Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_160823APB_FTO_407666
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-13-001-005-010/3185
(Karavaloor) 		1613001005NRG24160820230805860 16/08/2023 RAGHI.K.S 1613001005WL033172 RAGHI.K.S 00078 CNRB0002856 1655 1655 Processed 21/09/2023 5792762979 RAKHI K S CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-010/41
(Karavaloor) 		1613001005NRG24160820230805866 16/08/2023 KRISHNAN KUTTY 1613001005WL033172 KRISHNAN KUTTY 00089 CBIN0283444 1324 1324 Processed 21/09/2023 5792762998 KRISHNAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
3 Anchal KL-13-001-005-010/4106
(Karavaloor) 		1613001005NRG24160820230805867 16/08/2023 Jayamol 1613001005WL033172 Jayamol 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5792762974 JAYAMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
4 Anchal KL-13-001-005-004/14
(Karavaloor) 		1613001005NRG24160820230805852 16/08/2023 MANIYAMMA 1613001005WL033172 MANIYAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5792762982 MANI AMMA CANARA BANK(508532)
5 Anchal KL-13-001-005-009/1385
(Karavaloor) 		1613001005NRG24160820230805853 16/08/2023 RAJAMMA 1613001005WL033172 RAJAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762991 MRS RAJAMMA L STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/2558
(Karavaloor) 		1613001005NRG24160820230805854 16/08/2023 JOSEPH 1613001005WL033172 JOSEPH 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762983 G JOSEPH STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/14
(Karavaloor) 		1613001005NRG24160820230805856 16/08/2023 SUNITHA ARJUNAN PILLAI 1613001005WL033172 SUNITHA ARJUNAN PILLAI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762986 MRS SUNITHA ARGUNAN PILLAI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1507
(Karavaloor) 		1613001005NRG24160820230805857 16/08/2023 MARYKUTTY 1613001005WL033172 MARYKUTTY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762976 MARY RAJAN RAJAN ALIASE STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/1628
(Karavaloor) 		1613001005NRG24160820230805858 16/08/2023 LEKSHMIKUTTIYAMMA 1613001005WL033172 LEKSHMIKUTTIYAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762992 Mrs. LEKSHMIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-005-010/21
(Karavaloor) 		1613001005NRG24160820230805859 16/08/2023 JANAKI A 1613001005WL033172 JANAKI A 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762981 MR JANAKI A STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/3197
(Karavaloor) 		1613001005NRG24160820230805861 16/08/2023 Indhira 1613001005WL033172 Indhira 00415 SBIN0007623 993 993 Processed 21/09/2023 5792762985 INDIRA C STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/4072
(Karavaloor) 		1613001005NRG24160820230805863 16/08/2023 Chellappan 1613001005WL033172 Chellappan 00415 SBIN0007623 662 662 Processed 21/09/2023 5792762993 MR CHELLAPPAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/4072
(Karavaloor) 		1613001005NRG24160820230805862 16/08/2023 SARASWATHI 1613001005WL033172 SARASWATHI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762997 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/4090
(Karavaloor) 		1613001005NRG24160820230805864 16/08/2023 ANILA KRISHANAN 1613001005WL033172 ANILA KRISHANAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762973 MS ANILA KRISHNAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/41
(Karavaloor) 		1613001005NRG24160820230805865 16/08/2023 SUBHADRA KRISHNANKUTTY 1613001005WL033172 SUBHADRA KRISHNANKUTTY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762980 Mrs. SUBHADRAMMA KRISHNAN KUTTY KALLIRAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-005-010/4119
(Karavaloor) 		1613001005NRG24160820230805868 16/08/2023 VIJAYAN P K 1613001005WL033172 VIJAYAN P K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762978 VIJAYAN P K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-010/4136
(Karavaloor) 		1613001005NRG24160820230805869 16/08/2023 P K Rajan 1613001005WL033172 P K Rajan 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762994 P K Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-005-010/4139
(Karavaloor) 		1613001005NRG24160820230805870 16/08/2023 GOPINATHAN PILLAI K 1613001005WL033172 GOPINATHAN PILLAI K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762975 GOPINATHAN PILLAI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/44
(Karavaloor) 		1613001005NRG24160820230805871 16/08/2023 RADHAMANI 1613001005WL033172 RADHAMANI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762984 MRS RADHAMANI J STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/672
(Karavaloor) 		1613001005NRG24160820230805874 16/08/2023 Georgekutty 1613001005WL033172 Georgekutty 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762996 MR GEORGE KUTTTY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/672
(Karavaloor) 		1613001005NRG24160820230805873 16/08/2023 LILLY GEORGEKUTTY 1613001005WL033172 LILLY GEORGEKUTTY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762995 MRS LILLI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/74
(Karavaloor) 		1613001005NRG24160820230805875 16/08/2023 SHYLA BABY 1613001005WL033172 SHYLA BABY 00415 SBIN0007623 993 993 Processed 21/09/2023 5792762990 SHAILA BABY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-010/849
(Karavaloor) 		1613001005NRG24160820230805876 16/08/2023 JAYASREE 1613001005WL033172 JAYASREE 00415 SBIN0007623 993 993 Processed 21/09/2023 5792762988 MRS JAYASREE G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-010/85
(Karavaloor) 		1613001005NRG24160820230805877 16/08/2023 KALA RAMESAN 1613001005WL033172 KALA RAMESAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792762989 MS KALA RAMESAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-010/996
(Karavaloor) 		1613001005NRG24160820230805878 16/08/2023 VALSAMMA 1613001005WL033172 VALSAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5792762987 MRS VALSAMMA MONCY STATE BANK OF INDIA(508548)
SubTotal 32107 32107
26 Anchal KL-13-001-005-009/4103
(Karavaloor) 		1613001005NRG24160820230805855 16/08/2023 RAJI MOL 1613001005WL033172 RAJI MOL 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5792762999 MRS RAJI MOL STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-010/64
(Karavaloor) 		1613001005NRG24160820230805872 16/08/2023 KUNJUMOL 1613001005WL033172 KUNJUMOL 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5792762977 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 2979 2979
Total 39389 39389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_160823APB_FTO_407666 Canara Bank CNRB0002856 ANCHAL 1655
2 Anchal KL1613001005_160823APB_FTO_407666 Central Bank of India CBIN0283444 ANCHAL 1324
3 Anchal KL1613001005_160823APB_FTO_407666 Indian Bank IDIB000P213 PUNALUR 1324
4 Anchal KL1613001005_160823APB_FTO_407666 State Bank Of India SBIN0007623 KARAVALOOR 32107
5 Anchal KL1613001005_160823APB_FTO_407666 State Bank Of India SBIN0070059 PUNALUR 2979

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