Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190823APB_FTO_421536
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-13-001-005-004/3179
(Karavaloor) 		1613001005NRG24170820230824037 19/08/2023 SUMI M 1613001005WL033874 SUMI M 00089 CBIN0284354 662 662 Processed 21/09/2023 5797237536 Mrs. SUMI M CENTRAL BANK OF INDIA(607115)
SubTotal 662 662
2 Anchal KL-13-001-005-004/3189
(Karavaloor) 		1613001005NRG24170820230824038 19/08/2023 RAKHI B R 1613001005WL033874 RAKHI B R 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5797237538 RAKHI B R INDIAN OVERSEAS BANK(508541)
SubTotal 1655 1655
3 Anchal KL-13-001-005-003/318
(Karavaloor) 		1613001005NRG24170820230824019 19/08/2023 SUDHA R 1613001005WL033874 SUDHA R 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237507 SUDHA R STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-004/1235
(Karavaloor) 		1613001005NRG24170820230824020 19/08/2023 SUJATHA 1613001005WL033874 SUJATHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237515 SUJATHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-004/1813
(Karavaloor) 		1613001005NRG24170820230824021 19/08/2023 KUNJUMOL 1613001005WL033874 KUNJUMOL 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237526 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-004/1859
(Karavaloor) 		1613001005NRG24170820230824022 19/08/2023 ALEYAMMA 1613001005WL033874 ALEYAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5797237503 MRS ALIYAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/1952
(Karavaloor) 		1613001005NRG24170820230824023 19/08/2023 INDIRA BHAI 1613001005WL033874 INDIRA BHAI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237516 MRS INDIRA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/21
(Karavaloor) 		1613001005NRG24170820230824024 19/08/2023 MARIAMMA RAJAN 1613001005WL033874 MARIAMMA RAJAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237508 MARIAMMA RAJAN SHAINU RAJAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/2184
(Karavaloor) 		1613001005NRG24170820230824025 19/08/2023 Reethamma 1613001005WL033874 Reethamma 00415 SBIN0007623 662 662 Processed 21/09/2023 5797237534 MRS REETHAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/22
(Karavaloor) 		1613001005NRG24170820230824026 19/08/2023 SBI 1613001005WL033874 SBI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237529 LAILA BEEVI A STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/222
(Karavaloor) 		1613001005NRG24170820230824027 19/08/2023 JYOTHILEKSHMI 1613001005WL033874 JYOTHILEKSHMI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237517 JYOTHI LEKSHMI CANARA BANK(508532)
12 Anchal KL-13-001-005-004/225
(Karavaloor) 		1613001005NRG24170820230824028 19/08/2023 INDHU SUJANAN 1613001005WL033874 INDHU SUJANAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5797237523 MRS INDHU SUJANAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/2263
(Karavaloor) 		1613001005NRG24170820230824029 19/08/2023 JAYASREE 1613001005WL033874 JAYASREE 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797237531 MRS JAYASREE STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/23
(Karavaloor) 		1613001005NRG24170820230824030 19/08/2023 USHAKUMARI K 1613001005WL033874 USHAKUMARI K 00415 SBIN0007623 993 993 Processed 21/09/2023 5797237509 MRS USHA KUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/2335
(Karavaloor) 		1613001005NRG24170820230824031 19/08/2023 SHAHUBANATH 1613001005WL033874 SHAHUBANATH 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237504 MRS SHAHUBANATH WO STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/2468
(Karavaloor) 		1613001005NRG24170820230824032 19/08/2023 Nadeera Bevi S 1613001005WL033874 Nadeera Bevi S 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797237537 NADEERA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-004/2493
(Karavaloor) 		1613001005NRG24170820230824033 19/08/2023 Nisha S 1613001005WL033874 Nisha S 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797237532 NISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-004/25
(Karavaloor) 		1613001005NRG24170820230824034 19/08/2023 JALAJAMANI 1613001005WL033874 JALAJAMANI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237510 JALAJA MONY S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/2608
