Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781684
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-13-001-005-012/3144
(Karavaloor) 		1613001005NRG24291120231570831 02/12/2023 Ushakumari 1613001005WL066867 Ushakumari 00127 FDRL0001028 331 331 Processed 01/01/2024 8999909554 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 331 331
2 Anchal KL-13-001-005-003/347
(Karavaloor) 		1613001005NRG24291120231570820 02/12/2023 SALAMMA 1613001005WL066867 SALAMMA 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909564 MRS SALAMMA NREGP STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/348
(Karavaloor) 		1613001005NRG24291120231570821 02/12/2023 BINDHU SAJI 1613001005WL066867 BINDHU SAJI 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909563 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/1707
(Karavaloor) 		1613001005NRG24291120231570822 02/12/2023 CHANDRAN PILLAI 1613001005WL066867 CHANDRAN PILLAI 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909572 MR CHANDRAN PILLAI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-012/1228
(Karavaloor) 		1613001005NRG24291120231570823 02/12/2023 valsalakumari 1613001005WL066867 valsalakumari 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909569 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/2005
(Karavaloor) 		1613001005NRG24291120231570824 02/12/2023 INDIRA R 1613001005WL066867 INDIRA R 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909566 INDIRA NREGP STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/2083
(Karavaloor) 		1613001005NRG24291120231570825 02/12/2023 omanayamma 1613001005WL066867 omanayamma 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909555 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/2635
(Karavaloor) 		1613001005NRG24291120231570827 02/12/2023 SANTHAMMA 1613001005WL066867 SANTHAMMA 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909558 MRS SANTHAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/3017
(Karavaloor) 		1613001005NRG24291120231570828 02/12/2023 VALSALA KUMARI 1613001005WL066867 VALSALA KUMARI 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909556 VINODKUMAR V STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/3106
(Karavaloor) 		1613001005NRG24291120231570829 02/12/2023 SINDHU G 1613001005WL066867 SINDHU G 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909568 MRS SINDHU G STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/41
(Karavaloor) 		1613001005NRG24291120231570833 02/12/2023 LEKHA S 1613001005WL066867 LEKHA S 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909559 MRS LEKHA S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/45
(Karavaloor) 		1613001005NRG24291120231570834 02/12/2023 RENUKA N R 1613001005WL066867 RENUKA N R 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909560 Ms. RENUKA N R CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-005-012/46
(Karavaloor) 		1613001005NRG24291120231570835 02/12/2023 ANNIE CLETUS 1613001005WL066867 ANNIE CLETUS 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909561 MS ANNIE CLECTUS STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/599
(Karavaloor) 		1613001005NRG24291120231570836 02/12/2023 NISHA V 1613001005WL066867 NISHA V 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909565 MRS NISHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/61
(Karavaloor) 		1613001005NRG24291120231570837 02/12/2023 SUJA S 1613001005WL066867 SUJA S 00415 SBIN0007623 331 331 Processed 01/01/2024 8999909562 MRS SUJA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/973
(Karavaloor) 		1613001005NRG24291120231570838 02/12/2023 SBI 1613001005WL066867 SBI 00415 SBIN0007623 331 331 Processed 02/01/2024 8999909567 SANITHA PH.2868260 INDIAN OVERSEAS BANK(508541)
SubTotal 4965 4965
17 Anchal KL-13-001-005-012/2084
(Karavaloor) 		1613001005NRG24291120231570826 02/12/2023 Manjula 1613001005WL066867 Manjula 00415 SBIN0070059 331 331 Processed 01/01/2024 8999909570 MRS MANJULA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/3113
(Karavaloor) 		1613001005NRG24291120231570830 02/12/2023 MAYAMOL 1613001005WL066867 MAYAMOL 00415 SBIN0070059 331 331 Processed 01/01/2024 8999909571 MRS MAYAMOL S STATE BANK OF INDIA(508548)
SubTotal 662 662
19 Anchal KL-13-001-005-012/3312
(Karavaloor) 		1613001005NRG24291120231570832 02/12/2023 MAHARAJAN 1613001005WL066867 MAHARAJAN 00555 YESB0KLMDCB 331 331 Processed 01/01/2024 8999909557 MAHARAJAN G CANARA BANK(508532)
SubTotal 331 331
Total 6289 6289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781684 Federal Bank FDRL0001028 PUNALUR 331
2 Anchal KL1613001005_021223APB_FTO_781684 State Bank Of India SBIN0007623 KARAVALOOR 4634
3 Anchal KL1613001005_021223APB_FTO_781684 State Bank Of India SBIN0007623 KARAVALUR 331
4 Anchal KL1613001005_021223APB_FTO_781684 State Bank Of India SBIN0070059 PUNALUR 662
5 Anchal KL1613001005_021223APB_FTO_781684 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 331

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