Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448821
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-13-001-005-012/3144
(Karavaloor) 		1613001005NRG24250820230929660 25/08/2023 Ushakumari 1613001005WL037634 Ushakumari 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5796898301 MRS USHA KUMARI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-012/3165
(Karavaloor) 		1613001005NRG24250820230929661 25/08/2023 Achamma Paul 1613001005WL037634 Achamma Paul 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5796898300 ACHAMMA PAUL FEDERAL BANK(607165)
SubTotal 2997 2997
3 Anchal KL-13-001-005-003/347
(Karavaloor) 		1613001005NRG24250820230929646 25/08/2023 SALAMMA 1613001005WL037634 SALAMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898313 MRS SALAMMA NREGP STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/348
(Karavaloor) 		1613001005NRG24250820230929647 25/08/2023 BINDHU SAJI 1613001005WL037634 BINDHU SAJI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898312 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-006/929
(Karavaloor) 		1613001005NRG24250820230929648 25/08/2023 VIJAYAMMA J 1613001005WL037634 VIJAYAMMA J 00415 SBIN0007623 666 666 Processed 21/09/2023 5796898302 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24250820230929649 25/08/2023 REMA 1613001005WL037634 REMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898317 MRS REMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1228
(Karavaloor) 		1613001005NRG24250820230929651 25/08/2023 valsalakumari 1613001005WL037634 valsalakumari 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898319 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/161
(Karavaloor) 		1613001005NRG24250820230929652 25/08/2023 SARASWATHY J 1613001005WL037634 SARASWATHY J 00415 SBIN0007623 999 999 Processed 21/09/2023 5796898311 MRS SARASWATHY J NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/169
(Karavaloor) 		1613001005NRG24250820230929653 25/08/2023 INDIRA K 1613001005WL037634 INDIRA K 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898308 MRS INDIRA K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/2005
(Karavaloor) 		1613001005NRG24250820230929654 25/08/2023 INDIRA R 1613001005WL037634 INDIRA R 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898315 INDIRA NREGP STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/2635
(Karavaloor) 		1613001005NRG24250820230929656 25/08/2023 SANTHAMMA 1613001005WL037634 SANTHAMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898305 MRS SANTHAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/3017
(Karavaloor) 		1613001005NRG24250820230929657 25/08/2023 VALSALA KUMARI 1613001005WL037634 VALSALA KUMARI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898303 VINODKUMAR V STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/3106
(Karavaloor) 		1613001005NRG24250820230929658 25/08/2023 SINDHU G 1613001005WL037634 SINDHU G 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898318 MRS SINDHU G STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/41
(Karavaloor) 		1613001005NRG24250820230929662 25/08/2023 LEKHA S 1613001005WL037634 LEKHA S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898306 MRS LEKHA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/45
(Karavaloor) 		1613001005NRG24250820230929663 25/08/2023 RENUKA N R 1613001005WL037634 RENUKA N R 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796898307 Ms. RENUKA N R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-005-012/46
(Karavaloor) 		1613001005NRG24250820230929664 25/08/2023 ANNIE CLETUS 1613001005WL037634 ANNIE CLETUS 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898309 MS ANNIE CLECTUS STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/599
(Karavaloor) 		1613001005NRG24250820230929665 25/08/2023 NISHA V 1613001005WL037634 NISHA V 00415 SBIN0007623 999 999 Processed 21/09/2023 5796898314 MRS NISHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/61
(Karavaloor) 		1613001005NRG24250820230929666 25/08/2023 SUJA S 1613001005WL037634 SUJA S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898310 MRS SUJA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/973
(Karavaloor) 		1613001005NRG24250820230929667 25/08/2023 SBI 1613001005WL037634 SBI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796898316 SANITHA PH.2868260 INDIAN OVERSEAS BANK(508541)
SubTotal 25641 25641
20 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24250820230929650 25/08/2023 CHINNU R 1613001005WL037634 CHINNU R 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5796898304 MISS CHINNU R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/2084
(Karavaloor) 		1613001005NRG24250820230929655 25/08/2023 Manjula 1613001005WL037634 Manjula 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5796898321 MRS MANJULA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/3113
(Karavaloor) 		1613001005NRG24250820230929659 25/08/2023 MAYAMOL 1613001005WL037634 MAYAMOL 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5796898320 MRS MAYAMOL S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_448821 Federal Bank FDRL0001028 PUNALUR 2997
2 Anchal KL1613001005_250823APB_FTO_448821 State Bank Of India SBIN0007623 KARAVALOOR 23976
3 Anchal KL1613001005_250823APB_FTO_448821 State Bank Of India SBIN0007623 KARAVALUR 1665
4 Anchal KL1613001005_250823APB_FTO_448821 State Bank Of India SBIN0070059 PUNALUR 4995

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