Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_091123APB_FTO_684378
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-13-001-005-014/4060
(Karavaloor) 		1613001005NRG24081120231401544 09/11/2023 subash 1613001005WL059662 subash 00127 FDRL0001327 662 662 Processed 27/11/2023 8021751720 SUBASH PRABHAKARAN FEDERAL BANK(607165)
SubTotal 662 662
2 Anchal KL-13-001-005-014/2729
(Karavaloor) 		1613001005NRG24081120231401538 09/11/2023 SANTHI S 1613001005WL059662 SANTHI S 00176 IDIB000P213 1324 1324 Processed 27/11/2023 8021751740 Mrs. SANTHI . INDIAN BANK(607105)
SubTotal 1324 1324
3 Anchal KL-13-001-005-012/1483
(Karavaloor) 		1613001005NRG24081120231401529 09/11/2023 SARASWATHY 1613001005WL059662 SARASWATHY 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021751731 MRS SARASWATHY STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-013/890
(Karavaloor) 		1613001005NRG24081120231401530 09/11/2023 LATHIKA 1613001005WL059662 LATHIKA 00415 SBIN0007623 993 993 Processed 27/11/2023 8021751725 MRS LATHIKA O STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/1021
(Karavaloor) 		1613001005NRG24081120231401531 09/11/2023 INDIRA 1613001005WL059662 INDIRA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021751730 MRS INDIRA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1641
(Karavaloor) 		1613001005NRG24081120231401532 09/11/2023 Sujatha 1613001005WL059662 Sujatha 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021751721 MRS SUJATHA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG24081120231401533 09/11/2023 BHARATHI 1613001005WL059662 BHARATHI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021751732 MRS BHARATHY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG24081120231401534 09/11/2023 SUBASHINI 1613001005WL059662 SUBASHINI 00415 SBIN0007623 993 993 Processed 27/11/2023 8021751737 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-014/2018
(Karavaloor) 		1613001005NRG24081120231401535 09/11/2023 NALINI 1613001005WL059662 NALINI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021751735 MRS NALINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2496
(Karavaloor) 		1613001005NRG24081120231401536 09/11/2023 Sunitha S 1613001005WL059662 Sunitha S 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021751722 MRS SUNITHA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2656
(Karavaloor) 		1613001005NRG24081120231401537 09/11/2023 kauslya 1613001005WL059662 kauslya 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021751734 MRS KAUSALLYA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2986
(Karavaloor) 		1613001005NRG24081120231401541 09/11/2023 AMPILI P 1613001005WL059662 AMPILI P 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021751736 MRS AMBILY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3114
(Karavaloor) 		1613001005NRG24081120231401542 09/11/2023 MAYA 1613001005WL059662 MAYA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021751724 MRS MAYA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3134
(Karavaloor) 		1613001005NRG24081120231401543 09/11/2023 THULASI 1613001005WL059662 THULASI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021751726 THULASI CANARA BANK(508532)
15 Anchal KL-13-001-005-014/4137
(Karavaloor) 		1613001005NRG24081120231401546 09/11/2023 Soman N 1613001005WL059662 Soman N 00415 SBIN0007623 1986 1986 Processed 28/11/2023 8021751739 Soman N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-005-014/4142
(Karavaloor) 		1613001005NRG24081120231401547 09/11/2023 Arya K 1613001005WL059662 Arya K 00415 SBIN0007623 662 662 Processed 27/11/2023 8021751733 Arya K INDUSIND BANK(607189)
17 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24081120231401549 09/11/2023 RADHAMANI S 1613001005WL059662 RADHAMANI S 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021751728 MRS RADHAMANI S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24081120231401550 09/11/2023 SASIDHARAN K 1613001005WL059662 SASIDHARAN K 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021751738 MR SASIDHARAN K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/564
(Karavaloor) 		1613001005NRG24081120231401551 09/11/2023 SUBHADRA 1613001005WL059662 SUBHADRA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021751729 MRS SUBHADRA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/66
(Karavaloor) 		1613001005NRG24081120231401552 09/11/2023 CHINNAMMA 1613001005WL059662 CHINNAMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021751727 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG24081120231401553 09/11/2023 MOHANAN 1613001005WL059662 MOHANAN 00415 SBIN0007623 662 662 Processed 27/11/2023 8021751723 MR MOHANAN STATE BANK OF INDIA(508548)
SubTotal 29790 29790
22 Anchal KL-13-001-005-014/2732
(Karavaloor) 		1613001005NRG24081120231401539 09/11/2023 AMBILI BAIJU 1613001005WL059662 AMBILI BAIJU 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8021751741 MRS AMBILI B STATE BANK OF INDIA(508548)
SubTotal 1655 1655
23 Anchal KL-13-001-005-014/2833
(Karavaloor) 		1613001005NRG24081120231401540 09/11/2023 KOCHUKUTTAN K 1613001005WL059662 KOCHUKUTTAN K 00555 YESB0KLMDCB 1655 1655 Processed 27/11/2023 8021751719 KOCHUKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-014/4134
(Karavaloor) 		1613001005NRG24081120231401545 09/11/2023 RESHMA 1613001005WL059662 RESHMA 00555 YESB0KLMDCB 662 662 Processed 27/11/2023 8021751718 MISS RESHMA R STATE BANK OF INDIA(508548)
SubTotal 2317 2317
Total 35748 35748

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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_684378 Federal Bank FDRL0001327 KOKKADU 662
2 Anchal KL1613001005_091123APB_FTO_684378 Indian Bank IDIB000P213 PUNALUR 1324
3 Anchal KL1613001005_091123APB_FTO_684378 State Bank Of India SBIN0007623 KARAVALOOR 29790
4 Anchal KL1613001005_091123APB_FTO_684378 State Bank Of India SBIN0070059 PUNALUR 1655
5 Anchal KL1613001005_091123APB_FTO_684378 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2317

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