Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448238
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-13-001-005-007/3161
(Karavaloor) 		1613001005NRG24250820230926445 25/08/2023 SHAILAJA C 1613001005WL037514 SHAILAJA C 00078 CNRB0001099 666 666 Processed 21/09/2023 5796242657 SHYLAJA CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-005-007/2170
(Karavaloor) 		1613001005NRG24250820230926441 25/08/2023 SREEVIDHYA 1613001005WL037514 SREEVIDHYA 00078 CNRB0014508 666 666 Processed 21/09/2023 5796242674 SREEVIDHYA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Anchal KL-13-001-005-007/3155
(Karavaloor) 		1613001005NRG24250820230926444 25/08/2023 OMANA 1613001005WL037514 OMANA 00127 FDRL0001028 666 666 Processed 21/09/2023 5796242656 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-007/3163
(Karavaloor) 		1613001005NRG24250820230926446 25/08/2023 SAJINI 1613001005WL037514 SAJINI 00127 FDRL0001028 666 666 Processed 21/09/2023 5796242655 SAJINI . FEDERAL BANK(607165)
SubTotal 1332 1332
5 Anchal KL-13-001-005-007/3271
(Karavaloor) 		1613001005NRG24250820230926447 25/08/2023 SREEKUMARIYAMMA 1613001005WL037514 SREEKUMARIYAMMA 00176 IDIB000P213 666 666 Processed 21/09/2023 5796242675 SREE KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Anchal KL-13-001-005-006/2188
(Karavaloor) 		1613001005NRG24250820230926436 25/08/2023 AJITHA KUMARI 1613001005WL037514 AJITHA KUMARI 00415 SBIN0007623 333 333 Processed 21/09/2023 5796242671 AJITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-007/13
(Karavaloor) 		1613001005NRG24250820230926438 25/08/2023 SOSAMMA 1613001005WL037514 SOSAMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242660 MRS K SOSAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/14
(Karavaloor) 		1613001005NRG24250820230926439 25/08/2023 Radha 1613001005WL037514 Radha 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242667 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-007/143
(Karavaloor) 		1613001005NRG24250820230926440 25/08/2023 K RADHAMANI 1613001005WL037514 K RADHAMANI 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242669 RADHAMANI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-007/253
(Karavaloor) 		1613001005NRG24250820230926442 25/08/2023 VALSALA 1613001005WL037514 VALSALA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242664 VALSALA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/3
(Karavaloor) 		1613001005NRG24250820230926443 25/08/2023 L LEELAMMA 1613001005WL037514 L LEELAMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242659 L LEELAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/35
(Karavaloor) 		1613001005NRG24250820230926449 25/08/2023 DEEPA 1613001005WL037514 DEEPA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242672 MRS DEEPA D S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/35
(Karavaloor) 		1613001005NRG24250820230926448 25/08/2023 SATHYABHAMA K 1613001005WL037514 SATHYABHAMA K 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242658 SATHYABHAMA CANARA BANK(508532)
14 Anchal KL-13-001-005-007/38
(Karavaloor) 		1613001005NRG24250820230926450 25/08/2023 ROSAMMA 1613001005WL037514 ROSAMMA 00415 SBIN0007623 333 333 Processed 21/09/2023 5796242661 ROSAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/399
(Karavaloor) 		1613001005NRG24250820230926451 25/08/2023 DEVAKI AMMA 1613001005WL037514 DEVAKI AMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242668 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/61
(Karavaloor) 		1613001005NRG24250820230926452 25/08/2023 JESSY 1613001005WL037514 JESSY 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242663 MRS JESSY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/62
(Karavaloor) 		1613001005NRG24250820230926453 25/08/2023 SUDHAKUMARI 1613001005WL037514 SUDHAKUMARI 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242666 SUDHAKUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/663
(Karavaloor) 		1613001005NRG24250820230926454 25/08/2023 SMITHA D 1613001005WL037514 SMITHA D 00415 SBIN0007623 333 333 Processed 21/09/2023 5796242670 MRS SMITHA D STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/78
(Karavaloor) 		1613001005NRG24250820230926455 25/08/2023 PANKAJAKSHY PODIYAN 1613001005WL037514 PANKAJAKSHY PODIYAN 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242662 MRS PANKAJAKSHY PODIYAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/93
(Karavaloor) 		1613001005NRG24250820230926456 25/08/2023 GOURIKUTTY AMMA 1613001005WL037514 GOURIKUTTY AMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242665 GOWRIKUTTYAMMA K STATE BANK OF INDIA(508548)
SubTotal 8991 8991
21 Anchal KL-13-001-005-007/10
(Karavaloor) 		1613001005NRG24250820230926437 25/08/2023 Shsnthamma 1613001005WL037514 Shsnthamma 00415 SBIN0070059 666 666 Processed 21/09/2023 5796242673 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_448238 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001005_250823APB_FTO_448238 Canara Bank CNRB0014508 PUNALUR 666
3 Anchal KL1613001005_250823APB_FTO_448238 Federal Bank FDRL0001028 PUNALUR 1332
4 Anchal KL1613001005_250823APB_FTO_448238 Indian Bank IDIB000P213 PUNALUR 666
5 Anchal KL1613001005_250823APB_FTO_448238 State Bank Of India SBIN0007623 KARAVALOOR 8991
6 Anchal KL1613001005_250823APB_FTO_448238 State Bank Of India SBIN0070059 PUNALUR 666

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