Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:17:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261223APB_FTO_879263
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-13-001-005-007/2971
(Karavaloor) 		1613001005NRG24261220231755062 26/12/2023 ANITHA 1613001005WL075777 ANITHA 00127 FDRL0001028 1650 1650 Processed 12/03/2024 1674590485 MR VARGHESE THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Anchal KL-13-001-005-007/1976
(Karavaloor) 		1613001005NRG24261220231755060 26/12/2023 RAMA 1613001005WL075777 RAMA 00415 SBIN0007623 990 990 Processed 12/03/2024 1674590495 RAMADEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-007/2858
(Karavaloor) 		1613001005NRG24261220231755061 26/12/2023 SHINTO 1613001005WL075777 SHINTO 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590494 SHINTO S T INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-007/3134
(Karavaloor) 		1613001005NRG24261220231755063 26/12/2023 RAJI R 1613001005WL075777 RAJI R 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590497 MRS RAJI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/3156
(Karavaloor) 		1613001005NRG24261220231755064 26/12/2023 RAMANIYAMMA 1613001005WL075777 RAMANIYAMMA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674590496 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-007/3186
(Karavaloor) 		1613001005NRG24261220231755065 26/12/2023 VIJI GEORGE 1613001005WL075777 VIJI GEORGE 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674590501 MRS VIJI BIJU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/351
(Karavaloor) 		1613001005NRG24261220231755066 26/12/2023 LISY BAIJU 1613001005WL075777 LISY BAIJU 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674590492 MRS LISSY BAIJU K NREGP STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/402
(Karavaloor) 		1613001005NRG24261220231755067 26/12/2023 SINI MOLE V 1613001005WL075777 SINI MOLE V 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674590490 MRS SINI MOLE V STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/403
(Karavaloor) 		1613001005NRG24261220231755068 26/12/2023 SUMA 1613001005WL075777 SUMA 00415 SBIN0007623 330 330 Processed 12/03/2024 1674590493 MRS SUMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/67
(Karavaloor) 		1613001005NRG24261220231755069 26/12/2023 MANJU R 1613001005WL075777 MANJU R 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674590488 MRS MANJU R STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/712
(Karavaloor) 		1613001005NRG24261220231755070 26/12/2023 RAMANUI AMMA S 1613001005WL075777 RAMANUI AMMA S 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590486 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/77
(Karavaloor) 		1613001005NRG24261220231755071 26/12/2023 BHASURA 1613001005WL075777 BHASURA 00415 SBIN0007623 990 990 Processed 12/03/2024 1674590489 MRS BHASURA B STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/89
(Karavaloor) 		1613001005NRG24261220231755072 26/12/2023 LEELAMMA BABU 1613001005WL075777 LEELAMMA BABU 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674590491 MRS LEELAMMA BABU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/1004
(Karavaloor) 		1613001005NRG24261220231755073 26/12/2023 USHA DEVI 1613001005WL075777 USHA DEVI 00415 SBIN0007623 660 660 Processed 12/03/2024 1674590500 MRS USHADEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/2917
(Karavaloor) 		1613001005NRG24261220231755074 26/12/2023 INDHULEKHA 1613001005WL075777 INDHULEKHA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674590498 INDULEKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-010/727
(Karavaloor) 		1613001005NRG24261220231755076 26/12/2023 SHANTHAMMA K 1613001005WL075777 SHANTHAMMA K 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590487 SHANTHAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 18810 18810
17 Anchal KL-13-001-005-010/3182
(Karavaloor) 		1613001005NRG24261220231755075 26/12/2023 SREEKALA 1613001005WL075777 SREEKALA 00415 SBIN0070063 990 990 Processed 12/03/2024 1674590499 SREEKALA ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 990 990
Total 21450 21450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_261223APB_FTO_879263 Federal Bank FDRL0001028 PUNALUR 1650
2 Anchal KL1613001005_261223APB_FTO_879263 State Bank Of India SBIN0007623 KARAVALOOR 18810
3 Anchal KL1613001005_261223APB_FTO_879263 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 990

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