Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:26:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523APB_FTO_73607
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-13-001-005-014/2708
(Karavaloor) 		1613001005NRG24050520230127026 06/05/2023 SURENDRAN 1613001005WL005124 SURENDRAN 00089 CBIN0284354 1640 1640 Processed 20/05/2023 1748980606 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1640 1640
2 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG24050520230127028 06/05/2023 salini s 1613001005WL005124 salini s 00176 IDIB000P213 984 984 Processed 20/05/2023 1748980601 Mrs. Salini S INDIAN BANK(607105)
SubTotal 984 984
3 Anchal KL-13-001-005-013/32
(Karavaloor) 		1613001005NRG24050520230127013 06/05/2023 AJITHAKUMARY C 1613001005WL005124 AJITHAKUMARY C 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748980593 MRS AJITHA KUMARY C STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/1488
(Karavaloor) 		1613001005NRG24050520230127014 06/05/2023 Anandhavalli 1613001005WL005124 Anandhavalli 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748980592 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/15
(Karavaloor) 		1613001005NRG24050520230127016 06/05/2023 jose 1613001005WL005124 jose 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748980605 MRS JOSE J STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/15
(Karavaloor) 		1613001005NRG24050520230127015 06/05/2023 LILLY 1613001005WL005124 LILLY 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748980596 MRS LILLY LILLY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/18
(Karavaloor) 		1613001005NRG24050520230127017 06/05/2023 SINDHU T 1613001005WL005124 SINDHU T 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748980595 SINDHU T STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/21
(Karavaloor) 		1613001005NRG24050520230127018 06/05/2023 DURGA S 1613001005WL005124 DURGA S 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748980594 MRS DURGA S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG24050520230127019 06/05/2023 KOCHUPODICHI 1613001005WL005124 KOCHUPODICHI 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748980602 MRS KOCHU PODICHI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG24050520230127020 06/05/2023 SUNITHA 1613001005WL005124 SUNITHA 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748980590 MRS SUNITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/246
(Karavaloor) 		1613001005NRG24050520230127021 06/05/2023 RAMANI 1613001005WL005124 RAMANI 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748980600 MRS REMANI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24050520230127022 06/05/2023 KOCHUPODICHI 1613001005WL005124 KOCHUPODICHI 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748980597 KOCHU PODICHI UCO BANK(607066)
13 Anchal KL-13-001-005-014/2708
(Karavaloor) 		1613001005NRG24050520230127025 06/05/2023 Indira 1613001005WL005124 Indira 00415 SBIN0007623 984 984 Processed 20/05/2023 1748980591 MRS INDIRA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/49
(Karavaloor) 		1613001005NRG24050520230127029 06/05/2023 BHAVANI K 1613001005WL005124 BHAVANI K 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748980599 MRS BHAVANI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/565
(Karavaloor) 		1613001005NRG24050520230127030 06/05/2023 MANI 1613001005WL005124 MANI 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748980604 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-014/585
(Karavaloor) 		1613001005NRG24050520230127031 06/05/2023 PRASANNA 1613001005WL005124 PRASANNA 00415 SBIN0007623 984 984 Processed 20/05/2023 1748980598 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-014/649
(Karavaloor) 		1613001005NRG24050520230127034 06/05/2023 ASHOKAN 1613001005WL005124 ASHOKAN 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748980589 ASHOKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21976 21976
18 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24050520230127023 06/05/2023 SUNITHA B 1613001005WL005124 SUNITHA B 00657 KLGB0040598 984 984 Processed 20/05/2023 1748980603 Mrs. SUNITHA B CENTRAL BANK OF INDIA(607115)
SubTotal 984 984
Total 25584 25584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523APB_FTO_73607 Central Bank of India CBIN0284354 PUNALUR 1640
2 Anchal KL1613001005_060523APB_FTO_73607 Indian Bank IDIB000P213 PUNALUR 984
3 Anchal KL1613001005_060523APB_FTO_73607 State Bank Of India SBIN0007623 KARAVALOOR 21976
4 Anchal KL1613001005_060523APB_FTO_73607 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 984

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