Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270423APB_FTO_50984
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-13-001-005-014/2729
(Karavaloor) 		1613001005NRG24270420230083182 27/04/2023 SANTHI S 1613001005WL003218 SANTHI S 00176 IDIB000P213 666 666 Processed 20/05/2023 1747150588 Mrs. SANTHI . INDIAN BANK(607105)
SubTotal 666 666
2 Anchal KL-13-001-005-012/1483
(Karavaloor) 		1613001005NRG24270420230083169 27/04/2023 SARASWATHY 1613001005WL003218 SARASWATHY 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747150582 MRS SARASWATHY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-013/2650
(Karavaloor) 		1613001005NRG24270420230083170 27/04/2023 SUJA B 1613001005WL003218 SUJA B 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747150569 MRS SUJA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-013/2650
(Karavaloor) 		1613001005NRG24270420230083171 27/04/2023 VASANTHHI 1613001005WL003218 VASANTHHI 00415 SBIN0007623 999 999 Processed 20/05/2023 1747150586 VASANTHI . INDUSIND BANK(607189)
5 Anchal KL-13-001-005-013/890
(Karavaloor) 		1613001005NRG24270420230083172 27/04/2023 LATHIKA 1613001005WL003218 LATHIKA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747150572 MRS LATHIKA O STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1021
(Karavaloor) 		1613001005NRG24270420230083173 27/04/2023 INDIRA 1613001005WL003218 INDIRA 00415 SBIN0007623 999 999 Processed 20/05/2023 1747150581 MRS INDIRA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1641
(Karavaloor) 		1613001005NRG24270420230083174 27/04/2023 Sujatha 1613001005WL003218 Sujatha 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747150568 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG24270420230083175 27/04/2023 BHARATHI 1613001005WL003218 BHARATHI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747150583 MRS BHARATHY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2210
(Karavaloor) 		1613001005NRG24270420230083177 27/04/2023 SHEEJA KUMARI 1613001005WL003218 SHEEJA KUMARI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747150575 MRS SHEEJA KUMARY T R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2299
(Karavaloor) 		1613001005NRG24270420230083178 27/04/2023 padmavathi 1613001005WL003218 padmavathi 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747150585 MS PADMAVATHY N STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2496
(Karavaloor) 		1613001005NRG24270420230083179 27/04/2023 Sunitha S 1613001005WL003218 Sunitha S 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747150570 MRS SUNITHA S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2656
(Karavaloor) 		1613001005NRG24270420230083181 27/04/2023 kauslya 1613001005WL003218 kauslya 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747150584 MRS KAUSALLYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3134
(Karavaloor) 		1613001005NRG24270420230083185 27/04/2023 THULASI 1613001005WL003218 THULASI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747150573 THULASI CANARA BANK(508532)
14 Anchal KL-13-001-005-014/4137
(Karavaloor) 		1613001005NRG24270420230083187 27/04/2023 Soman N 1613001005WL003218 Soman N 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747150587 Soman N KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-005-014/47
(Karavaloor) 		1613001005NRG24270420230083188 27/04/2023 LATHA 1613001005WL003218 LATHA 00415 SBIN0007623 333 333 Processed 20/05/2023 1747150567 MRS LATHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/52
(Karavaloor) 		1613001005NRG24270420230083189 27/04/2023 SUDHARMA M 1613001005WL003218 SUDHARMA M 00415 SBIN0007623 666 666 Processed 20/05/2023 1747150565 SUDHARMA M STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/564
(Karavaloor) 		1613001005NRG24270420230083190 27/04/2023 SUBHADRA 1613001005WL003218 SUBHADRA 00415 SBIN0007623 999 999 Processed 20/05/2023 1747150579 MRS SUBHADRA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/59
(Karavaloor) 		1613001005NRG24270420230083191 27/04/2023 JIJI P JOSEPH 1613001005WL003218 JIJI P JOSEPH 00415 SBIN0007623 666 666 Processed 20/05/2023 1747150576 Mrs. JIJI P JOSEPH INDIAN BANK(607105)
19 Anchal KL-13-001-005-014/66
(Karavaloor) 		1613001005NRG24270420230083192 27/04/2023 CHINNAMMA 1613001005WL003218 CHINNAMMA 00415 SBIN0007623 999 999 Processed 20/05/2023 1747150574 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG24270420230083194 27/04/2023 MOHANAN 1613001005WL003218 MOHANAN 00415 SBIN0007623 999 999 Processed 20/05/2023 1747150571 MR MOHANAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG24270420230083193 27/04/2023 SHYAMALA 1613001005WL003218 SHYAMALA 00415 SBIN0007623 999 999 Processed 20/05/2023 1747150580 MRS SHYAMALA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/572
(Karavaloor) 		1613001005NRG24270420230083195 27/04/2023 CHELLAMMA 1613001005WL003218 CHELLAMMA 00415 SBIN0007623 999 999 Processed 20/05/2023 1747150577 MRS CHELLAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/572
(Karavaloor) 		1613001005NRG24270420230083196 27/04/2023 SASIKALA 1613001005WL003218 SASIKALA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1747150578 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 24642 24642
24 Anchal KL-13-001-005-014/2732
(Karavaloor) 		1613001005NRG24270420230083183 27/04/2023 AMBILI BAIJU 1613001005WL003218 AMBILI BAIJU 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1747150589 MRS AMBILI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Anchal KL-13-001-005-014/2833
(Karavaloor) 		1613001005NRG24270420230083184 27/04/2023 KOCHUKUTTAN K 1613001005WL003218 KOCHUKUTTAN K 00555 YESB0KLMDCB 666 666 Processed 20/05/2023 1747150566 KOCHUKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-014/4134
(Karavaloor) 		1613001005NRG24270420230083186 27/04/2023 RESHMA 1613001005WL003218 RESHMA 00555 YESB0KLMDCB 1332 1332 Processed 20/05/2023 1747150564 MISS RESHMA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270423APB_FTO_50984 Indian Bank IDIB000P213 PUNALUR 666
2 Anchal KL1613001005_270423APB_FTO_50984 State Bank Of India SBIN0007623 KARAVALOOR 24642
3 Anchal KL1613001005_270423APB_FTO_50984 State Bank Of India SBIN0070059 PUNALUR 1332
4 Anchal KL1613001005_270423APB_FTO_50984 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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