Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071223APB_FTO_805305
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-13-001-005-009/3108
(Karavaloor) 		1613001005NRG24071220231640236 07/12/2023 HARITHA KUMARI G 1613001005WL070160 HARITHA KUMARI G 00089 CBIN0284354 1655 1655 Processed 12/03/2024 1669966912 Mrs. HARITHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
2 Anchal KL-13-001-005-008/102
(Karavaloor) 		1613001005NRG24071220231640222 07/12/2023 USHA VIDHYADHARAN 1613001005WL070160 USHA VIDHYADHARAN 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1669966897 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-008/3219
(Karavaloor) 		1613001005NRG24071220231640223 07/12/2023 Annamma Umman 1613001005WL070160 Annamma Umman 00415 SBIN0007623 662 662 Processed 12/03/2024 1669966907 ANNAMMA OOMEN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/14
(Karavaloor) 		1613001005NRG24071220231640224 07/12/2023 ASHA SANTHOSH 1613001005WL070160 ASHA SANTHOSH 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1669966889 MRS ASHA SANTHOSH STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/1402
(Karavaloor) 		1613001005NRG24071220231640225 07/12/2023 latha 1613001005WL070160 latha 00415 SBIN0007623 662 662 Processed 12/03/2024 1669966909 MRS LATHA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/15
(Karavaloor) 		1613001005NRG24071220231640226 07/12/2023 JAYASREE JAYAKUMAR 1613001005WL070160 JAYASREE JAYAKUMAR 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966901 MRS JAYASREE JAYAKUMAR STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/17
(Karavaloor) 		1613001005NRG24071220231640227 07/12/2023 OMANA PAPPACHAN 1613001005WL070160 OMANA PAPPACHAN 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966904 MRS OMANA P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2072
(Karavaloor) 		1613001005NRG24071220231640228 07/12/2023 Valsamma Yohannan 1613001005WL070160 Valsamma Yohannan 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966905 MRS VALSAMMA YOHANNAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/2097
(Karavaloor) 		1613001005NRG24071220231640229 07/12/2023 Bindhukutty 1613001005WL070160 Bindhukutty 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966910 MRS BINDHUKUTTY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/21
(Karavaloor) 		1613001005NRG24071220231640230 07/12/2023 LEELA P 1613001005WL070160 LEELA P 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966902 MRS LEELA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/25
(Karavaloor) 		1613001005NRG24071220231640231 07/12/2023 JAINAMMA T 1613001005WL070160 JAINAMMA T 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966900 JAINAMMA T STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/280
(Karavaloor) 		1613001005NRG24071220231640232 07/12/2023 SARASWATHY 1613001005WL070160 SARASWATHY 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966898 MRS SARASWATHI A K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/29
(Karavaloor) 		1613001005NRG24071220231640233 07/12/2023 AMMUKUTTY 1613001005WL070160 AMMUKUTTY 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966890 AMMUKUTTY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/2909
(Karavaloor) 		1613001005NRG24071220231640234 07/12/2023 kunjumol 1613001005WL070160 kunjumol 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966911 MRS KUNJUMOL STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/3
(Karavaloor) 		1613001005NRG24071220231640235 07/12/2023 MARYKUTTY 1613001005WL070160 MARYKUTTY 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966892 MRS MARY KUTTY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/3113
(Karavaloor) 		1613001005NRG24071220231640237 07/12/2023 BNDHU T 1613001005WL070160 BNDHU T 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1669966908 BINDUMOL T FEDERAL BANK(607165)
17 Anchal KL-13-001-005-009/34
(Karavaloor) 		1613001005NRG24071220231640238 07/12/2023 SHANTHAMMA O 1613001005WL070160 SHANTHAMMA O 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966895 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/344
(Karavaloor) 		1613001005NRG24071220231640239 07/12/2023 BINDHU 1613001005WL070160 BINDHU 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966896 BINDHU V STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/38
(Karavaloor) 		1613001005NRG24071220231640240 07/12/2023 SUBHADRA 1613001005WL070160 SUBHADRA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966891 SUBHADRA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/4017
(Karavaloor) 		1613001005NRG24071220231640241 07/12/2023 Swapna Gopalakrishnan 1613001005WL070160 Swapna Gopalakrishnan 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966894 MRS SWAPNA ANIL STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/477
(Karavaloor) 		1613001005NRG24071220231640242 07/12/2023 AMBIKA 1613001005WL070160 AMBIKA 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966899 MRS AMBIKA DINESAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-009/54
(Karavaloor) 		1613001005NRG24071220231640243 07/12/2023 LEELAMMA 1613001005WL070160 LEELAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966888 MRS LEELAMMA V STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/806
(Karavaloor) 		1613001005NRG24071220231640244 07/12/2023 BHAGAVATHY AMMA 1613001005WL070160 BHAGAVATHY AMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966906 BHAGAVATHIYAMMA CANARA BANK(508532)
24 Anchal KL-13-001-005-009/817
(Karavaloor) 		1613001005NRG24071220231640245 07/12/2023 SUDHA SREEDHAR 1613001005WL070160 SUDHA SREEDHAR 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966887 MRS SUDHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-010/1
(Karavaloor) 		1613001005NRG24071220231640246 07/12/2023 ANNAMMA 1613001005WL070160 ANNAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1669966893 MRS ANNAMMA T STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-010/33
(Karavaloor) 		1613001005NRG24071220231640247 07/12/2023 LATHA RAJENDRAN 1613001005WL070160 LATHA RAJENDRAN 00415 SBIN0007623 331 331 Processed 12/03/2024 1669966903 MRS LATHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 35748 35748
Total 37403 37403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071223APB_FTO_805305 Central Bank of India CBIN0284354 PUNALUR 1655
2 Anchal KL1613001005_071223APB_FTO_805305 State Bank Of India SBIN0007623 KARAVALOOR 35748

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