Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_280324APB_FTO_1221471
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-13-001-005-001/3214
(Karavaloor) 		1613001005NRG24280320242314496 28/03/2024 SUJA SAJI 1613001005WL107959 SUJA SAJI 00078 CNRB0001099 2310 2310 Processed 19/04/2024 3102549371 SUJA SAJI CANARA BANK(508532)
SubTotal 2310 2310
2 Anchal KL-13-001-005-001/1925
(Karavaloor) 		1613001005NRG24280320242314485 28/03/2024 BETTY 1613001005WL107959 BETTY 00078 CNRB0014501 2310 2310 Processed 19/04/2024 3102549364 BETTY BINU CANARA BANK(508532)
3 Anchal KL-13-001-005-001/3260
(Karavaloor) 		1613001005NRG24280320242314500 28/03/2024 jacob 1613001005WL107959 jacob 00078 CNRB0014501 2310 2310 Processed 19/04/2024 3102549363 JACOB ICICI BANK LTD(508534)
SubTotal 4620 4620
4 Anchal KL-13-001-005-001/3173
(Karavaloor) 		1613001005NRG24280320242314495 28/03/2024 alphonsa 1613001005WL107959 alphonsa 00089 CBIN0284354 990 990 Processed 19/04/2024 3102549362 ALPHONSA . FEDERAL BANK(607165)
SubTotal 990 990
5 Anchal KL-13-001-005-001/2751
(Karavaloor) 		1613001005NRG24280320242314491 28/03/2024 SUNITHA MOL 1613001005WL107959 SUNITHA MOL 00409 SIBL0000669 990 990 Processed 19/04/2024 3102549372 SUNITHA SUNIL SOUTH INDIAN BANK(607167)
SubTotal 990 990
6 Anchal KL-13-001-005-001/17
(Karavaloor) 		1613001005NRG24280320242314484 28/03/2024 USHA 1613001005WL107959 USHA 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3102549354 USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-001/2243
(Karavaloor) 		1613001005NRG24280320242314486 28/03/2024 SUSHEELA 1613001005WL107959 SUSHEELA 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3102549353 B SUSHEELA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-001/2603
(Karavaloor) 		1613001005NRG24280320242314490 28/03/2024 Mini Mamachan 1613001005WL107959 Mini Mamachan 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3102549351 MINI MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-001/3246
(Karavaloor) 		1613001005NRG24280320242314498 28/03/2024 JALAJAKUMARI 1613001005WL107959 JALAJAKUMARI 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3102549350 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/35
(Karavaloor) 		1613001005NRG24280320242314502 28/03/2024 RAJANI K 1613001005WL107959 RAJANI K 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3102549356 RAJANI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-001/38
(Karavaloor) 		1613001005NRG24280320242314503 28/03/2024 RADHAMANI P R 1613001005WL107959 RADHAMANI P R 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3102549355 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24280320242314504 28/03/2024 BHARGAVI 1613001005WL107959 BHARGAVI 00415 SBIN0007623 660 660 Processed 19/04/2024 3102549358 MRS BHARGAVI NARAYANAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/42
(Karavaloor) 		1613001005NRG24280320242314505 28/03/2024 CHELLAMMA A 1613001005WL107959 CHELLAMMA A 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3102549357 CHELLAMMA A UCO BANK(607066)
14 Anchal KL-13-001-005-001/523
(Karavaloor) 		1613001005NRG24280320242314506 28/03/2024 Jaini Joseph 1613001005WL107959 Jaini Joseph 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3102549360 MRS JAINI JOSEPH STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/77
(Karavaloor) 		1613001005NRG24280320242314508 28/03/2024 SHEELAVATHI 1613001005WL107959 SHEELAVATHI 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3102549359 MRS SEELAVATHI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/798
