Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211023APB_FTO_621115
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-13-001-005-014/4060
(Karavaloor) 		1613001005NRG24201020231273770 21/10/2023 subash 1613001005WL053481 subash 00127 FDRL0001327 1655 1655 Processed 27/11/2023 8020939390 SUBASH PRABHAKARAN FEDERAL BANK(607165)
SubTotal 1655 1655
2 Anchal KL-13-001-005-014/2729
(Karavaloor) 		1613001005NRG24201020231273763 21/10/2023 SANTHI S 1613001005WL053481 SANTHI S 00176 IDIB000P213 662 662 Processed 27/11/2023 8020939408 Mrs. SANTHI . INDIAN BANK(607105)
3 Anchal KL-13-001-005-014/3146
(Karavaloor) 		1613001005NRG24201020231273769 21/10/2023 BABU 1613001005WL053481 BABU 00176 IDIB000P213 662 662 Processed 27/11/2023 8020939410 Mr. Babu B INDIAN BANK(607105)
SubTotal 1324 1324
4 Anchal KL-13-001-005-012/1483
(Karavaloor) 		1613001005NRG24201020231273754 21/10/2023 SARASWATHY 1613001005WL053481 SARASWATHY 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020939393 MRS SARASWATHY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-013/890
(Karavaloor) 		1613001005NRG24201020231273755 21/10/2023 LATHIKA 1613001005WL053481 LATHIKA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020939400 MRS LATHIKA O STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1021
(Karavaloor) 		1613001005NRG24201020231273756 21/10/2023 INDIRA 1613001005WL053481 INDIRA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020939394 MRS INDIRA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1641
(Karavaloor) 		1613001005NRG24201020231273757 21/10/2023 Sujatha 1613001005WL053481 Sujatha 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020939391 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG24201020231273758 21/10/2023 BHARATHI 1613001005WL053481 BHARATHI 00415 SBIN0007623 331 331 Processed 27/11/2023 8020939402 MRS BHARATHY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2018
(Karavaloor) 		1613001005NRG24201020231273759 21/10/2023 NALINI 1613001005WL053481 NALINI 00415 SBIN0007623 993 993 Processed 27/11/2023 8020939403 MRS NALINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2584
(Karavaloor) 		1613001005NRG24201020231273760 21/10/2023 ASWATHI 1613001005WL053481 ASWATHI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020939397 MRS ASWATHY OMANA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2600
(Karavaloor) 		1613001005NRG24201020231273761 21/10/2023 SUJA 1613001005WL053481 SUJA 00415 SBIN0007623 662 662 Processed 27/11/2023 8020939404 SUJA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-014/2656
(Karavaloor) 		1613001005NRG24201020231273762 21/10/2023 kauslya 1613001005WL053481 kauslya 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020939405 MRS KAUSALLYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/2986
(Karavaloor) 		1613001005NRG24201020231273766 21/10/2023 AMPILI P 1613001005WL053481 AMPILI P 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020939407 MRS AMBILY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3114
(Karavaloor) 		1613001005NRG24201020231273767 21/10/2023 MAYA 1613001005WL053481 MAYA 00415 SBIN0007623 662 662 Processed 27/11/2023 8020939401 MRS MAYA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/3134
(Karavaloor) 		1613001005NRG24201020231273768 21/10/2023 THULASI 1613001005WL053481 THULASI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020939398 THULASI CANARA BANK(508532)
16 Anchal KL-13-001-005-014/4137
(Karavaloor) 		1613001005NRG24201020231273772 21/10/2023 Soman N 1613001005WL053481 Soman N 00415 SBIN0007623 1655 1655 Processed 28/11/2023 8020939409 Soman N KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-005-014/4142
(Karavaloor) 		1613001005NRG24201020231273773 21/10/2023 Arya K 1613001005WL053481 Arya K 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020939412 Arya K INDUSIND BANK(607189)
18 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24201020231273774 21/10/2023 RADHAMANI S 1613001005WL053481 RADHAMANI S 00415 SBIN0007623 662 662 Processed 27/11/2023 8020939395 MRS RADHAMANI S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24201020231273775 21/10/2023 SASIDHARAN K 1613001005WL053481 SASIDHARAN K 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020939411 MR SASIDHARAN K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/52
(Karavaloor) 		1613001005NRG24201020231273776 21/10/2023 SUDHARMA M 1613001005WL053481 SUDHARMA M 00415 SBIN0007623 662 662 Processed 27/11/2023 8020939388 SUDHARMA M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/564
(Karavaloor) 		1613001005NRG24201020231273777 21/10/2023 SUBHADRA 1613001005WL053481 SUBHADRA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020939396 MRS SUBHADRA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG24201020231273779 21/10/2023 MOHANAN 1613001005WL053481 MOHANAN 00415 SBIN0007623 662 662 Processed 27/11/2023 8020939399 MR MOHANAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG24201020231273778 21/10/2023 SHYAMALA 1613001005WL053481 SHYAMALA 00415 SBIN0007623 993 993 Processed 27/11/2023 8020939392 MRS SHYAMALA STATE BANK OF INDIA(508548)
SubTotal 24163 24163
24 Anchal KL-13-001-005-014/2732
(Karavaloor) 		1613001005NRG24201020231273764 21/10/2023 AMBILI BAIJU 1613001005WL053481 AMBILI BAIJU 00415 SBIN0070059 1324 1324 Processed 27/11/2023 8020939406 MRS AMBILI B STATE BANK OF INDIA(508548)
SubTotal 1324 1324
25 Anchal KL-13-001-005-014/2833
(Karavaloor) 		1613001005NRG24201020231273765 21/10/2023 KOCHUKUTTAN K 1613001005WL053481 KOCHUKUTTAN K 00555 YESB0KLMDCB 1324 1324 Processed 27/11/2023 8020939389 KOCHUKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-014/4134
(Karavaloor) 		1613001005NRG24201020231273771 21/10/2023 RESHMA 1613001005WL053481 RESHMA 00555 YESB0KLMDCB 1324 1324 Processed 27/11/2023 8020939387 MISS RESHMA R STATE BANK OF INDIA(508548)
SubTotal 2648 2648
Total 31114 31114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211023APB_FTO_621115 Federal Bank FDRL0001327 KOKKADU 1655
2 Anchal KL1613001005_211023APB_FTO_621115 Indian Bank IDIB000P213 PUNALUR 1324
3 Anchal KL1613001005_211023APB_FTO_621115 State Bank Of India SBIN0007623 KARAVALOOR 24163
4 Anchal KL1613001005_211023APB_FTO_621115 State Bank Of India SBIN0070059 PUNALUR 1324
5 Anchal KL1613001005_211023APB_FTO_621115 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2648

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