Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:31:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150224APB_FTO_1050453
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-13-001-005-014/4100
(Karavaloor) 		1613001005NRG24150220242066307 15/02/2024 VINEETHA V 1613001005WL091749 VINEETHA V 00078 CNRB0014501 1650 1650 Processed 09/04/2024 2752781275 VINEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
2 Anchal KL-13-001-005-014/4060
(Karavaloor) 		1613001005NRG24150220242066306 15/02/2024 subash 1613001005WL091749 subash 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2752781258 SUBASH PRABHAKARAN FEDERAL BANK(607165)
SubTotal 1650 1650
3 Anchal KL-13-001-005-014/3146
(Karavaloor) 		1613001005NRG24150220242066304 15/02/2024 OMANA 1613001005WL091749 OMANA 00176 IDIB000P213 660 660 Processed 09/04/2024 2752781273 Mrs. OMANA O INDIAN BANK(607105)
SubTotal 660 660
4 Anchal KL-13-001-005-006/786
(Karavaloor) 		1613001005NRG24150220242066291 15/02/2024 SAROJINI 1613001005WL091749 SAROJINI 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752781261 MRS SAROJINI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-012/1483
(Karavaloor) 		1613001005NRG24150220242066292 15/02/2024 SARASWATHY 1613001005WL091749 SARASWATHY 00415 SBIN0007623 990 990 Processed 09/04/2024 2752781268 MRS SARASWATHY STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-013/890
(Karavaloor) 		1613001005NRG24150220242066293 15/02/2024 LATHIKA 1613001005WL091749 LATHIKA 00415 SBIN0007623 660 660 Processed 09/04/2024 2752781265 MRS LATHIKA O STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1641
(Karavaloor) 		1613001005NRG24150220242066294 15/02/2024 Sujatha 1613001005WL091749 Sujatha 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752781259 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/2018
(Karavaloor) 		1613001005NRG24150220242066295 15/02/2024 NALINI 1613001005WL091749 NALINI 00415 SBIN0007623 330 330 Processed 09/04/2024 2752781269 MRS NALINI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2496
(Karavaloor) 		1613001005NRG24150220242066296 15/02/2024 Sunitha S 1613001005WL091749 Sunitha S 00415 SBIN0007623 990 990 Processed 09/04/2024 2752781262 MRS SUNITHA S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2584
(Karavaloor) 		1613001005NRG24150220242066297 15/02/2024 ASWATHI 1613001005WL091749 ASWATHI 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752781263 MRS ASWATHY OMANA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2656
(Karavaloor) 		1613001005NRG24150220242066298 15/02/2024 kauslya 1613001005WL091749 kauslya 00415 SBIN0007623 990 990 Processed 09/04/2024 2752781270 MRS KAUSALLYA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2986
(Karavaloor) 		1613001005NRG24150220242066301 15/02/2024 AMPILI P 1613001005WL091749 AMPILI P 00415 SBIN0007623 660 660 Processed 09/04/2024 2752781272 MRS AMBILY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3114
(Karavaloor) 		1613001005NRG24150220242066302 15/02/2024 MAYA 1613001005WL091749 MAYA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752781267 MRS MAYA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3134
(Karavaloor) 		1613001005NRG24150220242066303 15/02/2024 THULASI 1613001005WL091749 THULASI 00415 SBIN0007623 330 330 Processed 09/04/2024 2752781264 THULASI CANARA BANK(508532)
15 Anchal KL-13-001-005-014/3192
(Karavaloor) 		1613001005NRG24150220242066305 15/02/2024 VIJAYAMMA L 1613001005WL091749 VIJAYAMMA L 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752781277 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/4137
(Karavaloor) 		1613001005NRG24150220242066309 15/02/2024 Soman N 1613001005WL091749 Soman N 00415 SBIN0007623 330 330 Processed 09/04/2024 2752781274 Soman N KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-005-014/4142
(Karavaloor) 		1613001005NRG24150220242066310 15/02/2024 Arya K 1613001005WL091749 Arya K 00415 SBIN0007623 330 330 Processed 09/04/2024 2752781276 Arya K INDUSIND BANK(607189)
18 Anchal KL-13-001-005-014/66
(Karavaloor) 		1613001005NRG24150220242066311 15/02/2024 CHINNAMMA 1613001005WL091749 CHINNAMMA 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752781266 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG24150220242066312 15/02/2024 SHYAMALA 1613001005WL091749 SHYAMALA 00415 SBIN0007623 990 990 Processed 09/04/2024 2752781260 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 14850 14850
20 Anchal KL-13-001-005-014/2732
(Karavaloor) 		1613001005NRG24150220242066299 15/02/2024 AMBILI BAIJU 1613001005WL091749 AMBILI BAIJU 00415 SBIN0070059 330 330 Processed 09/04/2024 2752781271 MRS AMBILI B STATE BANK OF INDIA(508548)
SubTotal 330 330
21 Anchal KL-13-001-005-014/2833
(Karavaloor) 		1613001005NRG24150220242066300 15/02/2024 KOCHUKUTTAN K 1613001005WL091749 KOCHUKUTTAN K 00555 YESB0KLMDCB 1320 1320 Processed 09/04/2024 2752781257 KOCHUKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-014/4134
(Karavaloor) 		1613001005NRG24150220242066308 15/02/2024 RESHMA 1613001005WL091749 RESHMA 00555 YESB0KLMDCB 660 660 Processed 09/04/2024 2752781256 MISS RESHMA R STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150224APB_FTO_1050453 Canara Bank CNRB0014501 PUNALUR II 1650
2 Anchal KL1613001005_150224APB_FTO_1050453 Federal Bank FDRL0001327 KOKKADU 1650
3 Anchal KL1613001005_150224APB_FTO_1050453 Indian Bank IDIB000P213 PUNALUR 660
4 Anchal KL1613001005_150224APB_FTO_1050453 State Bank Of India SBIN0007623 KARAVALOOR 14850
5 Anchal KL1613001005_150224APB_FTO_1050453 State Bank Of India SBIN0070059 PUNALUR 330
6 Anchal KL1613001005_150224APB_FTO_1050453 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980

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