Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:57:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18418
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-13-001-005-005/2878
(Karavaloor) 		1613001005NRG23300320232298991 05/04/2023 DAISY 1613001005WL089767 DAISY 00045 BARB0PUNALU 1866 1866 Processed 19/05/2023 1690372738 DAISY WILSON BANK OF BARODA(606985)
SubTotal 1866 1866
2 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG23300320232298971 05/04/2023 ANNAMMA 1613001005WL089767 ANNAMMA 00078 CNRB0001099 2177 2177 Rejected 19/05/2023 1690372721 Account closed
SubTotal 2177 2177
3 Anchal KL-13-001-005-002/2178
(Karavaloor) 		1613001005NRG23300320232298969 05/04/2023 BEENA SOOSAN 1613001005WL089767 BEENA SOOSAN 00127 FDRL0001028 1244 1244 Processed 19/05/2023 1690372719 BEENA SUSAN FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/3201
(Karavaloor) 		1613001005NRG23300320232298995 05/04/2023 MANJU M 1613001005WL089767 MANJU M 00127 FDRL0001028 2177 2177 Processed 19/05/2023 1690372720 MANJU FEDERAL BANK(607165)
5 Anchal KL-13-001-005-005/3212
(Karavaloor) 		1613001005NRG23300320232298996 05/04/2023 Moly Johnson 1613001005WL089767 Moly Johnson 00127 FDRL0001028 2177 2177 Processed 19/05/2023 1690372718 JOHNSON J FEDERAL BANK(607165)
SubTotal 5598 5598
6 Anchal KL-13-001-005-005/3174
(Karavaloor) 		1613001005NRG23300320232298994 05/04/2023 SARAMMA REJI 1613001005WL089767 SARAMMA REJI 00127 FDRL0001270 1866 1866 Processed 19/05/2023 1690372722 SARAMMA REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
7 Anchal KL-13-001-005-002/2576
(Karavaloor) 		1613001005NRG23300320232298970 05/04/2023 Vijayakumari 1613001005WL089767 Vijayakumari 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690372724 VIJAYAKUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/589
(Karavaloor) 		1613001005NRG23300320232298973 05/04/2023 NALINAKSHI 1613001005WL089767 NALINAKSHI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690372725 MRS NALINAKSHI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1024
(Karavaloor) 		1613001005NRG23300320232298974 05/04/2023 USHAKUMARY 1613001005WL089767 USHAKUMARY 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690372735 MRS USHA KUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/12
(Karavaloor) 		1613001005NRG23300320232298976 05/04/2023 LILLY MANOHARAN 1613001005WL089767 LILLY MANOHARAN 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690372726 MRS LILLY MANOHARAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/13
(Karavaloor) 		1613001005NRG23300320232298977 05/04/2023 CHANDRIKA 1613001005WL089767 CHANDRIKA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690372731 MRS CHANDIKA KUMARA PILLAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/14
(Karavaloor) 		1613001005NRG23300320232298978 05/04/2023 RADHAMANI 1613001005WL089767 RADHAMANI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690372727 MRS RADHAMONEY B STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/15
(Karavaloor) 		1613001005NRG23300320232298979 05/04/2023 SUBADRA RAJAN 1613001005WL089767 SUBADRA RAJAN 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690372730 SUBHADRA RAJAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/17
(Karavaloor) 		1613001005NRG23300320232298980 05/04/2023 SHOBHANA AMMAL 1613001005WL089767 SHOBHANA AMMAL 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690372729 MRS SOBHANA AMMAL C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/1833
(Karavaloor) 		1613001005NRG23300320232298981 05/04/2023 MINI 1613001005WL089767 MINI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690372723 MRS MINI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/190
(Karavaloor) 		1613001005NRG23300320232298982 05/04/2023 LISSY 1613001005WL089767 LISSY 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690372732 MRS LISY SAIMON STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/201
(Karavaloor) 		1613001005NRG23300320232298984 05/04/2023 LEKSHMIKUTTY 1613001005WL089767 LEKSHMIKUTTY 00415 SBIN0007623 933 933 Processed 19/05/2023 1690372733 LAKSHMIKUTTY K CANARA BANK(508532)
18 Anchal KL-13-001-005-005/2039
(Karavaloor) 		1613001005NRG23300320232298985 05/04/2023 SOMARAJAN 1613001005WL089767 SOMARAJAN 00415 SBIN0007623 933 933 Processed 19/05/2023 1690372737 MR SOMARAJAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/216
(Karavaloor) 		1613001005NRG23300320232298986 05/04/2023 SANTHAKUMARI 1613001005WL089767 SANTHAKUMARI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690372734 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/2481
(Karavaloor) 		1613001005NRG23300320232298987 05/04/2023 NALINI 1613001005WL089767 NALINI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690372742 MRS NALINI NALINI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/44
(Karavaloor) 		1613001005NRG23300320232298997 05/04/2023 LATHIKA 1613001005WL089767 LATHIKA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690372736 MRS LATHIKA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/6
(Karavaloor) 		1613001005NRG23300320232298998 05/04/2023 AMBILI 1613001005WL089767 AMBILI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690372728 AMBILI CANARA BANK(508532)
SubTotal 26746 26746
23 Anchal KL-13-001-005-005/2902
(Karavaloor) 		1613001005NRG23300320232298993 05/04/2023 ROSAMMA 1613001005WL089767 ROSAMMA 00415 SBIN0070059 933 933 Processed 19/05/2023 1690372740 MRS ROSAMMA WO JOHN SOMAN STATE BANK OF INDIA(508548)
SubTotal 933 933
24 Anchal KL-13-001-005-004/2992
(Karavaloor) 		1613001005NRG23300320232298972 05/04/2023 LEELA 1613001005WL089767 LEELA 00415 SBIN0070834 2177 2177 Processed 19/05/2023 1690372741 MRS LEELA GOPINATHAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-005/2484
(Karavaloor) 		1613001005NRG23300320232298989 05/04/2023 Gopinathan Achari 1613001005WL089767 Gopinathan Achari 00415 SBIN0070834 1866 1866 Processed 19/05/2023 1690372743 MR GOPINATHAN ACHARY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-005/2895
(Karavaloor) 		1613001005NRG23300320232298992 05/04/2023 JOLLY 1613001005WL089767 JOLLY 00415 SBIN0070834 1866 1866 Processed 19/05/2023 1690372739 MRS JOLLY THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 5909 5909
Total 45095 45095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18418 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1866
2 Anchal KL1613001005_050423APB_FTO_18418 Canara Bank CNRB0001099 PUNALUR 2177
3 Anchal KL1613001005_050423APB_FTO_18418 Federal Bank FDRL0001028 PUNALUR 5598
4 Anchal KL1613001005_050423APB_FTO_18418 Federal Bank FDRL0001270 ILAMBAL 1866
5 Anchal KL1613001005_050423APB_FTO_18418 State Bank Of India SBIN0007623 KARAVALOOR 26746
6 Anchal KL1613001005_050423APB_FTO_18418 State Bank Of India SBIN0070059 PUNALUR 933
7 Anchal KL1613001005_050423APB_FTO_18418 State Bank Of India SBIN0070834 PSB-PUNALUR 5909

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