Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:13:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190923APB_FTO_495392
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-13-001-005-012/3131
(Karavaloor) 		1613001005NRG24160920230980922 19/09/2023 CHANDRAMATHI AMMA 1613001005WL040481 CHANDRAMATHI AMMA 00078 CNRB0014508 1324 1324 Processed 09/11/2023 7256644571 CHANDRAMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
2 Anchal KL-13-001-005-012/3300
(Karavaloor) 		1613001005NRG24160920230980924 19/09/2023 Salini K 1613001005WL040481 Salini K 00176 IDIB000P213 1655 1655 Processed 09/11/2023 7256644572 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
3 Anchal KL-13-001-005-003/3154
(Karavaloor) 		1613001005NRG24160920230980913 19/09/2023 Sulekha C 1613001005WL040481 Sulekha C 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256644568 MRS SULEKHA C STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/35
(Karavaloor) 		1613001005NRG24160920230980914 19/09/2023 VASANTHA 1613001005WL040481 VASANTHA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256644559 MR VASANTHA VASANTHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-012/168
(Karavaloor) 		1613001005NRG24160920230980915 19/09/2023 MANI T 1613001005WL040481 MANI T 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7256644561 MANI CANARA BANK(508532)
6 Anchal KL-13-001-005-012/1858
(Karavaloor) 		1613001005NRG24160920230980916 19/09/2023 MUTHULEKSHMI 1613001005WL040481 MUTHULEKSHMI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256644557 MUTHULEKSHMI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1999
(Karavaloor) 		1613001005NRG24160920230980917 19/09/2023 RANJINI 1613001005WL040481 RANJINI 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7256644555 RENJINI VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-012/2611
(Karavaloor) 		1613001005NRG24160920230980918 19/09/2023 LIJI K 1613001005WL040481 LIJI K 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256644558 MRS LIJI K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/3094
(Karavaloor) 		1613001005NRG24160920230980919 19/09/2023 REENA JENI 1613001005WL040481 REENA JENI 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7256644567 Mrs. Reena Jeni INDIAN BANK(607105)
10 Anchal KL-13-001-005-012/3101
(Karavaloor) 		1613001005NRG24160920230980920 19/09/2023 AMPILY P 1613001005WL040481 AMPILY P 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256644553 MRS AMBILY M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/3112
(Karavaloor) 		1613001005NRG24160920230980921 19/09/2023 SARASWATHIYAMMA 1613001005WL040481 SARASWATHIYAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256644566 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/42
(Karavaloor) 		1613001005NRG24160920230980925 19/09/2023 AJITHA S 1613001005WL040481 AJITHA S 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7256644562 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-012/44
(Karavaloor) 		1613001005NRG24160920230980926 19/09/2023 SHEELA V 1613001005WL040481 SHEELA V 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256644563 MRS SHEELA V STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/52
(Karavaloor) 		1613001005NRG24160920230980927 19/09/2023 SINDHU 1613001005WL040481 SINDHU 00415 SBIN0007623 662 662 Processed 10/11/2023 7256644560 MRS SINDHU R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/671
(Karavaloor) 		1613001005NRG24160920230980928 19/09/2023 MINIMOL 1613001005WL040481 MINIMOL 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256644554 MS MINIMOL T STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/72
(Karavaloor) 		1613001005NRG24160920230980929 19/09/2023 INDHIRA 1613001005WL040481 INDHIRA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256644570 MRS INDIRA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/901
(Karavaloor) 		1613001005NRG24160920230980931 19/09/2023 ASWATHY 1613001005WL040481 ASWATHY 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256644564 MRS ASWATHY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/901
(Karavaloor) 		1613001005NRG24160920230980930 19/09/2023 KUMARI 1613001005WL040481 KUMARI 00415 SBIN0007623 662 662 Processed 10/11/2023 7256644565 MR KUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/4130
(Karavaloor) 		1613001005NRG24160920230980932 19/09/2023 DIVYA VINAYAKUMAR 1613001005WL040481 DIVYA VINAYAKUMAR 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7256644569 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
SubTotal 25818 25818
20 Anchal KL-13-001-005-012/3195
(Karavaloor) 		1613001005NRG24160920230980923 19/09/2023 SYAMALA 1613001005WL040481 SYAMALA 00555 YESB0KLMDCB 1655 1655 Processed 09/11/2023 7256644556 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1655 1655
Total 30452 30452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190923APB_FTO_495392 Canara Bank CNRB0014508 PUNALUR 1324
2 Anchal KL1613001005_190923APB_FTO_495392 Indian Bank IDIB000P213 PUNALUR 1655
3 Anchal KL1613001005_190923APB_FTO_495392 State Bank Of India SBIN0007623 KARAVALOOR 25818
4 Anchal KL1613001005_190923APB_FTO_495392 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1655

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