Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:05:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610458
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-13-001-005-004/1315
(Karavaloor) 		1613001005NRG24191020231253367 19/10/2023 VALSALAKUMARI 1613001005WL052614 VALSALAKUMARI 00078 CNRB0001099 660 660 Processed 27/11/2023 8020570550 VALSALAKUMARI CANARA BANK(508532)
SubTotal 660 660
2 Anchal KL-13-001-005-003/1244
(Karavaloor) 		1613001005NRG24191020231253347 19/10/2023 leela kumari S 1613001005WL052614 leela kumari S 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570565 MRS LEELA KUMARI S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/1810
(Karavaloor) 		1613001005NRG24191020231253348 19/10/2023 INDIRABHAI AMMA 1613001005WL052614 INDIRABHAI AMMA 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570558 MRS INDIRABHAI AMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/19
(Karavaloor) 		1613001005NRG24191020231253349 19/10/2023 JALAJA RAJU 1613001005WL052614 JALAJA RAJU 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570556 JALAJA UNION BANK OF INDIA(508500)
5 Anchal KL-13-001-005-003/1903
(Karavaloor) 		1613001005NRG24191020231253350 19/10/2023 GIRIJA KUMARY 1613001005WL052614 GIRIJA KUMARY 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570553 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/23
(Karavaloor) 		1613001005NRG24191020231253351 19/10/2023 SANTHA L 1613001005WL052614 SANTHA L 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570568 SANTHA L STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/2354
(Karavaloor) 		1613001005NRG24191020231253352 19/10/2023 Salini 1613001005WL052614 Salini 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570562 SALINI BANK OF BARODA(606985)
8 Anchal KL-13-001-005-003/2522
(Karavaloor) 		1613001005NRG24191020231253353 19/10/2023 Usha T 1613001005WL052614 Usha T 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570554 MRS USHA T STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/2613
(Karavaloor) 		1613001005NRG24191020231253354 19/10/2023 CHANDRIKA 1613001005WL052614 CHANDRIKA 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570566 MRS CHANDRIKA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/2626
(Karavaloor) 		1613001005NRG24191020231253355 19/10/2023 MINI SURESH 1613001005WL052614 MINI SURESH 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570552 MRS MINI SURESH STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/2665
(Karavaloor) 		1613001005NRG24191020231253356 19/10/2023 saraswathy 1613001005WL052614 saraswathy 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570570 MS SARASWATHY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/3079
(Karavaloor) 		1613001005NRG24191020231253358 19/10/2023 AJAYAN 1613001005WL052614 AJAYAN 00415 SBIN0007623 330 330 Processed 27/11/2023 8020570569 AJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-003/3079
(Karavaloor) 		1613001005NRG24191020231253357 19/10/2023 SUDHA 1613001005WL052614 SUDHA 00415 SBIN0007623 330 330 Processed 27/11/2023 8020570572 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-003/3147
(Karavaloor) 		1613001005NRG24191020231253360 19/10/2023 SINDHU 1613001005WL052614 SINDHU 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570567 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/5
(Karavaloor) 		1613001005NRG24191020231253361 19/10/2023 LEELA K 1613001005WL052614 LEELA K 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570555 LEELA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/59
(Karavaloor) 		1613001005NRG24191020231253362 19/10/2023 THANKAMANI T 1613001005WL052614 THANKAMANI T 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570559 MRS THANKAMANI T STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/718
(Karavaloor) 		1613001005NRG24191020231253363 19/10/2023 LEELA 1613001005WL052614 LEELA 00415 SBIN0007623 330 330 Processed 27/11/2023 8020570557 MRS LEELA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/829
(Karavaloor) 		1613001005NRG24191020231253364 19/10/2023 SUSEELA 1613001005WL052614 SUSEELA 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570564 MRS SUSEELA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/942
(Karavaloor) 		1613001005NRG24191020231253365 19/10/2023 RATHNAKUMARI 1613001005WL052614 RATHNAKUMARI 00415 SBIN0007623 330 330 Processed 27/11/2023 8020570563 MRS RATHNAKUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/961
(Karavaloor) 		1613001005NRG24191020231253366 19/10/2023 VIJAYALEKSHMI 1613001005WL052614 VIJAYALEKSHMI 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570560 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/1856
(Karavaloor) 		1613001005NRG24191020231253368 19/10/2023 SHANTHA 1613001005WL052614 SHANTHA 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570551 MRS SANTHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/534
(Karavaloor) 		1613001005NRG24191020231253369 19/10/2023 BINDHU MOHAN 1613001005WL052614 BINDHU MOHAN 00415 SBIN0007623 660 660 Processed 27/11/2023 8020570561 BINDHU MOHAN NREGP STATE BANK OF INDIA(508548)
SubTotal 12540 12540
23 Anchal KL-13-001-005-003/3139
(Karavaloor) 		1613001005NRG24191020231253359 19/10/2023 MINI.J.K 1613001005WL052614 MINI.J.K 00415 SBIN0013315 660 660 Processed 27/11/2023 8020570571 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 13860 13860

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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_610458 Canara Bank CNRB0001099 PUNALUR 660
2 Anchal KL1613001005_191023APB_FTO_610458 State Bank Of India SBIN0007623 KARAVALOOR 12540
3 Anchal KL1613001005_191023APB_FTO_610458 State Bank Of India SBIN0013315 KUNNICODE 660

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