Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211023APB_FTO_621568
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-13-001-005-009/4045
(Karavaloor) 		1613001005NRG24211020231283476 21/10/2023 Asha 1613001005WL053896 Asha 00089 CBIN0284354 1650 1650 Processed 27/11/2023 8020935679 Mrs. ASHA M CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
2 Anchal KL-13-001-005-008/1700
(Karavaloor) 		1613001005NRG24211020231283462 21/10/2023 RAJALEKSHMI 1613001005WL053896 RAJALEKSHMI 00415 SBIN0007623 660 660 Processed 27/11/2023 8020935662 MRS RAJALEKSHMI K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-009/1
(Karavaloor) 		1613001005NRG24211020231283463 21/10/2023 SABOORA KOHUR 1613001005WL053896 SABOORA KOHUR 00415 SBIN0007623 990 990 Processed 27/11/2023 8020935660 SABURA KOHUR STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/10
(Karavaloor) 		1613001005NRG24211020231283464 21/10/2023 VIJAYALAKSHMIYAMMA 1613001005WL053896 VIJAYALAKSHMIYAMMA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020935669 Mrs. VIJAYALEKSHMI AMMA B CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-005-009/12
(Karavaloor) 		1613001005NRG24211020231283465 21/10/2023 YASHODHA BALAN 1613001005WL053896 YASHODHA BALAN 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020935661 MRS YESODA BALAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/1229
(Karavaloor) 		1613001005NRG24211020231283466 21/10/2023 MARIAMMA 1613001005WL053896 MARIAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020935672 MARIYAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/13
(Karavaloor) 		1613001005NRG24211020231283467 21/10/2023 Jose 1613001005WL053896 Jose 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020935683 MR JOSE STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2270
(Karavaloor) 		1613001005NRG24211020231283468 21/10/2023 Sumitha C 1613001005WL053896 Sumitha C 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020935676 MRS SUMITHA C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/26
(Karavaloor) 		1613001005NRG24211020231283469 21/10/2023 LATHIKA 1613001005WL053896 LATHIKA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020935663 MRS LATHIKA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/27
(Karavaloor) 		1613001005NRG24211020231283470 21/10/2023 SYAMALA V 1613001005WL053896 SYAMALA V 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020935673 MS SYAMALA P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/31
(Karavaloor) 		1613001005NRG24211020231283471 21/10/2023 C OMANA 1613001005WL053896 C OMANA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020935664 MRS OMANA CHELLAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/3100
(Karavaloor) 		1613001005NRG24211020231283472 21/10/2023 Minikumari A 1613001005WL053896 Minikumari A 00415 SBIN0007623 990 990 Processed 27/11/2023 8020935681 MINIKUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-009/3121
(Karavaloor) 		1613001005NRG24211020231283473 21/10/2023 ACHANKUNJU 1613001005WL053896 ACHANKUNJU 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020935682 MR ACHANKUNJU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/35
(Karavaloor) 		1613001005NRG24211020231283474 21/10/2023 OMANA P 1613001005WL053896 OMANA P 00415 SBIN0007623 990 990 Processed 27/11/2023 8020935674 MRS OMANA P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/4018
(Karavaloor) 		1613001005NRG24211020231283475 21/10/2023 SULOCHANA 1613001005WL053896 SULOCHANA 00415 SBIN0007623 660 660 Processed 28/11/2023 8020935671 SULOCHANA KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-005-009/4075
(Karavaloor) 		1613001005NRG24211020231283477 21/10/2023 SINDHU 1613001005WL053896 SINDHU 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020935678 SINDHU INDUSIND BANK(607189)
17 Anchal KL-13-001-005-009/46
(Karavaloor) 		1613001005NRG24211020231283478 21/10/2023 CHANDRIKA P 1613001005WL053896 CHANDRIKA P 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020935665 MRS CHANDRIKA P STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/5
(Karavaloor) 		1613001005NRG24211020231283479 21/10/2023 OMANAYAMMA 1613001005WL053896 OMANAYAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020935666 MRS OMANAYAMMA R STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/55
(Karavaloor) 		1613001005NRG24211020231283480 21/10/2023 GIRIJA RAJAN 1613001005WL053896 GIRIJA RAJAN 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020935667 GIRIJA UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-005-009/64
(Karavaloor) 		1613001005NRG24211020231283481 21/10/2023 SUBHADRA MOHANAN 1613001005WL053896 SUBHADRA MOHANAN 00415 SBIN0007623 990 990 Processed 27/11/2023 8020935659 SUBHADRA MOHAN S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/70
(Karavaloor) 		1613001005NRG24211020231283482 21/10/2023 MANI 1613001005WL053896 MANI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020935668 Mr. MANI A CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-005-009/715
(Karavaloor) 		1613001005NRG24211020231283483 21/10/2023 LEELAMMA 1613001005WL053896 LEELAMMA 00415 SBIN0007623 660 660 Processed 27/11/2023 8020935677 LEELAMMA NREGP STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/9
(Karavaloor) 		1613001005NRG24211020231283484 21/10/2023 MINI BIJU 1613001005WL053896 MINI BIJU 00415 SBIN0007623 660 660 Processed 27/11/2023 8020935670 MS MINI BIJU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-009/933
(Karavaloor) 		1613001005NRG24211020231283485 21/10/2023 ROSAMMA ACHANKUNJU 1613001005WL053896 ROSAMMA ACHANKUNJU 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020935658 MRS ROSAMMA KOCHUKUNJU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-009/977
(Karavaloor) 		1613001005NRG24211020231283486 21/10/2023 RAJAMMA 1613001005WL053896 RAJAMMA 00415 SBIN0007623 990 990 Processed 27/11/2023 8020935675 MR RAJAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-010/4137
(Karavaloor) 		1613001005NRG24211020231283487 21/10/2023 CHELLAPPAN PILLAI S 1613001005WL053896 CHELLAPPAN PILLAI S 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020935657 CHELLAPPAN PILLAI S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-014/4075
(Karavaloor) 		1613001005NRG24211020231283488 21/10/2023 VIDHYA V 1613001005WL053896 VIDHYA V 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020935680 VIDHYA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33660 33660
Total 35310 35310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211023APB_FTO_621568 Central Bank of India CBIN0284354 PUNALUR 1650
2 Anchal KL1613001005_211023APB_FTO_621568 State Bank Of India SBIN0007623 KARAVALOOR 33660

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