Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270723APB_FTO_339322
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-13-001-005-009/4036
(Karavaloor) 		1613001005NRG24270720230639308 27/07/2023 K BABY 1613001005WL027028 K BABY 00409 SIBL0000482 662 662 Processed 01/08/2023 4053693549 MR BABY K STATE BANK OF INDIA(508548)
SubTotal 662 662
2 Anchal KL-13-001-005-007/1
(Karavaloor) 		1613001005NRG24270720230639292 27/07/2023 RADHAMANI R 1613001005WL027028 RADHAMANI R 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693572 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-007/2183
(Karavaloor) 		1613001005NRG24270720230639293 27/07/2023 LEELAMMA 1613001005WL027028 LEELAMMA 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693550 MR RAJAN K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/3167
(Karavaloor) 		1613001005NRG24270720230639294 27/07/2023 SHAILAJA KUMARI 1613001005WL027028 SHAILAJA KUMARI 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693559 R SYLAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-009/1996
(Karavaloor) 		1613001005NRG24270720230639295 27/07/2023 REMYA RETNAKUMAR 1613001005WL027028 REMYA RETNAKUMAR 00415 SBIN0007623 662 662 Processed 01/08/2023 4053693551 REMYA RETHNAKUMAR STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/2098
(Karavaloor) 		1613001005NRG24270720230639296 27/07/2023 MANJU 1613001005WL027028 MANJU 00415 SBIN0007623 662 662 Processed 01/08/2023 4053693565 MRS MANJU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/2127
(Karavaloor) 		1613001005NRG24270720230639297 27/07/2023 GREESHA 1613001005WL027028 GREESHA 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693566 MRS GREESHA T K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2236
(Karavaloor) 		1613001005NRG24270720230639298 27/07/2023 OMANA 1613001005WL027028 OMANA 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693562 MRS OMANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/2314
(Karavaloor) 		1613001005NRG24270720230639299 27/07/2023 LATHIKA 1613001005WL027028 LATHIKA 00415 SBIN0007623 662 662 Processed 01/08/2023 4053693555 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-009/2755
(Karavaloor) 		1613001005NRG24270720230639300 27/07/2023 BEENA 1613001005WL027028 BEENA 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693568 MRS BEENA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/30
(Karavaloor) 		1613001005NRG24270720230639301 27/07/2023 MINIMOL B 1613001005WL027028 MINIMOL B 00415 SBIN0007623 662 662 Processed 01/08/2023 4053693571 MRS MINI MOL B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/3060
(Karavaloor) 		1613001005NRG24270720230639302 27/07/2023 SANTHI S 1613001005WL027028 SANTHI S 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693553 MRS SANTHI S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/3105
(Karavaloor) 		1613001005NRG24270720230639303 27/07/2023 Sathyan C 1613001005WL027028 Sathyan C 00415 SBIN0007623 331 331 Processed 01/08/2023 4053693564 SATHYAN C KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-005-009/3140
(Karavaloor) 		1613001005NRG24270720230639304 27/07/2023 Sasidharan Nair 1613001005WL027028 Sasidharan Nair 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693563 MR SASIDHARAN NAIR STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/3150
(Karavaloor) 		1613001005NRG24270720230639305 27/07/2023 SUGATHA K O 1613001005WL027028 SUGATHA K O 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693554 SUGATHA K O INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-009/3152
(Karavaloor) 		1613001005NRG24270720230639306 27/07/2023 CHITHRAMOL P 1613001005WL027028 CHITHRAMOL P 00415 SBIN0007623 662 662 Processed 01/08/2023 4053693567 MRS CHITRAMOL P STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/39
(Karavaloor) 		1613001005NRG24270720230639307 27/07/2023 PUSHPALATHA K 1613001005WL027028 PUSHPALATHA K 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693570 PUSPALATHA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/496
(Karavaloor) 		1613001005NRG24270720230639309 27/07/2023 Sulaja Prasad 1613001005WL027028 Sulaja Prasad 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693552 MRS SULAJA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/50
(Karavaloor) 		1613001005NRG24270720230639310 27/07/2023 udayabhanu 1613001005WL027028 udayabhanu 00415 SBIN0007623 662 662 Processed 01/08/2023 4053693556 UDAYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-009/58
(Karavaloor) 		1613001005NRG24270720230639311 27/07/2023 PRASANNA KUMARY 1613001005WL027028 PRASANNA KUMARY 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693557 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/63
(Karavaloor) 		1613001005NRG24270720230639312 27/07/2023 SATHI CHANDRAN 1613001005WL027028 SATHI CHANDRAN 00415 SBIN0007623 662 662 Processed 01/08/2023 4053693561 MRS K SATHI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-009/66
(Karavaloor) 		1613001005NRG24270720230639313 27/07/2023 SREEKUMARY 1613001005WL027028 SREEKUMARY 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693573 MRS SREEKUMARY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/791
(Karavaloor) 		1613001005NRG24270720230639314 27/07/2023 Sunitha 1613001005WL027028 Sunitha 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693560 SUNITHA S UCO BANK(607066)
24 Anchal KL-13-001-005-009/8
(Karavaloor) 		1613001005NRG24270720230639315 27/07/2023 SARASAMMA P 1613001005WL027028 SARASAMMA P 00415 SBIN0007623 993 993 Processed 01/08/2023 4053693558 SARASAMMA P STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-011/3265
(Karavaloor) 		1613001005NRG24270720230639316 27/07/2023 Sunithakumari 1613001005WL027028 Sunithakumari 00415 SBIN0007623 662 662 Processed 01/08/2023 4053693569 MRS SUNITHA KUMARY V STATE BANK OF INDIA(508548)
SubTotal 20522 20522
Total 21184 21184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270723APB_FTO_339322 South Indian Bank SIBL0000482 ANCHAL 662
2 Anchal KL1613001005_270723APB_FTO_339322 State Bank Of India SBIN0007623 KARAVALOOR 20522

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