Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270923APB_FTO_527066
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-13-001-005-009/4026
(Karavaloor) 		1613001005NRG24270920231065540 27/09/2023 SHEEBA 1613001005WL044215 SHEEBA 00045 BARB0PUNALU 331 331 Processed 09/11/2023 7256492649 SHEEBA BANK OF BARODA(606985)
SubTotal 331 331
2 Anchal KL-13-001-005-010/71
(Karavaloor) 		1613001005NRG24270920231065560 27/09/2023 SUJITHA S 1613001005WL044215 SUJITHA S 00127 FDRL0001028 331 331 Processed 10/11/2023 7256492627 MS SUJITHA S STATE BANK OF INDIA(508548)
SubTotal 331 331
3 Anchal KL-13-001-005-009/3126
(Karavaloor) 		1613001005NRG24270920231065539 27/09/2023 SAMU 1613001005WL044215 SAMU 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7256492648 MR SAMU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/4046
(Karavaloor) 		1613001005NRG24270920231065541 27/09/2023 Mercy Reji 1613001005WL044215 Mercy Reji 00415 SBIN0007623 993 993 Processed 10/11/2023 7256492646 MERCY REJI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/62
(Karavaloor) 		1613001005NRG24270920231065542 27/09/2023 LALI JOHNKUTTY 1613001005WL044215 LALI JOHNKUTTY 00415 SBIN0007623 662 662 Processed 10/11/2023 7256492629 LALY JOHNKUTTY STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1443
(Karavaloor) 		1613001005NRG24270920231065543 27/09/2023 BEENA 1613001005WL044215 BEENA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256492642 MRS BEENA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/1622
(Karavaloor) 		1613001005NRG24270920231065544 27/09/2023 ELIYAMMA 1613001005WL044215 ELIYAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256492647 MRS ALEYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1908
(Karavaloor) 		1613001005NRG24270920231065545 27/09/2023 THANKAMMA 1613001005WL044215 THANKAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256492643 THANKAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/1976
(Karavaloor) 		1613001005NRG24270920231065546 27/09/2023 BEENA 1613001005WL044215 BEENA 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7256492645 BEENA AYYAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-010/31
(Karavaloor) 		1613001005NRG24270920231065547 27/09/2023 GEETHAKUMARI 1613001005WL044215 GEETHAKUMARI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256492639 MRS GEETHA KUMARI SREENIVASAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/3235
(Karavaloor) 		1613001005NRG24270920231065548 27/09/2023 RAJI 1613001005WL044215 RAJI 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7256492631 RAJI V CANARA BANK(508532)
12 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24270920231065549 27/09/2023 SUSAMMA 1613001005WL044215 SUSAMMA 00415 SBIN0007623 993 993 Processed 10/11/2023 7256492644 MRS SUSAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/42
(Karavaloor) 		1613001005NRG24270920231065552 27/09/2023 SELIN BABU 1613001005WL044215 SELIN BABU 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256492628 CELIN T STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/52
(Karavaloor) 		1613001005NRG24270920231065553 27/09/2023 SUSAMMA YOHANNAN 1613001005WL044215 SUSAMMA YOHANNAN 00415 SBIN0007623 993 993 Processed 09/11/2023 7256492633 SUSAMMA YOHANAN FEDERAL BANK(607165)
15 Anchal KL-13-001-005-010/53
(Karavaloor) 		1613001005NRG24270920231065554 27/09/2023 PARU 1613001005WL044215 PARU 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256492636 MISS PARRU GOPALAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/59
(Karavaloor) 		1613001005NRG24270920231065555 27/09/2023 SARADHA 1613001005WL044215 SARADHA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256492635 MRS SARADA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/61
(Karavaloor) 		1613001005NRG24270920231065556 27/09/2023 KUNJAMMA 1613001005WL044215 KUNJAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256492632 KUNJAMMA JOY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/64
(Karavaloor) 		1613001005NRG24270920231065557 27/09/2023 SBI 1613001005WL044215 SBI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7256492634 MRS LAISA GEORGE STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/69
(Karavaloor) 		1613001005NRG24270920231065558 27/09/2023 VANAJA RAJAN 1613001005WL044215 VANAJA RAJAN 00415 SBIN0007623 331 331 Processed 10/11/2023 7256492638 MRS VANAJA RAJAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/71
(Karavaloor) 		1613001005NRG24270920231065559 27/09/2023 SHYAMALA 1613001005WL044215 SHYAMALA 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7256492637 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-010/78
(Karavaloor) 		1613001005NRG24270920231065561 27/09/2023 MARIAMMA DANIEL 1613001005WL044215 MARIAMMA DANIEL 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256492641 MRS MARIYAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/8
(Karavaloor) 		1613001005NRG24270920231065562 27/09/2023 OMANA THOMAS 1613001005WL044215 OMANA THOMAS 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7256492630 OMANA THOMAS STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-010/81
(Karavaloor) 		1613001005NRG24270920231065563 27/09/2023 MARYKUTTY T 1613001005WL044215 MARYKUTTY T 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7256492640 Mrs. MARYKUTTY THANKACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 29459 29459
24 Anchal KL-13-001-005-009/2934
(Karavaloor) 		1613001005NRG24270920231065538 27/09/2023 THANKAMANI T 1613001005WL044215 THANKAMANI T 00415 SBIN0070245 1655 1655 Processed 09/11/2023 7256492651 THANKAMANI FEDERAL BANK(607165)
SubTotal 1655 1655
25 Anchal KL-13-001-005-010/4121
(Karavaloor) 		1613001005NRG24270920231065551 27/09/2023 Soman 1613001005WL044215 Soman 00555 YESB0KLMDCB 1655 1655 Processed 09/11/2023 7256492626 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
26 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24270920231065550 27/09/2023 Sheena shibu 1613001005WL044215 Sheena shibu 00657 KLGB0040578 662 662 Processed 09/11/2023 7256492650 SHEENA SHIBU KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 34093 34093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270923APB_FTO_527066 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 331
2 Anchal KL1613001005_270923APB_FTO_527066 Federal Bank FDRL0001028 PUNALUR 331
3 Anchal KL1613001005_270923APB_FTO_527066 State Bank Of India SBIN0007623 KARAVALOOR 29459
4 Anchal KL1613001005_270923APB_FTO_527066 State Bank Of India SBIN0070245 ANCHAL 1655
5 Anchal KL1613001005_270923APB_FTO_527066 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1655
6 Anchal KL1613001005_270923APB_FTO_527066 Kerala Gramin Bank KLGB0040578 PUNALUR 662

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