Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:59:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_020823APB_FTO_356552
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-13-001-005-003/938
(Karavaloor) 		1613001005NRG24020820230688655 02/08/2023 RASHEEDA 1613001005WL028774 RASHEEDA 00045 BARB0PUNALU 666 666 Processed 10/08/2023 4418565495 RASHIDA BEEVI BANK OF BARODA(606985)
SubTotal 666 666
2 Anchal KL-13-001-005-003/2156
(Karavaloor) 		1613001005NRG24020820230688643 02/08/2023 SARADAMANI 1613001005WL028774 SARADAMANI 00176 IDIB000P213 666 666 Processed 10/08/2023 4418565498 Mrs. Saradha Mani INDIAN BANK(607105)
SubTotal 666 666
3 Anchal KL-13-001-005-003/1367
(Karavaloor) 		1613001005NRG24020820230688635 02/08/2023 baby 1613001005WL028774 baby 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565494 MRS BABY R STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/1563
(Karavaloor) 		1613001005NRG24020820230688636 02/08/2023 SARALA DEVI 1613001005WL028774 SARALA DEVI 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565488 SARALA DEVI DHANALAXMI BANK(607239)
5 Anchal KL-13-001-005-003/1581
(Karavaloor) 		1613001005NRG24020820230688637 02/08/2023 INDIRA 1613001005WL028774 INDIRA 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565491 INDIRA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/1775
(Karavaloor) 		1613001005NRG24020820230688638 02/08/2023 AJITHA 1613001005WL028774 AJITHA 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565477 AJITHA CANARA BANK(508532)
7 Anchal KL-13-001-005-003/1859
(Karavaloor) 		1613001005NRG24020820230688639 02/08/2023 RUGMINI 1613001005WL028774 RUGMINI 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565492 MRS RUGMINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1904
(Karavaloor) 		1613001005NRG24020820230688640 02/08/2023 Vasantha kumari 1613001005WL028774 Vasantha kumari 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565479 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1905
(Karavaloor) 		1613001005NRG24020820230688641 02/08/2023 AMBILI 1613001005WL028774 AMBILI 00415 SBIN0007623 333 333 Processed 10/08/2023 4418565480 MRS AMBILI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/1933
(Karavaloor) 		1613001005NRG24020820230688642 02/08/2023 BHARATHY 1613001005WL028774 BHARATHY 00415 SBIN0007623 333 333 Processed 10/08/2023 4418565493 MRS BHARATHI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/2633
(Karavaloor) 		1613001005NRG24020820230688644 02/08/2023 PRASANNA 1613001005WL028774 PRASANNA 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565478 PRASANNA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/3186
(Karavaloor) 		1613001005NRG24020820230688646 02/08/2023 PRASANNA 1613001005WL028774 PRASANNA 00415 SBIN0007623 333 333 Processed 10/08/2023 4418565497 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/3198
(Karavaloor) 		1613001005NRG24020820230688647 02/08/2023 SARADHA 1613001005WL028774 SARADHA 00415 SBIN0007623 333 333 Processed 10/08/2023 4418565490 MRS SARADA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/3261
(Karavaloor) 		1613001005NRG24020820230688648 02/08/2023 MANYA M 1613001005WL028774 MANYA M 00415 SBIN0007623 333 333 Processed 10/08/2023 4418565499 MISS MANYA M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/3269
(Karavaloor) 		1613001005NRG24020820230688649 02/08/2023 Anitha 1613001005WL028774 Anitha 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565500 MISS ANITHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/39
(Karavaloor) 		1613001005NRG24020820230688650 02/08/2023 RADHAMONY THULASEEDHARAN 1613001005WL028774 RADHAMONY THULASEEDHARAN 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565487 MS RADHAMONY THULASEEDHARAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/48
(Karavaloor) 		1613001005NRG24020820230688651 02/08/2023 LALI 1613001005WL028774 LALI 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565481 MRS LALI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/51
(Karavaloor) 		1613001005NRG24020820230688652 02/08/2023 MINI S 1613001005WL028774 MINI S 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565482 MR AMAL T STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/53
(Karavaloor) 		1613001005NRG24020820230688653 02/08/2023 LISSY VARGHESE 1613001005WL028774 LISSY VARGHESE 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565483 MRS LISSY VARGHEESE STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/917
(Karavaloor) 		1613001005NRG24020820230688654 02/08/2023 K SREEVIDYA 1613001005WL028774 K SREEVIDYA 00415 SBIN0007623 333 333 Processed 10/08/2023 4418565484 K SREEVIDYA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-003/989
(Karavaloor) 		1613001005NRG24020820230688656 02/08/2023 Sheeja 1613001005WL028774 Sheeja 00415 SBIN0007623 333 333 Processed 10/08/2023 4418565496 SHEEJA UNION BANK OF INDIA(508500)
22 Anchal KL-13-001-005-004/978
(Karavaloor) 		1613001005NRG24020820230688657 02/08/2023 SALEENA 1613001005WL028774 SALEENA 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565485 MRS SALEENA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/40
(Karavaloor) 		1613001005NRG24020820230688658 02/08/2023 NIRMALA JOSE 1613001005WL028774 NIRMALA JOSE 00415 SBIN0007623 666 666 Processed 10/08/2023 4418565486 MRS NIRMALA JOSE STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-012/3095
(Karavaloor) 		1613001005NRG24020820230688659 02/08/2023 VALSALA 1613001005WL028774 VALSALA 00415 SBIN0007623 333 333 Processed 10/08/2023 4418565489 VALSALA V STATE BANK OF INDIA(508548)
SubTotal 11988 11988
25 Anchal KL-13-001-005-003/3166
(Karavaloor) 		1613001005NRG24020820230688645 02/08/2023 LILLYMOL 1613001005WL028774 LILLYMOL 00547 DLXB0000205 333 333 Processed 10/08/2023 4418565476 LILLYMOL DHANALAXMI BANK(607239)
SubTotal 333 333
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_020823APB_FTO_356552 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Anchal KL1613001005_020823APB_FTO_356552 Indian Bank IDIB000P213 PUNALUR 666
3 Anchal KL1613001005_020823APB_FTO_356552 State Bank Of India SBIN0007623 KARAVALOOR 11988
4 Anchal KL1613001005_020823APB_FTO_356552 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333

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