Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250523APB_FTO_128091
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) 		1613001005NRG24240520230224131 25/05/2023 RAGHI.K.S 1613001005WL009396 RAGHI.K.S 00078 CNRB0002856 300 300 Processed 30/05/2023 1943794016 RAKHI K S CANARA BANK(508532)
SubTotal 300 300
2 Anchal KL-13-001-005-010/41
(Karavaloor) 		1613001005NRG24240520230224134 25/05/2023 KRISHNAN KUTTY 1613001005WL009396 KRISHNAN KUTTY 00089 CBIN0283444 450 450 Processed 30/05/2023 1943794031 KRISHNAN KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
3 Anchal KL-13-001-005-009/1385
(Karavaloor) 		1613001005NRG24240520230224124 25/05/2023 RAJAMMA 1613001005WL009396 RAJAMMA 00415 SBIN0007623 450 450 Processed 30/05/2023 1943794026 MRS RAJAMMA L STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/1601
(Karavaloor) 		1613001005NRG24240520230224125 25/05/2023 RADHA K 1613001005WL009396 RADHA K 00415 SBIN0007623 150 150 Processed 30/05/2023 1943794012 MRS RADHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/2558
(Karavaloor) 		1613001005NRG24240520230224126 25/05/2023 JOSEPH 1613001005WL009396 JOSEPH 00415 SBIN0007623 450 450 Processed 30/05/2023 1943794020 G JOSEPH STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1245
(Karavaloor) 		1613001005NRG24240520230224127 25/05/2023 THANKAMANI K 1613001005WL009396 THANKAMANI K 00415 SBIN0007623 300 300 Processed 30/05/2023 1943794013 MRS THANKAMANY K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/14
(Karavaloor) 		1613001005NRG24240520230224128 25/05/2023 SUNITHA ARJUNAN PILLAI 1613001005WL009396 SUNITHA ARJUNAN PILLAI 00415 SBIN0007623 450 450 Processed 30/05/2023 1943794022 MRS SUNITHA ARGUNAN PILLAI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1628
(Karavaloor) 		1613001005NRG24240520230224129 25/05/2023 LEKSHMIKUTTIYAMMA 1613001005WL009396 LEKSHMIKUTTIYAMMA 00415 SBIN0007623 150 150 Processed 30/05/2023 1943794027 Mrs. LEKSHMIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-005-010/21
(Karavaloor) 		1613001005NRG24240520230224130 25/05/2023 JANAKI A 1613001005WL009396 JANAKI A 00415 SBIN0007623 450 450 Processed 30/05/2023 1943794019 MR JANAKI A STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/4090
(Karavaloor) 		1613001005NRG24240520230224132 25/05/2023 ANILA KRISHANAN 1613001005WL009396 ANILA KRISHANAN 00415 SBIN0007623 300 300 Processed 30/05/2023 1943794032 MS ANILA KRISHNAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/41
(Karavaloor) 		1613001005NRG24240520230224133 25/05/2023 SUBHADRA KRISHNANKUTTY 1613001005WL009396 SUBHADRA KRISHNANKUTTY 00415 SBIN0007623 450 450 Processed 30/05/2023 1943794017 Mrs. SUBHADRAMMA KRISHNAN KUTTY KALLIRAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-005-010/4119
(Karavaloor) 		1613001005NRG24240520230224136 25/05/2023 VIJAYAN P K 1613001005WL009396 VIJAYAN P K 00415 SBIN0007623 450 450 Processed 30/05/2023 1943794015 VIJAYAN P K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-010/4136
(Karavaloor) 		1613001005NRG24240520230224137 25/05/2023 P K Rajan 1613001005WL009396 P K Rajan 00415 SBIN0007623 450 450 Processed 30/05/2023 1943794028 P K Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-005-010/4139
(Karavaloor) 		1613001005NRG24240520230224138 25/05/2023 GOPINATHAN PILLAI K 1613001005WL009396 GOPINATHAN PILLAI K 00415 SBIN0007623 450 450 Processed 30/05/2023 1943794011 GOPINATHAN PILLAI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/44
(Karavaloor) 		1613001005NRG24240520230224139 25/05/2023 RADHAMANI 1613001005WL009396 RADHAMANI 00415 SBIN0007623 450 450 Processed 30/05/2023 1943794021 MRS RADHAMANI J STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/52
(Karavaloor) 		1613001005NRG24240520230224140 25/05/2023 SUSAMMA YOHANNAN 1613001005WL009396 SUSAMMA YOHANNAN 00415 SBIN0007623 300 300 Processed 30/05/2023 1943794018 SUSAMMA YOHANAN FEDERAL BANK(607165)
17 Anchal KL-13-001-005-010/672
(Karavaloor) 		1613001005NRG24240520230224143 25/05/2023 Georgekutty 1613001005WL009396 Georgekutty 00415 SBIN0007623 450 450 Processed 30/05/2023 1943794030 MR GEORGE KUTTTY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/672
(Karavaloor) 		1613001005NRG24240520230224142 25/05/2023 LILLY GEORGEKUTTY 1613001005WL009396 LILLY GEORGEKUTTY 00415 SBIN0007623 450 450 Processed 30/05/2023 1943794029 MRS LILLI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/849
(Karavaloor) 		1613001005NRG24240520230224144 25/05/2023 JAYASREE 1613001005WL009396 JAYASREE 00415 SBIN0007623 300 300 Processed 30/05/2023 1943794024 MRS JAYASREE G STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/85
(Karavaloor) 		1613001005NRG24240520230224145 25/05/2023 KALA RAMESAN 1613001005WL009396 KALA RAMESAN 00415 SBIN0007623 300 300 Processed 30/05/2023 1943794025 MS KALA RAMESAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/996
(Karavaloor) 		1613001005NRG24240520230224146 25/05/2023 VALSAMMA 1613001005WL009396 VALSAMMA 00415 SBIN0007623 300 300 Processed 30/05/2023 1943794023 MRS VALSAMMA MONCY STATE BANK OF INDIA(508548)
SubTotal 7050 7050
22 Anchal KL-13-001-005-010/64
(Karavaloor) 		1613001005NRG24240520230224141 25/05/2023 KUNJUMOL 1613001005WL009396 KUNJUMOL 00415 SBIN0070059 450 450 Processed 30/05/2023 1943794014 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 450 450
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250523APB_FTO_128091 Canara Bank CNRB0002856 ANCHAL 300
2 Anchal KL1613001005_250523APB_FTO_128091 Central Bank of India CBIN0283444 ANCHAL 450
3 Anchal KL1613001005_250523APB_FTO_128091 State Bank Of India SBIN0007623 KARAVALOOR 7050
4 Anchal KL1613001005_250523APB_FTO_128091 State Bank Of India SBIN0070059 PUNALUR 450

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