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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:00:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080623APB_FTO_181949
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-13-001-005-014/2708
(Karavaloor) 		1613001005NRG24070620230313653 08/06/2023 SURENDRAN 1613001005WL013070 SURENDRAN 00089 CBIN0284354 1998 1998 Processed 13/06/2023 2496833513 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG24070620230313655 08/06/2023 salini s 1613001005WL013070 salini s 00176 IDIB000P213 1665 1665 Processed 13/06/2023 2496833510 Mrs. Salini S INDIAN BANK(607105)
SubTotal 1665 1665
3 Anchal KL-13-001-005-013/32
(Karavaloor) 		1613001005NRG24070620230313638 08/06/2023 AJITHAKUMARY C 1613001005WL013070 AJITHAKUMARY C 00415 SBIN0007623 1665 1665 Processed 13/06/2023 2496833497 MRS AJITHA KUMARY C STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/1488
(Karavaloor) 		1613001005NRG24070620230313640 08/06/2023 Anandhavalli 1613001005WL013070 Anandhavalli 00415 SBIN0007623 1998 1998 Processed 13/06/2023 2496833496 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/15
(Karavaloor) 		1613001005NRG24070620230313641 08/06/2023 LILLY 1613001005WL013070 LILLY 00415 SBIN0007623 1665 1665 Processed 13/06/2023 2496833498 MRS LILLY LILLY STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/18
(Karavaloor) 		1613001005NRG24070620230313642 08/06/2023 SINDHU T 1613001005WL013070 SINDHU T 00415 SBIN0007623 1998 1998 Processed 13/06/2023 2496833499 SINDHU T STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/19
(Karavaloor) 		1613001005NRG24070620230313643 08/06/2023 RAJAMMA K 1613001005WL013070 RAJAMMA K 00415 SBIN0007623 1332 1332 Processed 13/06/2023 2496833500 MRS RAJAMMA K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/21
(Karavaloor) 		1613001005NRG24070620230313644 08/06/2023 DURGA S 1613001005WL013070 DURGA S 00415 SBIN0007623 1998 1998 Processed 13/06/2023 2496833503 MRS DURGA S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2373
(Karavaloor) 		1613001005NRG24070620230313645 08/06/2023 Chinnamma 1613001005WL013070 Chinnamma 00415 SBIN0007623 1332 1332 Processed 13/06/2023 2496833502 MRS CHINNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG24070620230313646 08/06/2023 KOCHUPODICHI 1613001005WL013070 KOCHUPODICHI 00415 SBIN0007623 999 999 Processed 13/06/2023 2496833506 MRS KOCHU PODICHI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG24070620230313647 08/06/2023 SUNITHA 1613001005WL013070 SUNITHA 00415 SBIN0007623 666 666 Processed 13/06/2023 2496833494 MRS SUNITHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/246
(Karavaloor) 		1613001005NRG24070620230313648 08/06/2023 RAMANI 1613001005WL013070 RAMANI 00415 SBIN0007623 666 666 Processed 13/06/2023 2496833505 MRS REMANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24070620230313649 08/06/2023 KOCHUPODICHI 1613001005WL013070 KOCHUPODICHI 00415 SBIN0007623 666 666 Processed 13/06/2023 2496833507 KOCHU PODICHI UCO BANK(607066)
14 Anchal KL-13-001-005-014/2708
(Karavaloor) 		1613001005NRG24070620230313652 08/06/2023 Indira 1613001005WL013070 Indira 00415 SBIN0007623 1665 1665 Processed 13/06/2023 2496833495 MRS INDIRA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/49
(Karavaloor) 		1613001005NRG24070620230313656 08/06/2023 BHAVANI K 1613001005WL013070 BHAVANI K 00415 SBIN0007623 1665 1665 Processed 13/06/2023 2496833504 MRS BHAVANI K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/54
(Karavaloor) 		1613001005NRG24070620230313657 08/06/2023 PODICHI 1613001005WL013070 PODICHI 00415 SBIN0007623 1998 1998 Processed 13/06/2023 2496833501 MRS PODICHY V STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/557
(Karavaloor) 		1613001005NRG24070620230313658 08/06/2023 susheela 1613001005WL013070 susheela 00415 SBIN0007623 333 333 Processed 13/06/2023 2496833509 MRS SUSHEELA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/565
(Karavaloor) 		1613001005NRG24070620230313659 08/06/2023 MANI 1613001005WL013070 MANI 00415 SBIN0007623 999 999 Processed 13/06/2023 2496833512 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-014/585
(Karavaloor) 		1613001005NRG24070620230313660 08/06/2023 PRASANNA 1613001005WL013070 PRASANNA 00415 SBIN0007623 1332 1332 Processed 13/06/2023 2496833508 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-014/603
(Karavaloor) 		1613001005NRG24070620230313661 08/06/2023 Bindhu 1613001005WL013070 Bindhu 00415 SBIN0007623 333 333 Processed 13/06/2023 2496833493 MRS BINDU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/649
(Karavaloor) 		1613001005NRG24070620230313664 08/06/2023 ASHOKAN 1613001005WL013070 ASHOKAN 00415 SBIN0007623 1998 1998 Processed 13/06/2023 2496833492 ASHOKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
22 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24070620230313650 08/06/2023 SUNITHA B 1613001005WL013070 SUNITHA B 00657 KLGB0040598 333 333 Processed 13/06/2023 2496833511 Mrs. SUNITHA B CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
Total 29304 29304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080623APB_FTO_181949 Central Bank of India CBIN0284354 PUNALUR 1998
2 Anchal KL1613001005_080623APB_FTO_181949 Indian Bank IDIB000P213 PUNALUR 1665
3 Anchal KL1613001005_080623APB_FTO_181949 State Bank Of India SBIN0007623 KARAVALOOR 25308
4 Anchal KL1613001005_080623APB_FTO_181949 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 333

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