Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:49:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781703
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-13-001-005-006/2609
(Karavaloor) 		1613001005NRG24291120231570735 02/12/2023 AMBILY 1613001005WL066864 AMBILY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509010 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-012/16
(Karavaloor) 		1613001005NRG24291120231570736 02/12/2023 MANJU 1613001005WL066864 MANJU 00415 SBIN0007623 993 993 Processed 01/01/2024 8997509006 MRS MANJU A STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-012/17
(Karavaloor) 		1613001005NRG24291120231570737 02/12/2023 Vasumathi 1613001005WL066864 Vasumathi 00415 SBIN0007623 993 993 Processed 01/01/2024 8997509009 MRS VASUMATHI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-012/1881
(Karavaloor) 		1613001005NRG24291120231570738 02/12/2023 SANDHYA J 1613001005WL066864 SANDHYA J 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997508995 MRS SANDHYA A STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-012/19
(Karavaloor) 		1613001005NRG24291120231570739 02/12/2023 INDHIRA K 1613001005WL066864 INDHIRA K 00415 SBIN0007623 662 662 Processed 01/01/2024 8997509003 MRS INDHIRA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/1916
(Karavaloor) 		1613001005NRG24291120231570740 02/12/2023 SINDHU 1613001005WL066864 SINDHU 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997509012 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-012/21
(Karavaloor) 		1613001005NRG24291120231570741 02/12/2023 SULOCHANA GOPI 1613001005WL066864 SULOCHANA GOPI 00415 SBIN0007623 993 993 Processed 01/01/2024 8997508999 MS SULOCHANA GOPI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/29
(Karavaloor) 		1613001005NRG24291120231570742 02/12/2023 SAHADEVAN 1613001005WL066864 SAHADEVAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997508996 MR SAHADEVAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/2969
(Karavaloor) 		1613001005NRG24291120231570743 02/12/2023 RAJAMMA 1613001005WL066864 RAJAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997509000 MRS RAJAMMA K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/2978
(Karavaloor) 		1613001005NRG24291120231570745 02/12/2023 LAKSHMI 1613001005WL066864 LAKSHMI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997508997 MRS K LEKSHMI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/2979
(Karavaloor) 		1613001005NRG24291120231570747 02/12/2023 ASHA 1613001005WL066864 ASHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509008 MRS ASHA T STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/3115
(Karavaloor) 		1613001005NRG24291120231570748 02/12/2023 MINI 1613001005WL066864 MINI 00415 SBIN0007623 993 993 Processed 01/01/2024 8997509007 MRS MINI L STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/3126
(Karavaloor) 		1613001005NRG24291120231570749 02/12/2023 C GOMATHY 1613001005WL066864 C GOMATHY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509001 MRS GOMATHY C STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/3182
(Karavaloor) 		1613001005NRG24291120231570750 02/12/2023 GEETHA 1613001005WL066864 GEETHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509011 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/333
(Karavaloor) 		1613001005NRG24291120231570751 02/12/2023 MARIAMMA BABY 1613001005WL066864 MARIAMMA BABY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997508994 MRS MARIAMMA BABY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/4
(Karavaloor) 		1613001005NRG24291120231570752 02/12/2023 SUNITHA K R 1613001005WL066864 SUNITHA K R 00415 SBIN0007623 993 993 Processed 01/01/2024 8997509002 MRS SUNITHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/9
(Karavaloor) 		1613001005NRG24291120231570753 02/12/2023 THANKAMONI 1613001005WL066864 THANKAMONI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997508998 MRS THANKAMONI K STATE BANK OF INDIA(508548)
SubTotal 22839 22839
18 Anchal KL-13-001-005-012/2969
(Karavaloor) 		1613001005NRG24291120231570744 02/12/2023 USHA S 1613001005WL066864 USHA S 00415 SBIN0070059 662 662 Processed 01/01/2024 8997509004 MS S USHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/2978
(Karavaloor) 		1613001005NRG24291120231570746 02/12/2023 MANJU 1613001005WL066864 MANJU 00415 SBIN0070059 662 662 Processed 01/01/2024 8997509005 MS B MANJU STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 24163 24163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781703 State Bank Of India SBIN0007623 KARAVALOOR 22839
2 Anchal KL1613001005_021223APB_FTO_781703 State Bank Of India SBIN0070059 PUNALUR 1324

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