Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190823APB_FTO_421452
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-13-001-005-003/1244
(Karavaloor) 		1613001005NRG24180820230835707 19/08/2023 leela kumari S 1613001005WL034278 leela kumari S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881006 MRS LEELA KUMARI S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-003/1810
(Karavaloor) 		1613001005NRG24180820230835708 19/08/2023 INDIRABHAI AMMA 1613001005WL034278 INDIRABHAI AMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881024 MRS INDIRABHAI AMMA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/19
(Karavaloor) 		1613001005NRG24180820230835709 19/08/2023 JALAJA RAJU 1613001005WL034278 JALAJA RAJU 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881016 JALAJA UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-005-003/1903
(Karavaloor) 		1613001005NRG24180820230835710 19/08/2023 GIRIJA KUMARY 1613001005WL034278 GIRIJA KUMARY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881014 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/23
(Karavaloor) 		1613001005NRG24180820230835711 19/08/2023 SANTHA L 1613001005WL034278 SANTHA L 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881023 SANTHA L STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/2354
(Karavaloor) 		1613001005NRG24180820230835712 19/08/2023 Salini 1613001005WL034278 Salini 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794881004 SALINI BANK OF BARODA(606985)
7 Anchal KL-13-001-005-003/2522
(Karavaloor) 		1613001005NRG24180820230835713 19/08/2023 Usha T 1613001005WL034278 Usha T 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881015 MRS USHA T STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/2613
(Karavaloor) 		1613001005NRG24180820230835714 19/08/2023 CHANDRIKA 1613001005WL034278 CHANDRIKA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881007 MRS CHANDRIKA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/2626
(Karavaloor) 		1613001005NRG24180820230835715 19/08/2023 MINI SURESH 1613001005WL034278 MINI SURESH 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881013 MRS MINI SURESH STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/2665
(Karavaloor) 		1613001005NRG24180820230835716 19/08/2023 saraswathy 1613001005WL034278 saraswathy 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881009 MS SARASWATHY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/3079
(Karavaloor) 		1613001005NRG24180820230835718 19/08/2023 AJAYAN 1613001005WL034278 AJAYAN 00415 SBIN0007623 333 333 Processed 21/09/2023 5794881008 AJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-003/3079
(Karavaloor) 		1613001005NRG24180820230835717 19/08/2023 SUDHA 1613001005WL034278 SUDHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881011 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-003/3147
(Karavaloor) 		1613001005NRG24180820230835720 19/08/2023 SINDHU 1613001005WL034278 SINDHU 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794881022 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/5
(Karavaloor) 		1613001005NRG24180820230835721 19/08/2023 LEELA K 1613001005WL034278 LEELA K 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881017 LEELA K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/59
(Karavaloor) 		1613001005NRG24180820230835722 19/08/2023 THANKAMANI T 1613001005WL034278 THANKAMANI T 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881018 MRS THANKAMANI T STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/718
(Karavaloor) 		1613001005NRG24180820230835723 19/08/2023 LEELA 1613001005WL034278 LEELA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881019 MRS LEELA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/829
(Karavaloor) 		1613001005NRG24180820230835724 19/08/2023 SUSEELA 1613001005WL034278 SUSEELA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881021 MRS SUSEELA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/916
(Karavaloor) 		1613001005NRG24180820230835725 19/08/2023 PONNAMMA B 1613001005WL034278 PONNAMMA B 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794881020 PONNAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/942
(Karavaloor) 		1613001005NRG24180820230835726 19/08/2023 RATHNAKUMARI 1613001005WL034278 RATHNAKUMARI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881005 MRS RATHNAKUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/961
(Karavaloor) 		1613001005NRG24180820230835727 19/08/2023 VIJAYALEKSHMI 1613001005WL034278 VIJAYALEKSHMI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881025 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/1856
(Karavaloor) 		1613001005NRG24180820230835728 19/08/2023 SHANTHA 1613001005WL034278 SHANTHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794881012 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 32634 32634
22 Anchal KL-13-001-005-003/3139
(Karavaloor) 		1613001005NRG24180820230835719 19/08/2023 MINI.J.K 1613001005WL034278 MINI.J.K 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5794881010 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190823APB_FTO_421452 State Bank Of India SBIN0007623 KARAVALOOR 32634
2 Anchal KL1613001005_190823APB_FTO_421452 State Bank Of India SBIN0013315 KUNNICODE 1665

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