Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:05:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_436798
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-13-001-005-004/3179
(Karavaloor) 		1613001005NRG24220820230884106 23/08/2023 SUMI M 1613001005WL036160 SUMI M 00089 CBIN0284354 1650 1650 Processed 21/09/2023 5797169611 Mrs. SUMI M CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
2 Anchal KL-13-001-005-004/3189
(Karavaloor) 		1613001005NRG24220820230884107 23/08/2023 RAKHI B R 1613001005WL036160 RAKHI B R 00127 FDRL0001028 1650 1650 Processed 21/09/2023 5797169612 RAKHI B R INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
3 Anchal KL-13-001-005-003/318
(Karavaloor) 		1613001005NRG24220820230884089 23/08/2023 SUDHA R 1613001005WL036160 SUDHA R 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5797169590 SUDHA R STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-004/1235
(Karavaloor) 		1613001005NRG24220820230884090 23/08/2023 SUJATHA 1613001005WL036160 SUJATHA 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5797169605 SUJATHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-004/1813
(Karavaloor) 		1613001005NRG24220820230884091 23/08/2023 KUNJUMOL 1613001005WL036160 KUNJUMOL 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5797169602 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-004/1859
(Karavaloor) 		1613001005NRG24220820230884092 23/08/2023 ALEYAMMA 1613001005WL036160 ALEYAMMA 00415 SBIN0007623 330 330 Processed 21/09/2023 5797169580 MRS ALIYAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/1952
(Karavaloor) 		1613001005NRG24220820230884093 23/08/2023 INDIRA BHAI 1613001005WL036160 INDIRA BHAI 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5797169603 MRS INDIRA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/21
(Karavaloor) 		1613001005NRG24220820230884094 23/08/2023 MARIAMMA RAJAN 1613001005WL036160 MARIAMMA RAJAN 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5797169588 MARIAMMA RAJAN SHAINU RAJAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/2184
(Karavaloor) 		1613001005NRG24220820230884095 23/08/2023 Reethamma 1613001005WL036160 Reethamma 00415 SBIN0007623 660 660 Processed 21/09/2023 5797169607 MRS REETHAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/22
(Karavaloor) 		1613001005NRG24220820230884096 23/08/2023 SBI 1613001005WL036160 SBI 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5797169592 LAILA BEEVI A STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/222
(Karavaloor) 		1613001005NRG24220820230884097 23/08/2023 JYOTHILEKSHMI 1613001005WL036160 JYOTHILEKSHMI 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5797169598 JYOTHI LEKSHMI CANARA BANK(508532)
12 Anchal KL-13-001-005-004/2263
(Karavaloor) 		1613001005NRG24220820230884098 23/08/2023 JAYASREE 1613001005WL036160 JAYASREE 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5797169609 MRS JAYASREE STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/23
(Karavaloor) 		1613001005NRG24220820230884099 23/08/2023 USHAKUMARI K 1613001005WL036160 USHAKUMARI K 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5797169587 MRS USHA KUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/2335
(Karavaloor) 		1613001005NRG24220820230884100 23/08/2023 SHAHUBANATH 1613001005WL036160 SHAHUBANATH 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5797169581 MRS SHAHUBANATH WO STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/2468
(Karavaloor) 		1613001005NRG24220820230884101 23/08/2023 Nadeera Bevi S 1613001005WL036160 Nadeera Bevi S 00415 SBIN0007623 1650 1650 Processed 22/09/2023 5797169613 NADEERA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-004/2493
(Karavaloor) 		1613001005NRG24220820230884102 23/08/2023 Nisha S 1613001005WL036160 Nisha S 00415 SBIN0007623 1650 1650 Processed 22/09/2023 5797169606 NISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-004/25
(Karavaloor) 		1613001005NRG24220820230884103 23/08/2023 JALAJAMANI 1613001005WL036160 JALAJAMANI 00415 SBIN0007623 660 660 Processed 21/09/2023 5797169586 JALAJA MONY S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/2608
