Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:46:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781403
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-13-001-005-013/4015
(Karavaloor) 		1613001005NRG24021220231597949 02/12/2023 DEEPA 1613001005WL068126 DEEPA 00078 CNRB0014508 1655 1655 Processed 01/01/2024 8997596255 DEEPA R P A PILLAI CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-013/4087
(Karavaloor) 		1613001005NRG24021220231597951 02/12/2023 gopalakrishnan 1613001005WL068126 gopalakrishnan 00176 IDIB000P213 1655 1655 Processed 01/01/2024 8997596256 Mr. Gopalakrishnapillai INDIAN BANK(607105)
SubTotal 1655 1655
3 Anchal KL-13-001-005-002/2386
(Karavaloor) 		1613001005NRG24021220231597937 02/12/2023 SINDHU ROY 1613001005WL068126 SINDHU ROY 00409 SIBL0000669 1324 1324 Processed 01/01/2024 8997596265 MRS SINDHU JAMES STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 Anchal KL-13-001-005-006/1113
(Karavaloor) 		1613001005NRG24021220231597938 02/12/2023 BINDHU 1613001005WL068126 BINDHU 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596252 MRS BINDHU STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-006/930
(Karavaloor) 		1613001005NRG24021220231597939 02/12/2023 SINI 1613001005WL068126 SINI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596251 MRS SINI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/4107
(Karavaloor) 		1613001005NRG24021220231597940 02/12/2023 SOBHA J 1613001005WL068126 SOBHA J 00415 SBIN0007623 331 331 Processed 01/01/2024 8997596258 SHOBHA J FEDERAL BANK(607165)
7 Anchal KL-13-001-005-010/819
(Karavaloor) 		1613001005NRG24021220231597941 02/12/2023 JESSY JOSE 1613001005WL068126 JESSY JOSE 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596273 MRS JESSY J STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/1908
(Karavaloor) 		1613001005NRG24021220231597942 02/12/2023 THAMARKSHAN 1613001005WL068126 THAMARKSHAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596264 MR THAMARAKSHAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/1982
(Karavaloor) 		1613001005NRG24021220231597943 02/12/2023 PRASANNA 1613001005WL068126 PRASANNA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596271 MRS PRASANNA B NREGA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/2031
(Karavaloor) 		1613001005NRG24021220231597944 02/12/2023 shyamalakumari 1613001005WL068126 shyamalakumari 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997596274 SYAMALA KUMARI UCO BANK(607066)
11 Anchal KL-13-001-005-013/2551
(Karavaloor) 		1613001005NRG24021220231597945 02/12/2023 AMBILI 1613001005WL068126 AMBILI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596266 MRS AMBILY S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/269
(Karavaloor) 		1613001005NRG24021220231597946 02/12/2023 VIJAYAMMA 1613001005WL068126 VIJAYAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596263 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/2798
(Karavaloor) 		1613001005NRG24021220231597947 02/12/2023 JALAJAKUMARI 1613001005WL068126 JALAJAKUMARI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596267 JALAJA KUMARY P STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/3032
(Karavaloor) 		1613001005NRG24021220231597948 02/12/2023 SUNDARESAN 1613001005WL068126 SUNDARESAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596253 SUNDARESAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/4019
(Karavaloor) 		1613001005NRG24021220231597950 02/12/2023 ANCY ANTONY 1613001005WL068126 ANCY ANTONY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596254 MRS ANCY ANTONY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/50
(Karavaloor) 		1613001005NRG24021220231597953 02/12/2023 RATHNAMMA VASUDEVAN PILLAI 1613001005WL068126 RATHNAMMA VASUDEVAN PILLAI 00415 SBIN0007623 993 993 Processed 01/01/2024 8997596272 MS RATHNAMMA VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/52
(Karavaloor) 		1613001005NRG24021220231597954 02/12/2023 SHANTHAMMA 1613001005WL068126 SHANTHAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596269 MRS SANTHAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/66
(Karavaloor) 		1613001005NRG24021220231597955 02/12/2023 AJITHA 1613001005WL068126 AJITHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596270 MRS AJITHA SHAJI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/68
(Karavaloor) 		1613001005NRG24021220231597956 02/12/2023 SIJI G 1613001005WL068126 SIJI G 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596268 MRS SIJI GEORGE STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/69
(Karavaloor) 		1613001005NRG24021220231597957 02/12/2023 CHINNAMMA GEORGE 1613001005WL068126 CHINNAMMA GEORGE 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596261 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/76
(Karavaloor) 		1613001005NRG24021220231597958 02/12/2023 ROSAMMA SABU 1613001005WL068126 ROSAMMA SABU 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997596259 MRS ROSAMMA SABU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/78
(Karavaloor) 		1613001005NRG24021220231597959 02/12/2023 VASANTHAKUMARY 1613001005WL068126 VASANTHAKUMARY 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997596262 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/885
(Karavaloor) 		1613001005NRG24021220231597960 02/12/2023 JINCY S 1613001005WL068126 JINCY S 00415 SBIN0007623 993 993 Processed 01/01/2024 8997596260 MISS JINSY S STATE BANK OF INDIA(508548)
SubTotal 29790 29790
24 Anchal KL-13-001-005-013/4138
(Karavaloor) 		1613001005NRG24021220231597952 02/12/2023 Achamma Achenkunju 1613001005WL068126 Achamma Achenkunju 00415 SBIN0070731 1655 1655 Processed 01/01/2024 8997596257 MRS ACHAMMA ACHENKUNJU STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 36079 36079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781403 Canara Bank CNRB0014508 PUNALUR 1655
2 Anchal KL1613001005_021223APB_FTO_781403 Indian Bank IDIB000P213 PUNALUR 1655
3 Anchal KL1613001005_021223APB_FTO_781403 South Indian Bank SIBL0000669 PUNALUR 1324
4 Anchal KL1613001005_021223APB_FTO_781403 State Bank Of India SBIN0007623 KARAVALOOR 29790
5 Anchal KL1613001005_021223APB_FTO_781403 State Bank Of India SBIN0070731 KULATHUPUZHA 1655

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