Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200923APB_FTO_499053
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-13-001-005-012/3144
(Karavaloor) 		1613001005NRG24200920231000888 20/09/2023 Ushakumari 1613001005WL041293 Ushakumari 00127 FDRL0001028 331 331 Processed 10/11/2023 7281094926 MRS USHA KUMARI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-012/3165
(Karavaloor) 		1613001005NRG24200920231000889 20/09/2023 Achamma Paul 1613001005WL041293 Achamma Paul 00127 FDRL0001028 1324 1324 Processed 09/11/2023 7281094925 ACHAMMA PAUL FEDERAL BANK(607165)
SubTotal 1655 1655
3 Anchal KL-13-001-005-003/347
(Karavaloor) 		1613001005NRG24200920231000875 20/09/2023 SALAMMA 1613001005WL041293 SALAMMA 00415 SBIN0007623 993 993 Processed 10/11/2023 7281094938 MRS SALAMMA NREGP STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/348
(Karavaloor) 		1613001005NRG24200920231000876 20/09/2023 BINDHU SAJI 1613001005WL041293 BINDHU SAJI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281094937 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-006/929
(Karavaloor) 		1613001005NRG24200920231000877 20/09/2023 VIJAYAMMA J 1613001005WL041293 VIJAYAMMA J 00415 SBIN0007623 993 993 Processed 10/11/2023 7281094927 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/1228
(Karavaloor) 		1613001005NRG24200920231000879 20/09/2023 valsalakumari 1613001005WL041293 valsalakumari 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281094943 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/161
(Karavaloor) 		1613001005NRG24200920231000880 20/09/2023 SARASWATHY J 1613001005WL041293 SARASWATHY J 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281094936 MRS SARASWATHY J NREGP STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/169
(Karavaloor) 		1613001005NRG24200920231000881 20/09/2023 INDIRA K 1613001005WL041293 INDIRA K 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281094933 MRS INDIRA K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/2005
(Karavaloor) 		1613001005NRG24200920231000882 20/09/2023 INDIRA R 1613001005WL041293 INDIRA R 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281094940 INDIRA NREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/2635
(Karavaloor) 		1613001005NRG24200920231000884 20/09/2023 SANTHAMMA 1613001005WL041293 SANTHAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281094930 MRS SANTHAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/3017
(Karavaloor) 		1613001005NRG24200920231000885 20/09/2023 VALSALA KUMARI 1613001005WL041293 VALSALA KUMARI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281094928 VINODKUMAR V STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/3106
(Karavaloor) 		1613001005NRG24200920231000886 20/09/2023 SINDHU G 1613001005WL041293 SINDHU G 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281094942 MRS SINDHU G STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/41
(Karavaloor) 		1613001005NRG24200920231000890 20/09/2023 LEKHA S 1613001005WL041293 LEKHA S 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281094931 MRS LEKHA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/45
(Karavaloor) 		1613001005NRG24200920231000891 20/09/2023 RENUKA N R 1613001005WL041293 RENUKA N R 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7281094932 Ms. RENUKA N R CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-005-012/46
(Karavaloor) 		1613001005NRG24200920231000892 20/09/2023 ANNIE CLETUS 1613001005WL041293 ANNIE CLETUS 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281094934 MS ANNIE CLECTUS STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/599
(Karavaloor) 		1613001005NRG24200920231000893 20/09/2023 NISHA V 1613001005WL041293 NISHA V 00415 SBIN0007623 662 662 Processed 10/11/2023 7281094939 MRS NISHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/61
(Karavaloor) 		1613001005NRG24200920231000894 20/09/2023 SUJA S 1613001005WL041293 SUJA S 00415 SBIN0007623 662 662 Processed 10/11/2023 7281094935 MRS SUJA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/973
(Karavaloor) 		1613001005NRG24200920231000895 20/09/2023 SBI 1613001005WL041293 SBI 00415 SBIN0007623 993 993 Processed 09/11/2023 7281094941 SANITHA PH.2868260 INDIAN OVERSEAS BANK(508541)
SubTotal 18867 18867
19 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24200920231000878 20/09/2023 CHINNU R 1613001005WL041293 CHINNU R 00415 SBIN0070059 662 662 Processed 10/11/2023 7281094929 MISS CHINNU R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-012/2084
(Karavaloor) 		1613001005NRG24200920231000883 20/09/2023 Manjula 1613001005WL041293 Manjula 00415 SBIN0070059 1324 1324 Processed 10/11/2023 7281094945 MRS MANJULA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/3113
(Karavaloor) 		1613001005NRG24200920231000887 20/09/2023 MAYAMOL 1613001005WL041293 MAYAMOL 00415 SBIN0070059 1324 1324 Processed 10/11/2023 7281094944 MRS MAYAMOL S STATE BANK OF INDIA(508548)
SubTotal 3310 3310
Total 23832 23832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_200923APB_FTO_499053 Federal Bank FDRL0001028 PUNALUR 1655
2 Anchal KL1613001005_200923APB_FTO_499053 State Bank Of India SBIN0007623 KARAVALOOR 17874
3 Anchal KL1613001005_200923APB_FTO_499053 State Bank Of India SBIN0007623 KARAVALUR 993
4 Anchal KL1613001005_200923APB_FTO_499053 State Bank Of India SBIN0070059 PUNALUR 3310

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