Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:51:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610373
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-13-001-005-007/2928
(Karavaloor) 		1613001005NRG24161020231214994 19/10/2023 MANJU M S 1613001005WL051014 MANJU M S 00078 CNRB0014508 330 330 Processed 27/11/2023 8020893402 MANJU M S CANARA BANK(508532)
SubTotal 330 330
2 Anchal KL-13-001-005-007/2971
(Karavaloor) 		1613001005NRG24161020231214995 19/10/2023 ANITHA 1613001005WL051014 ANITHA 00127 FDRL0001028 1650 1650 Processed 27/11/2023 8020893385 MR VARGHESE THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 1650 1650
3 Anchal KL-13-001-005-007/1976
(Karavaloor) 		1613001005NRG24161020231214992 19/10/2023 RAMA 1613001005WL051014 RAMA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020893399 RAMADEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/2858
(Karavaloor) 		1613001005NRG24161020231214993 19/10/2023 SHINTO 1613001005WL051014 SHINTO 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020893400 SHINTO S T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-007/3134
(Karavaloor) 		1613001005NRG24161020231214996 19/10/2023 RAJI R 1613001005WL051014 RAJI R 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020893401 MRS RAJI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/3156
(Karavaloor) 		1613001005NRG24161020231214997 19/10/2023 RAMANIYAMMA 1613001005WL051014 RAMANIYAMMA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020893403 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-007/3186
(Karavaloor) 		1613001005NRG24161020231214998 19/10/2023 VIJI GEORGE 1613001005WL051014 VIJI GEORGE 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020893390 MRS VIJI BIJU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/3287
(Karavaloor) 		1613001005NRG24161020231214999 19/10/2023 BABY 1613001005WL051014 BABY 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020893388 MR V BABY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/351
(Karavaloor) 		1613001005NRG24161020231215000 19/10/2023 LISY BAIJU 1613001005WL051014 LISY BAIJU 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020893398 MRS LISSY BAIJU K NREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/369
(Karavaloor) 		1613001005NRG24161020231215001 19/10/2023 SUSAMMA 1613001005WL051014 SUSAMMA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020893391 MRS SUSAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/402
(Karavaloor) 		1613001005NRG24161020231215002 19/10/2023 SINI MOLE V 1613001005WL051014 SINI MOLE V 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020893394 MRS SINI MOLE V STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/403
(Karavaloor) 		1613001005NRG24161020231215003 19/10/2023 SUMA 1613001005WL051014 SUMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020893395 MRS SUMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/409
(Karavaloor) 		1613001005NRG24161020231215004 19/10/2023 SUSAMMA 1613001005WL051014 SUSAMMA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020893396 MRS SOOSAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/67
(Karavaloor) 		1613001005NRG24161020231215005 19/10/2023 MANJU R 1613001005WL051014 MANJU R 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020893389 MRS MANJU R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/712
(Karavaloor) 		1613001005NRG24161020231215006 19/10/2023 RAMANUI AMMA S 1613001005WL051014 RAMANUI AMMA S 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020893386 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/77
(Karavaloor) 		1613001005NRG24161020231215007 19/10/2023 BHASURA 1613001005WL051014 BHASURA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020893392 MRS BHASURA B STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/89
(Karavaloor) 		1613001005NRG24161020231215008 19/10/2023 LEELAMMA BABU 1613001005WL051014 LEELAMMA BABU 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020893397 MRS LEELAMMA BABU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/1004
(Karavaloor) 		1613001005NRG24161020231215009 19/10/2023 USHA DEVI 1613001005WL051014 USHA DEVI 00415 SBIN0007623 1800 1800 Processed 27/11/2023 8020893393 MRS USHADEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/2917
(Karavaloor) 		1613001005NRG24161020231215010 19/10/2023 INDHULEKHA 1613001005WL051014 INDHULEKHA 00415 SBIN0007623 900 900 Processed 27/11/2023 8020893404 INDULEKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-010/727
(Karavaloor) 		1613001005NRG24161020231215011 19/10/2023 SHANTHAMMA K 1613001005WL051014 SHANTHAMMA K 00415 SBIN0007623 1800 1800 Processed 28/11/2023 8020893387 SHANTHAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 31560 31560
Total 33540 33540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_191023APB_FTO_610373 Canara Bank CNRB0014508 PUNALUR 330
2 Anchal KL1613001005_191023APB_FTO_610373 Federal Bank FDRL0001028 PUNALUR 1650
3 Anchal KL1613001005_191023APB_FTO_610373 State Bank Of India SBIN0007623 KARAVALOOR 31560

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