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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_091123APB_FTO_684339
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-13-001-005-014/1162
(Karavaloor) 		1613001005NRG24081120231398511 09/11/2023 SUDHARMA 1613001005WL059522 SUDHARMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022793471 MR SUDHARMA G STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/1388
(Karavaloor) 		1613001005NRG24081120231398512 09/11/2023 ANITHA T 1613001005WL059522 ANITHA T 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022793482 MRS ANITHA T STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-014/2303
(Karavaloor) 		1613001005NRG24081120231398513 09/11/2023 Bindhumol 1613001005WL059522 Bindhumol 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022793470 BINDU MOL T K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24081120231398514 09/11/2023 Lalu 1613001005WL059522 Lalu 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022793487 MR LALU STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24081120231398515 09/11/2023 Sheela 1613001005WL059522 Sheela 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022793488 SHEELA UCO BANK(607066)
6 Anchal KL-13-001-005-014/2434
(Karavaloor) 		1613001005NRG24081120231398516 09/11/2023 Ushakumari 1613001005WL059522 Ushakumari 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022793473 MRS USHAKUMARI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/2435
(Karavaloor) 		1613001005NRG24081120231398517 09/11/2023 Latha kumari 1613001005WL059522 Latha kumari 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022793474 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/2592
(Karavaloor) 		1613001005NRG24081120231398518 09/11/2023 KRIPA 1613001005WL059522 KRIPA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022793472 MRS KRIPA S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2618
(Karavaloor) 		1613001005NRG24081120231398519 09/11/2023 SHYLAJA 1613001005WL059522 SHYLAJA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022793489 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG24081120231398520 09/11/2023 Lalitha 1613001005WL059522 Lalitha 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022793491 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-014/27
(Karavaloor) 		1613001005NRG24081120231398522 09/11/2023 SUBHADRA 1613001005WL059522 SUBHADRA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022793477 MS SUBHADRA J STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/27
(Karavaloor) 		1613001005NRG24081120231398521 09/11/2023 VASUDEVAN 1613001005WL059522 VASUDEVAN 00415 SBIN0007623 331 331 Processed 27/11/2023 8022793485 MR P G VASUDEVAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3149
(Karavaloor) 		1613001005NRG24081120231398523 09/11/2023 chandrika 1613001005WL059522 chandrika 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022793484 MRS CHANDRA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3157
(Karavaloor) 		1613001005NRG24081120231398524 09/11/2023 RAMANI 1613001005WL059522 RAMANI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022793475 MRS RAMANI P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/32
(Karavaloor) 		1613001005NRG24081120231398525 09/11/2023 RADHAMANI T S 1613001005WL059522 RADHAMANI T S 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022793476 MRS RADHAMANY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/45
(Karavaloor) 		1613001005NRG24081120231398527 09/11/2023 BINDHU N 1613001005WL059522 BINDHU N 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022793486 BINDHU N FEDERAL BANK(607165)
17 Anchal KL-13-001-005-014/53
(Karavaloor) 		1613001005NRG24081120231398528 09/11/2023 SINDHU RAJU 1613001005WL059522 SINDHU RAJU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022793478 SINDHU RAJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/55
(Karavaloor) 		1613001005NRG24081120231398529 09/11/2023 SHERLY 1613001005WL059522 SHERLY 00415 SBIN0007623 331 331 Processed 27/11/2023 8022793479 MRS SHERLY S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/568
(Karavaloor) 		1613001005NRG24081120231398530 09/11/2023 VALSALA 1613001005WL059522 VALSALA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022793481 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-015/3272
(Karavaloor) 		1613001005NRG24081120231398531 09/11/2023 thankappan 1613001005WL059522 thankappan 00415 SBIN0007623 662 662 Processed 27/11/2023 8022793490 MR THANKAPPAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/379
(Karavaloor) 		1613001005NRG24081120231398532 09/11/2023 RAMADEVI 1613001005WL059522 RAMADEVI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022793480 REMADEVI B FEDERAL BANK(607165)
SubTotal 33431 33431
22 Anchal KL-13-001-005-014/4090
(Karavaloor) 		1613001005NRG24081120231398526 09/11/2023 PODICHI 1613001005WL059522 PODICHI 00415 SBIN0013315 1655 1655 Processed 27/11/2023 8022793483 MRS PODICHI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 35086 35086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_091123APB_FTO_684339 State Bank Of India SBIN0007623 KARAVALOOR 33431
2 Anchal KL1613001005_091123APB_FTO_684339 State Bank Of India SBIN0013315 KUNNICODE 1655

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