Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566751
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-13-001-005-013/4131
(Karavaloor) 		1613001005NRG24041020231126223 07/10/2023 RAMACHANDRAN C 1613001005WL046945 RAMACHANDRAN C 00078 CNRB0001099 990 990 Processed 10/11/2023 7351085364 RAMACHANDRAN C FEDERAL BANK(607165)
SubTotal 990 990
2 Anchal KL-13-001-005-011/1645
(Karavaloor) 		1613001005NRG24041020231126203 07/10/2023 GEETHA 1613001005WL046945 GEETHA 00078 CNRB0014501 1320 1320 Processed 10/11/2023 7351085361 GEETHA BABU CANARA BANK(508532)
SubTotal 1320 1320
3 Anchal KL-13-001-005-011/2847
(Karavaloor) 		1613001005NRG24041020231126209 07/10/2023 REMADEVI 1613001005WL046945 REMADEVI 00127 FDRL0001028 1320 1320 Processed 10/11/2023 7351085363 REMA DEVI FEDERAL BANK(607165)
SubTotal 1320 1320
4 Anchal KL-13-001-007-014/19
(Karavaloor) 		1613001005NRG24041020231126225 07/10/2023 Rema Devi P 1613001005WL046945 Rema Devi P 00127 FDRL0001263 1320 1320 Processed 10/11/2023 7351085365 REMADEVI P FEDERAL BANK(607165)
SubTotal 1320 1320
5 Anchal KL-13-001-005-009/18
(Karavaloor) 		1613001005NRG24041020231126198 07/10/2023 Omana 1613001005WL046945 Omana 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085344 MRS OMANA C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24041020231126199 07/10/2023 VALSALA KUMARI 1613001005WL046945 VALSALA KUMARI 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085345 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-011/1053
(Karavaloor) 		1613001005NRG24041020231126200 07/10/2023 SATHYA BHAMA 1613001005WL046945 SATHYA BHAMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085367 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24041020231126201 07/10/2023 KRISHNAMMAL 1613001005WL046945 KRISHNAMMAL 00415 SBIN0007623 990 990 Processed 10/11/2023 7351085354 KRISHNAMMAL NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-011/15
(Karavaloor) 		1613001005NRG24041020231126202 07/10/2023 THULASI 1613001005WL046945 THULASI 00415 SBIN0007623 990 990 Processed 10/11/2023 7351085349 MRS THULASI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/22
(Karavaloor) 		1613001005NRG24041020231126204 07/10/2023 CHINNAMMA JOHN 1613001005WL046945 CHINNAMMA JOHN 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085346 MRS CHINNAMMA JOHN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-011/23
(Karavaloor) 		1613001005NRG24041020231126205 07/10/2023 SARADAMMA 1613001005WL046945 SARADAMMA 00415 SBIN0007623 990 990 Processed 10/11/2023 7351085348 MRS A SARADAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-011/26
(Karavaloor) 		1613001005NRG24041020231126206 07/10/2023 LALITHAMMA 1613001005WL046945 LALITHAMMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085342 MRS LALITHAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-011/27
(Karavaloor) 		1613001005NRG24041020231126207 07/10/2023 VASANTHAKUMARI 1613001005WL046945 VASANTHAKUMARI 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085359 MRS VASANTHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-011/28
(Karavaloor) 		1613001005NRG24041020231126208 07/10/2023 MINI MOHAN 1613001005WL046945 MINI MOHAN 00415 SBIN0007623 990 990 Processed 10/11/2023 7351085343 MINI MOHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-011/30
(Karavaloor) 		1613001005NRG24041020231126210 07/10/2023 ELYKUTTY 1613001005WL046945 ELYKUTTY 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085350 ALEYKUTTY K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-011/3116
(Karavaloor) 		1613001005NRG24041020231126211 07/10/2023 SUJATHA 1613001005WL046945 SUJATHA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085357 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-011/3119
(Karavaloor) 		1613001005NRG24041020231126212 07/10/2023 PRAMEELA.P 1613001005WL046945 PRAMEELA.P 00415 SBIN0007623 990 990 Processed 10/11/2023 7351085360 PRAMEELA CANARA BANK(508532)
18 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24041020231126214 07/10/2023 Abraham Raju 1613001005WL046945 Abraham Raju 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085358 MR ABRAHAM RAJU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24041020231126213 07/10/2023 Sherly Raju 1613001005WL046945 Sherly Raju 00415 SBIN0007623 990 990 Processed 10/11/2023 7351085366 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-011/3145
(Karavaloor) 		1613001005NRG24041020231126215 07/10/2023 MANJU P 1613001005WL046945 MANJU P 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085368 MRS MANJU P STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-011/4
(Karavaloor) 		1613001005NRG24041020231126216 07/10/2023 ALEYAMMA JOSEPH 1613001005WL046945 ALEYAMMA JOSEPH 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085347 ALIYAMMA GOSEPH STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-011/549
(Karavaloor) 		1613001005NRG24041020231126217 07/10/2023 Saraswathi Amma 1613001005WL046945 Saraswathi Amma 00415 SBIN0007623 990 990 Processed 10/11/2023 7351085352 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-011/614
(Karavaloor) 		1613001005NRG24041020231126218 07/10/2023 ANITHA KUMARI 1613001005WL046945 ANITHA KUMARI 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085353 ANITHA KUMARY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-011/669
(Karavaloor) 		1613001005NRG24041020231126219 07/10/2023 SHEEBA KUMARI L 1613001005WL046945 SHEEBA KUMARI L 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085369 SHEEBA KUMARI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-011/746
(Karavaloor) 		1613001005NRG24041020231126220 07/10/2023 INDIRA 1613001005WL046945 INDIRA 00415 SBIN0007623 990 990 Processed 10/11/2023 7351085355 MRS INDIRA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/1002
(Karavaloor) 		1613001005NRG24041020231126221 07/10/2023 ANU 1613001005WL046945 ANU 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7351085351 MRS V ANU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24041020231126224 07/10/2023 VIJAYAN 1613001005WL046945 VIJAYAN 00415 SBIN0007623 990 990 Processed 10/11/2023 7351085356 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 27390 27390
28 Anchal KL-13-001-005-013/4073
(Karavaloor) 		1613001005NRG24041020231126222 07/10/2023 CHANDRAVALLIYAMMA 1613001005WL046945 CHANDRAVALLIYAMMA 00415 SBIN0070059 1320 1320 Processed 11/11/2023 7351085362 CHANDRAVALYAMMA PUNJAB & SIND BANK(607087)
SubTotal 1320 1320
Total 33660 33660

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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_566751 Canara Bank CNRB0001099 PUNALUR 990
2 Anchal KL1613001005_071023APB_FTO_566751 Canara Bank CNRB0014501 PUNALUR II 1320
3 Anchal KL1613001005_071023APB_FTO_566751 Federal Bank FDRL0001028 PUNALUR 1320
4 Anchal KL1613001005_071023APB_FTO_566751 Federal Bank FDRL0001263 EDAMON 1320
5 Anchal KL1613001005_071023APB_FTO_566751 State Bank Of India SBIN0007623 KARAVALOOR 27390
6 Anchal KL1613001005_071023APB_FTO_566751 State Bank Of India SBIN0070059 PUNALUR 1320

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