Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_436661
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-13-001-005-003/938
(Karavaloor) 		1613001005NRG24230820230894069 23/08/2023 RASHEEDA 1613001005WL036517 RASHEEDA 00045 BARB0PUNALU 999 999 Processed 21/09/2023 5796184363 RASHIDA BEEVI BANK OF BARODA(606985)
SubTotal 999 999
2 Anchal KL-13-001-005-003/2156
(Karavaloor) 		1613001005NRG24230820230894056 23/08/2023 SARADAMANI 1613001005WL036517 SARADAMANI 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5796184365 Mrs. Saradha Mani INDIAN BANK(607105)
3 Anchal KL-13-001-005-003/3178
(Karavaloor) 		1613001005NRG24230820230894060 23/08/2023 OMANA 1613001005WL036517 OMANA 00176 IDIB000P213 666 666 Processed 21/09/2023 5796184366 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
4 Anchal KL-13-001-005-003/1089
(Karavaloor) 		1613001005NRG24230820230894045 23/08/2023 LALI 1613001005WL036517 LALI 00415 SBIN0007623 666 666 Processed 21/09/2023 5796184356 MRS LALI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/1367
(Karavaloor) 		1613001005NRG24230820230894046 23/08/2023 baby 1613001005WL036517 baby 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184357 MRS BABY R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/1563
(Karavaloor) 		1613001005NRG24230820230894047 23/08/2023 SARALA DEVI 1613001005WL036517 SARALA DEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184351 sarala DHANALAXMI BANK(607239)
7 Anchal KL-13-001-005-003/1581
(Karavaloor) 		1613001005NRG24230820230894048 23/08/2023 INDIRA 1613001005WL036517 INDIRA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184358 INDIRA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG24230820230894049 23/08/2023 LATHA G 1613001005WL036517 LATHA G 00415 SBIN0007623 1665 1665 Rejected 21/09/2023 5796184346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Anchal KL-13-001-005-003/1775
(Karavaloor) 		1613001005NRG24230820230894050 23/08/2023 AJITHA 1613001005WL036517 AJITHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184339 AJITHA CANARA BANK(508532)
10 Anchal KL-13-001-005-003/1859
(Karavaloor) 		1613001005NRG24230820230894051 23/08/2023 RUGMINI 1613001005WL036517 RUGMINI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184359 MRS RUGMINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/1904
(Karavaloor) 		1613001005NRG24230820230894052 23/08/2023 Vasantha kumari 1613001005WL036517 Vasantha kumari 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184342 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/1905
(Karavaloor) 		1613001005NRG24230820230894053 23/08/2023 AMBILI 1613001005WL036517 AMBILI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796184343 MRS AMBILI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/1933
(Karavaloor) 		1613001005NRG24230820230894054 23/08/2023 BHARATHY 1613001005WL036517 BHARATHY 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796184361 MRS BHARATHI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/2171
(Karavaloor) 		1613001005NRG24230820230894057 23/08/2023 MINI SUNIL 1613001005WL036517 MINI SUNIL 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184362 MRS MINI SANAL STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/2633
(Karavaloor) 		1613001005NRG24230820230894058 23/08/2023 PRASANNA 1613001005WL036517 PRASANNA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796184340 PRASANNA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/3186
(Karavaloor) 		1613001005NRG24230820230894061 23/08/2023 PRASANNA 1613001005WL036517 PRASANNA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796184360 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/3198
(Karavaloor) 		1613001005NRG24230820230894062 23/08/2023 SARADHA 1613001005WL036517 SARADHA 00415 SBIN0007623 333 333 Processed 21/09/2023 5796184353 MRS SARADA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/3205
(Karavaloor) 		1613001005NRG24230820230894063 23/08/2023 sudha 1613001005WL036517 sudha 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184341 MRS SUDHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/39
(Karavaloor) 		1613001005NRG24230820230894064 23/08/2023 RADHAMONY THULASEEDHARAN 1613001005WL036517 RADHAMONY THULASEEDHARAN 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184348 MS RADHAMONY THULASEEDHARAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/48
(Karavaloor) 		1613001005NRG24230820230894065 23/08/2023 LALI 1613001005WL036517 LALI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796184345 MRS LALI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-003/51
(Karavaloor) 		1613001005NRG24230820230894066 23/08/2023 MINI S 1613001005WL036517 MINI S 00415 SBIN0007623 999 999 Processed 21/09/2023 5796184349 MR AMAL T STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-003/53
(Karavaloor) 		1613001005NRG24230820230894067 23/08/2023 LISSY VARGHESE 1613001005WL036517 LISSY VARGHESE 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796184347 MRS LISSY VARGHEESE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-003/917
(Karavaloor) 		1613001005NRG24230820230894068 23/08/2023 K SREEVIDYA 1613001005WL036517 K SREEVIDYA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184352 K SREEVIDYA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-003/989
(Karavaloor) 		1613001005NRG24230820230894070 23/08/2023 Sheeja 1613001005WL036517 Sheeja 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184355 SHEEJA UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-005-004/978
(Karavaloor) 		1613001005NRG24230820230894071 23/08/2023 SALEENA 1613001005WL036517 SALEENA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184354 MRS SALEENA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-005/40
(Karavaloor) 		1613001005NRG24230820230894072 23/08/2023 NIRMALA JOSE 1613001005WL036517 NIRMALA JOSE 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184350 MRS NIRMALA JOSE STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-012/3095
(Karavaloor) 		1613001005NRG24230820230894073 23/08/2023 VALSALA 1613001005WL036517 VALSALA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796184344 VALSALA V STATE BANK OF INDIA(508548)
SubTotal 34965 34965
28 Anchal KL-13-001-005-003/2003
(Karavaloor) 		1613001005NRG24230820230894055 23/08/2023 RADHAKRISHNA PILLA 1613001005WL036517 RADHAKRISHNA PILLA 00468 UBIN0557854 1332 1332 Processed 21/09/2023 5796184364 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
29 Anchal KL-13-001-005-003/3166
(Karavaloor) 		1613001005NRG24230820230894059 23/08/2023 LILLYMOL 1613001005WL036517 LILLYMOL 00547 DLXB0000205 1332 1332 Processed 21/09/2023 5796184338 littimol DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230823APB_FTO_436661 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 999
2 Anchal KL1613001005_230823APB_FTO_436661 Indian Bank IDIB000P213 PUNALUR 2331
3 Anchal KL1613001005_230823APB_FTO_436661 State Bank Of India SBIN0007623 KARAVALOOR 34965
4 Anchal KL1613001005_230823APB_FTO_436661 Union Bank of India UBIN0557854 PUNALUR 1332
5 Anchal KL1613001005_230823APB_FTO_436661 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1332

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