Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270423APB_FTO_51084
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-13-001-005-012/3103
(Karavaloor) 		1613001005NRG24270420230083359 27/04/2023 RADHAMANI 1613001005WL003224 RADHAMANI 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1747137757 RADHAMANI FEDERAL BANK(607165)
2 Anchal KL-13-001-005-012/3144
(Karavaloor) 		1613001005NRG24270420230083361 27/04/2023 Ushakumari 1613001005WL003224 Ushakumari 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1747137758 MRS USHA KUMARI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-012/3165
(Karavaloor) 		1613001005NRG24270420230083362 27/04/2023 Achamma Paul 1613001005WL003224 Achamma Paul 00127 FDRL0001028 999 999 Processed 20/05/2023 1747137756 ACHAMMA PAUL FEDERAL BANK(607165)
SubTotal 3663 3663
4 Anchal KL-13-001-005-003/347
(Karavaloor) 		1613001005NRG24270420230083345 27/04/2023 SALAMMA 1613001005WL003224 SALAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747137745 MRS SALAMMA NREGP STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/348
(Karavaloor) 		1613001005NRG24270420230083346 27/04/2023 BINDHU SAJI 1613001005WL003224 BINDHU SAJI 00415 SBIN0007623 999 999 Processed 20/05/2023 1747137744 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/929
(Karavaloor) 		1613001005NRG24270420230083347 27/04/2023 VIJAYAMMA J 1613001005WL003224 VIJAYAMMA J 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747137760 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24270420230083349 27/04/2023 REMA 1613001005WL003224 REMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747137750 MRS REMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/1228
(Karavaloor) 		1613001005NRG24270420230083351 27/04/2023 valsalakumari 1613001005WL003224 valsalakumari 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747137752 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/161
(Karavaloor) 		1613001005NRG24270420230083352 27/04/2023 SARASWATHY J 1613001005WL003224 SARASWATHY J 00415 SBIN0007623 999 999 Processed 20/05/2023 1747137743 MRS SARASWATHY J NREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/169
(Karavaloor) 		1613001005NRG24270420230083353 27/04/2023 INDIRA K 1613001005WL003224 INDIRA K 00415 SBIN0007623 999 999 Processed 20/05/2023 1747137755 MRS INDIRA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/2005
(Karavaloor) 		1613001005NRG24270420230083354 27/04/2023 INDIRA R 1613001005WL003224 INDIRA R 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747137748 INDIRA NREGP STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/2083
(Karavaloor) 		1613001005NRG24270420230083355 27/04/2023 omanayamma 1613001005WL003224 omanayamma 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747137759 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/3017
(Karavaloor) 		1613001005NRG24270420230083358 27/04/2023 VALSALA KUMARI 1613001005WL003224 VALSALA KUMARI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747137761 VINODKUMAR V STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/3106
(Karavaloor) 		1613001005NRG24270420230083360 27/04/2023 SINDHU G 1613001005WL003224 SINDHU G 00415 SBIN0007623 999 999 Processed 20/05/2023 1747137751 MRS SINDHU G STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/41
(Karavaloor) 		1613001005NRG24270420230083363 27/04/2023 LEKHA S 1613001005WL003224 LEKHA S 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747137763 MRS LEKHA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/45
(Karavaloor) 		1613001005NRG24270420230083364 27/04/2023 RENUKA N R 1613001005WL003224 RENUKA N R 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747137764 Ms. RENUKA N R CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-005-012/599
(Karavaloor) 		1613001005NRG24270420230083365 27/04/2023 NISHA V 1613001005WL003224 NISHA V 00415 SBIN0007623 666 666 Processed 20/05/2023 1747137754 MRS NISHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/61
(Karavaloor) 		1613001005NRG24270420230083366 27/04/2023 SUJA S 1613001005WL003224 SUJA S 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747137742 MRS SUJA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/973
(Karavaloor) 		1613001005NRG24270420230083367 27/04/2023 SBI 1613001005WL003224 SBI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747137749 SANITHA PH.2868260 INDIAN OVERSEAS BANK(508541)
20 Anchal KL-13-001-005-013/383
(Karavaloor) 		1613001005NRG24270420230083368 27/04/2023 SARASWATHI 1613001005WL003224 SARASWATHI 00415 SBIN0007623 666 666 Processed 20/05/2023 1747137746 MRS C SARASWATHY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/733
(Karavaloor) 		1613001005NRG24270420230083369 27/04/2023 DEEPA 1613001005WL003224 DEEPA 00415 SBIN0007623 999 999 Processed 20/05/2023 1747137747 MRS DEEPA STATE BANK OF INDIA(508548)
SubTotal 20979 20979
22 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24270420230083350 27/04/2023 CHINNU R 1613001005WL003224 CHINNU R 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1747137762 MISS CHINNU R STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-012/2084
(Karavaloor) 		1613001005NRG24270420230083356 27/04/2023 Manjula 1613001005WL003224 Manjula 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1747137753 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270423APB_FTO_51084 Federal Bank FDRL0001028 PUNALUR 3663
2 Anchal KL1613001005_270423APB_FTO_51084 State Bank Of India SBIN0007623 KARAVALOOR 19647
3 Anchal KL1613001005_270423APB_FTO_51084 State Bank Of India SBIN0007623 KARAVALUR 1332
4 Anchal KL1613001005_270423APB_FTO_51084 State Bank Of India SBIN0070059 PUNALUR 2664

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