Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_151223APB_FTO_834956
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-13-001-005-003/3226
(Karavaloor) 		1613001005NRG24141220231686886 15/12/2023 bindhu 1613001005WL072379 bindhu 00127 FDRL0001028 993 993 Processed 12/03/2024 1671992104 BINDU THANKACHAN FEDERAL BANK(607165)
SubTotal 993 993
2 Anchal KL-13-001-005-003/1
(Karavaloor) 		1613001005NRG24141220231686874 15/12/2023 ANITHAKUMARY 1613001005WL072379 ANITHAKUMARY 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992110 Mrs. Anitha Kumary M M INDIAN BANK(607105)
3 Anchal KL-13-001-005-003/10
(Karavaloor) 		1613001005NRG24141220231686875 15/12/2023 VIJAYAMMA T N 1613001005WL072379 VIJAYAMMA T N 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992108 MRS T N VIJAYAMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/13
(Karavaloor) 		1613001005NRG24141220231686876 15/12/2023 PONNAMMA SOMAN 1613001005WL072379 PONNAMMA SOMAN 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992117 PONNAMMA CANARA BANK(508532)
5 Anchal KL-13-001-005-003/14
(Karavaloor) 		1613001005NRG24141220231686877 15/12/2023 GOPAKUMARI G S 1613001005WL072379 GOPAKUMARI G S 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992115 GOPAKUMARI G S CANARA BANK(508532)
6 Anchal KL-13-001-005-003/15
(Karavaloor) 		1613001005NRG24141220231686878 15/12/2023 RAMADEVI 1613001005WL072379 RAMADEVI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992116 MRS REMA DEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/151
(Karavaloor) 		1613001005NRG24141220231686879 15/12/2023 SARASWATHY D 1613001005WL072379 SARASWATHY D 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992118 MRS SARASWATHY D STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1672
(Karavaloor) 		1613001005NRG24141220231686880 15/12/2023 SUJATHA 1613001005WL072379 SUJATHA 00415 SBIN0007623 993 993 Processed 12/03/2024 1671992120 MRS SUJATHA KUMARI S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1912
(Karavaloor) 		1613001005NRG24141220231686881 15/12/2023 Sujatha 1613001005WL072379 Sujatha 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671992107 MS SUJATHA P STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/22
(Karavaloor) 		1613001005NRG24141220231686882 15/12/2023 SANTHAMMA 1613001005WL072379 SANTHAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992111 SANTHAMMA L STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/2505
(Karavaloor) 		1613001005NRG24141220231686883 15/12/2023 karthika 1613001005WL072379 karthika 00415 SBIN0007623 331 331 Processed 12/03/2024 1671992125 MRS KARTHIKA B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/31
(Karavaloor) 		1613001005NRG24141220231686884 15/12/2023 RADHAMANI T 1613001005WL072379 RADHAMANI T 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992106 RADHAMANI T INDUSIND BANK(607189)
13 Anchal KL-13-001-005-003/3243
(Karavaloor) 		1613001005NRG24141220231686887 15/12/2023 lissy 1613001005WL072379 lissy 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992121 LISSY THOMAS STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/3283
(Karavaloor) 		1613001005NRG24141220231686888 15/12/2023 SHEELA KUMARI 1613001005WL072379 SHEELA KUMARI 00415 SBIN0007623 993 993 Rejected 12/03/2024 1671992123 Aadhaar Number not Mapped to Account Number
15 Anchal KL-13-001-005-003/34
(Karavaloor) 		1613001005NRG24141220231686889 15/12/2023 SANTHAMMA 1613001005WL072379 SANTHAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992112 MS SANTHAMMA GOPALAPILLAI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/42
(Karavaloor) 		1613001005NRG24141220231686890 15/12/2023 PADMINI 1613001005WL072379 PADMINI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992113 MS PADMINI S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/458
(Karavaloor) 		1613001005NRG24141220231686891 15/12/2023 SHYAMALA 1613001005WL072379 SHYAMALA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671992119 MRS SYAMALA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/78
(Karavaloor) 		1613001005NRG24141220231686892 15/12/2023 INDIRA SIVADASAN PILLAI 1613001005WL072379 INDIRA SIVADASAN PILLAI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992114 INDIRA UCO BANK(607066)
19 Anchal KL-13-001-005-003/8
(Karavaloor) 		1613001005NRG24141220231686893 15/12/2023 USHA THULASEEDHARAN 1613001005WL072379 USHA THULASEEDHARAN 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992109 USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/3079
(Karavaloor) 		1613001005NRG24141220231686894 15/12/2023 THULASIYAMMA 1613001005WL072379 THULASIYAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992105 MRS THULASIAMMA R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/475
(Karavaloor) 		1613001005NRG24141220231686895 15/12/2023 SINDHU 1613001005WL072379 SINDHU 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992124 SINDHU STATE BANK OF INDIA(508548)
SubTotal 29790 29790
22 Anchal KL-13-001-005-003/3199
(Karavaloor) 		1613001005NRG24141220231686885 15/12/2023 KAVITHA 1613001005WL072379 KAVITHA 00415 SBIN0070059 993 993 Processed 12/03/2024 1671992122 MRS KAVITHA V STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 31776 31776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_151223APB_FTO_834956 Federal Bank FDRL0001028 PUNALUR 993
2 Anchal KL1613001005_151223APB_FTO_834956 State Bank Of India SBIN0007623 KARAVALOOR 29790
3 Anchal KL1613001005_151223APB_FTO_834956 State Bank Of India SBIN0070059 PUNALUR 993

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