Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423APB_FTO_14068
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-13-001-005-013/914
(Karavaloor) 		1613001005NRG23310320232310764 04/04/2023 LEELA 1613001005WL090344 LEELA 00127 FDRL0001028 622 622 Processed 19/05/2023 1690399726 LEELA L FEDERAL BANK(607165)
2 Anchal KL-13-001-005-014/3111
(Karavaloor) 		1613001005NRG23310320232310781 04/04/2023 DHARMARAJAN 1613001005WL090344 DHARMARAJAN 00127 FDRL0001028 2177 2177 Processed 19/05/2023 1690399727 DHARMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
3 Anchal KL-13-001-005-013/83
(Karavaloor) 		1613001005NRG23310320232310763 04/04/2023 BEENA P S 1613001005WL090344 BEENA P S 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690399728 MRS BEENA P S STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/11
(Karavaloor) 		1613001005NRG23310320232310765 04/04/2023 THANKAMMA 1613001005WL090344 THANKAMMA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690399738 MRS THANKAMMA NREGP STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/1191
(Karavaloor) 		1613001005NRG23310320232310766 04/04/2023 manju mol 1613001005WL090344 manju mol 00415 SBIN0007623 622 622 Processed 19/05/2023 1690399748 MRS MANJUMOL STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/12
(Karavaloor) 		1613001005NRG23310320232310767 04/04/2023 SARASWATHI 1613001005WL090344 SARASWATHI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690399733 MRS SARASWATHY S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/180
(Karavaloor) 		1613001005NRG23310320232310768 04/04/2023 USHAKUMARI 1613001005WL090344 USHAKUMARI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690399741 MRS USHA KUMARY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/187
(Karavaloor) 		1613001005NRG23310320232310769 04/04/2023 NALINI K 1613001005WL090344 NALINI K 00415 SBIN0007623 933 933 Processed 19/05/2023 1690399743 MRS NALINI K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/1916
(Karavaloor) 		1613001005NRG23310320232310770 04/04/2023 MAYA 1613001005WL090344 MAYA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690399747 MRS MAYA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/1986
(Karavaloor) 		1613001005NRG23310320232310771 04/04/2023 Sudhakumari 1613001005WL090344 Sudhakumari 00415 SBIN0007623 622 622 Processed 19/05/2023 1690399749 MRS N SUDHAKUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/20
(Karavaloor) 		1613001005NRG23310320232310772 04/04/2023 ANANDAVALLY R 1613001005WL090344 ANANDAVALLY R 00415 SBIN0007623 933 933 Processed 19/05/2023 1690399739 MRS ANANDAVALLY R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/22
(Karavaloor) 		1613001005NRG23310320232310773 04/04/2023 VASANTHA KUMARY 1613001005WL090344 VASANTHA KUMARY 00415 SBIN0007623 933 933 Processed 19/05/2023 1690399735 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/24
(Karavaloor) 		1613001005NRG23310320232310774 04/04/2023 RAJI D 1613001005WL090344 RAJI D 00415 SBIN0007623 933 933 Processed 19/05/2023 1690399732 RAJI D STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/2433
(Karavaloor) 		1613001005NRG23310320232310775 04/04/2023 Murali 1613001005WL090344 Murali 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690399752 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-014/2515
(Karavaloor) 		1613001005NRG23310320232310777 04/04/2023 Leela N 1613001005WL090344 Leela N 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690399730 LEELA L CANARA BANK(508532)
16 Anchal KL-13-001-005-014/3
(Karavaloor) 		1613001005NRG23310320232310778 04/04/2023 SUBHASHINI A 1613001005WL090344 SUBHASHINI A 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690399737 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/3100
(Karavaloor) 		1613001005NRG23310320232310780 04/04/2023 RAJAN 1613001005WL090344 RAJAN 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690399750 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-014/3160
(Karavaloor) 		1613001005NRG23310320232310782 04/04/2023 AMMINI 1613001005WL090344 AMMINI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690399742 AMMININELLIKUNNATHVEEDUNREGP STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/4
(Karavaloor) 		1613001005NRG23310320232310784 04/04/2023 AMBILY RAJU 1613001005WL090344 AMBILY RAJU 00415 SBIN0007623 933 933 Processed 19/05/2023 1690399734 AMBILY RAJU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/40
(Karavaloor) 		1613001005NRG23310320232310785 04/04/2023 RAJAMMA PODIYAN 1613001005WL090344 RAJAMMA PODIYAN 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690399736 MS RAJAMMA PODIYAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/42
(Karavaloor) 		1613001005NRG23310320232310787 04/04/2023 VALSALA S 1613001005WL090344 VALSALA S 00415 SBIN0007623 622 622 Processed 19/05/2023 1690399731 MRS VALSALA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/62
(Karavaloor) 		1613001005NRG23310320232310788 04/04/2023 AMMUKUTTY 1613001005WL090344 AMMUKUTTY 00415 SBIN0007623 933 933 Processed 19/05/2023 1690399740 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-014/692
(Karavaloor) 		1613001005NRG23310320232310790 04/04/2023 KARTHIKA 1613001005WL090344 KARTHIKA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690399744 MRS KARTHIKA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-014/744
(Karavaloor) 		1613001005NRG23310320232310791 04/04/2023 AMBILI 1613001005WL090344 AMBILI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690399751 MRS AMBILY G STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-014/777
(Karavaloor) 		1613001005NRG23310320232310792 04/04/2023 PODICHI 1613001005WL090344 PODICHI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690399745 MRS PODICHI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-014/825
(Karavaloor) 		1613001005NRG23310320232310793 04/04/2023 VASANTHI 1613001005WL090344 VASANTHI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690399746 MRS VASANTHI STATE BANK OF INDIA(508548)
SubTotal 27057 27057
27 Anchal KL-13-001-005-014/3187
(Karavaloor) 		1613001005NRG23310320232310783 04/04/2023 REKHA CHANDRAN 1613001005WL090344 REKHA CHANDRAN 00415 SBIN0070245 1244 1244 Processed 19/05/2023 1690399753 REKHA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
28 Anchal KL-13-001-005-014/4136
(Karavaloor) 		1613001005NRG23310320232310786 04/04/2023 LAKSHMIKUTTYAMMA 1613001005WL090344 LAKSHMIKUTTYAMMA 00555 YESB0KLMDCB 622 622 Processed 19/05/2023 1690399729 LAKSHMIKUTTYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040423APB_FTO_14068 Federal Bank FDRL0001028 PUNALUR 2799
2 Anchal KL1613001005_040423APB_FTO_14068 State Bank Of India SBIN0007623 KARAVALOOR 27057
3 Anchal KL1613001005_040423APB_FTO_14068 State Bank Of India SBIN0070245 ANCHAL 1244
4 Anchal KL1613001005_040423APB_FTO_14068 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 622

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