Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150224APB_FTO_1050269
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-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24140220242059983 15/02/2024 LEELA S 1613001005WL091427 LEELA S 00078 CNRB0014501 660 660 Processed 09/04/2024 2752787933 LEELA S UNION BANK OF INDIA(508500)
SubTotal 660 660
2 Anchal KL-13-001-005-001/3276
(Karavaloor) 		1613001005NRG24140220242059984 15/02/2024 Prabha 1613001005WL091427 Prabha 00089 CBIN0284354 330 330 Processed 09/04/2024 2752787932 Mrs. PRABHA P CENTRAL BANK OF INDIA(607115)
SubTotal 330 330
3 Anchal KL-13-001-005-001/2907
(Karavaloor) 		1613001005NRG24140220242059982 15/02/2024 Sheeja 1613001005WL091427 Sheeja 00176 IDIB000P213 1320 1320 Processed 09/04/2024 2752787913 Mrs. SHEEJA K S INDIAN BANK(607105)
4 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG24140220242059986 15/02/2024 Leelamma 1613001005WL091427 Leelamma 00176 IDIB000P213 1320 1320 Processed 09/04/2024 2752787938 Mrs. LEELAMMA INDIAN BANK(607105)
SubTotal 2640 2640
5 Anchal KL-13-001-005-016/4045
(Karavaloor) 		1613001005NRG24140220242059995 15/02/2024 MARIYAMMA 1613001005WL091427 MARIYAMMA 00409 SIBL0000669 1320 1320 Processed 09/04/2024 2752787914 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
6 Anchal KL-13-001-005-001/1429
(Karavaloor) 		1613001005NRG24140220242059972 15/02/2024 BINDHU JOSEPH 1613001005WL091427 BINDHU JOSEPH 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787923 Mrs. BINDHU J INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/16
(Karavaloor) 		1613001005NRG24140220242059973 15/02/2024 PONNAMMA A 1613001005WL091427 PONNAMMA A 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787918 MS A PONNAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-001/1765
(Karavaloor) 		1613001005NRG24140220242059974 15/02/2024 Thankamma 1613001005WL091427 Thankamma 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787931 MRS THANKAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG24140220242059975 15/02/2024 AMMINI 1613001005WL091427 AMMINI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787926 MRS AMMINI KUTTIKUTTAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/2203
(Karavaloor) 		1613001005NRG24140220242059976 15/02/2024 SARAMMA 1613001005WL091427 SARAMMA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787929 MRS SARAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/2401
(Karavaloor) 		1613001005NRG24140220242059977 15/02/2024 Jalaja 1613001005WL091427 Jalaja 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787928 MRS JALAJA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2482
(Karavaloor) 		1613001005NRG24140220242059979 15/02/2024 BALAN 1613001005WL091427 BALAN 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787916 Mr. BALAN INDIAN BANK(607105)
13 Anchal KL-13-001-005-001/2482
(Karavaloor) 		1613001005NRG24140220242059978 15/02/2024 Omana 1613001005WL091427 Omana 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787915 MRS OMANA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2599
(Karavaloor) 		1613001005NRG24140220242059981 15/02/2024 MIDHUNA 1613001005WL091427 MIDHUNA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787937 MRS MIDHUNA MUKUNDAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/33
(Karavaloor) 		1613001005NRG24140220242059987 15/02/2024 RAJANI MANOJ 1613001005WL091427 RAJANI MANOJ 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787925 MR RAJANI MANOJ STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/484
(Karavaloor) 		1613001005NRG24140220242059988 15/02/2024 Kunjukunjamma 1613001005WL091427 Kunjukunjamma 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787924 Mrs. KUNJU KUNJAMMA B INDIAN BANK(607105)
17 Anchal KL-13-001-005-001/505
(Karavaloor) 		1613001005NRG24140220242059989 15/02/2024 RADHA K 1613001005WL091427 RADHA K 00415 SBIN0007623 660 660 Processed 09/04/2024 2752787919 MRS RADHA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG24140220242059990 15/02/2024 R GEETHA 1613001005WL091427 R GEETHA 00415 SBIN0007623 990 990 Processed 09/04/2024 2752787920 R GEETHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/1947
(Karavaloor) 		1613001005NRG24140220242059992 15/02/2024 SHERLY 1613001005WL091427 SHERLY 00415 SBIN0007623 990 990 Processed 09/04/2024 2752787927 MRS SHERLY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/2208
(Karavaloor) 		1613001005NRG24140220242059993 15/02/2024 THANKAMMA 1613001005WL091427 THANKAMMA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787917 THANKAMMA P FEDERAL BANK(607165)
21 Anchal KL-13-001-005-016/2264
(Karavaloor) 		1613001005NRG24140220242059994 15/02/2024 BINDHU T 1613001005WL091427 BINDHU T 00415 SBIN0007623 990 990 Processed 09/04/2024 2752787921 MRS BINDHU T STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/781
(Karavaloor) 		1613001005NRG24140220242059997 15/02/2024 KARTHIYANI 1613001005WL091427 KARTHIYANI 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787922 MRS KARTHIYANI STATE BANK OF INDIA(508548)
SubTotal 24420 24420
23 Anchal KL-13-001-005-001/2544
(Karavaloor) 		1613001005NRG24140220242059980 15/02/2024 GEETHA N 1613001005WL091427 GEETHA N 00415 SBIN0070059 1650 1650 Processed 09/04/2024 2752787930 MRS GEETHA N STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/906
(Karavaloor) 		1613001005NRG24140220242059991 15/02/2024 RADHAMANI 1613001005WL091427 RADHAMANI 00415 SBIN0070059 660 660 Processed 09/04/2024 2752787934 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-016/4067
(Karavaloor) 		1613001005NRG24140220242059996 15/02/2024 LEELAMMA 1613001005WL091427 LEELAMMA 00415 SBIN0070059 1650 1650 Processed 09/04/2024 2752787935 MRS LEELAMMA G STATE BANK OF INDIA(508548)
SubTotal 3960 3960
26 Anchal KL-13-001-005-001/3282
(Karavaloor) 		1613001005NRG24140220242059985 15/02/2024 Raveendran 1613001005WL091427 Raveendran 00657 KLGB0040578 1650 1650 Processed 09/04/2024 2752787936 N RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 34980 34980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150224APB_FTO_1050269 Canara Bank CNRB0014501 PUNALUR II 660
2 Anchal KL1613001005_150224APB_FTO_1050269 Central Bank of India CBIN0284354 PUNALUR 330
3 Anchal KL1613001005_150224APB_FTO_1050269 Indian Bank IDIB000P213 PUNALUR 2640
4 Anchal KL1613001005_150224APB_FTO_1050269 South Indian Bank SIBL0000669 PUNALUR 1320
5 Anchal KL1613001005_150224APB_FTO_1050269 State Bank Of India SBIN0007623 KARAVALOOR 24420
6 Anchal KL1613001005_150224APB_FTO_1050269 State Bank Of India SBIN0070059 PUNALUR 3960
7 Anchal KL1613001005_150224APB_FTO_1050269 Kerala Gramin Bank KLGB0040578 PUNALUR 1650

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