Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_301223APB_FTO_896065
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-13-001-005-013/4015
(Karavaloor) 		1613001005NRG24301220231776930 30/12/2023 DEEPA 1613001005WL076956 DEEPA 00078 CNRB0014508 1320 1320 Processed 13/03/2024 1741648886 DEEPA R P A PILLAI CANARA BANK(508532)
SubTotal 1320 1320
2 Anchal KL-13-001-005-013/4087
(Karavaloor) 		1613001005NRG24301220231776932 30/12/2023 gopalakrishnan 1613001005WL076956 gopalakrishnan 00176 IDIB000P213 1320 1320 Processed 13/03/2024 1741648889 Mr. Gopalakrishnapillai INDIAN BANK(607105)
SubTotal 1320 1320
3 Anchal KL-13-001-005-002/2386
(Karavaloor) 		1613001005NRG24301220231776920 30/12/2023 SINDHU ROY 1613001005WL076956 SINDHU ROY 00409 SIBL0000669 990 990 Processed 13/03/2024 1741648868 MRS SINDHU JAMES STATE BANK OF INDIA(508548)
SubTotal 990 990
4 Anchal KL-13-001-005-006/1113
(Karavaloor) 		1613001005NRG24301220231776921 30/12/2023 BINDHU 1613001005WL076956 BINDHU 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648884 MRS BINDHU STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-006/930
(Karavaloor) 		1613001005NRG24301220231776922 30/12/2023 SINI 1613001005WL076956 SINI 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648880 MRS SINI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/819
(Karavaloor) 		1613001005NRG24301220231776923 30/12/2023 JESSY JOSE 1613001005WL076956 JESSY JOSE 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648882 MRS JESSY J STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/1908
(Karavaloor) 		1613001005NRG24301220231776924 30/12/2023 THAMARKSHAN 1613001005WL076956 THAMARKSHAN 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648869 MR THAMARAKSHAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/1982
(Karavaloor) 		1613001005NRG24301220231776925 30/12/2023 PRASANNA 1613001005WL076956 PRASANNA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648872 MRS PRASANNA B NREGA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/2031
(Karavaloor) 		1613001005NRG24301220231776926 30/12/2023 shyamalakumari 1613001005WL076956 shyamalakumari 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648883 SYAMALA KUMARI UCO BANK(607066)
10 Anchal KL-13-001-005-013/2551
(Karavaloor) 		1613001005NRG24301220231776927 30/12/2023 AMBILI 1613001005WL076956 AMBILI 00415 SBIN0007623 660 660 Processed 13/03/2024 1741648870 MRS AMBILY S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/269
(Karavaloor) 		1613001005NRG24301220231776928 30/12/2023 VIJAYAMMA 1613001005WL076956 VIJAYAMMA 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648871 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/3032
(Karavaloor) 		1613001005NRG24301220231776929 30/12/2023 SUNDARESAN 1613001005WL076956 SUNDARESAN 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648885 SUNDARESAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/4019
(Karavaloor) 		1613001005NRG24301220231776931 30/12/2023 ANCY ANTONY 1613001005WL076956 ANCY ANTONY 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648888 MRS ANCY ANTONY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/50
(Karavaloor) 		1613001005NRG24301220231776934 30/12/2023 RATHNAMMA VASUDEVAN PILLAI 1613001005WL076956 RATHNAMMA VASUDEVAN PILLAI 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648881 MS RATHNAMMA VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/52
(Karavaloor) 		1613001005NRG24301220231776935 30/12/2023 SHANTHAMMA 1613001005WL076956 SHANTHAMMA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648873 MRS SANTHAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/60
(Karavaloor) 		1613001005NRG24301220231776936 30/12/2023 usha 1613001005WL076956 usha 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648879 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/66
(Karavaloor) 		1613001005NRG24301220231776937 30/12/2023 AJITHA 1613001005WL076956 AJITHA 00415 SBIN0007623 660 660 Processed 13/03/2024 1741648874 MRS AJITHA SHAJI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/68
(Karavaloor) 		1613001005NRG24301220231776938 30/12/2023 SIJI G 1613001005WL076956 SIJI G 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648875 MRS SIJI GEORGE STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/69
(Karavaloor) 		1613001005NRG24301220231776939 30/12/2023 CHINNAMMA GEORGE 1613001005WL076956 CHINNAMMA GEORGE 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648876 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/78
(Karavaloor) 		1613001005NRG24301220231776940 30/12/2023 VASANTHAKUMARY 1613001005WL076956 VASANTHAKUMARY 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648877 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/885
(Karavaloor) 		1613001005NRG24301220231776941 30/12/2023 JINCY S 1613001005WL076956 JINCY S 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648878 MISS JINSY S STATE BANK OF INDIA(508548)
SubTotal 26730 26730
22 Anchal KL-13-001-005-013/4138
(Karavaloor) 		1613001005NRG24301220231776933 30/12/2023 Achamma Achenkunju 1613001005WL076956 Achamma Achenkunju 00415 SBIN0070731 1650 1650 Processed 13/03/2024 1741648887 MRS ACHAMMA ACHENKUNJU STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 32010 32010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_301223APB_FTO_896065 Canara Bank CNRB0014508 PUNALUR 1320
2 Anchal KL1613001005_301223APB_FTO_896065 Indian Bank IDIB000P213 PUNALUR 1320
3 Anchal KL1613001005_301223APB_FTO_896065 South Indian Bank SIBL0000669 PUNALUR 990
4 Anchal KL1613001005_301223APB_FTO_896065 State Bank Of India SBIN0007623 KARAVALOOR 26730
5 Anchal KL1613001005_301223APB_FTO_896065 State Bank Of India SBIN0070731 KULATHUPUZHA 1650

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