Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211223APB_FTO_863759
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-13-001-005-003/2237
(Karavaloor) 		1613001005NRG24201220231724503 21/12/2023 CHANDRIKA S 1613001005WL074248 CHANDRIKA S 00127 FDRL0001028 1986 1986 Processed 12/03/2024 1679511350 CHANDRIKA S FEDERAL BANK(607165)
SubTotal 1986 1986
2 Anchal KL-13-001-005-003/3187
(Karavaloor) 		1613001005NRG24201220231724507 21/12/2023 SURABHI 1613001005WL074248 SURABHI 00176 IDIB000T171 662 662 Processed 12/03/2024 1679511363 Ms. SURABHI S INDIAN BANK(607105)
SubTotal 662 662
3 Anchal KL-13-001-005-003/210
(Karavaloor) 		1613001005NRG24201220231724502 21/12/2023 VINETHA S 1613001005WL074248 VINETHA S 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1679511360 VINITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-003/25
(Karavaloor) 		1613001005NRG24201220231724504 21/12/2023 OMANA B 1613001005WL074248 OMANA B 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1679511353 MRS OMANA B STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/3082
(Karavaloor) 		1613001005NRG24201220231724505 21/12/2023 SREEJA 1613001005WL074248 SREEJA 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1679511361 MRS SREEJA S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/3156
(Karavaloor) 		1613001005NRG24201220231724506 21/12/2023 SATHYAN G 1613001005WL074248 SATHYAN G 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1679511362 SATHYAN A INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-003/3278
(Karavaloor) 		1613001005NRG24201220231724509 21/12/2023 ASWANI RAJU 1613001005WL074248 ASWANI RAJU 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1679511364 MISS ASWANI RAJU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/395
(Karavaloor) 		1613001005NRG24201220231724510 21/12/2023 GIRIJA 1613001005WL074248 GIRIJA 00415 SBIN0007623 662 662 Processed 12/03/2024 1679511354 MRS GIRIJA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/41
(Karavaloor) 		1613001005NRG24201220231724511 21/12/2023 KUNJUMOL 1613001005WL074248 KUNJUMOL 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1679511351 MRS KUNJUMOL STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/43
(Karavaloor) 		1613001005NRG24201220231724512 21/12/2023 KAVITHA SANTHOSH 1613001005WL074248 KAVITHA SANTHOSH 00415 SBIN0007623 993 993 Processed 12/03/2024 1679511355 MRS KAVITHA SANTHOSH STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/66
(Karavaloor) 		1613001005NRG24201220231724513 21/12/2023 SAVITHRI S 1613001005WL074248 SAVITHRI S 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1679511356 MRS SAVITHRI S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/699
(Karavaloor) 		1613001005NRG24201220231724514 21/12/2023 SHANTHA B 1613001005WL074248 SHANTHA B 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1679511357 SANTHA B INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-003/70
(Karavaloor) 		1613001005NRG24201220231724515 21/12/2023 USHA CHANDRAN 1613001005WL074248 USHA CHANDRAN 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1679511352 MRS USHA CHANDRAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/700
(Karavaloor) 		1613001005NRG24201220231724516 21/12/2023 USHAPARAMESWARAN 1613001005WL074248 USHAPARAMESWARAN 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1679511359 USHA B INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-003/773
(Karavaloor) 		1613001005NRG24201220231724517 21/12/2023 MANI V 1613001005WL074248 MANI V 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1679511358 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19198 19198
16 Anchal KL-13-001-005-003/3266
(Karavaloor) 		1613001005NRG24201220231724508 21/12/2023 Chandran G 1613001005WL074248 Chandran G 00555 YESB0KLMDCB 1655 1655 Processed 12/03/2024 1679511349 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 23501 23501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211223APB_FTO_863759 Federal Bank FDRL0001028 PUNALUR 1986
2 Anchal KL1613001005_211223APB_FTO_863759 Indian Bank IDIB000T171 TRIPUNITHURA 662
3 Anchal KL1613001005_211223APB_FTO_863759 State Bank Of India SBIN0007623 KARAVALOOR 19198
4 Anchal KL1613001005_211223APB_FTO_863759 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1655

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