Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010324APB_FTO_1105939
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-13-001-005-002/1719
(Karavaloor) 		1613001005NRG24280220242152228 01/03/2024 SREELATHA 1613001005WL096599 SREELATHA 00078 CNRB0001099 660 660 Processed 19/04/2024 3105622711 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 660 660
2 Anchal KL-13-001-005-002/2731
(Karavaloor) 		1613001005NRG24280220242152234 01/03/2024 SANTHAMA BABU 1613001005WL096599 SANTHAMA BABU 00078 CNRB0014501 990 990 Processed 19/04/2024 3105622727 SANTHAMMA G CANARA BANK(508532)
SubTotal 990 990
3 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG24280220242152239 01/03/2024 sathikumari 1613001005WL096599 sathikumari 00127 FDRL0001270 1650 1650 Processed 19/04/2024 3105622712 SATHIKUMARI . FEDERAL BANK(607165)
SubTotal 1650 1650
4 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24280220242152232 01/03/2024 SHYLA 1613001005WL096599 SHYLA 00176 IDIB000P213 1320 1320 Processed 19/04/2024 3105622733 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-002/4095
(Karavaloor) 		1613001005NRG24280220242152242 01/03/2024 Moli V 1613001005WL096599 Moli V 00176 IDIB000P213 1980 1980 Processed 19/04/2024 3105622737 Mrs. Moli V INDIAN BANK(607105)
SubTotal 3300 3300
6 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24280220242152223 01/03/2024 RASALAMMA 1613001005WL096599 RASALAMMA 00415 SBIN0007623 330 330 Processed 19/04/2024 3105622713 MRS RASALAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/1066
(Karavaloor) 		1613001005NRG24280220242152224 01/03/2024 JAYAPRAKASH 1613001005WL096599 JAYAPRAKASH 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105622736 MR JAYAPRAKASH V STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-002/12
(Karavaloor) 		1613001005NRG24280220242152225 01/03/2024 ALICE 1613001005WL096599 ALICE 00415 SBIN0007623 330 330 Processed 19/04/2024 3105622717 MRS ALICE THOMAS STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG24280220242152226 01/03/2024 SASIKALA SURENDRAN 1613001005WL096599 SASIKALA SURENDRAN 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105622715 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG24280220242152227 01/03/2024 USHAKUMARY 1613001005WL096599 USHAKUMARY 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3105622716 USHA KUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/2205
(Karavaloor) 		1613001005NRG24280220242152230 01/03/2024 DEEPTHI SHIBU 1613001005WL096599 DEEPTHI SHIBU 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3105622721 MRS DEEPTHI SHIBU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24280220242152231 01/03/2024 ANCY 1613001005WL096599 ANCY 00415 SBIN0007623 330 330 Processed 19/04/2024 3105622738 MS ANCY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24280220242152235 01/03/2024 MARY J 1613001005WL096599 MARY J 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105622718 MARY BABY NREGP STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/291
(Karavaloor) 		1613001005NRG24280220242152236 01/03/2024 PENNAMMA 1613001005WL096599 PENNAMMA 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105622720 MRS PENNAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG24280220242152240 01/03/2024 SAKUNTHALA 1613001005WL096599 SAKUNTHALA 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105622719 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG24280220242152243 01/03/2024 BHANUMATHI 1613001005WL096599 BHANUMATHI 00415 SBIN0007623 990 990 Processed 19/04/2024 3105622714 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG24280220242152246 01/03/2024 OMANA K 1613001005WL096599 OMANA K 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3105622723 MR OMANA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG24280220242152247 01/03/2024 ROSAMMA 1613001005WL096599 ROSAMMA 00415 SBIN0007623 990 990 Processed 19/04/2024 3105622724 MR ROSAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24280220242152249 01/03/2024 PRASANNA 1613001005WL096599 PRASANNA 00415 SBIN0007623 660 660 Processed 19/04/2024 3105622722 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 16500 16500
20 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG24280220242152238 01/03/2024 VIMALA SUJATHAN 1613001005WL096599 VIMALA SUJATHAN 00415 SBIN0070059 1650 1650 Processed 19/04/2024 3105622725 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG24280220242152241 01/03/2024 SOBHY C 1613001005WL096599 SOBHY C 00415 SBIN0070059 1650 1650 Processed 19/04/2024 3105622726 SOBHI C CANARA BANK(508532)
22 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24280220242152250 01/03/2024 SUMA 1613001005WL096599 SUMA 00415 SBIN0070059 1980 1980 Processed 19/04/2024 3105622735 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 5280 5280
23 Anchal KL-13-001-005-002/2167
(Karavaloor) 		1613001005NRG24280220242152229 01/03/2024 Anandavally 1613001005WL096599 Anandavally 00415 SBIN0070834 660 660 Processed 19/04/2024 3105622732 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-002/2334
(Karavaloor) 		1613001005NRG24280220242152233 01/03/2024 RAJASHEKARAN 1613001005WL096599 RAJASHEKARAN 00415 SBIN0070834 660 660 Processed 19/04/2024 3105622734 MR RAJASEKHARAN SO NANU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24280220242152237 01/03/2024 PODICHI 1613001005WL096599 PODICHI 00415 SBIN0070834 990 990 Processed 19/04/2024 3105622731 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/46
(Karavaloor) 		1613001005NRG24280220242152244 01/03/2024 Thulaseedharan 1613001005WL096599 Thulaseedharan 00415 SBIN0070834 1980 1980 Processed 19/04/2024 3105622730 MR THULASEEDHARAN C STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24280220242152245 01/03/2024 MARYKUTTY 1613001005WL096599 MARYKUTTY 00415 SBIN0070834 660 660 Processed 19/04/2024 3105622729 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-003/2955
(Karavaloor) 		1613001005NRG24280220242152248 01/03/2024 RAMANI 1613001005WL096599 RAMANI 00415 SBIN0070834 1320 1320 Processed 19/04/2024 3105622728 MRS RAMANY O STATE BANK OF INDIA(508548)
SubTotal 6270 6270
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010324APB_FTO_1105939 Canara Bank CNRB0001099 PUNALUR 660
2 Anchal KL1613001005_010324APB_FTO_1105939 Canara Bank CNRB0014501 PUNALUR II 990
3 Anchal KL1613001005_010324APB_FTO_1105939 Federal Bank FDRL0001270 ILAMBAL 1650
4 Anchal KL1613001005_010324APB_FTO_1105939 Indian Bank IDIB000P213 PUNALUR 3300
5 Anchal KL1613001005_010324APB_FTO_1105939 State Bank Of India SBIN0007623 KARAVALOOR 16500
6 Anchal KL1613001005_010324APB_FTO_1105939 State Bank Of India SBIN0070059 PUNALUR 5280
7 Anchal KL1613001005_010324APB_FTO_1105939 State Bank Of India SBIN0070834 PSB-PUNALUR 6270

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