Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190723APB_FTO_311803
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) 		1613001005NRG24150720230560391 19/07/2023 DAISY 1613001005WL023669 DAISY 00045 BARB0PUNALU 1665 1665 Processed 28/07/2023 3952564491 DAISY WILSON BANK OF BARODA(606985)
SubTotal 1665 1665
2 Anchal KL-13-001-005-005/3201
(Karavaloor) 		1613001005NRG24150720230560394 19/07/2023 MANJU M 1613001005WL023669 MANJU M 00127 FDRL0001028 999 999 Processed 28/07/2023 3952564477 MANJU FEDERAL BANK(607165)
3 Anchal KL-13-001-005-005/3212
(Karavaloor) 		1613001005NRG24150720230560395 19/07/2023 Moly Johnson 1613001005WL023669 Moly Johnson 00127 FDRL0001028 1665 1665 Processed 28/07/2023 3952564476 JOHNSON J FEDERAL BANK(607165)
SubTotal 2664 2664
4 Anchal KL-13-001-005-005/3174
(Karavaloor) 		1613001005NRG24150720230560393 19/07/2023 SARAMMA REJI 1613001005WL023669 SARAMMA REJI 00127 FDRL0001270 1665 1665 Processed 29/07/2023 3952564478 SARAMMA REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
5 Anchal KL-13-001-005-002/2576
(Karavaloor) 		1613001005NRG24150720230560378 19/07/2023 Vijayakumari 1613001005WL023669 Vijayakumari 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952564479 VIJAYAKUMARI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-004/589
(Karavaloor) 		1613001005NRG24150720230560382 19/07/2023 NALINAKSHI 1613001005WL023669 NALINAKSHI 00415 SBIN0007623 999 999 Processed 28/07/2023 3952564480 MRS NALINAKSHI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-005/12
(Karavaloor) 		1613001005NRG24150720230560383 19/07/2023 LILLY MANOHARAN 1613001005WL023669 LILLY MANOHARAN 00415 SBIN0007623 999 999 Processed 28/07/2023 3952564481 MRS LILLY MANOHARAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-005/13
(Karavaloor) 		1613001005NRG24150720230560384 19/07/2023 CHANDRIKA 1613001005WL023669 CHANDRIKA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952564483 MRS CHANDIKA KUMARA PILLAI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/199
(Karavaloor) 		1613001005NRG24150720230560385 19/07/2023 SREERAJ R 1613001005WL023669 SREERAJ R 00415 SBIN0007623 999 999 Processed 28/07/2023 3952564490 MR SREERAJ R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/201
(Karavaloor) 		1613001005NRG24150720230560386 19/07/2023 LEKSHMIKUTTY 1613001005WL023669 LEKSHMIKUTTY 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952564484 LAKSHMIKUTTY K CANARA BANK(508532)
11 Anchal KL-13-001-005-005/2039
(Karavaloor) 		1613001005NRG24150720230560387 19/07/2023 SOMARAJAN 1613001005WL023669 SOMARAJAN 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952564489 MR SOMARAJAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/216
(Karavaloor) 		1613001005NRG24150720230560388 19/07/2023 SANTHAKUMARI 1613001005WL023669 SANTHAKUMARI 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952564487 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/44
(Karavaloor) 		1613001005NRG24150720230560396 19/07/2023 LATHIKA 1613001005WL023669 LATHIKA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952564488 MRS LATHIKA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/6
(Karavaloor) 		1613001005NRG24150720230560397 19/07/2023 AMBILI 1613001005WL023669 AMBILI 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3952564482 AMBILI CANARA BANK(508532)
15 Anchal KL-13-001-005-005/7
(Karavaloor) 		1613001005NRG24150720230560398 19/07/2023 PRABHA B 1613001005WL023669 PRABHA B 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952564485 MRS PRABHA B STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/887
(Karavaloor) 		1613001005NRG24150720230560399 19/07/2023 OMANA 1613001005WL023669 OMANA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952564486 OMANAYAMMA L FEDERAL BANK(607165)
SubTotal 17649 17649
17 Anchal KL-13-001-005-004/2992
(Karavaloor) 		1613001005NRG24150720230560381 19/07/2023 LEELA 1613001005WL023669 LEELA 00415 SBIN0070834 1665 1665 Processed 28/07/2023 3952564493 MRS LEELA GOPINATHAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/2484
(Karavaloor) 		1613001005NRG24150720230560389 19/07/2023 Gopinathan Achari 1613001005WL023669 Gopinathan Achari 00415 SBIN0070834 666 666 Processed 28/07/2023 3952564495 MR GOPINATHAN ACHARY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/2541
(Karavaloor) 		1613001005NRG24150720230560390 19/07/2023 SIVDASAN PILLAI 1613001005WL023669 SIVDASAN PILLAI 00415 SBIN0070834 1332 1332 Processed 28/07/2023 3952564494 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/2895
(Karavaloor) 		1613001005NRG24150720230560392 19/07/2023 JOLLY 1613001005WL023669 JOLLY 00415 SBIN0070834 1332 1332 Processed 28/07/2023 3952564492 MRS JOLLY THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190723APB_FTO_311803 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1665
2 Anchal KL1613001005_190723APB_FTO_311803 Federal Bank FDRL0001028 PUNALUR 2664
3 Anchal KL1613001005_190723APB_FTO_311803 Federal Bank FDRL0001270 ILAMBAL 1665
4 Anchal KL1613001005_190723APB_FTO_311803 State Bank Of India SBIN0007623 KARAVALOOR 17649
5 Anchal KL1613001005_190723APB_FTO_311803 State Bank Of India SBIN0070834 PSB-PUNALUR 4995

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