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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:48:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_120723APB_FTO_292820
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-13-001-005-004/3181
(Karavaloor) 		1613001005NRG24120720230533376 12/07/2023 SOORYA S 1613001005WL022438 SOORYA S 00089 CBIN0280946 333 333 Processed 17/07/2023 3507633174 Mrs. SOORYA S CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
2 Anchal KL-13-001-005-004/3197
(Karavaloor) 		1613001005NRG24120720230533378 12/07/2023 SAJITHA S 1613001005WL022438 SAJITHA S 00089 CBIN0284354 333 333 Processed 17/07/2023 3507633175 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Anchal KL-13-001-005-004/3015
(Karavaloor) 		1613001005NRG24120720230533375 12/07/2023 MARIYAMMA 1613001005WL022438 MARIYAMMA 00127 FDRL0001028 333 333 Processed 17/07/2023 3507633146 MARIYAMMA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-004/4050
(Karavaloor) 		1613001005NRG24120720230533380 12/07/2023 MAYA VENUGOPAL 1613001005WL022438 MAYA VENUGOPAL 00127 FDRL0001028 333 333 Processed 17/07/2023 3507633148 MAYA VENUGOPAL FEDERAL BANK(607165)
5 Anchal KL-13-001-005-005/4040
(Karavaloor) 		1613001005NRG24120720230533388 12/07/2023 sheeja john 1613001005WL022438 sheeja john 00127 FDRL0001028 333 333 Processed 17/07/2023 3507633147 SHEEJA JOHN FEDERAL BANK(607165)
SubTotal 999 999
6 Anchal KL-13-001-005-004/4044
(Karavaloor) 		1613001005NRG24120720230533379 12/07/2023 LATHA 1613001005WL022438 LATHA 00176 IDIB000P213 333 333 Processed 17/07/2023 3507633177 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Anchal KL-13-001-005-003/2622
(Karavaloor) 		1613001005NRG24120720230533357 12/07/2023 SARASWATHYAMMA 1613001005WL022438 SARASWATHYAMMA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633166 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/65
(Karavaloor) 		1613001005NRG24120720230533358 12/07/2023 RAJANI 1613001005WL022438 RAJANI 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633153 Mrs. RAJANI C.S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-005-003/740
(Karavaloor) 		1613001005NRG24120720230533359 12/07/2023 PUSHPAMMA 1613001005WL022438 PUSHPAMMA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633156 MRS B PUSHPAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/1253
(Karavaloor) 		1613001005NRG24120720230533360 12/07/2023 VASANTHA T N 1613001005WL022438 VASANTHA T N 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633164 VASANTHA T N CANARA BANK(508532)
11 Anchal KL-13-001-005-004/1860
(Karavaloor) 		1613001005NRG24120720230533361 12/07/2023 ANITHA 1613001005WL022438 ANITHA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633167 MRS ANITHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/19
(Karavaloor) 		1613001005NRG24120720230533362 12/07/2023 SASIKALAKUMARI.A 1613001005WL022438 SASIKALAKUMARI.A 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633154 MRS SASAIKALA KUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/1946
(Karavaloor) 		1613001005NRG24120720230533363 12/07/2023 BINDHU 1613001005WL022438 BINDHU 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633171 MRS BINDHU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/1949
(Karavaloor) 		1613001005NRG24120720230533364 12/07/2023 RADHAMANI 1613001005WL022438 RADHAMANI 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633170 RADHA UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-005-004/2175
(Karavaloor) 		1613001005NRG24120720230533365 12/07/2023 ANNAMMA YOHANNAN 1613001005WL022438 ANNAMMA YOHANNAN 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633172 MRS ANNAMMA YOHANNAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/2228
(Karavaloor) 		1613001005NRG24120720230533366 12/07/2023 MANI 1613001005WL022438 MANI 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633173 MRS MANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/224
(Karavaloor) 		1613001005NRG24120720230533367 12/07/2023 SINDHU 1613001005WL022438 SINDHU 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633161 MRS SINDU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/2414
(Karavaloor) 		1613001005NRG24120720230533368 12/07/2023 Jayasree 1613001005WL022438 Jayasree 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633169 JAYASREE UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-005-004/2604
(Karavaloor) 		1613001005NRG24120720230533369 12/07/2023 MANI 1613001005WL022438 MANI 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633165 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-004/28
(Karavaloor) 		1613001005NRG24120720230533370 12/07/2023 SASIKALA K 1613001005WL022438 SASIKALA K 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633157 MRS K SASIKALA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/29
(Karavaloor) 		1613001005NRG24120720230533372 12/07/2023 GEETHAKUMARI S 1613001005WL022438 GEETHAKUMARI S 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633155 MS GEETHA KUMARI S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/2942
(Karavaloor) 		1613001005NRG24120720230533373 12/07/2023 LALITHA 1613001005WL022438 LALITHA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633150 LALITHA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/30
(Karavaloor) 		1613001005NRG24120720230533374 12/07/2023 Lathika B 1613001005WL022438 Lathika B 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633152 MS LETHIKA B STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/412
(Karavaloor) 		1613001005NRG24120720230533381 12/07/2023 LALITHAMMA P 1613001005WL022438 LALITHAMMA P 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633149 MRS LALITHAMMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/619
(Karavaloor) 		1613001005NRG24120720230533382 12/07/2023 SARASWATHIYAMMA 1613001005WL022438 SARASWATHIYAMMA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633158 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/7
(Karavaloor) 		1613001005NRG24120720230533383 12/07/2023 RADHAMMA K 1613001005WL022438 RADHAMMA K 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633151 MRS RADHAMMA K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/720
(Karavaloor) 		1613001005NRG24120720230533384 12/07/2023 KRISHNAKUMARI A 1613001005WL022438 KRISHNAKUMARI A 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633159 MRS KRISHNAKUMARI A STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/763
(Karavaloor) 		1613001005NRG24120720230533385 12/07/2023 AMBILI 1613001005WL022438 AMBILI 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633168 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-004/818
(Karavaloor) 		1613001005NRG24120720230533386 12/07/2023 SUNITHA 1613001005WL022438 SUNITHA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633160 SUNITHA UNION BANK OF INDIA(508500)
30 Anchal KL-13-001-005-004/964
(Karavaloor) 		1613001005NRG24120720230533387 12/07/2023 CHINNAMMA 1613001005WL022438 CHINNAMMA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633163 MRS CHINNAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-006/928
(Karavaloor) 		1613001005NRG24120720230533389 12/07/2023 LEELA 1613001005WL022438 LEELA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507633162 LEELA SABU UNION BANK OF INDIA(508500)
SubTotal 8325 8325
32 Anchal KL-13-001-005-004/3184
(Karavaloor) 		1613001005NRG24120720230533377 12/07/2023 ANITHA S 1613001005WL022438 ANITHA S 00415 SBIN0070059 333 333 Processed 17/07/2023 3507633176 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_120723APB_FTO_292820 Central Bank of India CBIN0280946 KUNNICODE 333
2 Anchal KL1613001005_120723APB_FTO_292820 Central Bank of India CBIN0284354 PUNALUR 333
3 Anchal KL1613001005_120723APB_FTO_292820 Federal Bank FDRL0001028 PUNALUR 999
4 Anchal KL1613001005_120723APB_FTO_292820 Indian Bank IDIB000P213 PUNALUR 333
5 Anchal KL1613001005_120723APB_FTO_292820 State Bank Of India SBIN0007623 KARAVALOOR 8325
6 Anchal KL1613001005_120723APB_FTO_292820 State Bank Of India SBIN0070059 PUNALUR 333

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