Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:20:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190823APB_FTO_421626
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-13-001-005-005/3198
(Karavaloor) 		1613001005NRG24170820230824465 19/08/2023 ASHOKAN 1613001005WL033889 ASHOKAN 00415 SBIN0007623 666 666 Processed 21/09/2023 5794881002 MR ASHOKAN STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-005/3198
(Karavaloor) 		1613001005NRG24170820230824464 19/08/2023 THAMARAKSHI 1613001005WL033889 THAMARAKSHI 00415 SBIN0007623 666 666 Processed 21/09/2023 5794881003 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-010/88
(Karavaloor) 		1613001005NRG24170820230824466 19/08/2023 RADHAMANI S 1613001005WL033889 RADHAMANI S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794880987 MRS RADHAMANI S STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-010/88
(Karavaloor) 		1613001005NRG24170820230824467 19/08/2023 Sadanandhan 1613001005WL033889 Sadanandhan 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794880997 MR SADANANDAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-012/1711
(Karavaloor) 		1613001005NRG24170820230824468 19/08/2023 LATHAMANI 1613001005WL033889 LATHAMANI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794880984 MRS LATHAMANI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/1866
(Karavaloor) 		1613001005NRG24170820230824469 19/08/2023 JISHA 1613001005WL033889 JISHA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794880995 MRS GISHA J STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1917
(Karavaloor) 		1613001005NRG24170820230824470 19/08/2023 METTILDA 1613001005WL033889 METTILDA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794880998 METTILDA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/1921
(Karavaloor) 		1613001005NRG24170820230824471 19/08/2023 SARASWATHI AMMA R 1613001005WL033889 SARASWATHI AMMA R 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794880999 MRS SARASWATHYAMMA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/2502
(Karavaloor) 		1613001005NRG24170820230824472 19/08/2023 Metilda Babu 1613001005WL033889 Metilda Babu 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794880983 METTILDA BABU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/309
(Karavaloor) 		1613001005NRG24170820230824473 19/08/2023 LEKHA CHANDRAN 1613001005WL033889 LEKHA CHANDRAN 00415 SBIN0007623 333 333 Processed 21/09/2023 5794880994 LEKHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-012/3132
(Karavaloor) 		1613001005NRG24170820230824474 19/08/2023 Sandhya Santhosh 1613001005WL033889 Sandhya Santhosh 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881000 SANDHYA SANTHOSH STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/3171
(Karavaloor) 		1613001005NRG24170820230824475 19/08/2023 Geetha S 1613001005WL033889 Geetha S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881001 MRS GEETHA S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/426
(Karavaloor) 		1613001005NRG24170820230824476 19/08/2023 JOLLY RAJU 1613001005WL033889 JOLLY RAJU 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794880988 JOLLY RAJU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/427
(Karavaloor) 		1613001005NRG24170820230824477 19/08/2023 SOBHANA MOHAN 1613001005WL033889 SOBHANA MOHAN 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794880986 SOBHANA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-012/47
(Karavaloor) 		1613001005NRG24170820230824478 19/08/2023 THANKAMMA 1613001005WL033889 THANKAMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794880989 MRS THANKAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/522
(Karavaloor) 		1613001005NRG24170820230824479 19/08/2023 SHERLY 1613001005WL033889 SHERLY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794880990 MRS SHERLY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/60
(Karavaloor) 		1613001005NRG24170820230824480 19/08/2023 SISILY 1613001005WL033889 SISILY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794880991 MRS SISILI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/66
(Karavaloor) 		1613001005NRG24170820230824481 19/08/2023 leelamma James 1613001005WL033889 leelamma James 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794880993 LEELAMMA JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-012/848
(Karavaloor) 		1613001005NRG24170820230824482 19/08/2023 SHEEBA SAJI 1613001005WL033889 SHEEBA SAJI 00415 SBIN0007623 999 999 Processed 21/09/2023 5794880996 MRS SHEEBA SAJI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/159
(Karavaloor) 		1613001005NRG24170820230824483 19/08/2023 RAMADEVI C 1613001005WL033889 RAMADEVI C 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794880992 REMA DEVI C STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/4001
(Karavaloor) 		1613001005NRG24170820230824484 19/08/2023 GEETHA 1613001005WL033889 GEETHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794880985 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29970 29970
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190823APB_FTO_421626 State Bank Of India SBIN0007623 KARAVALOOR 29970

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