Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_674068
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-13-001-005-009/3108
(Karavaloor) 		1613001005NRG24061120231386698 07/11/2023 HARITHA KUMARI G 1613001005WL058954 HARITHA KUMARI G 00089 CBIN0284354 331 331 Processed 27/11/2023 8022535944 Mrs. HARITHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 331 331
2 Anchal KL-13-001-005-008/102
(Karavaloor) 		1613001005NRG24061120231386685 07/11/2023 USHA VIDHYADHARAN 1613001005WL058954 USHA VIDHYADHARAN 00415 SBIN0007623 662 662 Processed 27/11/2023 8022535931 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-008/2782
(Karavaloor) 		1613001005NRG24061120231386686 07/11/2023 SOSAMMA 1613001005WL058954 SOSAMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535924 SANTHA B CANARA BANK(508532)
4 Anchal KL-13-001-005-008/3219
(Karavaloor) 		1613001005NRG24061120231386687 07/11/2023 Annamma Umman 1613001005WL058954 Annamma Umman 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535940 ANNAMMA OOMEN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/14
(Karavaloor) 		1613001005NRG24061120231386688 07/11/2023 ASHA SANTHOSH 1613001005WL058954 ASHA SANTHOSH 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535926 MRS ASHA SANTHOSH STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/15
(Karavaloor) 		1613001005NRG24061120231386689 07/11/2023 JAYASREE JAYAKUMAR 1613001005WL058954 JAYASREE JAYAKUMAR 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535933 MRS JAYASREE JAYAKUMAR STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/17
(Karavaloor) 		1613001005NRG24061120231386690 07/11/2023 OMANA PAPPACHAN 1613001005WL058954 OMANA PAPPACHAN 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535935 MRS OMANA P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2072
(Karavaloor) 		1613001005NRG24061120231386692 07/11/2023 Valsamma Yohannan 1613001005WL058954 Valsamma Yohannan 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535937 MRS VALSAMMA YOHANNAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/2097
(Karavaloor) 		1613001005NRG24061120231386693 07/11/2023 Bindhukutty 1613001005WL058954 Bindhukutty 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535942 MRS BINDHUKUTTY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/21
(Karavaloor) 		1613001005NRG24061120231386694 07/11/2023 LEELA P 1613001005WL058954 LEELA P 00415 SBIN0007623 662 662 Processed 27/11/2023 8022535934 MRS LEELA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/280
(Karavaloor) 		1613001005NRG24061120231386695 07/11/2023 SARASWATHY 1613001005WL058954 SARASWATHY 00415 SBIN0007623 662 662 Processed 27/11/2023 8022535932 MRS SARASWATHI A K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/2909
(Karavaloor) 		1613001005NRG24061120231386696 07/11/2023 kunjumol 1613001005WL058954 kunjumol 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535943 MRS KUNJUMOL STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/3
(Karavaloor) 		1613001005NRG24061120231386697 07/11/2023 MARYKUTTY 1613001005WL058954 MARYKUTTY 00415 SBIN0007623 662 662 Processed 27/11/2023 8022535927 MRS MARY KUTTY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/3113
(Karavaloor) 		1613001005NRG24061120231386699 07/11/2023 BNDHU T 1613001005WL058954 BNDHU T 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535941 BINDUMOL T FEDERAL BANK(607165)
15 Anchal KL-13-001-005-009/34
(Karavaloor) 		1613001005NRG24061120231386700 07/11/2023 SHANTHAMMA O 1613001005WL058954 SHANTHAMMA O 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535929 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/344
(Karavaloor) 		1613001005NRG24061120231386701 07/11/2023 BINDHU 1613001005WL058954 BINDHU 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535930 BINDHU V STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/478
(Karavaloor) 		1613001005NRG24061120231386702 07/11/2023 RAJAMMA 1613001005WL058954 RAJAMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535936 MRS RAJAMMA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/54
(Karavaloor) 		1613001005NRG24061120231386703 07/11/2023 LEELAMMA 1613001005WL058954 LEELAMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535925 MRS LEELAMMA V STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/684
(Karavaloor) 		1613001005NRG24061120231386704 07/11/2023 Radhamani Amma 1613001005WL058954 Radhamani Amma 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535922 RADHAMANY AMMA R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/806
(Karavaloor) 		1613001005NRG24061120231386705 07/11/2023 BHAGAVATHY AMMA 1613001005WL058954 BHAGAVATHY AMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535938 BHAGAVATHIYAMMA CANARA BANK(508532)
21 Anchal KL-13-001-005-009/817
(Karavaloor) 		1613001005NRG24061120231386706 07/11/2023 SUDHA SREEDHAR 1613001005WL058954 SUDHA SREEDHAR 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535923 MRS SUDHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-009/925
(Karavaloor) 		1613001005NRG24061120231386707 07/11/2023 VASANTHAKUMARI 1613001005WL058954 VASANTHAKUMARI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535939 VASANTHAKUMARI BANK OF BARODA(606985)
23 Anchal KL-13-001-005-010/1
(Karavaloor) 		1613001005NRG24061120231386708 07/11/2023 ANNAMMA 1613001005WL058954 ANNAMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022535928 MRS ANNAMMA T STATE BANK OF INDIA(508548)
SubTotal 8606 8606
24 Anchal KL-13-001-005-009/2043
(Karavaloor) 		1613001005NRG24061120231386691 07/11/2023 JAYAKUMARI 1613001005WL058954 JAYAKUMARI 00415 SBIN0012880 662 662 Processed 27/11/2023 8022535945 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 662 662
Total 9599 9599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071123APB_FTO_674068 Central Bank of India CBIN0284354 PUNALUR 331
2 Anchal KL1613001005_071123APB_FTO_674068 State Bank Of India SBIN0007623 KARAVALOOR 8606
3 Anchal KL1613001005_071123APB_FTO_674068 State Bank Of India SBIN0012880 PANACHAVILA 662

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