Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18413
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-13-001-005-009/1496
(Karavaloor) 		1613001005NRG23040420232335701 05/04/2023 JAINAMMA 1613001005WL091543 JAINAMMA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690371437 JAISAMMA BOSE STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-009/4046
(Karavaloor) 		1613001005NRG23040420232335702 05/04/2023 Mercy Reji 1613001005WL091543 Mercy Reji 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690371453 MERCY REJI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-010/1622
(Karavaloor) 		1613001005NRG23040420232335704 05/04/2023 ELIYAMMA 1613001005WL091543 ELIYAMMA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690371454 MRS ALEYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-010/1908
(Karavaloor) 		1613001005NRG23040420232335705 05/04/2023 THANKAMMA 1613001005WL091543 THANKAMMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690371451 THANKAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/31
(Karavaloor) 		1613001005NRG23040420232335706 05/04/2023 GEETHAKUMARI 1613001005WL091543 GEETHAKUMARI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690371445 MRS GEETHA KUMARI SREENIVASAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/3192
(Karavaloor) 		1613001005NRG23040420232335707 05/04/2023 SALI MOL 1613001005WL091543 SALI MOL 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690371440 MRS SALI SASI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/3195
(Karavaloor) 		1613001005NRG23040420232335708 05/04/2023 SOMALATHA L 1613001005WL091543 SOMALATHA L 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690371448 MRS SOMALATHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/3235
(Karavaloor) 		1613001005NRG23040420232335710 05/04/2023 RAJI 1613001005WL091543 RAJI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690371438 RAJI V CANARA BANK(508532)
9 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG23040420232335711 05/04/2023 SUSAMMA 1613001005WL091543 SUSAMMA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690371452 MRS SUSAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/42
(Karavaloor) 		1613001005NRG23040420232335714 05/04/2023 SELIN BABU 1613001005WL091543 SELIN BABU 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690371436 CELIN T STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/53
(Karavaloor) 		1613001005NRG23040420232335715 05/04/2023 PARU 1613001005WL091543 PARU 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690371442 MISS PARRU GOPALAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/59
(Karavaloor) 		1613001005NRG23040420232335716 05/04/2023 SARADHA 1613001005WL091543 SARADHA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690371441 MRS SARADA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/61
(Karavaloor) 		1613001005NRG23040420232335717 05/04/2023 KUNJAMMA 1613001005WL091543 KUNJAMMA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690371439 KUNJAMMA JOY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/69
(Karavaloor) 		1613001005NRG23040420232335718 05/04/2023 VANAJA RAJAN 1613001005WL091543 VANAJA RAJAN 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690371444 MRS VANAJA RAJAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/71
(Karavaloor) 		1613001005NRG23040420232335719 05/04/2023 SHYAMALA 1613001005WL091543 SHYAMALA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690371443 MRS SYAMALA SUDESAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/78
(Karavaloor) 		1613001005NRG23040420232335720 05/04/2023 MARIAMMA DANIEL 1613001005WL091543 MARIAMMA DANIEL 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690371447 MRS MARIYAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/80
(Karavaloor) 		1613001005NRG23040420232335721 05/04/2023 LEELAMANI 1613001005WL091543 LEELAMANI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690371446 MRS LEELAMONY P NREGP STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-011/745
(Karavaloor) 		1613001005NRG23040420232335722 05/04/2023 KUNJUMOL SABASTIAN 1613001005WL091543 KUNJUMOL SABASTIAN 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690371450 KUNJUMOL SEBASTIAN NREGP AC STATE BANK OF INDIA(508548)
SubTotal 30167 30167
19 Anchal KL-13-001-005-009/4102
(Karavaloor) 		1613001005NRG23040420232335703 05/04/2023 ALEYAMMA THANKACHAN 1613001005WL091543 ALEYAMMA THANKACHAN 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690371449 LEELAMMA MATHEWS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
20 Anchal KL-13-001-005-010/4121
(Karavaloor) 		1613001005NRG23040420232335713 05/04/2023 Soman 1613001005WL091543 Soman 00555 YESB0KLMDCB 2177 2177 Processed 19/05/2023 1690371435 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2177 2177
21 Anchal KL-13-001-005-010/3205
(Karavaloor) 		1613001005NRG23040420232335709 05/04/2023 Mariyam Beevi 1613001005WL091543 Mariyam Beevi 00657 KLGB0040564 2177 2177 Processed 19/05/2023 1690371455 MARIYAM BEEVI P KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
22 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG23040420232335712 05/04/2023 Sheena shibu 1613001005WL091543 Sheena shibu 00657 KLGB0040578 622 622 Processed 19/05/2023 1690371456 SHEENA SHIBU KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 37009 37009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18413 State Bank Of India SBIN0007623 KARAVALOOR 30167
2 Anchal KL1613001005_050423APB_FTO_18413 State Bank Of India SBIN0012880 PANACHAVILA 1866
3 Anchal KL1613001005_050423APB_FTO_18413 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2177
4 Anchal KL1613001005_050423APB_FTO_18413 Kerala Gramin Bank KLGB0040564 ANCHAL 2177
5 Anchal KL1613001005_050423APB_FTO_18413 Kerala Gramin Bank KLGB0040578 PUNALUR 622

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