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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110823APB_FTO_393142
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-13-001-005-014/3111
(Karavaloor) 		1613001005NRG24100820230759735 11/08/2023 SUSEELA.S 1613001005WL031460 SUSEELA.S 00078 CNRB0014508 1986 1986 Processed 21/09/2023 5797004854 SUSEELA S CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-005-014/690
(Karavaloor) 		1613001005NRG24100820230759741 11/08/2023 ANJU RAJENDRAN 1613001005WL031460 ANJU RAJENDRAN 00089 CBIN0283444 1986 1986 Processed 22/09/2023 5797004853 ANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
3 Anchal KL-13-001-005-014/3111
(Karavaloor) 		1613001005NRG24100820230759736 11/08/2023 DHARMARAJAN 1613001005WL031460 DHARMARAJAN 00127 FDRL0001028 662 662 Processed 22/09/2023 5797004835 DHARMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
4 Anchal KL-13-001-005-013/4113
(Karavaloor) 		1613001005NRG24100820230759724 11/08/2023 prabhavathi 1613001005WL031460 prabhavathi 00409 SIBL0000482 662 662 Processed 21/09/2023 5797004834 PRABHAVATHI AMMA SOUTH INDIAN BANK(607167)
SubTotal 662 662
5 Anchal KL-13-001-005-011/934
(Karavaloor) 		1613001005NRG24100820230759722 11/08/2023 SARAMMA N 1613001005WL031460 SARAMMA N 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797004844 SARAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-013/1530
(Karavaloor) 		1613001005NRG24100820230759723 11/08/2023 PRAJITHA KUMARI P 1613001005WL031460 PRAJITHA KUMARI P 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797004836 PRAJITHA KUMARY P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/4148
(Karavaloor) 		1613001005NRG24100820230759725 11/08/2023 PRESANNAKUMARI J 1613001005WL031460 PRESANNAKUMARI J 00415 SBIN0007623 331 331 Processed 21/09/2023 5797004849 PRESANNAKUMARI J STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1191
(Karavaloor) 		1613001005NRG24100820230759726 11/08/2023 manju mol 1613001005WL031460 manju mol 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797004851 MRS MANJUMOL STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/12
(Karavaloor) 		1613001005NRG24100820230759727 11/08/2023 SARASWATHI 1613001005WL031460 SARASWATHI 00415 SBIN0007623 331 331 Processed 21/09/2023 5797004839 MRS SARASWATHY S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/180
(Karavaloor) 		1613001005NRG24100820230759728 11/08/2023 USHAKUMARI 1613001005WL031460 USHAKUMARI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797004846 MRS USHA KUMARY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/187
(Karavaloor) 		1613001005NRG24100820230759729 11/08/2023 NALINI K 1613001005WL031460 NALINI K 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797004847 MRS NALINI K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/1916
(Karavaloor) 		1613001005NRG24100820230759730 11/08/2023 MAYA 1613001005WL031460 MAYA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797004850 MRS MAYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/20
(Karavaloor) 		1613001005NRG24100820230759731 11/08/2023 ANANDAVALLY R 1613001005WL031460 ANANDAVALLY R 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797004843 MRS ANANDAVALLY R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/24
(Karavaloor) 		1613001005NRG24100820230759732 11/08/2023 RAJI D 1613001005WL031460 RAJI D 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797004838 RAJI D STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/3
(Karavaloor) 		1613001005NRG24100820230759733 11/08/2023 SUBHASHINI A 1613001005WL031460 SUBHASHINI A 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797004841 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/3100
(Karavaloor) 		1613001005NRG24100820230759734 11/08/2023 RAJAN 1613001005WL031460 RAJAN 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5797004852 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-014/4
(Karavaloor) 		1613001005NRG24100820230759737 11/08/2023 AMBILY RAJU 1613001005WL031460 AMBILY RAJU 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797004840 AMBILY RAJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/42
(Karavaloor) 		1613001005NRG24100820230759738 11/08/2023 VALSALA S 1613001005WL031460 VALSALA S 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797004837 MRS VALSALA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/62
(Karavaloor) 		1613001005NRG24100820230759739 11/08/2023 AMMUKUTTY 1613001005WL031460 AMMUKUTTY 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797004845 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/690
(Karavaloor) 		1613001005NRG24100820230759740 11/08/2023 ANITHA 1613001005WL031460 ANITHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797004848 ANITHA KUMARI NREGP STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/9
(Karavaloor) 		1613001005NRG24100820230759742 11/08/2023 SASIKALA 1613001005WL031460 SASIKALA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797004842 MRS SASIKALA C STATE BANK OF INDIA(508548)
SubTotal 27804 27804
Total 33100 33100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110823APB_FTO_393142 Canara Bank CNRB0014508 PUNALUR 1986
2 Anchal KL1613001005_110823APB_FTO_393142 Central Bank of India CBIN0283444 ANCHAL 1986
3 Anchal KL1613001005_110823APB_FTO_393142 Federal Bank FDRL0001028 PUNALUR 662
4 Anchal KL1613001005_110823APB_FTO_393142 South Indian Bank SIBL0000482 ANCHAL 662
5 Anchal KL1613001005_110823APB_FTO_393142 State Bank Of India SBIN0007623 KARAVALOOR 27804

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