Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:27:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610153
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-13-001-005-014/690
(Karavaloor) 		1613001005NRG24181020231242080 19/10/2023 ANJU RAJENDRAN 1613001005WL052185 ANJU RAJENDRAN 00089 CBIN0283444 993 993 Processed 27/11/2023 8021609263 ANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
2 Anchal KL-13-001-005-014/3111
(Karavaloor) 		1613001005NRG24181020231242075 19/10/2023 DHARMARAJAN 1613001005WL052185 DHARMARAJAN 00127 FDRL0001028 1324 1324 Processed 27/11/2023 8021609247 DHARMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
3 Anchal KL-13-001-005-013/4113
(Karavaloor) 		1613001005NRG24181020231242065 19/10/2023 prabhavathi 1613001005WL052185 prabhavathi 00409 SIBL0000482 1986 1986 Processed 27/11/2023 8021609246 PRABHAVATHI AMMA SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
4 Anchal KL-13-001-005-011/934
(Karavaloor) 		1613001005NRG24181020231242063 19/10/2023 SARAMMA N 1613001005WL052185 SARAMMA N 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021609262 SARAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-013/1530
(Karavaloor) 		1613001005NRG24181020231242064 19/10/2023 PRAJITHA KUMARI P 1613001005WL052185 PRAJITHA KUMARI P 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021609248 PRAJITHA KUMARY P STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1191
(Karavaloor) 		1613001005NRG24181020231242066 19/10/2023 manju mol 1613001005WL052185 manju mol 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021609258 MRS MANJUMOL STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/12
(Karavaloor) 		1613001005NRG24181020231242067 19/10/2023 SARASWATHI 1613001005WL052185 SARASWATHI 00415 SBIN0007623 993 993 Processed 27/11/2023 8021609251 MRS SARASWATHY S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/180
(Karavaloor) 		1613001005NRG24181020231242068 19/10/2023 USHAKUMARI 1613001005WL052185 USHAKUMARI 00415 SBIN0007623 993 993 Processed 27/11/2023 8021609259 MRS USHA KUMARY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/187
(Karavaloor) 		1613001005NRG24181020231242069 19/10/2023 NALINI K 1613001005WL052185 NALINI K 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021609254 MRS NALINI K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/1916
(Karavaloor) 		1613001005NRG24181020231242070 19/10/2023 MAYA 1613001005WL052185 MAYA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021609260 MRS MAYA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/20
(Karavaloor) 		1613001005NRG24181020231242071 19/10/2023 ANANDAVALLY R 1613001005WL052185 ANANDAVALLY R 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021609255 MRS ANANDAVALLY R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/24
(Karavaloor) 		1613001005NRG24181020231242072 19/10/2023 RAJI D 1613001005WL052185 RAJI D 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021609250 RAJI D STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3
(Karavaloor) 		1613001005NRG24181020231242073 19/10/2023 SUBHASHINI A 1613001005WL052185 SUBHASHINI A 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021609253 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3100
(Karavaloor) 		1613001005NRG24181020231242074 19/10/2023 RAJAN 1613001005WL052185 RAJAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021609261 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-014/4
(Karavaloor) 		1613001005NRG24181020231242076 19/10/2023 AMBILY RAJU 1613001005WL052185 AMBILY RAJU 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021609252 AMBILY RAJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/42
(Karavaloor) 		1613001005NRG24181020231242077 19/10/2023 VALSALA S 1613001005WL052185 VALSALA S 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021609249 MRS VALSALA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/62
(Karavaloor) 		1613001005NRG24181020231242078 19/10/2023 AMMUKUTTY 1613001005WL052185 AMMUKUTTY 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021609256 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/690
(Karavaloor) 		1613001005NRG24181020231242079 19/10/2023 ANITHA 1613001005WL052185 ANITHA 00415 SBIN0007623 662 662 Processed 27/11/2023 8021609264 ANITHA KUMARI NREGP STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/9
(Karavaloor) 		1613001005NRG24181020231242081 19/10/2023 SASIKALA 1613001005WL052185 SASIKALA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021609257 MRS SASIKALA C STATE BANK OF INDIA(508548)
SubTotal 26149 26149
Total 30452 30452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_191023APB_FTO_610153 Central Bank of India CBIN0283444 ANCHAL 993
2 Anchal KL1613001005_191023APB_FTO_610153 Federal Bank FDRL0001028 PUNALUR 1324
3 Anchal KL1613001005_191023APB_FTO_610153 South Indian Bank SIBL0000482 ANCHAL 1986
4 Anchal KL1613001005_191023APB_FTO_610153 State Bank Of India SBIN0007623 KARAVALOOR 26149

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