Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190623APB_FTO_217117
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-13-001-005-003/3167
(Karavaloor) 		1613001005NRG24170620230383422 19/06/2023 DEEPA 1613001005WL016088 DEEPA 00078 CNRB0001099 333 333 Processed 27/06/2023 2803271054 DEEPA S CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-005-003/3009
(Karavaloor) 		1613001005NRG24170620230383419 19/06/2023 RENUKA 1613001005WL016088 RENUKA 00127 FDRL0001028 333 333 Processed 27/06/2023 2803271053 RENUKA T FEDERAL BANK(607165)
SubTotal 333 333
3 Anchal KL-13-001-005-002/3261
(Karavaloor) 		1613001005NRG24170620230383406 19/06/2023 THANKA 1613001005WL016088 THANKA 00176 IDIB000P213 333 333 Processed 27/06/2023 2803271052 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-003/3142
(Karavaloor) 		1613001005NRG24170620230383421 19/06/2023 UNNI 1613001005WL016088 UNNI 00176 IDIB000P213 333 333 Processed 27/06/2023 2803271050 Mr. UNNI VARGHESE INDIAN BANK(607105)
SubTotal 666 666
5 Anchal KL-13-001-005-002/13
(Karavaloor) 		1613001005NRG24170620230383404 19/06/2023 AMBIKA P 1613001005WL016088 AMBIKA P 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271043 MRS AMBIKA P STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-002/2440
(Karavaloor) 		1613001005NRG24170620230383405 19/06/2023 Mini 1613001005WL016088 Mini 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271039 MRS MINI R STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/1182
(Karavaloor) 		1613001005NRG24170620230383407 19/06/2023 VALSALA 1613001005WL016088 VALSALA 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271055 MRS VALSALA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1367
(Karavaloor) 		1613001005NRG24170620230383408 19/06/2023 baby 1613001005WL016088 baby 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271046 MRS BABY R STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1569
(Karavaloor) 		1613001005NRG24170620230383409 19/06/2023 JAYALEKSHMI 1613001005WL016088 JAYALEKSHMI 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271047 JAYALEKSHMI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/1822
(Karavaloor) 		1613001005NRG24170620230383410 19/06/2023 SHYAMALA 1613001005WL016088 SHYAMALA 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271056 MRS SYAMALA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/1906
(Karavaloor) 		1613001005NRG24170620230383411 19/06/2023 SUJATHAYAMMAL 1613001005WL016088 SUJATHAYAMMAL 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271057 MRS SUJATHAYAMMAL STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/1911
(Karavaloor) 		1613001005NRG24170620230383412 19/06/2023 AJITHA JYOTHI 1613001005WL016088 AJITHA JYOTHI 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271034 AJITHAJYOTHI CANARA BANK(508532)
13 Anchal KL-13-001-005-003/1932
(Karavaloor) 		1613001005NRG24170620230383413 19/06/2023 PATHUMMA BEEVI 1613001005WL016088 PATHUMMA BEEVI 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271048 PATHUMMA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/2174
(Karavaloor) 		1613001005NRG24170620230383414 19/06/2023 JALAJA 1613001005WL016088 JALAJA 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271045 MRS JALAJA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/2185
(Karavaloor) 		1613001005NRG24170620230383415 19/06/2023 RADHAMMA 1613001005WL016088 RADHAMMA 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271036 MRS RADHAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/2197
(Karavaloor) 		1613001005NRG24170620230383416 19/06/2023 Rathnamma 1613001005WL016088 Rathnamma 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271035 MRS RETNAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/2409
(Karavaloor) 		1613001005NRG24170620230383417 19/06/2023 Santhamma 1613001005WL016088 Santhamma 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271038 SANTHAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/2504
(Karavaloor) 		1613001005NRG24170620230383418 19/06/2023 INDIRA 1613001005WL016088 INDIRA 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271037 MRS INDIRA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/3213
(Karavaloor) 		1613001005NRG24170620230383423 19/06/2023 BINDHU P 1613001005WL016088 BINDHU P 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271040 MRS BINDU JOSE STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/532
(Karavaloor) 		1613001005NRG24170620230383424 19/06/2023 VANAJA R 1613001005WL016088 VANAJA R 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271042 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-003/800
(Karavaloor) 		1613001005NRG24170620230383425 19/06/2023 THANKAMANAI 1613001005WL016088 THANKAMANAI 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271044 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-004/1947
(Karavaloor) 		1613001005NRG24170620230383426 19/06/2023 RADHAMANIYAMMA 1613001005WL016088 RADHAMANIYAMMA 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271049 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-012/2818
(Karavaloor) 		1613001005NRG24170620230383427 19/06/2023 AJIKUMARI 1613001005WL016088 AJIKUMARI 00415 SBIN0007623 333 333 Processed 27/06/2023 2803271041 MRS AJIKUMARY R STATE BANK OF INDIA(508548)
SubTotal 6327 6327
24 Anchal KL-13-001-005-003/3130
(Karavaloor) 		1613001005NRG24170620230383420 19/06/2023 BINDHU 1613001005WL016088 BINDHU 00415 SBIN0070834 333 333 Processed 27/06/2023 2803271051 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190623APB_FTO_217117 Canara Bank CNRB0001099 PUNALUR 333
2 Anchal KL1613001005_190623APB_FTO_217117 Federal Bank FDRL0001028 PUNALUR 333
3 Anchal KL1613001005_190623APB_FTO_217117 Indian Bank IDIB000P213 PUNALUR 666
4 Anchal KL1613001005_190623APB_FTO_217117 State Bank Of India SBIN0007623 KARAVALOOR 6327
5 Anchal KL1613001005_190623APB_FTO_217117 State Bank Of India SBIN0070834 PSB-PUNALUR 333

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