797325626 Soman N KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-005-014/4142
(Karavaloor) 		1613001005NRG24110820230766679 11/08/2023 Arya K 1613001005WL031716 Arya K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797325620 ARYA K INDUSIND BANK(607189)
19 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24110820230766680 11/08/2023 RADHAMANI S 1613001005WL031716 RADHAMANI S 00415 SBIN0007623 662 662 Processed 21/09/2023 5797325611 MRS RADHAMANI S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24110820230766681 11/08/2023 SASIDHARAN K 1613001005WL031716 SASIDHARAN K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797325625 MR SASIDHARAN K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/52
(Karavaloor) 		1613001005NRG24110820230766682 11/08/2023 SUDHARMA M 1613001005WL031716 SUDHARMA M 00415 SBIN0007623 662 662 Processed 21/09/2023 5797325602 SUDHARMA M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/564
(Karavaloor) 		1613001005NRG24110820230766683 11/08/2023 SUBHADRA 1613001005WL031716 SUBHADRA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797325614 MRS SUBHADRA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG24110820230766685 11/08/2023 MOHANAN 1613001005WL031716 MOHANAN 00415 SBIN0007623 993 993 Processed 21/09/2023 5797325607 MR MOHANAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG24110820230766684 11/08/2023 SHYAMALA 1613001005WL031716 SHYAMALA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797325615 MRS SHYAMALA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/572
(Karavaloor) 		1613001005NRG24110820230766686 11/08/2023 CHELLAMMA 1613001005WL031716 CHELLAMMA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797325612 MRS CHELLAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/572
(Karavaloor) 		1613001005NRG24110820230766687 11/08/2023 SASIKALA 1613001005WL031716 SASIKALA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797325613 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 37072 37072
27 Anchal KL-13-001-005-014/2732
(Karavaloor) 		1613001005NRG24110820230766671 11/08/2023 AMBILI BAIJU 1613001005WL031716 AMBILI BAIJU 00415 SBIN0070059 1986 1986 Processed 21/09/2023 5797325628 MRS AMBILI B STATE BANK OF INDIA(508548)
SubTotal 1986 1986
28 Anchal KL-13-001-005-014/2833
(Karavaloor) 		1613001005NRG24110820230766672 11/08/2023 KOCHUKUTTAN K 1613001005WL031716 KOCHUKUTTAN K 00555 YESB0KLMDCB 1655 1655 Processed 22/09/2023 5797325603 KOCHUKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 44354 44354

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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_393316 Indian Bank IDIB000P213 PUNALUR 3641
2 Anchal KL1613001005_110823APB_FTO_393316 State Bank Of India SBIN0007623 KARAVALOOR 37072
3 Anchal KL1613001005_110823APB_FTO_393316 State Bank Of India SBIN0070059 PUNALUR 1986
4 Anchal KL1613001005_110823APB_FTO_393316 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1655

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