Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566604
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-13-001-005-010/1730
(Karavaloor) 		1613001005NRG24041020231119864 07/10/2023 SANDHYA 1613001005WL046588 SANDHYA 00078 CNRB0004214 1324 1324 Processed 10/11/2023 7351081565 SANDHYA C CANARA BANK(508532)
SubTotal 1324 1324
2 Anchal KL-13-001-005-010/2805
(Karavaloor) 		1613001005NRG24041020231119870 07/10/2023 SUSEELA AJIKUMAR 1613001005WL046588 SUSEELA AJIKUMAR 00127 FDRL0001028 993 993 Processed 10/11/2023 7351081546 SUSEELA AJIKUMAR FEDERAL BANK(607165)
SubTotal 993 993
3 Anchal KL-13-001-005-007/1759
(Karavaloor) 		1613001005NRG24041020231119858 07/10/2023 KAMALAMMA 1613001005WL046588 KAMALAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081560 KAMALAMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/2831
(Karavaloor) 		1613001005NRG24041020231119860 07/10/2023 GIRIJA KUMARI 1613001005WL046588 GIRIJA KUMARI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081563 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/1047
(Karavaloor) 		1613001005NRG24041020231119861 07/10/2023 SARASWATHI AMMA 1613001005WL046588 SARASWATHI AMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081558 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1518
(Karavaloor) 		1613001005NRG24041020231119862 07/10/2023 BINDHU 1613001005WL046588 BINDHU 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081559 MRS BINDHU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/1522
(Karavaloor) 		1613001005NRG24041020231119863 07/10/2023 RADHAMANI G 1613001005WL046588 RADHAMANI G 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081548 MRS RADHAMANY G STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1788
(Karavaloor) 		1613001005NRG24041020231119865 07/10/2023 MURALEEDHARAN PILLAI 1613001005WL046588 MURALEEDHARAN PILLAI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081547 MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/1975
(Karavaloor) 		1613001005NRG24041020231119866 07/10/2023 SARASWATHI AMMA 1613001005WL046588 SARASWATHI AMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081554 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/2082
(Karavaloor) 		1613001005NRG24041020231119867 07/10/2023 SANTHAKUMARI 1613001005WL046588 SANTHAKUMARI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081555 SANTHKUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/2656
(Karavaloor) 		1613001005NRG24041020231119868 07/10/2023 RAJITHA CHANDRAN 1613001005WL046588 RAJITHA CHANDRAN 00415 SBIN0007623 993 993 Processed 10/11/2023 7351081556 MRS REJITHA CHANDRAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/2674
(Karavaloor) 		1613001005NRG24041020231119869 07/10/2023 THANKAMMA 1613001005WL046588 THANKAMMA 00415 SBIN0007623 331 331 Processed 10/11/2023 7351081550 THANKAMMA A STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/2807
(Karavaloor) 		1613001005NRG24041020231119871 07/10/2023 AMMINI 1613001005WL046588 AMMINI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081561 MS AMMANI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/2977
(Karavaloor) 		1613001005NRG24041020231119872 07/10/2023 SREELATHA 1613001005WL046588 SREELATHA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081549 MRS SREELATHA L STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/3036
(Karavaloor) 		1613001005NRG24041020231119873 07/10/2023 SHEEJA SASIDHARAN 1613001005WL046588 SHEEJA SASIDHARAN 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081564 Mrs. Sheeja S INDIAN BANK(607105)
16 Anchal KL-13-001-005-010/36
(Karavaloor) 		1613001005NRG24041020231119874 07/10/2023 KUNJAMMA RAGHAVAN 1613001005WL046588 KUNJAMMA RAGHAVAN 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081552 MRS KUNJAMMA RAGHAVAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/559
(Karavaloor) 		1613001005NRG24041020231119875 07/10/2023 PRASANNA KUMARI 1613001005WL046588 PRASANNA KUMARI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081553 SAUMYA P PRASANNAKUMARY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/68
(Karavaloor) 		1613001005NRG24041020231119876 07/10/2023 LEKHA ANIL 1613001005WL046588 LEKHA ANIL 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081551 MRS LEKHA ANIL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/861
(Karavaloor) 		1613001005NRG24041020231119877 07/10/2023 VASANTHAKUMARI 1613001005WL046588 VASANTHAKUMARI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081557 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-011/3137
(Karavaloor) 		1613001005NRG24041020231119878 07/10/2023 Sasikala 1613001005WL046588 Sasikala 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351081562 MR SASIKALA STATE BANK OF INDIA(508548)
SubTotal 22508 22508
21 Anchal KL-13-001-005-007/3150
(Karavaloor) 		1613001005NRG24041020231119859 07/10/2023 SAROJINI AMMA 1613001005WL046588 SAROJINI AMMA 00415 SBIN0018113 993 993 Processed 10/11/2023 7351081566 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 25818 25818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071023APB_FTO_566604 Canara Bank CNRB0004214 POOYAPPALLY 1324
2 Anchal KL1613001005_071023APB_FTO_566604 Federal Bank FDRL0001028 PUNALUR 993
3 Anchal KL1613001005_071023APB_FTO_566604 State Bank Of India SBIN0007623 KARAVALOOR 22508
4 Anchal KL1613001005_071023APB_FTO_566604 State Bank Of India SBIN0018113 PUNALUR 993

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