Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18387
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-13-001-005-014/3147
(Karavaloor) 		1613001005NRG23160320232124649 05/04/2023 MARIYAKUTTY 1613001005WL082901 MARIYAKUTTY 00078 CNRB0014501 1244 1244 Processed 19/05/2023 1690396285 MARIYAKUTTY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
2 Anchal KL-13-001-005-004/3204
(Karavaloor) 		1613001005NRG23160320232124637 05/04/2023 SUBI 1613001005WL082901 SUBI 00127 FDRL0001028 933 933 Processed 19/05/2023 1690396289 MRS SUBI S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-014/687
(Karavaloor) 		1613001005NRG23160320232124658 05/04/2023 ASWATHY 1613001005WL082901 ASWATHY 00127 FDRL0001028 311 311 Processed 19/05/2023 1690396288 ASWATHY ALIAS ASWATHY VASUDEVAN FEDERAL BANK(607165)
SubTotal 1244 1244
4 Anchal KL-13-001-005-014/4125
(Karavaloor) 		1613001005NRG23160320232124655 05/04/2023 ANJU R 1613001005WL082901 ANJU R 00176 IDIB000P213 2177 2177 Rejected 19/05/2023 1690396287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2177 2177
5 Anchal KL-13-001-005-012/429
(Karavaloor) 		1613001005NRG23160320232124639 05/04/2023 BINDHU R 1613001005WL082901 BINDHU R 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690396297 BINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-005-014/1374
(Karavaloor) 		1613001005NRG23160320232124640 05/04/2023 JAYAKUMARY R 1613001005WL082901 JAYAKUMARY R 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690396291 JAYAKUMARI R. FEDERAL BANK(607165)
7 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG23160320232124641 05/04/2023 SUSEELA 1613001005WL082901 SUSEELA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690396281 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-005-014/185
(Karavaloor) 		1613001005NRG23160320232124642 05/04/2023 SARADHA C 1613001005WL082901 SARADHA C 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690396279 MRS S SARADA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/1947
(Karavaloor) 		1613001005NRG23160320232124643 05/04/2023 SAODAMINI 1613001005WL082901 SAODAMINI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690396283 MRS SAUDAMINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG23160320232124644 05/04/2023 ANITHA KUMARI 1613001005WL082901 ANITHA KUMARI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690396284 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2286
(Karavaloor) 		1613001005NRG23160320232124645 05/04/2023 Sindhu S 1613001005WL082901 Sindhu S 00415 SBIN0007623 933 933 Processed 19/05/2023 1690396292 MRS SINDHU S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG23160320232124646 05/04/2023 LEKSHMIKUTTY AMMA 1613001005WL082901 LEKSHMIKUTTY AMMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690396298 LEKSHMIKUTTY AMMA KNREGP STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG23160320232124647 05/04/2023 THANKAMMA S 1613001005WL082901 THANKAMMA S 00415 SBIN0007623 933 933 Processed 19/05/2023 1690396276 THANKAMMA . INDUSIND BANK(607189)
14 Anchal KL-13-001-005-014/34
(Karavaloor) 		1613001005NRG23160320232124650 05/04/2023 SANTHAKUMARI R 1613001005WL082901 SANTHAKUMARI R 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690396294 MS SANTHAKUMARI R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/35
(Karavaloor) 		1613001005NRG23160320232124651 05/04/2023 SUDHA 1613001005WL082901 SUDHA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690396300 MS SUDHA B STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/38
(Karavaloor) 		1613001005NRG23160320232124652 05/04/2023 LEKSHMI K 1613001005WL082901 LEKSHMI K 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690396277 LAKSHMI K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/39
(Karavaloor) 		1613001005NRG23160320232124653 05/04/2023 GIRIJA KUMARY 1613001005WL082901 GIRIJA KUMARY 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690396299 MRS GIRIJA KUMARY K M STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/44
(Karavaloor) 		1613001005NRG23160320232124656 05/04/2023 USHAKUMARI 1613001005WL082901 USHAKUMARI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690396296 MS USHA KUMARY S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/46
(Karavaloor) 		1613001005NRG23160320232124657 05/04/2023 SANTHAMMA G 1613001005WL082901 SANTHAMMA G 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690396295 MRS K SANTHAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/69
(Karavaloor) 		1613001005NRG23160320232124659 05/04/2023 K REMANI 1613001005WL082901 K REMANI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690396278 MRS REMANI K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/833
(Karavaloor) 		1613001005NRG23160320232124660 05/04/2023 RAJI 1613001005WL082901 RAJI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690396282 MRS RAJI NREGP STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/1681
(Karavaloor) 		1613001005NRG23160320232124661 05/04/2023 SUSHAMA 1613001005WL082901 SUSHAMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690396290 SUSHAMA KUMARI INDUSIND BANK(607189)
23 Anchal KL-13-001-005-015/178
(Karavaloor) 		1613001005NRG23160320232124662 05/04/2023 SHEEBA 1613001005WL082901 SHEEBA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690396275 MRS SHEEBA MARI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/358
(Karavaloor) 		1613001005NRG23160320232124663 05/04/2023 BINDHURAJ 1613001005WL082901 BINDHURAJ 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690396301 MRS BINDHU KUMARY P STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/71
(Karavaloor) 		1613001005NRG23160320232124664 05/04/2023 NALINI 1613001005WL082901 NALINI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690396293 MRS NALINI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/573
(Karavaloor) 		1613001005NRG23160320232124665 05/04/2023 GOMATHY AMMA 1613001005WL082901 GOMATHY AMMA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690396280 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 39497 39497
27 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG23160320232124648 05/04/2023 ANU THOMAS 1613001005WL082901 ANU THOMAS 00415 SBIN0070059 1866 1866 Processed 19/05/2023 1690396286 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 46028 46028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18387 Canara Bank CNRB0014501 PUNALUR II 1244
2 Anchal KL1613001005_050423APB_FTO_18387 Federal Bank FDRL0001028 PUNALUR 1244
3 Anchal KL1613001005_050423APB_FTO_18387 Indian Bank IDIB000P213 PUNALUR 2177
4 Anchal KL1613001005_050423APB_FTO_18387 State Bank Of India SBIN0007623 KARAVALOOR 39497
5 Anchal KL1613001005_050423APB_FTO_18387 State Bank Of India SBIN0070059 PUNALUR 1866

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