Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250723APB_FTO_332252
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-13-001-005-004/3204
(Karavaloor) 		1613001005NRG24250720230618841 25/07/2023 SUBI 1613001005WL026123 SUBI 00127 FDRL0001028 1650 1650 Processed 29/07/2023 4006633380 MRS SUBI S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/5
(Karavaloor) 		1613001005NRG24250720230618856 25/07/2023 SHEENA 1613001005WL026123 SHEENA 00127 FDRL0001028 1320 1320 Processed 29/07/2023 4006633398 SHEENA B FEDERAL BANK(607165)
3 Anchal KL-13-001-005-014/687
(Karavaloor) 		1613001005NRG24250720230618857 25/07/2023 ASWATHY 1613001005WL026123 ASWATHY 00127 FDRL0001028 1650 1650 Processed 29/07/2023 4006633379 ASWATHY ALIAS ASWATHY VASUDEVAN FEDERAL BANK(607165)
SubTotal 4620 4620
4 Anchal KL-13-001-005-014/3155
(Karavaloor) 		1613001005NRG24250720230618850 25/07/2023 Santhosh A S 1613001005WL026123 Santhosh A S 00127 FDRL0001327 990 990 Processed 29/07/2023 4006633381 SANTHOSH A.S FEDERAL BANK(607165)
5 Anchal KL-13-001-005-014/923
(Karavaloor) 		1613001005NRG24250720230618859 25/07/2023 Rajappan 1613001005WL026123 Rajappan 00127 FDRL0001327 1650 1650 Processed 29/07/2023 4006633382 RAJAPPAN FEDERAL BANK(607165)
SubTotal 2640 2640
6 Anchal KL-13-001-005-014/4123
(Karavaloor) 		1613001005NRG24250720230618855 25/07/2023 Sinsu C S Nakulan 1613001005WL026123 Sinsu C S Nakulan 00176 IDIB000P213 1320 1320 Processed 29/07/2023 4006633397 Mr. Sinsu .C. S Nakulan INDIAN BANK(607105)
SubTotal 1320 1320
7 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG24250720230618842 25/07/2023 SREEDEVI 1613001005WL026123 SREEDEVI 00415 SBIN0007623 1320 1320 Processed 29/07/2023 4006633389 MRS RAMACHANDRAN SREEDEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1398
(Karavaloor) 		1613001005NRG24250720230618843 25/07/2023 CHANDRAMATHIYAMMA 1613001005WL026123 CHANDRAMATHIYAMMA 00415 SBIN0007623 660 660 Processed 29/07/2023 4006633384 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG24250720230618844 25/07/2023 SUSEELA 1613001005WL026123 SUSEELA 00415 SBIN0007623 1650 1650 Processed 29/07/2023 4006633393 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG24250720230618845 25/07/2023 ANITHA KUMARI 1613001005WL026123 ANITHA KUMARI 00415 SBIN0007623 1650 1650 Processed 29/07/2023 4006633394 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG24250720230618846 25/07/2023 LEKSHMIKUTTY AMMA 1613001005WL026123 LEKSHMIKUTTY AMMA 00415 SBIN0007623 1650 1650 Processed 29/07/2023 4006633386 LEKSHMIKUTTY AMMA KNREGP STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG24250720230618848 25/07/2023 THANKAMMA S 1613001005WL026123 THANKAMMA S 00415 SBIN0007623 990 990 Processed 29/07/2023 4006633388 THANKAMMA . INDUSIND BANK(607189)
13 Anchal KL-13-001-005-014/35
(Karavaloor) 		1613001005NRG24250720230618851 25/07/2023 SUDHA 1613001005WL026123 SUDHA 00415 SBIN0007623 1650 1650 Processed 29/07/2023 4006633387 MS SUDHA B STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24250720230618854 25/07/2023 AJAYAKUMAR 1613001005WL026123 AJAYAKUMAR 00415 SBIN0007623 660 660 Processed 29/07/2023 4006633395 MR AJAYAKUMAR S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24250720230618853 25/07/2023 KRISHNAKUMARI 1613001005WL026123 KRISHNAKUMARI 00415 SBIN0007623 1320 1320 Processed 29/07/2023 4006633391 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/737
(Karavaloor) 		1613001005NRG24250720230618858 25/07/2023 LEELA 1613001005WL026123 LEELA 00415 SBIN0007623 1650 1650 Processed 29/07/2023 4006633392 MRS LEELA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/1681
(Karavaloor) 		1613001005NRG24250720230618860 25/07/2023 SUSHAMA 1613001005WL026123 SUSHAMA 00415 SBIN0007623 1650 1650 Processed 29/07/2023 4006633383 SUSHAMA KUMARI INDUSIND BANK(607189)
18 Anchal KL-13-001-005-015/71
(Karavaloor) 		1613001005NRG24250720230618861 25/07/2023 NALINI 1613001005WL026123 NALINI 00415 SBIN0007623 660 660 Processed 29/07/2023 4006633385 MRS NALINI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/573
(Karavaloor) 		1613001005NRG24250720230618862 25/07/2023 GOMATHY AMMA 1613001005WL026123 GOMATHY AMMA 00415 SBIN0007623 1650 1650 Processed 29/07/2023 4006633390 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 17160 17160
20 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG24250720230618849 25/07/2023 ANU THOMAS 1613001005WL026123 ANU THOMAS 00415 SBIN0070059 1650 1650 Processed 29/07/2023 4006633396 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 27390 27390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250723APB_FTO_332252 Federal Bank FDRL0001028 PUNALUR 4620
2 Anchal KL1613001005_250723APB_FTO_332252 Federal Bank FDRL0001327 KOKKADU 2640
3 Anchal KL1613001005_250723APB_FTO_332252 Indian Bank IDIB000P213 PUNALUR 1320
4 Anchal KL1613001005_250723APB_FTO_332252 State Bank Of India SBIN0007623 KARAVALOOR 17160
5 Anchal KL1613001005_250723APB_FTO_332252 State Bank Of India SBIN0070059 PUNALUR 1650

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