Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_301223APB_FTO_896156
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-13-001-005-004/3204
(Karavaloor) 		1613001005NRG24301220231776773 30/12/2023 SUBI 1613001005WL076950 SUBI 00127 FDRL0001028 990 990 Processed 13/03/2024 1741647358 MRS SUBI S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/5
(Karavaloor) 		1613001005NRG24301220231776785 30/12/2023 SHEENA 1613001005WL076950 SHEENA 00127 FDRL0001028 1650 1650 Processed 13/03/2024 1741647374 SHEENA B FEDERAL BANK(607165)
3 Anchal KL-13-001-005-014/687
(Karavaloor) 		1613001005NRG24301220231776786 30/12/2023 ASWATHY 1613001005WL076950 ASWATHY 00127 FDRL0001028 1320 1320 Processed 13/03/2024 1741647357 ASWATHY ALIAS ASWATHY VASUDEVAN FEDERAL BANK(607165)
SubTotal 3960 3960
4 Anchal KL-13-001-005-014/923
(Karavaloor) 		1613001005NRG24301220231776788 30/12/2023 Rajappan 1613001005WL076950 Rajappan 00127 FDRL0001327 1650 1650 Processed 13/03/2024 1741647359 RAJAPPAN FEDERAL BANK(607165)
SubTotal 1650 1650
5 Anchal KL-13-001-005-014/4123
(Karavaloor) 		1613001005NRG24301220231776784 30/12/2023 Sinsu C S Nakulan 1613001005WL076950 Sinsu C S Nakulan 00176 IDIB000P213 1320 1320 Processed 13/03/2024 1741647373 Mr. Sinsu .C. S Nakulan INDIAN BANK(607105)
SubTotal 1320 1320
6 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG24301220231776774 30/12/2023 SREEDEVI 1613001005WL076950 SREEDEVI 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741647361 MRS RAMACHANDRAN SREEDEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1296
(Karavaloor) 		1613001005NRG24301220231776775 30/12/2023 MARIAMMA 1613001005WL076950 MARIAMMA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741647360 MRS MARIAMMA THOMAS STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG24301220231776776 30/12/2023 SUSEELA 1613001005WL076950 SUSEELA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741647369 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG24301220231776777 30/12/2023 ANITHA KUMARI 1613001005WL076950 ANITHA KUMARI 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741647371 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG24301220231776778 30/12/2023 LEKSHMIKUTTY AMMA 1613001005WL076950 LEKSHMIKUTTY AMMA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741647362 LEKSHMIKKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-014/2500
(Karavaloor) 		1613001005NRG24301220231776779 30/12/2023 PADMINI S 1613001005WL076950 PADMINI S 00415 SBIN0007623 660 660 Processed 13/03/2024 1741647375 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG24301220231776780 30/12/2023 THANKAMMA S 1613001005WL076950 THANKAMMA S 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741647366 THANKAMMA S INDUSIND BANK(607189)
13 Anchal KL-13-001-005-014/35
(Karavaloor) 		1613001005NRG24301220231776782 30/12/2023 SUDHA 1613001005WL076950 SUDHA 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741647363 MS SUDHA B STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/37
(Karavaloor) 		1613001005NRG24301220231776783 30/12/2023 SANTHA S 1613001005WL076950 SANTHA S 00415 SBIN0007623 990 990 Processed 13/03/2024 1741647368 MRS SANTHA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/737
(Karavaloor) 		1613001005NRG24301220231776787 30/12/2023 LEELA 1613001005WL076950 LEELA 00415 SBIN0007623 990 990 Processed 13/03/2024 1741647370 MRS LEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/1681
(Karavaloor) 		1613001005NRG24301220231776789 30/12/2023 SUSHAMA 1613001005WL076950 SUSHAMA 00415 SBIN0007623 1650 1650 Rejected 13/03/2024 1741647365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Anchal KL-13-001-005-015/71
(Karavaloor) 		1613001005NRG24301220231776790 30/12/2023 NALINI 1613001005WL076950 NALINI 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741647364 MRS NALINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/573
(Karavaloor) 		1613001005NRG24301220231776791 30/12/2023 GOMATHY AMMA 1613001005WL076950 GOMATHY AMMA 00415 SBIN0007623 990 990 Processed 13/03/2024 1741647367 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 17820 17820
19 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG24301220231776781 30/12/2023 ANU THOMAS 1613001005WL076950 ANU THOMAS 00415 SBIN0070059 660 660 Processed 13/03/2024 1741647372 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 660 660
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_301223APB_FTO_896156 Federal Bank FDRL0001028 PUNALUR 3960
2 Anchal KL1613001005_301223APB_FTO_896156 Federal Bank FDRL0001327 KOKKADU 1650
3 Anchal KL1613001005_301223APB_FTO_896156 Indian Bank IDIB000P213 PUNALUR 1320
4 Anchal KL1613001005_301223APB_FTO_896156 State Bank Of India SBIN0007623 KARAVALOOR 17820
5 Anchal KL1613001005_301223APB_FTO_896156 State Bank Of India SBIN0070059 PUNALUR 660

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