(Karavaloor) 		1613001005NRG24220820230884104 23/08/2023 DOLLY SAMUEL 1613001005WL036160 DOLLY SAMUEL 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5797169608 MRS DOLLY SAMUEL UNNUNEY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/2684
(Karavaloor) 		1613001005NRG24220820230884105 23/08/2023 SARAMMA 1613001005WL036160 SARAMMA 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5797169610 MRS SARAMMA D STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/42
(Karavaloor) 		1613001005NRG24220820230884108 23/08/2023 SHANTHAMMA R 1613001005WL036160 SHANTHAMMA R 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5797169583 SANTHAMMA R CANARA BANK(508532)
21 Anchal KL-13-001-005-004/437
(Karavaloor) 		1613001005NRG24220820230884109 23/08/2023 RADHAMANI 1613001005WL036160 RADHAMANI 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5797169599 RADHAMONY CANARA BANK(508532)
22 Anchal KL-13-001-005-004/454
(Karavaloor) 		1613001005NRG24220820230884110 23/08/2023 LALY 1613001005WL036160 LALY 00415 SBIN0007623 990 990 Processed 21/09/2023 5797169600 MRS LALLY NREGP STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/48
(Karavaloor) 		1613001005NRG24220820230884111 23/08/2023 SUSHEELA RAJAN 1613001005WL036160 SUSHEELA RAJAN 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5797169596 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/49
(Karavaloor) 		1613001005NRG24220820230884112 23/08/2023 Nabeesa 1613001005WL036160 Nabeesa 00415 SBIN0007623 1650 1650 Processed 22/09/2023 5797169601 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-004/5
(Karavaloor) 		1613001005NRG24220820230884113 23/08/2023 USHA KUMARI G 1613001005WL036160 USHA KUMARI G 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5797169591 MS USHAKUMARI G STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/55
(Karavaloor) 		1613001005NRG24220820230884114 23/08/2023 PRASANNA KUMARI 1613001005WL036160 PRASANNA KUMARI 00415 SBIN0007623 990 990 Processed 21/09/2023 5797169597 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/56
(Karavaloor) 		1613001005NRG24220820230884115 23/08/2023 RAJAMMA K 1613001005WL036160 RAJAMMA K 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5797169594 MRS K RAJAMMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24220820230884116 23/08/2023 KUNJUKUNJMMA BABU 1613001005WL036160 KUNJUKUNJMMA BABU 00415 SBIN0007623 660 660 Processed 21/09/2023 5797169589 MRS KUNJUKUNJAMMA BABU STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/844
(Karavaloor) 		1613001005NRG24220820230884117 23/08/2023 AJANTHA 1613001005WL036160 AJANTHA 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5797169584 MRS AJANTHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/939
(Karavaloor) 		1613001005NRG24220820230884118 23/08/2023 SUNITHA KUMARI 1613001005WL036160 SUNITHA KUMARI 00415 SBIN0007623 330 330 Processed 21/09/2023 5797169604 MRS SUNITHAKUMARI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/970
(Karavaloor) 		1613001005NRG24220820230884119 23/08/2023 VIJAYAMMA 1613001005WL036160 VIJAYAMMA 00415 SBIN0007623 330 330 Processed 22/09/2023 5797169595 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-005/31
(Karavaloor) 		1613001005NRG24220820230884120 23/08/2023 SUSAMMA DANIEL 1613001005WL036160 SUSAMMA DANIEL 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5797169582 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-005/812
(Karavaloor) 		1613001005NRG24220820230884121 23/08/2023 GRACY GEORGE 1613001005WL036160 GRACY GEORGE 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5797169585 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/1167
(Karavaloor) 		1613001005NRG24220820230884122 23/08/2023 AMMUKUTTY AMMAL 1613001005WL036160 AMMUKUTTY AMMAL 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5797169593 MRS AMMUKUTTY AMMAL TS STATE BANK OF INDIA(508548)
SubTotal 40590 40590
Total 43890 43890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230823APB_FTO_436798 Central Bank of India CBIN0284354 PUNALUR 1650
2 Anchal KL1613001005_230823APB_FTO_436798 Federal Bank FDRL0001028 PUNALUR 1650
3 Anchal KL1613001005_230823APB_FTO_436798 State Bank Of India SBIN0007623 KARAVALOOR 38940
4 Anchal KL1613001005_230823APB_FTO_436798 State Bank Of India SBIN0007623 KARAVALUR 1650

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