Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170823APB_FTO_413277
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-13-001-005-009/4045
(Karavaloor) 		1613001005NRG24160820230800740 17/08/2023 Asha 1613001005WL032980 Asha 00089 CBIN0284354 1324 1324 Processed 21/09/2023 5797383153 Mrs. ASHA M CENTRAL BANK OF INDIA(607115)
SubTotal 1324 1324
2 Anchal KL-13-001-005-008/1700
(Karavaloor) 		1613001005NRG24160820230800721 17/08/2023 RAJALEKSHMI 1613001005WL032980 RAJALEKSHMI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383132 MRS RAJALEKSHMI K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-009/1
(Karavaloor) 		1613001005NRG24160820230800722 17/08/2023 SABOORA KOHUR 1613001005WL032980 SABOORA KOHUR 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383129 SABURA KOHUR STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/10
(Karavaloor) 		1613001005NRG24160820230800723 17/08/2023 VIJAYALAKSHMIYAMMA 1613001005WL032980 VIJAYALAKSHMIYAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383134 Mrs. VIJAYALEKSHMI AMMA B CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-005-009/1229
(Karavaloor) 		1613001005NRG24160820230800724 17/08/2023 MARIAMMA 1613001005WL032980 MARIAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383145 MARIYAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/13
(Karavaloor) 		1613001005NRG24160820230800725 17/08/2023 CHINNAMMA 1613001005WL032980 CHINNAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797383131 JOSE CHINNAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/13
(Karavaloor) 		1613001005NRG24160820230800726 17/08/2023 Jose 1613001005WL032980 Jose 00415 SBIN0007623 662 662 Processed 21/09/2023 5797383147 MR JOSE STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2043
(Karavaloor) 		1613001005NRG24160820230800727 17/08/2023 MOHANAN B 1613001005WL032980 MOHANAN B 00415 SBIN0007623 993 993 Processed 22/09/2023 5797383128 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-009/213
(Karavaloor) 		1613001005NRG24160820230800728 17/08/2023 SANTHINI 1613001005WL032980 SANTHINI 00415 SBIN0007623 993 993 Processed 22/09/2023 5797383150 SANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-009/2270
(Karavaloor) 		1613001005NRG24160820230800729 17/08/2023 Sumitha C 1613001005WL032980 Sumitha C 00415 SBIN0007623 993 993 Processed 21/09/2023 5797383148 MRS SUMITHA C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/26
(Karavaloor) 		1613001005NRG24160820230800730 17/08/2023 LATHIKA 1613001005WL032980 LATHIKA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383136 MRS LATHIKA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/27
(Karavaloor) 		1613001005NRG24160820230800731 17/08/2023 SYAMALA V 1613001005WL032980 SYAMALA V 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383140 MS SYAMALA P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/3052
(Karavaloor) 		1613001005NRG24160820230800732 17/08/2023 DINU MOL 1613001005WL032980 DINU MOL 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797383149 MR DINU MOL STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/31
(Karavaloor) 		1613001005NRG24160820230800733 17/08/2023 C OMANA 1613001005WL032980 C OMANA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383133 MRS OMANA CHELLAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/3100
(Karavaloor) 		1613001005NRG24160820230800734 17/08/2023 Minikumari A 1613001005WL032980 Minikumari A 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5797383152 MINIKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-009/3112
(Karavaloor) 		1613001005NRG24160820230800735 17/08/2023 DINESH 1613001005WL032980 DINESH 00415 SBIN0007623 993 993 Processed 21/09/2023 5797383125 MR DINASEN THANHAPPAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/3121
(Karavaloor) 		1613001005NRG24160820230800736 17/08/2023 ACHANKUNJU 1613001005WL032980 ACHANKUNJU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383143 MR ACHANKUNJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/35
(Karavaloor) 		1613001005NRG24160820230800737 17/08/2023 OMANA P 1613001005WL032980 OMANA P 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383141 MRS OMANA P STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/40
(Karavaloor) 		1613001005NRG24160820230800738 17/08/2023 VALSALA PODIYAN 1613001005WL032980 VALSALA PODIYAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797383139 MRS VALSALA PODIYAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/4018
(Karavaloor) 		1613001005NRG24160820230800739 17/08/2023 SULOCHANA 1613001005WL032980 SULOCHANA 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797383138 SULOCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-005-009/4075
(Karavaloor) 		1613001005NRG24160820230800741 17/08/2023 SINDHU 1613001005WL032980 SINDHU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383151 SINDHU . INDUSIND BANK(607189)
22 Anchal KL-13-001-005-009/46
(Karavaloor) 		1613001005NRG24160820230800742 17/08/2023 CHANDRIKA P 1613001005WL032980 CHANDRIKA P 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797383137 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/5
(Karavaloor) 		1613001005NRG24160820230800743 17/08/2023 OMANAYAMMA 1613001005WL032980 OMANAYAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383135 MRS OMANAYAMMA R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-009/64
(Karavaloor) 		1613001005NRG24160820230800744 17/08/2023 SUBHADRA MOHANAN 1613001005WL032980 SUBHADRA MOHANAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797383127 SUBHADRA MOHAN S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-009/70
(Karavaloor) 		1613001005NRG24160820230800745 17/08/2023 MANI 1613001005WL032980 MANI 00415 SBIN0007623 993 993 Processed 21/09/2023 5797383130 Mr. MANI A CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-005-009/715
(Karavaloor) 		1613001005NRG24160820230800746 17/08/2023 LEELAMMA 1613001005WL032980 LEELAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383142 LEELAMMA NREGP STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-009/933
(Karavaloor) 		1613001005NRG24160820230800747 17/08/2023 ROSAMMA ACHANKUNJU 1613001005WL032980 ROSAMMA ACHANKUNJU 00415 SBIN0007623 993 993 Processed 21/09/2023 5797383126 MRS ROSAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-009/977
(Karavaloor) 		1613001005NRG24160820230800748 17/08/2023 RAJAMMA 1613001005WL032980 RAJAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797383144 MR RAJAMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-014/4075
(Karavaloor) 		1613001005NRG24160820230800749 17/08/2023 VIDHYA V 1613001005WL032980 VIDHYA V 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5797383146 VIDHYA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39058 39058
Total 40382 40382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170823APB_FTO_413277 Central Bank of India CBIN0284354 PUNALUR 1324
2 Anchal KL1613001005_170823APB_FTO_413277 State Bank Of India SBIN0007623 KARAVALOOR 39058

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