Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:50:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250923APB_FTO_514737
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-13-001-005-012/3131
(Karavaloor) 		1613001005NRG24250920231034757 25/09/2023 CHANDRAMATHI AMMA 1613001005WL042901 CHANDRAMATHI AMMA 00078 CNRB0014508 1320 1320 Processed 09/11/2023 7260108410 CHANDRAMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 Anchal KL-13-001-005-012/3300
(Karavaloor) 		1613001005NRG24250920231034759 25/09/2023 Salini K 1613001005WL042901 Salini K 00176 IDIB000P213 990 990 Processed 09/11/2023 7260108411 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
3 Anchal KL-13-001-005-003/3154
(Karavaloor) 		1613001005NRG24250920231034748 25/09/2023 Sulekha C 1613001005WL042901 Sulekha C 00415 SBIN0007623 990 990 Processed 10/11/2023 7260108409 MRS SULEKHA C STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/35
(Karavaloor) 		1613001005NRG24250920231034749 25/09/2023 VASANTHA 1613001005WL042901 VASANTHA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7260108398 MR VASANTHA VASANTHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-012/168
(Karavaloor) 		1613001005NRG24250920231034750 25/09/2023 MANI T 1613001005WL042901 MANI T 00415 SBIN0007623 1320 1320 Processed 09/11/2023 7260108400 MANI CANARA BANK(508532)
6 Anchal KL-13-001-005-012/1858
(Karavaloor) 		1613001005NRG24250920231034751 25/09/2023 MUTHULEKSHMI 1613001005WL042901 MUTHULEKSHMI 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7260108396 MUTHULEKSHMI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1999
(Karavaloor) 		1613001005NRG24250920231034752 25/09/2023 RANJINI 1613001005WL042901 RANJINI 00415 SBIN0007623 1320 1320 Processed 09/11/2023 7260108394 RENJINI VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-012/2611
(Karavaloor) 		1613001005NRG24250920231034753 25/09/2023 LIJI K 1613001005WL042901 LIJI K 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7260108397 MRS LIJI K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/3094
(Karavaloor) 		1613001005NRG24250920231034754 25/09/2023 REENA JENI 1613001005WL042901 REENA JENI 00415 SBIN0007623 1320 1320 Processed 09/11/2023 7260108408 Mrs. Reena Jeni INDIAN BANK(607105)
10 Anchal KL-13-001-005-012/3101
(Karavaloor) 		1613001005NRG24250920231034755 25/09/2023 AMPILY P 1613001005WL042901 AMPILY P 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7260108392 MRS AMBILY M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/3112
(Karavaloor) 		1613001005NRG24250920231034756 25/09/2023 SARASWATHIYAMMA 1613001005WL042901 SARASWATHIYAMMA 00415 SBIN0007623 990 990 Processed 10/11/2023 7260108403 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/42
(Karavaloor) 		1613001005NRG24250920231034760 25/09/2023 AJITHA S 1613001005WL042901 AJITHA S 00415 SBIN0007623 330 330 Processed 09/11/2023 7260108401 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-012/44
(Karavaloor) 		1613001005NRG24250920231034761 25/09/2023 SHEELA V 1613001005WL042901 SHEELA V 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7260108402 MRS SHEELA V STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/52
(Karavaloor) 		1613001005NRG24250920231034762 25/09/2023 SINDHU 1613001005WL042901 SINDHU 00415 SBIN0007623 330 330 Processed 10/11/2023 7260108399 MRS SINDHU R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/671
(Karavaloor) 		1613001005NRG24250920231034763 25/09/2023 MINIMOL 1613001005WL042901 MINIMOL 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7260108393 MS MINIMOL T STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/72
(Karavaloor) 		1613001005NRG24250920231034764 25/09/2023 INDHIRA 1613001005WL042901 INDHIRA 00415 SBIN0007623 990 990 Processed 10/11/2023 7260108407 MRS INDIRA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/901
(Karavaloor) 		1613001005NRG24250920231034766 25/09/2023 ASWATHY 1613001005WL042901 ASWATHY 00415 SBIN0007623 990 990 Processed 10/11/2023 7260108404 MRS ASWATHY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/901
(Karavaloor) 		1613001005NRG24250920231034765 25/09/2023 KUMARI 1613001005WL042901 KUMARI 00415 SBIN0007623 990 990 Processed 10/11/2023 7260108406 MR KUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/4130
(Karavaloor) 		1613001005NRG24250920231034767 25/09/2023 DIVYA VINAYAKUMAR 1613001005WL042901 DIVYA VINAYAKUMAR 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7260108405 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
SubTotal 18810 18810
20 Anchal KL-13-001-005-012/3195
(Karavaloor) 		1613001005NRG24250920231034758 25/09/2023 SYAMALA 1613001005WL042901 SYAMALA 00555 YESB0KLMDCB 990 990 Processed 09/11/2023 7260108395 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 990 990
Total 22110 22110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250923APB_FTO_514737 Canara Bank CNRB0014508 PUNALUR 1320
2 Anchal KL1613001005_250923APB_FTO_514737 Indian Bank IDIB000P213 PUNALUR 990
3 Anchal KL1613001005_250923APB_FTO_514737 State Bank Of India SBIN0007623 KARAVALOOR 18810
4 Anchal KL1613001005_250923APB_FTO_514737 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 990

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