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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:08:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270423APB_FTO_50955
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-13-001-005-014/3147
(Karavaloor) 		1613001005NRG24270420230083207 27/04/2023 MARIYAKUTTY 1613001005WL003219 MARIYAKUTTY 00078 CNRB0014501 999 999 Processed 20/05/2023 1748594627 MARIYAKUTTY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
2 Anchal KL-13-001-005-004/3204
(Karavaloor) 		1613001005NRG24270420230083197 27/04/2023 SUBI 1613001005WL003219 SUBI 00127 FDRL0001028 666 666 Processed 20/05/2023 1748594610 MRS SUBI S STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Anchal KL-13-001-005-012/429
(Karavaloor) 		1613001005NRG24270420230083198 27/04/2023 BINDHU R 1613001005WL003219 BINDHU R 00415 SBIN0007623 333 333 Processed 20/05/2023 1748594614 BINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG24270420230083199 27/04/2023 SREEDEVI 1613001005WL003219 SREEDEVI 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594622 MRS RAMACHANDRAN SREEDEVI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/1374
(Karavaloor) 		1613001005NRG24270420230083200 27/04/2023 JAYAKUMARY R 1613001005WL003219 JAYAKUMARY R 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594630 JAYAKUMARI R. FEDERAL BANK(607165)
6 Anchal KL-13-001-005-014/185
(Karavaloor) 		1613001005NRG24270420230083201 27/04/2023 SARADHA C 1613001005WL003219 SARADHA C 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594621 MRS S SARADA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1947
(Karavaloor) 		1613001005NRG24270420230083202 27/04/2023 SAODAMINI 1613001005WL003219 SAODAMINI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748594626 MRS SAUDAMINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG24270420230083203 27/04/2023 ANITHA KUMARI 1613001005WL003219 ANITHA KUMARI 00415 SBIN0007623 666 666 Processed 20/05/2023 1748594629 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG24270420230083204 27/04/2023 LEKSHMIKUTTY AMMA 1613001005WL003219 LEKSHMIKUTTY AMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748594615 LEKSHMIKUTTY AMMA KNREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG24270420230083205 27/04/2023 THANKAMMA S 1613001005WL003219 THANKAMMA S 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748594618 THANKAMMA . INDUSIND BANK(607189)
11 Anchal KL-13-001-005-014/34
(Karavaloor) 		1613001005NRG24270420230083208 27/04/2023 SANTHAKUMARI R 1613001005WL003219 SANTHAKUMARI R 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748594612 MS SANTHAKUMARI R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/35
(Karavaloor) 		1613001005NRG24270420230083209 27/04/2023 SUDHA 1613001005WL003219 SUDHA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594617 MS SUDHA B STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/38
(Karavaloor) 		1613001005NRG24270420230083210 27/04/2023 LEKSHMI K 1613001005WL003219 LEKSHMI K 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594619 LAKSHMI K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/39
(Karavaloor) 		1613001005NRG24270420230083211 27/04/2023 GIRIJA KUMARY 1613001005WL003219 GIRIJA KUMARY 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748594616 MRS GIRIJA KUMARY K M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24270420230083212 27/04/2023 KRISHNAKUMARI 1613001005WL003219 KRISHNAKUMARI 00415 SBIN0007623 333 333 Processed 20/05/2023 1748594624 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/44
(Karavaloor) 		1613001005NRG24270420230083214 27/04/2023 USHAKUMARI 1613001005WL003219 USHAKUMARI 00415 SBIN0007623 666 666 Processed 20/05/2023 1748594613 MS USHA KUMARY S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/46
(Karavaloor) 		1613001005NRG24270420230083215 27/04/2023 SANTHAMMA G 1613001005WL003219 SANTHAMMA G 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748594609 MRS K SANTHAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/69
(Karavaloor) 		1613001005NRG24270420230083216 27/04/2023 K REMANI 1613001005WL003219 K REMANI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748594620 MRS REMANI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/737
(Karavaloor) 		1613001005NRG24270420230083217 27/04/2023 LEELA 1613001005WL003219 LEELA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748594625 MRS LEELA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/71
(Karavaloor) 		1613001005NRG24270420230083218 27/04/2023 NALINI 1613001005WL003219 NALINI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748594611 MRS NALINI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/573
(Karavaloor) 		1613001005NRG24270420230083219 27/04/2023 GOMATHY AMMA 1613001005WL003219 GOMATHY AMMA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594623 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 19980 19980
22 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG24270420230083206 27/04/2023 ANU THOMAS 1613001005WL003219 ANU THOMAS 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748594628 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270423APB_FTO_50955 Canara Bank CNRB0014501 PUNALUR II 999
2 Anchal KL1613001005_270423APB_FTO_50955 Federal Bank FDRL0001028 PUNALUR 666
3 Anchal KL1613001005_270423APB_FTO_50955 State Bank Of India SBIN0007623 KARAVALOOR 19980
4 Anchal KL1613001005_270423APB_FTO_50955 State Bank Of India SBIN0070059 PUNALUR 1332

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