Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_311023APB_FTO_652454
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-13-001-005-009/4036
(Karavaloor) 		1613001005NRG24271020231326749 31/10/2023 K BABY 1613001005WL056040 K BABY 00409 SIBL0000482 1324 1324 Processed 27/11/2023 8020492150 MR BABY K STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Anchal KL-13-001-005-007/1
(Karavaloor) 		1613001005NRG24271020231326735 31/10/2023 RADHAMANI R 1613001005WL056040 RADHAMANI R 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492152 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-007/3167
(Karavaloor) 		1613001005NRG24271020231326736 31/10/2023 SHAILAJA KUMARI 1613001005WL056040 SHAILAJA KUMARI 00415 SBIN0007623 331 331 Processed 27/11/2023 8020492162 R SYLAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-009/16
(Karavaloor) 		1613001005NRG24271020231326737 31/10/2023 BEENA S 1613001005WL056040 BEENA S 00415 SBIN0007623 331 331 Processed 27/11/2023 8020492160 MRS BEENA S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/2098
(Karavaloor) 		1613001005NRG24271020231326738 31/10/2023 MANJU 1613001005WL056040 MANJU 00415 SBIN0007623 993 993 Processed 27/11/2023 8020492166 MRS MANJU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/2127
(Karavaloor) 		1613001005NRG24271020231326739 31/10/2023 GREESHA 1613001005WL056040 GREESHA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492167 MRS GREESHA T K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/2236
(Karavaloor) 		1613001005NRG24271020231326740 31/10/2023 OMANA 1613001005WL056040 OMANA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492163 MRS OMANA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2314
(Karavaloor) 		1613001005NRG24271020231326741 31/10/2023 LATHIKA 1613001005WL056040 LATHIKA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492174 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-009/30
(Karavaloor) 		1613001005NRG24271020231326742 31/10/2023 MINIMOL B 1613001005WL056040 MINIMOL B 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492156 MRS MINI MOL B STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/3060
(Karavaloor) 		1613001005NRG24271020231326743 31/10/2023 SANTHI S 1613001005WL056040 SANTHI S 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492154 MRS SANTHI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/3105
(Karavaloor) 		1613001005NRG24271020231326744 31/10/2023 Sathyan C 1613001005WL056040 Sathyan C 00415 SBIN0007623 662 662 Processed 27/11/2023 8020492170 SATHYAN C KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-005-009/3140
(Karavaloor) 		1613001005NRG24271020231326745 31/10/2023 Sasidharan Nair 1613001005WL056040 Sasidharan Nair 00415 SBIN0007623 993 993 Processed 27/11/2023 8020492164 MR SASIDHARAN NAIR STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/3150
(Karavaloor) 		1613001005NRG24271020231326746 31/10/2023 SUGATHA K O 1613001005WL056040 SUGATHA K O 00415 SBIN0007623 993 993 Processed 27/11/2023 8020492155 SUGATHA K O INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-009/3154
(Karavaloor) 		1613001005NRG24271020231326747 31/10/2023 CHITHRALEKHA G 1613001005WL056040 CHITHRALEKHA G 00415 SBIN0007623 662 662 Processed 27/11/2023 8020492168 CHITHRALEKHA.G UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-005-009/39
(Karavaloor) 		1613001005NRG24271020231326748 31/10/2023 PUSHPALATHA K 1613001005WL056040 PUSHPALATHA K 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492157 PUSPALATHA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/43
(Karavaloor) 		1613001005NRG24271020231326750 31/10/2023 CHANDRAVATHY AMMA 1613001005WL056040 CHANDRAVATHY AMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492159 CHANDRAVATHIYAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/496
(Karavaloor) 		1613001005NRG24271020231326751 31/10/2023 Sulaja Prasad 1613001005WL056040 Sulaja Prasad 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492153 MRS SULAJA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/50
(Karavaloor) 		1613001005NRG24271020231326752 31/10/2023 udayabhanu 1613001005WL056040 udayabhanu 00415 SBIN0007623 331 331 Processed 27/11/2023 8020492173 UDAYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-009/58
(Karavaloor) 		1613001005NRG24271020231326753 31/10/2023 PRASANNA KUMARY 1613001005WL056040 PRASANNA KUMARY 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492158 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/63
(Karavaloor) 		1613001005NRG24271020231326754 31/10/2023 SATHI CHANDRAN 1613001005WL056040 SATHI CHANDRAN 00415 SBIN0007623 993 993 Processed 27/11/2023 8020492171 MRS K SATHI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/66
(Karavaloor) 		1613001005NRG24271020231326755 31/10/2023 SREEKUMARY 1613001005WL056040 SREEKUMARY 00415 SBIN0007623 993 993 Processed 27/11/2023 8020492151 MRS SREEKUMARY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-009/791
(Karavaloor) 		1613001005NRG24271020231326756 31/10/2023 Sunitha 1613001005WL056040 Sunitha 00415 SBIN0007623 993 993 Processed 27/11/2023 8020492172 SUNITHA S UCO BANK(607066)
23 Anchal KL-13-001-005-009/8
(Karavaloor) 		1613001005NRG24271020231326757 31/10/2023 SARASAMMA P 1613001005WL056040 SARASAMMA P 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492161 SARASAMMA P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-010/3198
(Karavaloor) 		1613001005NRG24271020231326758 31/10/2023 SUBHALEKSHMI 1613001005WL056040 SUBHALEKSHMI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492165 MS SUBHALEKSHMI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-011/3265
(Karavaloor) 		1613001005NRG24271020231326759 31/10/2023 Sunithakumari 1613001005WL056040 Sunithakumari 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020492169 MRS SUNITHA KUMARY V STATE BANK OF INDIA(508548)
SubTotal 25487 25487
Total 26811 26811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_311023APB_FTO_652454 South Indian Bank SIBL0000482 ANCHAL 1324
2 Anchal KL1613001005_311023APB_FTO_652454 State Bank Of India SBIN0007623 KARAVALOOR 25487

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