(Karavaloor) 		1613001005NRG24280320242314509 28/03/2024 REBEKKAMMA 1613001005WL107959 REBEKKAMMA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3102549361 REBECCA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22440 22440
17 Anchal KL-13-001-005-001/696
(Karavaloor) 		1613001005NRG24280320242314507 28/03/2024 RAJANI.Y 1613001005WL107959 RAJANI.Y 00415 SBIN0012316 2310 2310 Processed 19/04/2024 3102549349 MRS RAJANI Y STATE BANK OF INDIA(508548)
SubTotal 2310 2310
18 Anchal KL-13-001-005-001/2595
(Karavaloor) 		1613001005NRG24280320242314489 28/03/2024 REJITHA S 1613001005WL107959 REJITHA S 00415 SBIN0018113 2310 2310 Processed 19/04/2024 3102549352 REJITHA S CANARA BANK(508532)
19 Anchal KL-13-001-005-001/3156
(Karavaloor) 		1613001005NRG24280320242314493 28/03/2024 GEETHA 1613001005WL107959 GEETHA 00415 SBIN0018113 660 660 Processed 19/04/2024 3102549374 MR GEETHA M STATE BANK OF INDIA(508548)
SubTotal 2970 2970
20 Anchal KL-13-001-005-001/3046
(Karavaloor) 		1613001005NRG24280320242314492 28/03/2024 SUSAMMA 1613001005WL107959 SUSAMMA 00415 SBIN0070059 990 990 Processed 19/04/2024 3102549367 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-001/3167
(Karavaloor) 		1613001005NRG24280320242314494 28/03/2024 babu 1613001005WL107959 babu 00415 SBIN0070059 1980 1980 Processed 19/04/2024 3102549368 MR BABU K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/3222
(Karavaloor) 		1613001005NRG24280320242314497 28/03/2024 annamma 1613001005WL107959 annamma 00415 SBIN0070059 2310 2310 Processed 19/04/2024 3102549366 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-001/3247
(Karavaloor) 		1613001005NRG24280320242314499 28/03/2024 BINCY BIJU 1613001005WL107959 BINCY BIJU 00415 SBIN0070059 2310 2310 Processed 19/04/2024 3102549365 MRS BINCY BIJU STATE BANK OF INDIA(508548)
SubTotal 7590 7590
24 Anchal KL-13-001-005-001/2467
(Karavaloor) 		1613001005NRG24280320242314487 28/03/2024 Ambili 1613001005WL107959 Ambili 00462 UCBA0001489 2310 2310 Processed 19/04/2024 3102549370 AMBILI UCO BANK(607066)
SubTotal 2310 2310
25 Anchal KL-13-001-005-001/2573
(Karavaloor) 		1613001005NRG24280320242314488 28/03/2024 BINDU 1613001005WL107959 BINDU 00468 UBIN0557854 2310 2310 Processed 19/04/2024 3102549369 BINDHU I KERALA GRAMIN BANK(607476)
SubTotal 2310 2310
26 Anchal KL-13-001-005-001/3300
(Karavaloor) 		1613001005NRG24280320242314501 28/03/2024 MOLAMMA JOSE 1613001005WL107959 MOLAMMA JOSE 00547 DLXB0000205 2310 2310 Processed 19/04/2024 3102549373 MOLAMMA JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 51150 51150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_280324APB_FTO_1221471 Canara Bank CNRB0001099 PUNALUR 2310
2 Anchal KL1613001005_280324APB_FTO_1221471 Canara Bank CNRB0014501 PUNALUR II 4620
3 Anchal KL1613001005_280324APB_FTO_1221471 Central Bank of India CBIN0284354 PUNALUR 990
4 Anchal KL1613001005_280324APB_FTO_1221471 South Indian Bank SIBL0000669 PUNALUR 990
5 Anchal KL1613001005_280324APB_FTO_1221471 State Bank Of India SBIN0007623 KARAVALOOR 22440
6 Anchal KL1613001005_280324APB_FTO_1221471 State Bank Of India SBIN0012316 KANNANALLUR 2310
7 Anchal KL1613001005_280324APB_FTO_1221471 State Bank Of India SBIN0018113 PUNALUR 2970
8 Anchal KL1613001005_280324APB_FTO_1221471 State Bank Of India SBIN0070059 PUNALUR 7590
9 Anchal KL1613001005_280324APB_FTO_1221471 UCO Bank UCBA0001489 ANCHAL 2310
10 Anchal KL1613001005_280324APB_FTO_1221471 Union Bank of India UBIN0557854 PUNALUR 2310
11 Anchal KL1613001005_280324APB_FTO_1221471 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 2310

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