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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281223APB_FTO_885568
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-13-001-005-004/4017
(Karavaloor) 		1613001005NRG24271220231760223 28/12/2023 LEKHA P L 1613001005WL076108 LEKHA P L 00176 IDIB000P213 1320 1320 Processed 12/03/2024 1669911466 MRS LEKHA P L STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 Anchal KL-13-001-005-008/100
(Karavaloor) 		1613001005NRG24271220231760224 28/12/2023 LEELA K 1613001005WL076108 LEELA K 00415 SBIN0007623 990 990 Processed 12/03/2024 1669911460 MRS LEELA K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-008/109
(Karavaloor) 		1613001005NRG24271220231760225 28/12/2023 SHEEJA J 1613001005WL076108 SHEEJA J 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1669911469 MRS SHEEJA J STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/12
(Karavaloor) 		1613001005NRG24271220231760226 28/12/2023 SUSHEELA RADHAKRISHNAN 1613001005WL076108 SUSHEELA RADHAKRISHNAN 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911459 SUSEELA K STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/133
(Karavaloor) 		1613001005NRG24271220231760227 28/12/2023 LATHIKA 1613001005WL076108 LATHIKA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911462 MRS LATHIKA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1692
(Karavaloor) 		1613001005NRG24271220231760228 28/12/2023 ANNAMMA P 1613001005WL076108 ANNAMMA P 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911451 MRS ANNAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/17
(Karavaloor) 		1613001005NRG24271220231760229 28/12/2023 SUSI 1613001005WL076108 SUSI 00415 SBIN0007623 990 990 Processed 12/03/2024 1669911456 MRS SUSI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1799
(Karavaloor) 		1613001005NRG24271220231760230 28/12/2023 CHINNAMMA C 1613001005WL076108 CHINNAMMA C 00415 SBIN0007623 990 990 Processed 12/03/2024 1669911464 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1914
(Karavaloor) 		1613001005NRG24271220231760231 28/12/2023 BINDHU D 1613001005WL076108 BINDHU D 00415 SBIN0007623 330 330 Processed 12/03/2024 1669911452 MRS BINDHU D STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/24
(Karavaloor) 		1613001005NRG24271220231760232 28/12/2023 BHAVANI 1613001005WL076108 BHAVANI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911458 MRS BHAVANI K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/25
(Karavaloor) 		1613001005NRG24271220231760233 28/12/2023 SALI HARIDAS 1613001005WL076108 SALI HARIDAS 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911457 MRS SALI HARIDAS ALIAS SALI S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/2740
(Karavaloor) 		1613001005NRG24271220231760234 28/12/2023 VALSALA 1613001005WL076108 VALSALA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911468 MR VALSALA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/2793
(Karavaloor) 		1613001005NRG24271220231760235 28/12/2023 SEEMA G 1613001005WL076108 SEEMA G 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911470 MRS SEEMA G STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/2822
(Karavaloor) 		1613001005NRG24271220231760236 28/12/2023 LILLYKUTTY 1613001005WL076108 LILLYKUTTY 00415 SBIN0007623 660 660 Processed 12/03/2024 1669911453 MRS LILLIKUTTY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/3153
(Karavaloor) 		1613001005NRG24271220231760237 28/12/2023 SINI 1613001005WL076108 SINI 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1669911465 MRS SINI B S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/76
(Karavaloor) 		1613001005NRG24271220231760239 28/12/2023 MANI C 1613001005WL076108 MANI C 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911461 MRS MANI VASU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/8
(Karavaloor) 		1613001005NRG24271220231760240 28/12/2023 AMBIKA KUMARI J 1613001005WL076108 AMBIKA KUMARI J 00415 SBIN0007623 990 990 Processed 12/03/2024 1669911454 MRS AMBIKAKUMARY J STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/88
(Karavaloor) 		1613001005NRG24271220231760241 28/12/2023 SARALA 1613001005WL076108 SARALA 00415 SBIN0007623 990 990 Processed 12/03/2024 1669911455 MRS SARALA SARALA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/966
(Karavaloor) 		1613001005NRG24271220231760242 28/12/2023 T K USHA 1613001005WL076108 T K USHA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911450 MRS USHA T K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/968
(Karavaloor) 		1613001005NRG24271220231760243 28/12/2023 THANKAMANI 1613001005WL076108 THANKAMANI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1669911463 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 25080 25080
21 Anchal KL-13-001-005-008/3248
(Karavaloor) 		1613001005NRG24271220231760238 28/12/2023 Lekshmikutty 1613001005WL076108 Lekshmikutty 00415 SBIN0070059 1320 1320 Processed 12/03/2024 1669911467 Mrs. LEKSHMIKUTTY P CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_281223APB_FTO_885568 Indian Bank IDIB000P213 PUNALUR 1320
2 Anchal KL1613001005_281223APB_FTO_885568 State Bank Of India SBIN0007623 KARAVALOOR 25080
3 Anchal KL1613001005_281223APB_FTO_885568 State Bank Of India SBIN0070059 PUNALUR 1320

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