Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270723APB_FTO_339479
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) 		1613001005NRG24270720230638992 27/07/2023 SUSAMMA ALEXANDER 1613001005WL027011 SUSAMMA ALEXANDER 00127 FDRL0001028 984 984 Processed 01/08/2023 4053217177 SUSAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
2 Anchal KL-13-001-005-008/3226
(Karavaloor) 		1613001005NRG24270720230639011 27/07/2023 Sudarsanan 1613001005WL027011 Sudarsanan 00127 FDRL0001032 984 984 Processed 01/08/2023 4053217178 SUDARSANAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 984 984
3 Anchal KL-13-001-005-008/3154
(Karavaloor) 		1613001005NRG24270720230639010 27/07/2023 RENJINI 1613001005WL027011 RENJINI 00127 FDRL0002081 1640 1640 Processed 01/08/2023 4053217185 RENJINI I FEDERAL BANK(607165)
SubTotal 1640 1640
4 Anchal KL-13-001-005-007/1540
(Karavaloor) 		1613001005NRG24270720230638989 27/07/2023 YESODHA 1613001005WL027011 YESODHA 00415 SBIN0007623 656 656 Processed 01/08/2023 4053217182 MRS YESODHA LMRS REMYA J STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/1033
(Karavaloor) 		1613001005NRG24270720230638990 27/07/2023 RAMANI 1613001005WL027011 RAMANI 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4053217183 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-008/1086
(Karavaloor) 		1613001005NRG24270720230638991 27/07/2023 RAJAMBIKA 1613001005WL027011 RAJAMBIKA 00415 SBIN0007623 656 656 Processed 01/08/2023 4053217179 RAJAMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-008/1174
(Karavaloor) 		1613001005NRG24270720230638993 27/07/2023 SINIMOL 1613001005WL027011 SINIMOL 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4053217204 SINIMOLE P R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-008/128
(Karavaloor) 		1613001005NRG24270720230638994 27/07/2023 CHANDRA LEENA S 1613001005WL027011 CHANDRA LEENA S 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4053217197 CHANDRALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-008/129
(Karavaloor) 		1613001005NRG24270720230638995 27/07/2023 SAVITHRI 1613001005WL027011 SAVITHRI 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4053217199 MRS SAVITHRY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1464
(Karavaloor) 		1613001005NRG24270720230638996 27/07/2023 SUMA RAJENDRAN 1613001005WL027011 SUMA RAJENDRAN 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4053217181 SUMA RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-008/15
(Karavaloor) 		1613001005NRG24270720230638997 27/07/2023 SHOBHANA PRAMUKKAN 1613001005WL027011 SHOBHANA PRAMUKKAN 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4053217189 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-008/16
(Karavaloor) 		1613001005NRG24270720230638998 27/07/2023 GIRIJA J 1613001005WL027011 GIRIJA J 00415 SBIN0007623 984 984 Processed 01/08/2023 4053217186 GIRIJA J STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/1949
(Karavaloor) 		1613001005NRG24270720230638999 27/07/2023 VIMALA K 1613001005WL027011 VIMALA K 00415 SBIN0007623 656 656 Processed 01/08/2023 4053217196 K VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-008/1981
(Karavaloor) 		1613001005NRG24270720230639000 27/07/2023 rathnamma 1613001005WL027011 rathnamma 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4053217180 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-008/1986
(Karavaloor) 		1613001005NRG24270720230639001 27/07/2023 annamma shaji 1613001005WL027011 annamma shaji 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4053217188 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/2
(Karavaloor) 		1613001005NRG24270720230639002 27/07/2023 Suma Sadanandhan 1613001005WL027011 Suma Sadanandhan 00415 SBIN0007623 656 656 Processed 01/08/2023 4053217192 SUMAYAMMA P R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/22
(Karavaloor) 		1613001005NRG24270720230639003 27/07/2023 REMANI RAVEENDRAN 1613001005WL027011 REMANI RAVEENDRAN 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4053217193 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-008/228
(Karavaloor) 		1613001005NRG24270720230639004 27/07/2023 SANTHAMMA G 1613001005WL027011 SANTHAMMA G 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4053217198 SANTHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-008/23
(Karavaloor) 		1613001005NRG24270720230639005 27/07/2023 VASANTHA G 1613001005WL027011 VASANTHA G 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4053217187 VASANTHA G STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/2437
(Karavaloor) 		1613001005NRG24270720230639006 27/07/2023 BHAVANI 1613001005WL027011 BHAVANI 00415 SBIN0007623 328 328 Processed 01/08/2023 4053217207 MRS BHAVANI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/2524
(Karavaloor) 		1613001005NRG24270720230639007 27/07/2023 RENJINI MOL 1613001005WL027011 RENJINI MOL 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4053217203 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/26
(Karavaloor) 		1613001005NRG24270720230639008 27/07/2023 VILASINI 1613001005WL027011 VILASINI 00415 SBIN0007623 656 656 Processed 01/08/2023 4053217190 MRS VILASINI S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/27
(Karavaloor) 		1613001005NRG24270720230639009 27/07/2023 REMANI 1613001005WL027011 REMANI 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4053217191 RAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/3238
(Karavaloor) 		1613001005NRG24270720230639012 27/07/2023 RETHILEKSHMI 1613001005WL027011 RETHILEKSHMI 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4053217208 RATHI LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/3243
(Karavaloor) 		1613001005NRG24270720230639013 27/07/2023 RETHI S 1613001005WL027011 RETHI S 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4053217206 RETHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-008/3260
(Karavaloor) 		1613001005NRG24270720230639014 27/07/2023 Sasidharan 1613001005WL027011 Sasidharan 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4053217184 MR M SASIDHARAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/47
(Karavaloor) 		1613001005NRG24270720230639015 27/07/2023 ANNAMMA KUNJUMON 1613001005WL027011 ANNAMMA KUNJUMON 00415 SBIN0007623 656 656 Processed 01/08/2023 4053217194 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-008/485
(Karavaloor) 		1613001005NRG24270720230639016 27/07/2023 KRISHNA KUMARI 1613001005WL027011 KRISHNA KUMARI 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4053217201 KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-008/49
(Karavaloor) 		1613001005NRG24270720230639017 27/07/2023 LEKHA SUBHASH 1613001005WL027011 LEKHA SUBHASH 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4053217195 LEKHA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-008/493
(Karavaloor) 		1613001005NRG24270720230639018 27/07/2023 SHYAMALA 1613001005WL027011 SHYAMALA 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4053217200 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-009/1791
(Karavaloor) 		1613001005NRG24270720230639019 27/07/2023 usha 1613001005WL027011 usha 00415 SBIN0007623 984 984 Processed 01/08/2023 4053217205 MRS USHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-009/762
(Karavaloor) 		1613001005NRG24270720230639020 27/07/2023 REMADEVI 1613001005WL027011 REMADEVI 00415 SBIN0007623 984 984 Processed 01/08/2023 4053217202 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34768 34768
Total 38376 38376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270723APB_FTO_339479 Federal Bank FDRL0001028 PUNALUR 984
2 Anchal KL1613001005_270723APB_FTO_339479 Federal Bank FDRL0001032 ANCHAL 984
3 Anchal KL1613001005_270723APB_FTO_339479 Federal Bank FDRL0002081 PARIPPALLY 1640
4 Anchal KL1613001005_270723APB_FTO_339479 State Bank Of India SBIN0007623 KARAVALOOR 34768

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