Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566736
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-13-001-005-008/3142
(Karavaloor) 		1613001005NRG24061020231141338 07/10/2023 MANJUSHA R 1613001005WL047562 MANJUSHA R 00078 CNRB0001099 993 993 Processed 11/11/2023 7361364736 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 993 993
2 Anchal KL-13-001-005-008/35
(Karavaloor) 		1613001005NRG24061020231141342 07/10/2023 J PONNAMMA 1613001005WL047562 J PONNAMMA 00127 FDRL0001028 662 662 Processed 11/11/2023 7361364733 J PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 662 662
3 Anchal KL-13-001-005-008/3253
(Karavaloor) 		1613001005NRG24061020231141341 07/10/2023 Salini S 1613001005WL047562 Salini S 00176 IDIB000P213 331 331 Processed 11/11/2023 7361364756 SALINI P S UNION BANK OF INDIA(508500)
SubTotal 331 331
4 Anchal KL-13-001-005-008/105
(Karavaloor) 		1613001005NRG24061020231141327 07/10/2023 RADHAMANI 1613001005WL047562 RADHAMANI 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7361364743 MRS RADHAMANY P STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/116
(Karavaloor) 		1613001005NRG24061020231141328 07/10/2023 RATHIKUMARI R 1613001005WL047562 RATHIKUMARI R 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7361364740 MRS RETHI KUMARI R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/124
(Karavaloor) 		1613001005NRG24061020231141329 07/10/2023 LATHA PRASAD 1613001005WL047562 LATHA PRASAD 00415 SBIN0007623 662 662 Processed 11/11/2023 7361364752 MRS LATHA PRASAD STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/132
(Karavaloor) 		1613001005NRG24061020231141330 07/10/2023 UMADEVI P 1613001005WL047562 UMADEVI P 00415 SBIN0007623 993 993 Processed 11/11/2023 7361364749 MRS UMADEVI P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1602
(Karavaloor) 		1613001005NRG24061020231141331 07/10/2023 RATNAMMA 1613001005WL047562 RATNAMMA 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7361364753 RATHNAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/20
(Karavaloor) 		1613001005NRG24061020231141332 07/10/2023 BIJI 1613001005WL047562 BIJI 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7361364748 MRS BIJI S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/2311
(Karavaloor) 		1613001005NRG24061020231141333 07/10/2023 SUSEELA 1613001005WL047562 SUSEELA 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7361364754 MRS SUSHEELA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/2494
(Karavaloor) 		1613001005NRG24061020231141334 07/10/2023 Ponnamma 1613001005WL047562 Ponnamma 00415 SBIN0007623 993 993 Processed 11/11/2023 7361364738 MASTER JIBIN JOHNYBY MNG MRS PONNAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/3
(Karavaloor) 		1613001005NRG24061020231141335 07/10/2023 ANITHA JOY 1613001005WL047562 ANITHA JOY 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7361364735 MRS ANITHA JOY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/301
(Karavaloor) 		1613001005NRG24061020231141336 07/10/2023 KAVITHA 1613001005WL047562 KAVITHA 00415 SBIN0007623 331 331 Processed 11/11/2023 7361364750 MS KAVITHA L STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/304
(Karavaloor) 		1613001005NRG24061020231141337 07/10/2023 RETHNAMMA 1613001005WL047562 RETHNAMMA 00415 SBIN0007623 331 331 Processed 11/11/2023 7361364742 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-008/3190
(Karavaloor) 		1613001005NRG24061020231141339 07/10/2023 RUKMINIYAMMA 1613001005WL047562 RUKMINIYAMMA 00415 SBIN0007623 993 993 Processed 11/11/2023 7361364755 RUGMINI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/3191
(Karavaloor) 		1613001005NRG24061020231141340 07/10/2023 ANU A 1613001005WL047562 ANU A 00415 SBIN0007623 662 662 Processed 11/11/2023 7361364739 ANU A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/497
(Karavaloor) 		1613001005NRG24061020231141343 07/10/2023 LEELAMMA 1613001005WL047562 LEELAMMA 00415 SBIN0007623 993 993 Processed 11/11/2023 7361364734 LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/52
(Karavaloor) 		1613001005NRG24061020231141344 07/10/2023 MEENAKSHI 1613001005WL047562 MEENAKSHI 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7361364747 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/526
(Karavaloor) 		1613001005NRG24061020231141345 07/10/2023 BINDHU 1613001005WL047562 BINDHU 00415 SBIN0007623 993 993 Processed 11/11/2023 7361364751 MRS BINDU RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/73
(Karavaloor) 		1613001005NRG24061020231141346 07/10/2023 MARY JOSE 1613001005WL047562 MARY JOSE 00415 SBIN0007623 662 662 Processed 11/11/2023 7361364745 MRS MARY JOHN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/74
(Karavaloor) 		1613001005NRG24061020231141347 07/10/2023 SULOCHANA K 1613001005WL047562 SULOCHANA K 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7361364744 MRS SULOCHANA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/83
(Karavaloor) 		1613001005NRG24061020231141348 07/10/2023 SARAMMA 1613001005WL047562 SARAMMA 00415 SBIN0007623 662 662 Processed 11/11/2023 7361364737 MRS SARAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/84
(Karavaloor) 		1613001005NRG24061020231141349 07/10/2023 SAROJINI M 1613001005WL047562 SAROJINI M 00415 SBIN0007623 662 662 Processed 11/11/2023 7361364746 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/99
(Karavaloor) 		1613001005NRG24061020231141350 07/10/2023 SULOCHANA 1613001005WL047562 SULOCHANA 00415 SBIN0007623 993 993 Processed 11/11/2023 7361364741 BABY SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20522 20522
Total 22508 22508

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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_566736 Canara Bank CNRB0001099 PUNALUR 993
2 Anchal KL1613001005_071023APB_FTO_566736 Federal Bank FDRL0001028 PUNALUR 662
3 Anchal KL1613001005_071023APB_FTO_566736 Indian Bank IDIB000P213 PUNALUR 331
4 Anchal KL1613001005_071023APB_FTO_566736 State Bank Of India SBIN0007623 KARAVALOOR 20522

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