Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_111223APB_FTO_816749
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-13-001-005-008/3142
(Karavaloor) 		1613001005NRG24101220231655061 11/12/2023 MANJUSHA R 1613001005WL070818 MANJUSHA R 00078 CNRB0001099 1324 1324 Processed 12/03/2024 1662527358 MRS MANJUSHA R STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-008/3182
(Karavaloor) 		1613001005NRG24101220231655062 11/12/2023 BISMI 1613001005WL070818 BISMI 00078 CNRB0001099 1655 1655 Processed 12/03/2024 1662527359 BISMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2979 2979
3 Anchal KL-13-001-005-008/35
(Karavaloor) 		1613001005NRG24101220231655066 11/12/2023 J PONNAMMA 1613001005WL070818 J PONNAMMA 00127 FDRL0001028 1986 1986 Processed 12/03/2024 1662527356 J PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
4 Anchal KL-13-001-005-008/3253
(Karavaloor) 		1613001005NRG24101220231655065 11/12/2023 Salini S 1613001005WL070818 Salini S 00176 IDIB000P213 1324 1324 Processed 12/03/2024 1662527380 SALINI P S UNION BANK OF INDIA(508500)
SubTotal 1324 1324
5 Anchal KL-13-001-005-008/105
(Karavaloor) 		1613001005NRG24101220231655050 11/12/2023 RADHAMANI 1613001005WL070818 RADHAMANI 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1662527367 MRS RADHAMANY P STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/116
(Karavaloor) 		1613001005NRG24101220231655051 11/12/2023 RATHIKUMARI R 1613001005WL070818 RATHIKUMARI R 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662527364 MRS RETHI KUMARI R STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/124
(Karavaloor) 		1613001005NRG24101220231655052 11/12/2023 LATHA PRASAD 1613001005WL070818 LATHA PRASAD 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1662527376 MRS LATHA PRASAD STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/132
(Karavaloor) 		1613001005NRG24101220231655053 11/12/2023 UMADEVI P 1613001005WL070818 UMADEVI P 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1662527373 MRS UMADEVI P STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1602
(Karavaloor) 		1613001005NRG24101220231655054 11/12/2023 RATNAMMA 1613001005WL070818 RATNAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662527377 RATHNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1824
(Karavaloor) 		1613001005NRG24101220231655055 11/12/2023 RANJINI 1613001005WL070818 RANJINI 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1662527360 RENJINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/20
(Karavaloor) 		1613001005NRG24101220231655056 11/12/2023 BIJI 1613001005WL070818 BIJI 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1662527372 MRS BIJI S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/2311
(Karavaloor) 		1613001005NRG24101220231655057 11/12/2023 SUSEELA 1613001005WL070818 SUSEELA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662527378 MRS SUSHEELA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/2494
(Karavaloor) 		1613001005NRG24101220231655058 11/12/2023 Ponnamma 1613001005WL070818 Ponnamma 00415 SBIN0007623 331 331 Processed 12/03/2024 1662527362 MASTER JIBIN JOHNYBY MNG MRS PONNAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/301
(Karavaloor) 		1613001005NRG24101220231655059 11/12/2023 KAVITHA 1613001005WL070818 KAVITHA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1662527374 MS KAVITHA L STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/304
(Karavaloor) 		1613001005NRG24101220231655060 11/12/2023 RETHNAMMA 1613001005WL070818 RETHNAMMA 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1662527366 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/3190
(Karavaloor) 		1613001005NRG24101220231655063 11/12/2023 RUKMINIYAMMA 1613001005WL070818 RUKMINIYAMMA 00415 SBIN0007623 993 993 Processed 12/03/2024 1662527379 RUGMINI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/3191
(Karavaloor) 		1613001005NRG24101220231655064 11/12/2023 ANU A 1613001005WL070818 ANU A 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662527363 ANU A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-008/497
(Karavaloor) 		1613001005NRG24101220231655067 11/12/2023 LEELAMMA 1613001005WL070818 LEELAMMA 00415 SBIN0007623 662 662 Processed 12/03/2024 1662527357 LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/52
(Karavaloor) 		1613001005NRG24101220231655068 11/12/2023 MEENAKSHI 1613001005WL070818 MEENAKSHI 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1662527371 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/526
(Karavaloor) 		1613001005NRG24101220231655069 11/12/2023 BINDHU 1613001005WL070818 BINDHU 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662527375 MRS BINDU RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/73
(Karavaloor) 		1613001005NRG24101220231655070 11/12/2023 MARY JOSE 1613001005WL070818 MARY JOSE 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1662527369 MRS MARY JOHN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/74
(Karavaloor) 		1613001005NRG24101220231655071 11/12/2023 SULOCHANA K 1613001005WL070818 SULOCHANA K 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662527368 MRS SULOCHANA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/83
(Karavaloor) 		1613001005NRG24101220231655072 11/12/2023 SARAMMA 1613001005WL070818 SARAMMA 00415 SBIN0007623 662 662 Processed 12/03/2024 1662527361 MRS SARAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/84
(Karavaloor) 		1613001005NRG24101220231655073 11/12/2023 SAROJINI M 1613001005WL070818 SAROJINI M 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662527370 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/99
(Karavaloor) 		1613001005NRG24101220231655074 11/12/2023 SULOCHANA 1613001005WL070818 SULOCHANA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1662527365 BABY SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32107 32107
Total 38396 38396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_111223APB_FTO_816749 Canara Bank CNRB0001099 PUNALUR 2979
2 Anchal KL1613001005_111223APB_FTO_816749 Federal Bank FDRL0001028 PUNALUR 1986
3 Anchal KL1613001005_111223APB_FTO_816749 Indian Bank IDIB000P213 PUNALUR 1324
4 Anchal KL1613001005_111223APB_FTO_816749 State Bank Of India SBIN0007623 KARAVALOOR 32107

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