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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:51:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310723APB_FTO_346807
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-13-001-005-003/3144
(Karavaloor) 		1613001005NRG24310720230657850 31/07/2023 Baiju 1613001005WL027708 Baiju 00089 CBIN0284354 666 666 Processed 04/08/2023 4173799666 BAIJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-003/3144
(Karavaloor) 		1613001005NRG24310720230657849 31/07/2023 SATHI 1613001005WL027708 SATHI 00089 CBIN0284354 999 999 Processed 04/08/2023 4173799665 Mrs. SATHY S CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Anchal KL-13-001-005-003/2095
(Karavaloor) 		1613001005NRG24310720230657844 31/07/2023 PONNAMMA 1613001005WL027708 PONNAMMA 00176 IDIB000P213 1998 1998 Processed 04/08/2023 4173799673 Mrs. Ponnamma . INDIAN BANK(607105)
SubTotal 1998 1998
4 Anchal KL-13-001-005-003/3187
(Karavaloor) 		1613001005NRG24310720230657852 31/07/2023 SURABHI 1613001005WL027708 SURABHI 00176 IDIB000T171 1332 1332 Processed 04/08/2023 4173799672 Ms. SURABHI S INDIAN BANK(607105)
SubTotal 1332 1332
5 Anchal KL-13-001-005-003/16
(Karavaloor) 		1613001005NRG24310720230657843 31/07/2023 KUMARI T 1613001005WL027708 KUMARI T 00415 SBIN0007623 666 666 Processed 04/08/2023 4173799658 MRS KUMARI T STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/210
(Karavaloor) 		1613001005NRG24310720230657845 31/07/2023 SUNI S 1613001005WL027708 SUNI S 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799653 MRS SUNI S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/210
(Karavaloor) 		1613001005NRG24310720230657846 31/07/2023 VINETHA S 1613001005WL027708 VINETHA S 00415 SBIN0007623 999 999 Processed 04/08/2023 4173799668 VINITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-003/26
(Karavaloor) 		1613001005NRG24310720230657847 31/07/2023 SATHY S 1613001005WL027708 SATHY S 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173799654 MRS SATHY S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/3082
(Karavaloor) 		1613001005NRG24310720230657848 31/07/2023 SREEJA 1613001005WL027708 SREEJA 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173799670 MRS SREEJA S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/3156
(Karavaloor) 		1613001005NRG24310720230657851 31/07/2023 SATHYAN G 1613001005WL027708 SATHYAN G 00415 SBIN0007623 666 666 Processed 04/08/2023 4173799671 SATHYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-003/3220
(Karavaloor) 		1613001005NRG24310720230657853 31/07/2023 SABITHA 1613001005WL027708 SABITHA 00415 SBIN0007623 666 666 Processed 04/08/2023 4173799669 MRS SABITHA K S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/3271
(Karavaloor) 		1613001005NRG24310720230657855 31/07/2023 PRASAD 1613001005WL027708 PRASAD 00415 SBIN0007623 999 999 Processed 04/08/2023 4173799667 MR PRASAD STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/395
(Karavaloor) 		1613001005NRG24310720230657857 31/07/2023 GIRIJA 1613001005WL027708 GIRIJA 00415 SBIN0007623 999 999 Processed 04/08/2023 4173799664 MRS GIRIJA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/41
(Karavaloor) 		1613001005NRG24310720230657858 31/07/2023 KUNJUMOL 1613001005WL027708 KUNJUMOL 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173799655 MRS KUNJUMOL STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/43
(Karavaloor) 		1613001005NRG24310720230657859 31/07/2023 KAVITHA SANTHOSH 1613001005WL027708 KAVITHA SANTHOSH 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173799657 MRS KAVITHA SANTHOSH STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/66
(Karavaloor) 		1613001005NRG24310720230657860 31/07/2023 SAVITHRI S 1613001005WL027708 SAVITHRI S 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173799659 MRS SAVITHRI S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/68
(Karavaloor) 		1613001005NRG24310720230657861 31/07/2023 KANAKAMMA 1613001005WL027708 KANAKAMMA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173799662 MRS KANAKAMMA G STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/699
(Karavaloor) 		1613001005NRG24310720230657862 31/07/2023 SHANTHA B 1613001005WL027708 SHANTHA B 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173799660 SANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-003/70
(Karavaloor) 		1613001005NRG24310720230657863 31/07/2023 USHA CHANDRAN 1613001005WL027708 USHA CHANDRAN 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173799656 MRS USHA CHANDRAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/700
(Karavaloor) 		1613001005NRG24310720230657864 31/07/2023 USHAPARAMESWARAN 1613001005WL027708 USHAPARAMESWARAN 00415 SBIN0007623 1998 1998 Processed 04/08/2023 4173799661 USHA B INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-003/773
(Karavaloor) 		1613001005NRG24310720230657865 31/07/2023 MANI V 1613001005WL027708 MANI V 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173799663 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24309 24309
22 Anchal KL-13-001-005-003/3266
(Karavaloor) 		1613001005NRG24310720230657854 31/07/2023 Chandran G 1613001005WL027708 Chandran G 00555 YESB0KLMDCB 1665 1665 Processed 04/08/2023 4173799652 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310723APB_FTO_346807 Central Bank of India CBIN0284354 PUNALUR 1665
2 Anchal KL1613001005_310723APB_FTO_346807 Indian Bank IDIB000P213 PUNALUR 1998
3 Anchal KL1613001005_310723APB_FTO_346807 Indian Bank IDIB000T171 TRIPUNITHURA 1332
4 Anchal KL1613001005_310723APB_FTO_346807 State Bank Of India SBIN0007623 KARAVALOOR 24309
5 Anchal KL1613001005_310723APB_FTO_346807 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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