Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200923APB_FTO_499357
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-13-001-005-003/3247
(Karavaloor) 		1613001005NRG24200920231009758 20/09/2023 LATHA 1613001005WL041738 LATHA 00045 BARB0PUNALU 662 662 Processed 09/11/2023 7275726618 LATHA O BANK OF BARODA(606985)
SubTotal 662 662
2 Anchal KL-13-001-005-003/2157
(Karavaloor) 		1613001005NRG24200920231009747 20/09/2023 DEEPARANI 1613001005WL041738 DEEPARANI 00078 CNRB0014501 1324 1324 Processed 09/11/2023 7275726620 DEEPA RANI CANARA BANK(508532)
3 Anchal KL-13-001-005-003/3185
(Karavaloor) 		1613001005NRG24200920231009753 20/09/2023 haribabu 1613001005WL041738 haribabu 00078 CNRB0014501 1655 1655 Processed 09/11/2023 7275726623 R HARIBABU CANARA BANK(508532)
4 Anchal KL-13-001-005-003/3216
(Karavaloor) 		1613001005NRG24200920231009755 20/09/2023 ULLASKUMAR S 1613001005WL041738 ULLASKUMAR S 00078 CNRB0014501 1324 1324 Processed 09/11/2023 7275726619 ULLAS KUMAR S CANARA BANK(508532)
SubTotal 4303 4303
5 Anchal KL-13-001-005-003/3142
(Karavaloor) 		1613001005NRG24200920231009752 20/09/2023 UNNI 1613001005WL041738 UNNI 00176 IDIB000P213 993 993 Processed 09/11/2023 7275726621 Mr. UNNI VARGHESE INDIAN BANK(607105)
SubTotal 993 993
6 Anchal KL-13-001-005-003/1822
(Karavaloor) 		1613001005NRG24200920231009745 20/09/2023 SHYAMALA 1613001005WL041738 SHYAMALA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275726624 MRS SYAMALA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/1937
(Karavaloor) 		1613001005NRG24200920231009746 20/09/2023 SUCHINDRAMOL 1613001005WL041738 SUCHINDRAMOL 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275726614 MRS SUCHINDRA MOL STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/2174
(Karavaloor) 		1613001005NRG24200920231009748 20/09/2023 JALAJA 1613001005WL041738 JALAJA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275726611 MRS JALAJA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/2197
(Karavaloor) 		1613001005NRG24200920231009749 20/09/2023 Rathnamma 1613001005WL041738 Rathnamma 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275726625 MRS RETNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/2409
(Karavaloor) 		1613001005NRG24200920231009750 20/09/2023 Santhamma 1613001005WL041738 Santhamma 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275726607 SANTHAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/2504
(Karavaloor) 		1613001005NRG24200920231009751 20/09/2023 INDIRA 1613001005WL041738 INDIRA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275726626 MRS INDIRA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/3197
(Karavaloor) 		1613001005NRG24200920231009754 20/09/2023 USHA 1613001005WL041738 USHA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275726616 MRS USHA WO KV BALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/461
(Karavaloor) 		1613001005NRG24200920231009759 20/09/2023 RAVEENDRAN PILLAI 1613001005WL041738 RAVEENDRAN PILLAI 00415 SBIN0007623 331 331 Processed 10/11/2023 7275726613 MR RAVEENDRANPILLAI K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/532
(Karavaloor) 		1613001005NRG24200920231009760 20/09/2023 VANAJA R 1613001005WL041738 VANAJA R 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275726609 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-003/800
(Karavaloor) 		1613001005NRG24200920231009761 20/09/2023 THANKAMANAI 1613001005WL041738 THANKAMANAI 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275726610 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-003/972
(Karavaloor) 		1613001005NRG24200920231009762 20/09/2023 SUNDHARESHAN PILLA 1613001005WL041738 SUNDHARESHAN PILLA 00415 SBIN0007623 993 993 Processed 10/11/2023 7275726617 MR SUNDARESAN PILLAI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/10
(Karavaloor) 		1613001005NRG24200920231009763 20/09/2023 SARADAMMA 1613001005WL041738 SARADAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275726608 MRS SARASAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/1252
(Karavaloor) 		1613001005NRG24200920231009764 20/09/2023 SOBHA R T 1613001005WL041738 SOBHA R T 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275726612 MRS SOBHA R T STATE BANK OF INDIA(508548)
SubTotal 17543 17543
19 Anchal KL-13-001-005-003/3223
(Karavaloor) 		1613001005NRG24200920231009757 20/09/2023 ramachandran 1613001005WL041738 ramachandran 00415 SBIN0070059 1324 1324 Processed 10/11/2023 7275726615 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/3223
(Karavaloor) 		1613001005NRG24200920231009756 20/09/2023 santhamma 1613001005WL041738 santhamma 00415 SBIN0070059 1655 1655 Processed 10/11/2023 7275726622 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
SubTotal 2979 2979
Total 26480 26480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_200923APB_FTO_499357 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 662
2 Anchal KL1613001005_200923APB_FTO_499357 Canara Bank CNRB0014501 PUNALUR II 4303
3 Anchal KL1613001005_200923APB_FTO_499357 Indian Bank IDIB000P213 PUNALUR 993
4 Anchal KL1613001005_200923APB_FTO_499357 State Bank Of India SBIN0007623 KARAVALOOR 17543
5 Anchal KL1613001005_200923APB_FTO_499357 State Bank Of India SBIN0070059 PUNALUR 2979

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