Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566472
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-13-001-005-004/1315
(Karavaloor) 		1613001005NRG24061020231149009 07/10/2023 VALSALAKUMARI 1613001005WL047961 VALSALAKUMARI 00078 CNRB0001099 1320 1320 Processed 10/11/2023 7349141069 VALSALAKUMARI CANARA BANK(508532)
SubTotal 1320 1320
2 Anchal KL-13-001-005-003/1244
(Karavaloor) 		1613001005NRG24061020231148988 07/10/2023 leela kumari S 1613001005WL047961 leela kumari S 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349141086 MRS LEELA KUMARI S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/1810
(Karavaloor) 		1613001005NRG24061020231148989 07/10/2023 INDIRABHAI AMMA 1613001005WL047961 INDIRABHAI AMMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349141087 MRS INDIRABHAI AMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/19
(Karavaloor) 		1613001005NRG24061020231148990 07/10/2023 JALAJA RAJU 1613001005WL047961 JALAJA RAJU 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349141076 JALAJA UNION BANK OF INDIA(508500)
5 Anchal KL-13-001-005-003/1903
(Karavaloor) 		1613001005NRG24061020231148991 07/10/2023 GIRIJA KUMARY 1613001005WL047961 GIRIJA KUMARY 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349141072 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/23
(Karavaloor) 		1613001005NRG24061020231148992 07/10/2023 SANTHA L 1613001005WL047961 SANTHA L 00415 SBIN0007623 990 990 Processed 10/11/2023 7349141079 SANTHA L STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/2354
(Karavaloor) 		1613001005NRG24061020231148993 07/10/2023 Salini 1613001005WL047961 Salini 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349141089 SALINI BANK OF BARODA(606985)
8 Anchal KL-13-001-005-003/2522
(Karavaloor) 		1613001005NRG24061020231148994 07/10/2023 Usha T 1613001005WL047961 Usha T 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349141073 MRS USHA T STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/2613
(Karavaloor) 		1613001005NRG24061020231148995 07/10/2023 CHANDRIKA 1613001005WL047961 CHANDRIKA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349141088 MRS CHANDRIKA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/2626
(Karavaloor) 		1613001005NRG24061020231148996 07/10/2023 MINI SURESH 1613001005WL047961 MINI SURESH 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349141071 MRS MINI SURESH STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/2665
(Karavaloor) 		1613001005NRG24061020231148997 07/10/2023 saraswathy 1613001005WL047961 saraswathy 00415 SBIN0007623 990 990 Processed 10/11/2023 7349141090 MS SARASWATHY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/3079
(Karavaloor) 		1613001005NRG24061020231148998 07/10/2023 AJAYAN 1613001005WL047961 AJAYAN 00415 SBIN0007623 660 660 Processed 10/11/2023 7349141092 AJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-003/3147
(Karavaloor) 		1613001005NRG24061020231149000 07/10/2023 SINDHU 1613001005WL047961 SINDHU 00415 SBIN0007623 660 660 Processed 10/11/2023 7349141081 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/45
(Karavaloor) 		1613001005NRG24061020231149001 07/10/2023 VIJAYAMMA 1613001005WL047961 VIJAYAMMA 00415 SBIN0007623 330 330 Processed 10/11/2023 7349141074 MRS R VIJAYAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/5
(Karavaloor) 		1613001005NRG24061020231149002 07/10/2023 LEELA K 1613001005WL047961 LEELA K 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349141075 LEELA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/59
(Karavaloor) 		1613001005NRG24061020231149003 07/10/2023 THANKAMANI T 1613001005WL047961 THANKAMANI T 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349141078 MRS THANKAMANI T STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/718
(Karavaloor) 		1613001005NRG24061020231149004 07/10/2023 LEELA 1613001005WL047961 LEELA 00415 SBIN0007623 660 660 Processed 10/11/2023 7349141077 MRS LEELA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/829
(Karavaloor) 		1613001005NRG24061020231149005 07/10/2023 SUSEELA 1613001005WL047961 SUSEELA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349141082 MRS SUSEELA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/916
(Karavaloor) 		1613001005NRG24061020231149006 07/10/2023 PONNAMMA B 1613001005WL047961 PONNAMMA B 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349141083 PONNAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/942
(Karavaloor) 		1613001005NRG24061020231149007 07/10/2023 RATHNAKUMARI 1613001005WL047961 RATHNAKUMARI 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349141084 MRS RATHNAKUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-003/961
(Karavaloor) 		1613001005NRG24061020231149008 07/10/2023 VIJAYALEKSHMI 1613001005WL047961 VIJAYALEKSHMI 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349141085 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/1856
(Karavaloor) 		1613001005NRG24061020231149010 07/10/2023 SHANTHA 1613001005WL047961 SHANTHA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349141070 MRS SANTHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-012/534
(Karavaloor) 		1613001005NRG24061020231149011 07/10/2023 BINDHU MOHAN 1613001005WL047961 BINDHU MOHAN 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349141080 BINDHU MOHAN NREGP STATE BANK OF INDIA(508548)
SubTotal 28710 28710
24 Anchal KL-13-001-005-003/3139
(Karavaloor) 		1613001005NRG24061020231148999 07/10/2023 MINI.J.K 1613001005WL047961 MINI.J.K 00415 SBIN0013315 990 990 Processed 10/11/2023 7349141091 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071023APB_FTO_566472 Canara Bank CNRB0001099 PUNALUR 1320
2 Anchal KL1613001005_071023APB_FTO_566472 State Bank Of India SBIN0007623 KARAVALOOR 28710
3 Anchal KL1613001005_071023APB_FTO_566472 State Bank Of India SBIN0013315 KUNNICODE 990

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