Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260423APB_FTO_48886
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-13-001-005-008/3129
(Karavaloor) 		1613001005NRG24250420230077124 26/04/2023 PRASAD 1613001005WL002921 PRASAD 00089 CBIN0283444 1332 1332 Processed 20/05/2023 1748692912 Mr. PRASAD C CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Anchal KL-13-001-005-004/4017
(Karavaloor) 		1613001005NRG24250420230077110 26/04/2023 LEKHA P L 1613001005WL002921 LEKHA P L 00176 IDIB000P213 333 333 Processed 20/05/2023 1748692926 MRS LEKHA P L STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Anchal KL-13-001-005-008/100
(Karavaloor) 		1613001005NRG24250420230077111 26/04/2023 LEELA K 1613001005WL002921 LEELA K 00415 SBIN0007623 999 999 Processed 20/05/2023 1748692916 MRS LEELA K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/109
(Karavaloor) 		1613001005NRG24250420230077112 26/04/2023 SHEEJA J 1613001005WL002921 SHEEJA J 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692918 MRS SHEEJA J STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/11
(Karavaloor) 		1613001005NRG24250420230077113 26/04/2023 DEVAKI C 1613001005WL002921 DEVAKI C 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692910 MRS DEVAKI C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/12
(Karavaloor) 		1613001005NRG24250420230077114 26/04/2023 SUSHEELA RADHAKRISHNAN 1613001005WL002921 SUSHEELA RADHAKRISHNAN 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692914 SUSEELA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/133
(Karavaloor) 		1613001005NRG24250420230077115 26/04/2023 LATHIKA 1613001005WL002921 LATHIKA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692919 MRS LATHIKA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1692
(Karavaloor) 		1613001005NRG24250420230077116 26/04/2023 ANNAMMA P 1613001005WL002921 ANNAMMA P 00415 SBIN0007623 999 999 Processed 20/05/2023 1748692906 MRS ANNAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1799
(Karavaloor) 		1613001005NRG24250420230077117 26/04/2023 CHINNAMMA C 1613001005WL002921 CHINNAMMA C 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692923 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1914
(Karavaloor) 		1613001005NRG24250420230077118 26/04/2023 BINDHU D 1613001005WL002921 BINDHU D 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692907 MRS BINDHU D STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/24
(Karavaloor) 		1613001005NRG24250420230077119 26/04/2023 BHAVANI 1613001005WL002921 BHAVANI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692913 MRS BHAVANI K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/25
(Karavaloor) 		1613001005NRG24250420230077120 26/04/2023 SALI HARIDAS 1613001005WL002921 SALI HARIDAS 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692911 MRS SALI HARIDAS ALIAS SALI S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/2740
(Karavaloor) 		1613001005NRG24250420230077121 26/04/2023 VALSALA 1613001005WL002921 VALSALA 00415 SBIN0007623 666 666 Processed 20/05/2023 1748692924 MR VALSALA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/2822
(Karavaloor) 		1613001005NRG24250420230077122 26/04/2023 LILLYKUTTY 1613001005WL002921 LILLYKUTTY 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692904 MRS LILLIKUTTY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24250420230077123 26/04/2023 RAJAMMA K 1613001005WL002921 RAJAMMA K 00415 SBIN0007623 999 999 Rejected 20/05/2023 1748692915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Anchal KL-13-001-005-008/618
(Karavaloor) 		1613001005NRG24250420230077127 26/04/2023 SUJATHA P 1613001005WL002921 SUJATHA P 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692922 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/76
(Karavaloor) 		1613001005NRG24250420230077128 26/04/2023 MANI C 1613001005WL002921 MANI C 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692917 MRS MANI VASU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/8
(Karavaloor) 		1613001005NRG24250420230077129 26/04/2023 AMBIKA KUMARI J 1613001005WL002921 AMBIKA KUMARI J 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692908 MRS AMBIKAKUMARY J STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/88
(Karavaloor) 		1613001005NRG24250420230077130 26/04/2023 SARALA 1613001005WL002921 SARALA 00415 SBIN0007623 333 333 Processed 20/05/2023 1748692909 MRS SARALA SARALA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/881
(Karavaloor) 		1613001005NRG24250420230077131 26/04/2023 LALITHA 1613001005WL002921 LALITHA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692920 MRS LALITHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/966
(Karavaloor) 		1613001005NRG24250420230077132 26/04/2023 T K USHA 1613001005WL002921 T K USHA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692905 MRS USHA T K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/968
(Karavaloor) 		1613001005NRG24250420230077133 26/04/2023 THANKAMANI 1613001005WL002921 THANKAMANI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748692921 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 23976 23976
23 Anchal KL-13-001-005-008/3248
(Karavaloor) 		1613001005NRG24250420230077126 26/04/2023 Lekshmikutty 1613001005WL002921 Lekshmikutty 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748692925 Mrs. LEKSHMIKUTTY P CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
Total 26973 26973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_260423APB_FTO_48886 Central Bank of India CBIN0283444 ANCHAL 1332
2 Anchal KL1613001005_260423APB_FTO_48886 Indian Bank IDIB000P213 PUNALUR 333
3 Anchal KL1613001005_260423APB_FTO_48886 State Bank Of India SBIN0007623 KARAVALOOR 23976
4 Anchal KL1613001005_260423APB_FTO_48886 State Bank Of India SBIN0070059 PUNALUR 1332

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