Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:19:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781706
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-13-001-005-010/4106
(Karavaloor) 		1613001005NRG24301120231585163 02/12/2023 Jayamol 1613001005WL067582 Jayamol 00176 IDIB000P213 331 331 Processed 02/01/2024 9008149719 JAYAMOL J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
2 Anchal KL-13-001-005-004/14
(Karavaloor) 		1613001005NRG24301120231585152 02/12/2023 MANIYAMMA 1613001005WL067582 MANIYAMMA 00415 SBIN0007623 662 662 Processed 01/01/2024 9008149707 MANI AMMA CANARA BANK(508532)
3 Anchal KL-13-001-005-009/1385
(Karavaloor) 		1613001005NRG24301120231585153 02/12/2023 RAJAMMA 1613001005WL067582 RAJAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008149715 MRS RAJAMMA L STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/2558
(Karavaloor) 		1613001005NRG24301120231585154 02/12/2023 JOSEPH 1613001005WL067582 JOSEPH 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008149708 G JOSEPH STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/14
(Karavaloor) 		1613001005NRG24301120231585156 02/12/2023 SUNITHA ARJUNAN PILLAI 1613001005WL067582 SUNITHA ARJUNAN PILLAI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008149711 MRS SUNITHA ARGUNAN PILLAI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1507
(Karavaloor) 		1613001005NRG24301120231585157 02/12/2023 MARYKUTTY 1613001005WL067582 MARYKUTTY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008149702 MARY RAJAN RAJAN ALIASE STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/1628
(Karavaloor) 		1613001005NRG24301120231585158 02/12/2023 LEKSHMIKUTTIYAMMA 1613001005WL067582 LEKSHMIKUTTIYAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008149716 Mrs. LEKSHMIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-005-010/21
(Karavaloor) 		1613001005NRG24301120231585159 02/12/2023 JANAKI A 1613001005WL067582 JANAKI A 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008149706 MR JANAKI A STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/3197
(Karavaloor) 		1613001005NRG24301120231585160 02/12/2023 Indhira 1613001005WL067582 Indhira 00415 SBIN0007623 662 662 Processed 01/01/2024 9008149710 INDIRA C STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/4072
(Karavaloor) 		1613001005NRG24301120231585161 02/12/2023 SARASWATHI 1613001005WL067582 SARASWATHI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008149717 MRS SARASWATHY SARASWATHY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/41
(Karavaloor) 		1613001005NRG24301120231585162 02/12/2023 SUBHADRA KRISHNANKUTTY 1613001005WL067582 SUBHADRA KRISHNANKUTTY 00415 SBIN0007623 993 993 Processed 01/01/2024 9008149705 Mrs. SUBHADRAMMA KRISHNAN KUTTY KALLIRAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-005-010/4119
(Karavaloor) 		1613001005NRG24301120231585164 02/12/2023 VIJAYAN P K 1613001005WL067582 VIJAYAN P K 00415 SBIN0007623 1655 1655 Processed 02/01/2024 9008149704 VIJAYAN P K INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-010/4136
(Karavaloor) 		1613001005NRG24301120231585165 02/12/2023 P K Rajan 1613001005WL067582 P K Rajan 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008149718 P K Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-005-010/4139
(Karavaloor) 		1613001005NRG24301120231585166 02/12/2023 GOPINATHAN PILLAI K 1613001005WL067582 GOPINATHAN PILLAI K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008149701 GOPINATHAN PILLAI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/44
(Karavaloor) 		1613001005NRG24301120231585167 02/12/2023 RADHAMANI 1613001005WL067582 RADHAMANI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008149709 MRS RADHAMANI J STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/849
(Karavaloor) 		1613001005NRG24301120231585169 02/12/2023 JAYASREE 1613001005WL067582 JAYASREE 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008149713 MRS JAYASREE G STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/85
(Karavaloor) 		1613001005NRG24301120231585170 02/12/2023 KALA RAMESAN 1613001005WL067582 KALA RAMESAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008149714 MS KALA RAMESAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/996
(Karavaloor) 		1613001005NRG24301120231585171 02/12/2023 VALSAMMA 1613001005WL067582 VALSAMMA 00415 SBIN0007623 993 993 Processed 01/01/2024 9008149712 MRS VALSAMMA MONCY STATE BANK OF INDIA(508548)
SubTotal 24494 24494
19 Anchal KL-13-001-005-009/4103
(Karavaloor) 		1613001005NRG24301120231585155 02/12/2023 RAJI MOL 1613001005WL067582 RAJI MOL 00415 SBIN0070059 1655 1655 Processed 01/01/2024 9008149720 MRS RAJI MOL STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/64
(Karavaloor) 		1613001005NRG24301120231585168 02/12/2023 KUNJUMOL 1613001005WL067582 KUNJUMOL 00415 SBIN0070059 993 993 Processed 01/01/2024 9008149703 MRS KUNJUMOL STATE BANK OF INDIA(508548)
SubTotal 2648 2648
Total 27473 27473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781706 Indian Bank IDIB000P213 PUNALUR 331
2 Anchal KL1613001005_021223APB_FTO_781706 State Bank Of India SBIN0007623 KARAVALOOR 24494
3 Anchal KL1613001005_021223APB_FTO_781706 State Bank Of India SBIN0070059 PUNALUR 2648

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