Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:34:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_181023APB_FTO_605462
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-13-001-005-003/61
(Karavaloor) 		1613001005NRG24171020231220018 18/10/2023 LALY KUTTY JOHNY 1613001005WL051243 LALY KUTTY JOHNY 00127 FDRL0001028 660 660 Processed 27/11/2023 8020529855 MRS LALY KUTTY JOHNY STATE BANK OF INDIA(508548)
SubTotal 660 660
2 Anchal KL-13-001-005-003/2657
(Karavaloor) 		1613001005NRG24171020231220004 18/10/2023 ratheesh 1613001005WL051243 ratheesh 00176 IDIB000P213 330 330 Processed 27/11/2023 8020529875 Mr. Ratheedsh L INDIAN BANK(607105)
SubTotal 330 330
3 Anchal KL-13-001-005-003/1043
(Karavaloor) 		1613001005NRG24171020231219999 18/10/2023 RAJI 1613001005WL051243 RAJI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020529862 MRS RAJI SATHEESH STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/1089
(Karavaloor) 		1613001005NRG24171020231220000 18/10/2023 LALI 1613001005WL051243 LALI 00415 SBIN0007623 990 990 Processed 27/11/2023 8020529877 MRS LALI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/173
(Karavaloor) 		1613001005NRG24171020231220001 18/10/2023 BINU G 1613001005WL051243 BINU G 00415 SBIN0007623 660 660 Processed 27/11/2023 8020529865 MRS BINU G STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/24
(Karavaloor) 		1613001005NRG24171020231220002 18/10/2023 ASD 1613001005WL051243 ASD 00415 SBIN0007623 990 990 Processed 27/11/2023 8020529878 MR BABU CHERIYAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/2657
(Karavaloor) 		1613001005NRG24171020231220003 18/10/2023 MINI 1613001005WL051243 MINI 00415 SBIN0007623 660 660 Processed 27/11/2023 8020529876 MINI O INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-003/29
(Karavaloor) 		1613001005NRG24171020231220005 18/10/2023 SREEDEVI SURESH 1613001005WL051243 SREEDEVI SURESH 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020529859 MS SREEDEVI SURESH STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/3198
(Karavaloor) 		1613001005NRG24171020231220007 18/10/2023 SARADHA 1613001005WL051243 SARADHA 00415 SBIN0007623 990 990 Processed 27/11/2023 8020529871 MRS SARADA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/32
(Karavaloor) 		1613001005NRG24171020231220008 18/10/2023 RAJAMA K 1613001005WL051243 RAJAMA K 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020529867 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-003/3205
(Karavaloor) 		1613001005NRG24171020231220009 18/10/2023 sudha 1613001005WL051243 sudha 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020529856 MRS SUDHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/3261
(Karavaloor) 		1613001005NRG24171020231220010 18/10/2023 MANYA M 1613001005WL051243 MANYA M 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020529874 MISS MANYA M STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/3269
(Karavaloor) 		1613001005NRG24171020231220011 18/10/2023 Anitha 1613001005WL051243 Anitha 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020529872 MISS ANITHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/39
(Karavaloor) 		1613001005NRG24171020231220012 18/10/2023 RADHAMONY THULASEEDHARAN 1613001005WL051243 RADHAMONY THULASEEDHARAN 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020529863 MS RADHAMONY THULASEEDHARAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/48
(Karavaloor) 		1613001005NRG24171020231220013 18/10/2023 LALI 1613001005WL051243 LALI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020529858 MRS LALI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/510
(Karavaloor) 		1613001005NRG24171020231220014 18/10/2023 SHOBHANA 1613001005WL051243 SHOBHANA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020529870 MRS SOBHANA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/517
(Karavaloor) 		1613001005NRG24171020231220015 18/10/2023 RADHA 1613001005WL051243 RADHA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020529869 MRS RADHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/53
(Karavaloor) 		1613001005NRG24171020231220016 18/10/2023 LISSY VARGHESE 1613001005WL051243 LISSY VARGHESE 00415 SBIN0007623 660 660 Processed 27/11/2023 8020529860 MRS LISSY VARGHEESE STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/6
(Karavaloor) 		1613001005NRG24171020231220017 18/10/2023 SHANTHA 1613001005WL051243 SHANTHA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020529861 MRS SANTHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/40
(Karavaloor) 		1613001005NRG24171020231220019 18/10/2023 NIRMALA JOSE 1613001005WL051243 NIRMALA JOSE 00415 SBIN0007623 660 660 Processed 27/11/2023 8020529866 MRS NIRMALA JOSE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-006/3090
(Karavaloor) 		1613001005NRG24171020231220020 18/10/2023 NISHA 1613001005WL051243 NISHA 00415 SBIN0007623 660 660 Processed 27/11/2023 8020529873 MRS NISHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/164
(Karavaloor) 		1613001005NRG24171020231220021 18/10/2023 INDIRA R 1613001005WL051243 INDIRA R 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020529868 MRS INDIRA R STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-012/3095
(Karavaloor) 		1613001005NRG24171020231220022 18/10/2023 VALSALA 1613001005WL051243 VALSALA 00415 SBIN0007623 660 660 Processed 27/11/2023 8020529857 VALSALA V STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-012/51
(Karavaloor) 		1613001005NRG24171020231220023 18/10/2023 NALINI P 1613001005WL051243 NALINI P 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020529864 MRS NALINI B STATE BANK OF INDIA(508548)
SubTotal 26730 26730
25 Anchal KL-13-001-005-003/3135
(Karavaloor) 		1613001005NRG24171020231220006 18/10/2023 jayasree 1613001005WL051243 jayasree 00547 DLXB0000205 990 990 Processed 27/11/2023 8020529854 JAYASREE DHANALAXMI BANK(607239)
SubTotal 990 990
Total 28710 28710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_181023APB_FTO_605462 Federal Bank FDRL0001028 PUNALUR 660
2 Anchal KL1613001005_181023APB_FTO_605462 Indian Bank IDIB000P213 PUNALUR 330
3 Anchal KL1613001005_181023APB_FTO_605462 State Bank Of India SBIN0007623 KARAVALOOR 26730
4 Anchal KL1613001005_181023APB_FTO_605462 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 990

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