Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:23:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_240823APB_FTO_442705
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-13-001-005-003/2657
(Karavaloor) 		1613001005NRG24230820230900582 24/08/2023 ratheesh 1613001005WL036712 ratheesh 00176 IDIB000P213 666 666 Processed 21/09/2023 5797059010 Mr. Ratheedsh L INDIAN BANK(607105)
SubTotal 666 666
2 Anchal KL-13-001-005-003/1043
(Karavaloor) 		1613001005NRG24230820230900579 24/08/2023 RAJI 1613001005WL036712 RAJI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797059001 MRS RAJI SATHEESH STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/24
(Karavaloor) 		1613001005NRG24230820230900580 24/08/2023 ASD 1613001005WL036712 ASD 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5797058999 MR BABU CHERIYAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/2657
(Karavaloor) 		1613001005NRG24230820230900581 24/08/2023 MINI 1613001005WL036712 MINI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5797059008 MINI O INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-003/29
(Karavaloor) 		1613001005NRG24230820230900585 24/08/2023 arya suresh 1613001005WL036712 arya suresh 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5797059006 ARYASURESH . INDUSIND BANK(607189)
6 Anchal KL-13-001-005-003/29
(Karavaloor) 		1613001005NRG24230820230900583 24/08/2023 SREEDEVI SURESH 1613001005WL036712 SREEDEVI SURESH 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797058998 MS SREEDEVI SURESH STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/510
(Karavaloor) 		1613001005NRG24230820230900587 24/08/2023 SHOBHANA 1613001005WL036712 SHOBHANA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797059005 MRS SOBHANA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/517
(Karavaloor) 		1613001005NRG24230820230900588 24/08/2023 RADHA 1613001005WL036712 RADHA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797059004 MRS RADHA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/6
(Karavaloor) 		1613001005NRG24230820230900589 24/08/2023 SHANTHA 1613001005WL036712 SHANTHA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797059000 MRS SANTHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-006/3090
(Karavaloor) 		1613001005NRG24230820230900590 24/08/2023 NISHA 1613001005WL036712 NISHA 00415 SBIN0007623 999 999 Processed 21/09/2023 5797059007 MRS NISHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/164
(Karavaloor) 		1613001005NRG24230820230900591 24/08/2023 INDIRA R 1613001005WL036712 INDIRA R 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5797059003 MRS INDIRA R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/51
(Karavaloor) 		1613001005NRG24230820230900592 24/08/2023 NALINI P 1613001005WL036712 NALINI P 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797059002 MRS NALINI B STATE BANK OF INDIA(508548)
SubTotal 18648 18648
13 Anchal KL-13-001-005-003/29
(Karavaloor) 		1613001005NRG24230820230900584 24/08/2023 Soorya Suresh 1613001005WL036712 Soorya Suresh 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5797059009 MISS SURYAS URESH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
14 Anchal KL-13-001-005-003/3135
(Karavaloor) 		1613001005NRG24230820230900586 24/08/2023 jayasree 1613001005WL036712 jayasree 00547 DLXB0000205 1665 1665 Processed 21/09/2023 5797058997 JAYASREE DHANALAXMI BANK(607239)
SubTotal 1665 1665
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_240823APB_FTO_442705 Indian Bank IDIB000P213 PUNALUR 666
2 Anchal KL1613001005_240823APB_FTO_442705 State Bank Of India SBIN0007623 KARAVALOOR 18648
3 Anchal KL1613001005_240823APB_FTO_442705 State Bank Of India SBIN0070059 PUNALUR 1332
4 Anchal KL1613001005_240823APB_FTO_442705 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1665

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