Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_111223APB_FTO_816868
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-13-001-005-013/4116
(Karavaloor) 		1613001005NRG24101220231655007 11/12/2023 VASANTHA 1613001005WL070816 VASANTHA 00078 CNRB0001099 1986 1986 Processed 12/03/2024 1670079948 MRS VASANTHA B K STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-013/4117
(Karavaloor) 		1613001005NRG24101220231655008 11/12/2023 SUMA 1613001005WL070816 SUMA 00078 CNRB0001099 1986 1986 Processed 12/03/2024 1670079949 MRS T SUMA STATE BANK OF INDIA(508548)
SubTotal 3972 3972
3 Anchal KL-13-001-005-003/1909
(Karavaloor) 		1613001005NRG24101220231654992 11/12/2023 SUNIL KUMAR 1613001005WL070816 SUNIL KUMAR 00176 IDIB000P213 1324 1324 Processed 12/03/2024 1670079966 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-013/2501
(Karavaloor) 		1613001005NRG24101220231654998 11/12/2023 Rajeswari 1613001005WL070816 Rajeswari 00176 IDIB000P213 1986 1986 Processed 12/03/2024 1670079967 Mr. Rajeswary INDIAN BANK(607105)
SubTotal 3310 3310
5 Anchal KL-13-001-005-014/3137
(Karavaloor) 		1613001005NRG24101220231655015 11/12/2023 Radhika 1613001005WL070816 Radhika 00177 IOBA0001157 1986 1986 Processed 12/03/2024 1670079950 RADHIKA S INDIAN OVERSEAS BANK(508541)
SubTotal 1986 1986
6 Anchal KL-13-001-005-013/1000
(Karavaloor) 		1613001005NRG24101220231654993 11/12/2023 OMANA 1613001005WL070816 OMANA 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1670079959 MRS OMANA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/147
(Karavaloor) 		1613001005NRG24101220231654994 11/12/2023 KOCHU CHERUKAN 1613001005WL070816 KOCHU CHERUKAN 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1670079958 KOCHUCHERUKAN NREGP STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/1984
(Karavaloor) 		1613001005NRG24101220231654995 11/12/2023 SATHYAN 1613001005WL070816 SATHYAN 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1670079961 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-013/20
(Karavaloor) 		1613001005NRG24101220231654996 11/12/2023 SHYAMALA 1613001005WL070816 SHYAMALA 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1670079953 MS SYAMALA L STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/2267
(Karavaloor) 		1613001005NRG24101220231654997 11/12/2023 SOUMYA 1613001005WL070816 SOUMYA 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1670079951 MRS SOUMYA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/2644
(Karavaloor) 		1613001005NRG24101220231654999 11/12/2023 SULU G S 1613001005WL070816 SULU G S 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1670079954 MRS SULU RATHEESH STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/2746
(Karavaloor) 		1613001005NRG24101220231655000 11/12/2023 SASIKALA 1613001005WL070816 SASIKALA 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1670079952 SASIKALA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/4029
(Karavaloor) 		1613001005NRG24101220231655004 11/12/2023 PREETHI 1613001005WL070816 PREETHI 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1670079947 MS PREETHI J P MR KOCHANI S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/4091
(Karavaloor) 		1613001005NRG24101220231655005 11/12/2023 ashamol 1613001005WL070816 ashamol 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1670079962 MRS ASHA MOL STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/4093
(Karavaloor) 		1613001005NRG24101220231655006 11/12/2023 liji 1613001005WL070816 liji 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1670079965 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-013/4140
(Karavaloor) 		1613001005NRG24101220231655010 11/12/2023 Sunithamani 1613001005WL070816 Sunithamani 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1670079963 Mrs. SUNITHAMANI S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-005-013/750
(Karavaloor) 		1613001005NRG24101220231655014 11/12/2023 DEVAKI 1613001005WL070816 DEVAKI 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1670079957 DEVAKI NREGP WO SOMAN STATE BANK OF INDIA(508548)
SubTotal 21846 21846
18 Anchal KL-13-001-005-013/3122
(Karavaloor) 		1613001005NRG24101220231655002 11/12/2023 BINDHU.N 1613001005WL070816 BINDHU.N 00415 SBIN0013315 1324 1324 Processed 12/03/2024 1670079960 Mrs. BINDHU N INDIAN BANK(607105)
SubTotal 1324 1324
19 Anchal KL-13-001-005-013/30
(Karavaloor) 		1613001005NRG24101220231655001 11/12/2023 AJITH BABU 1613001005WL070816 AJITH BABU 00415 SBIN0070059 1324 1324 Processed 12/03/2024 1670079964 MR AJITH BABU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/37
(Karavaloor) 		1613001005NRG24101220231655003 11/12/2023 PANCHAMI 1613001005WL070816 PANCHAMI 00415 SBIN0070059 1986 1986 Processed 12/03/2024 1670079956 MRS PANCHAMI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/608
(Karavaloor) 		1613001005NRG24101220231655013 11/12/2023 THANKAMMA 1613001005WL070816 THANKAMMA 00415 SBIN0070059 1986 1986 Processed 12/03/2024 1670079955 MRS THANKAMMA NREGP STATE BANK OF INDIA(508548)
SubTotal 5296 5296
22 Anchal KL-13-001-005-013/4129
(Karavaloor) 		1613001005NRG24101220231655009 11/12/2023 BHARATHY 1613001005WL070816 BHARATHY 00555 YESB0KLMDCB 1986 1986 Processed 12/03/2024 1670079946 BHARATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1986 1986
Total 39720 39720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_111223APB_FTO_816868 Canara Bank CNRB0001099 PUNALUR 3972
2 Anchal KL1613001005_111223APB_FTO_816868 Indian Bank IDIB000P213 PUNALUR 3310
3 Anchal KL1613001005_111223APB_FTO_816868 Indian Overseas Bank IOBA0001157 KARINGANNUR 1986
4 Anchal KL1613001005_111223APB_FTO_816868 State Bank Of India SBIN0007623 KARAVALOOR 21846
5 Anchal KL1613001005_111223APB_FTO_816868 State Bank Of India SBIN0013315 KUNNICODE 1324
6 Anchal KL1613001005_111223APB_FTO_816868 State Bank Of India SBIN0070059 PUNALUR 5296
7 Anchal KL1613001005_111223APB_FTO_816868 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1986

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