Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_100423APB_FTO_23715
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-13-001-005-002/2463
(Karavaloor) 		1613001005NRG23070420232338269 10/04/2023 RAJAMMA G 1613001005WL091687 RAJAMMA G 00127 FDRL0001028 622 622 Processed 19/05/2023 1690363221 RAJAMMA . FEDERAL BANK(607165)
2 Anchal KL-13-001-005-003/3009
(Karavaloor) 		1613001005NRG23070420232338277 10/04/2023 RENUKA 1613001005WL091687 RENUKA 00127 FDRL0001028 311 311 Processed 19/05/2023 1690363222 RENUKA T FEDERAL BANK(607165)
SubTotal 933 933
3 Anchal KL-13-001-005-002/3261
(Karavaloor) 		1613001005NRG23070420232338270 10/04/2023 THANKA 1613001005WL091687 THANKA 00176 IDIB000P213 622 622 Processed 19/05/2023 1690363223 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
4 Anchal KL-13-001-005-001/26
(Karavaloor) 		1613001005NRG23070420232338263 10/04/2023 SOMAVALLY MOHANKUMAR 1613001005WL091687 SOMAVALLY MOHANKUMAR 00415 SBIN0007623 622 622 Processed 19/05/2023 1690363206 MS SOMAVALLY MOHAN KUMAR STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-002/13
(Karavaloor) 		1613001005NRG23070420232338267 10/04/2023 AMBIKA P 1613001005WL091687 AMBIKA P 00415 SBIN0007623 311 311 Processed 19/05/2023 1690363207 MRS AMBIKA P STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-002/2440
(Karavaloor) 		1613001005NRG23070420232338268 10/04/2023 Mini 1613001005WL091687 Mini 00415 SBIN0007623 622 622 Processed 19/05/2023 1690363204 MRS MINI R STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/969
(Karavaloor) 		1613001005NRG23070420232338271 10/04/2023 REMANYAMMA 1613001005WL091687 REMANYAMMA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690363217 REMANYAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1182
(Karavaloor) 		1613001005NRG23070420232338272 10/04/2023 VALSALA 1613001005WL091687 VALSALA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690363219 MRS VALSALA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1569
(Karavaloor) 		1613001005NRG23070420232338273 10/04/2023 JAYALEKSHMI 1613001005WL091687 JAYALEKSHMI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690363209 JAYALEKSHMI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/1774
(Karavaloor) 		1613001005NRG23070420232338274 10/04/2023 SHANTHA 1613001005WL091687 SHANTHA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690363220 MRS SANTHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/1932
(Karavaloor) 		1613001005NRG23070420232338275 10/04/2023 PATHUMMA BEEVI 1613001005WL091687 PATHUMMA BEEVI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690363216 PATHUMMA BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/2185
(Karavaloor) 		1613001005NRG23070420232338276 10/04/2023 RADHAMMA 1613001005WL091687 RADHAMMA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690363218 MRS RADHAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/3153
(Karavaloor) 		1613001005NRG23070420232338279 10/04/2023 PREETHI MANOJ 1613001005WL091687 PREETHI MANOJ 00415 SBIN0007623 622 622 Processed 19/05/2023 1690363211 PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-003/3213
(Karavaloor) 		1613001005NRG23070420232338280 10/04/2023 BINDHU P 1613001005WL091687 BINDHU P 00415 SBIN0007623 622 622 Processed 19/05/2023 1690363205 MRS BINDU JOSE STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/40
(Karavaloor) 		1613001005NRG23070420232338282 10/04/2023 SANTHAMMA 1613001005WL091687 SANTHAMMA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690363208 SANTHAMMA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/1947
(Karavaloor) 		1613001005NRG23070420232338283 10/04/2023 RADHAMANIYAMMA 1613001005WL091687 RADHAMANIYAMMA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690363210 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 7464 7464
17 Anchal KL-13-001-005-001/3140
(Karavaloor) 		1613001005NRG23070420232338265 10/04/2023 ELSAMMA ALEX 1613001005WL091687 ELSAMMA ALEX 00415 SBIN0070059 622 622 Processed 19/05/2023 1690363212 MRS ELSAMMA ALEX STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/3232
(Karavaloor) 		1613001005NRG23070420232338281 10/04/2023 LAYAMMA 1613001005WL091687 LAYAMMA 00415 SBIN0070059 622 622 Processed 19/05/2023 1690363215 MRS LAYAMMA W O JOHNSON STATE BANK OF INDIA(508548)
SubTotal 1244 1244
19 Anchal KL-13-001-005-001/2693
(Karavaloor) 		1613001005NRG23070420232338264 10/04/2023 VIJAYA RAJESH 1613001005WL091687 VIJAYA RAJESH 00415 SBIN0070834 622 622 Processed 19/05/2023 1690363213 MRS VIJAYA RAJESH STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/3130
(Karavaloor) 		1613001005NRG23070420232338278 10/04/2023 BINDHU 1613001005WL091687 BINDHU 00415 SBIN0070834 311 311 Processed 19/05/2023 1690363214 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_100423APB_FTO_23715 Federal Bank FDRL0001028 PUNALUR 933
2 Anchal KL1613001005_100423APB_FTO_23715 Indian Bank IDIB000P213 PUNALUR 622
3 Anchal KL1613001005_100423APB_FTO_23715 State Bank Of India SBIN0007623 KARAVALOOR 7464
4 Anchal KL1613001005_100423APB_FTO_23715 State Bank Of India SBIN0070059 PUNALUR 1244
5 Anchal KL1613001005_100423APB_FTO_23715 State Bank Of India SBIN0070834 PSB-PUNALUR 933

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