(Karavaloor) 		1613001005NRG24170820230824035 19/08/2023 DOLLY SAMUEL 1613001005WL033874 DOLLY SAMUEL 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237535 MRS DOLLY SAMUEL UNNUNEY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/2684
(Karavaloor) 		1613001005NRG24170820230824036 19/08/2023 SARAMMA 1613001005WL033874 SARAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237533 MRS SARAMMA D STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/42
(Karavaloor) 		1613001005NRG24170820230824039 19/08/2023 SHANTHAMMA R 1613001005WL033874 SHANTHAMMA R 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797237506 SANTHAMMA R CANARA BANK(508532)
22 Anchal KL-13-001-005-004/437
(Karavaloor) 		1613001005NRG24170820230824040 19/08/2023 RADHAMANI 1613001005WL033874 RADHAMANI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237518 RADHAMONY CANARA BANK(508532)
23 Anchal KL-13-001-005-004/454
(Karavaloor) 		1613001005NRG24170820230824041 19/08/2023 LALY 1613001005WL033874 LALY 00415 SBIN0007623 993 993 Processed 21/09/2023 5797237525 MRS LALLY NREGP STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/48
(Karavaloor) 		1613001005NRG24170820230824042 19/08/2023 SUSHEELA RAJAN 1613001005WL033874 SUSHEELA RAJAN 00415 SBIN0007623 331 331 Processed 21/09/2023 5797237527 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/49
(Karavaloor) 		1613001005NRG24170820230824043 19/08/2023 Nabeesa 1613001005WL033874 Nabeesa 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797237528 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-004/5
(Karavaloor) 		1613001005NRG24170820230824044 19/08/2023 USHA KUMARI G 1613001005WL033874 USHA KUMARI G 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797237511 MS USHAKUMARI G STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/55
(Karavaloor) 		1613001005NRG24170820230824045 19/08/2023 PRASANNA KUMARI 1613001005WL033874 PRASANNA KUMARI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237519 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/56
(Karavaloor) 		1613001005NRG24170820230824046 19/08/2023 RAJAMMA K 1613001005WL033874 RAJAMMA K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237524 MRS K RAJAMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24170820230824048 19/08/2023 BABU 1613001005WL033874 BABU 00415 SBIN0007623 331 331 Processed 21/09/2023 5797237530 MR BABU S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24170820230824047 19/08/2023 KUNJUKUNJMMA BABU 1613001005WL033874 KUNJUKUNJMMA BABU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237514 MRS KUNJUKUNJAMMA BABU STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/844
(Karavaloor) 		1613001005NRG24170820230824049 19/08/2023 AJANTHA 1613001005WL033874 AJANTHA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797237512 MRS AJANTHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-004/939
(Karavaloor) 		1613001005NRG24170820230824050 19/08/2023 SUNITHA KUMARI 1613001005WL033874 SUNITHA KUMARI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797237520 MRS SUNITHAKUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-004/970
(Karavaloor) 		1613001005NRG24170820230824051 19/08/2023 VIJAYAMMA 1613001005WL033874 VIJAYAMMA 00415 SBIN0007623 993 993 Processed 22/09/2023 5797237521 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-005/31
(Karavaloor) 		1613001005NRG24170820230824052 19/08/2023 SUSAMMA DANIEL 1613001005WL033874 SUSAMMA DANIEL 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797237505 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-005/812
(Karavaloor) 		1613001005NRG24170820230824053 19/08/2023 GRACY GEORGE 1613001005WL033874 GRACY GEORGE 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797237513 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/1167
(Karavaloor) 		1613001005NRG24170820230824054 19/08/2023 AMMUKUTTY AMMAL 1613001005WL033874 AMMUKUTTY AMMAL 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797237522 MRS AMMUKUTTY AMMAL TS STATE BANK OF INDIA(508548)
SubTotal 46671 46671
Total 48988 48988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190823APB_FTO_421536 Central Bank of India CBIN0284354 PUNALUR 662
2 Anchal KL1613001005_190823APB_FTO_421536 Federal Bank FDRL0001028 PUNALUR 1655
3 Anchal KL1613001005_190823APB_FTO_421536 State Bank Of India SBIN0007623 KARAVALOOR 45016
4 Anchal KL1613001005_190823APB_FTO_421536 State Bank Of India SBIN0007623 KARAVALUR 1655

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