Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:54:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_151223APB_FTO_835349
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-13-001-005-003/3128
(Karavaloor) 		1613001005NRG24121220231673912 15/12/2023 RAVEENDRAN PILLAI K 1613001005WL071786 RAVEENDRAN PILLAI K 00078 CNRB0014501 1655 1655 Processed 12/03/2024 1671992149 RAVEENDRAN PILLAI K CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-003/61
(Karavaloor) 		1613001005NRG24121220231673925 15/12/2023 LALY KUTTY JOHNY 1613001005WL071786 LALY KUTTY JOHNY 00127 FDRL0001028 1324 1324 Processed 12/03/2024 1671992127 MRS LALY KUTTY JOHNY STATE BANK OF INDIA(508548)
SubTotal 1324 1324
3 Anchal KL-13-001-005-003/1043
(Karavaloor) 		1613001005NRG24121220231673907 15/12/2023 RAJI 1613001005WL071786 RAJI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992135 MRS RAJI SATHEESH STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/173
(Karavaloor) 		1613001005NRG24121220231673908 15/12/2023 BINU G 1613001005WL071786 BINU G 00415 SBIN0007623 331 331 Processed 12/03/2024 1671992138 MRS BINU G STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/2353
(Karavaloor) 		1613001005NRG24121220231673909 15/12/2023 Santhini G 1613001005WL071786 Santhini G 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992147 MRS SANTHINI G STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/24
(Karavaloor) 		1613001005NRG24121220231673910 15/12/2023 ASD 1613001005WL071786 ASD 00415 SBIN0007623 993 993 Processed 12/03/2024 1671992133 MR BABU CHERIYAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/2633
(Karavaloor) 		1613001005NRG24121220231673911 15/12/2023 PRASANNA 1613001005WL071786 PRASANNA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992128 PRASANNA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/3198
(Karavaloor) 		1613001005NRG24121220231673914 15/12/2023 SARADHA 1613001005WL071786 SARADHA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671992146 MRS SARADA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/32
(Karavaloor) 		1613001005NRG24121220231673915 15/12/2023 RAJAMA K 1613001005WL071786 RAJAMA K 00415 SBIN0007623 662 662 Processed 12/03/2024 1671992141 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-003/3205
(Karavaloor) 		1613001005NRG24121220231673916 15/12/2023 sudha 1613001005WL071786 sudha 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992129 MRS SUDHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/3269
(Karavaloor) 		1613001005NRG24121220231673917 15/12/2023 Anitha 1613001005WL071786 Anitha 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671992148 MISS ANITHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/39
(Karavaloor) 		1613001005NRG24121220231673918 15/12/2023 RADHAMONY THULASEEDHARAN 1613001005WL071786 RADHAMONY THULASEEDHARAN 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671992136 MS RADHAMONY THULASEEDHARAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/48
(Karavaloor) 		1613001005NRG24121220231673919 15/12/2023 LALI 1613001005WL071786 LALI 00415 SBIN0007623 662 662 Processed 12/03/2024 1671992131 MRS LALI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/51
(Karavaloor) 		1613001005NRG24121220231673920 15/12/2023 MINI S 1613001005WL071786 MINI S 00415 SBIN0007623 662 662 Processed 12/03/2024 1671992139 MRS MINI THANKACHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/510
(Karavaloor) 		1613001005NRG24121220231673921 15/12/2023 SHOBHANA 1613001005WL071786 SHOBHANA 00415 SBIN0007623 993 993 Processed 12/03/2024 1671992144 MRS SOBHANA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/517
(Karavaloor) 		1613001005NRG24121220231673922 15/12/2023 RADHA 1613001005WL071786 RADHA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992143 MRS RADHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/53
(Karavaloor) 		1613001005NRG24121220231673923 15/12/2023 LISSY VARGHESE 1613001005WL071786 LISSY VARGHESE 00415 SBIN0007623 662 662 Processed 12/03/2024 1671992132 MRS LISSY VARGHEESE STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/6
(Karavaloor) 		1613001005NRG24121220231673924 15/12/2023 SHANTHA 1613001005WL071786 SHANTHA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992134 MRS SANTHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/909
(Karavaloor) 		1613001005NRG24121220231673926 15/12/2023 SUMATHI 1613001005WL071786 SUMATHI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992145 MRS SUMATHY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/40
(Karavaloor) 		1613001005NRG24121220231673927 15/12/2023 NIRMALA JOSE 1613001005WL071786 NIRMALA JOSE 00415 SBIN0007623 662 662 Processed 12/03/2024 1671992140 MRS NIRMALA JOSE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/164
(Karavaloor) 		1613001005NRG24121220231673928 15/12/2023 INDIRA R 1613001005WL071786 INDIRA R 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992142 MRS INDIRA R STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/3095
(Karavaloor) 		1613001005NRG24121220231673929 15/12/2023 VALSALA 1613001005WL071786 VALSALA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671992130 VALSALA V STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-012/51
(Karavaloor) 		1613001005NRG24121220231673930 15/12/2023 NALINI P 1613001005WL071786 NALINI P 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671992137 MRS NALINI B STATE BANK OF INDIA(508548)
SubTotal 25818 25818
24 Anchal KL-13-001-007-004/150
(Karavaloor) 		1613001005NRG24121220231673931 15/12/2023 PADMAKSHI K 1613001005WL071786 PADMAKSHI K 00415 SBIN0070323 993 993 Processed 12/03/2024 1671992150 MRS PADMAKSHI K STATE BANK OF INDIA(508548)
SubTotal 993 993
25 Anchal KL-13-001-005-003/3135
(Karavaloor) 		1613001005NRG24121220231673913 15/12/2023 jayasree 1613001005WL071786 jayasree 00547 DLXB0000205 993 993 Processed 12/03/2024 1671992126 JAYASREE DHANALAXMI BANK(607239)
SubTotal 993 993
Total 30783 30783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_151223APB_FTO_835349 Canara Bank CNRB0014501 PUNALUR II 1655
2 Anchal KL1613001005_151223APB_FTO_835349 Federal Bank FDRL0001028 PUNALUR 1324
3 Anchal KL1613001005_151223APB_FTO_835349 State Bank Of India SBIN0007623 KARAVALOOR 25818
4 Anchal KL1613001005_151223APB_FTO_835349 State Bank Of India SBIN0070323 THENMALA 993
5 Anchal KL1613001005_151223APB_FTO_835349 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 993

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