Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:13:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781640
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-13-001-005-014/2729
(Karavaloor) 		1613001005NRG24301120231585108 02/12/2023 SANTHI S 1613001005WL067579 SANTHI S 00176 IDIB000P213 993 993 Processed 01/01/2024 9008140487 Mrs. SANTHI . INDIAN BANK(607105)
2 Anchal KL-13-001-005-014/3146
(Karavaloor) 		1613001005NRG24301120231585114 02/12/2023 BABU 1613001005WL067579 BABU 00176 IDIB000P213 1655 1655 Processed 01/01/2024 9008140489 Mr. Babu B INDIAN BANK(607105)
SubTotal 2648 2648
3 Anchal KL-13-001-005-012/1483
(Karavaloor) 		1613001005NRG24301120231585099 02/12/2023 SARASWATHY 1613001005WL067579 SARASWATHY 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008140479 MRS SARASWATHY STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-013/890
(Karavaloor) 		1613001005NRG24301120231585100 02/12/2023 LATHIKA 1613001005WL067579 LATHIKA 00415 SBIN0007623 662 662 Processed 01/01/2024 9008140473 MRS LATHIKA O STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/1021
(Karavaloor) 		1613001005NRG24301120231585101 02/12/2023 INDIRA 1613001005WL067579 INDIRA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008140478 MRS INDIRA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1641
(Karavaloor) 		1613001005NRG24301120231585102 02/12/2023 Sujatha 1613001005WL067579 Sujatha 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008140470 MRS SUJATHA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG24301120231585103 02/12/2023 BHARATHI 1613001005WL067579 BHARATHI 00415 SBIN0007623 331 331 Processed 01/01/2024 9008140480 MRS BHARATHY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG24301120231585104 02/12/2023 SUBASHINI 1613001005WL067579 SUBASHINI 00415 SBIN0007623 331 331 Processed 02/01/2024 9008140484 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-014/2018
(Karavaloor) 		1613001005NRG24301120231585105 02/12/2023 NALINI 1613001005WL067579 NALINI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008140483 MRS NALINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2496
(Karavaloor) 		1613001005NRG24301120231585106 02/12/2023 Sunitha S 1613001005WL067579 Sunitha S 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008140471 MRS SUNITHA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2656
(Karavaloor) 		1613001005NRG24301120231585107 02/12/2023 kauslya 1613001005WL067579 kauslya 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008140482 MRS KAUSALLYA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2986
(Karavaloor) 		1613001005NRG24301120231585111 02/12/2023 AMPILI P 1613001005WL067579 AMPILI P 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008140486 MRS AMBILY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3114
(Karavaloor) 		1613001005NRG24301120231585112 02/12/2023 MAYA 1613001005WL067579 MAYA 00415 SBIN0007623 662 662 Processed 01/01/2024 9008140472 MRS MAYA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3134
(Karavaloor) 		1613001005NRG24301120231585113 02/12/2023 THULASI 1613001005WL067579 THULASI 00415 SBIN0007623 993 993 Processed 01/01/2024 9008140474 THULASI CANARA BANK(508532)
15 Anchal KL-13-001-005-014/4137
(Karavaloor) 		1613001005NRG24301120231585116 02/12/2023 Soman N 1613001005WL067579 Soman N 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008140488 Soman N KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-005-014/4142
(Karavaloor) 		1613001005NRG24301120231585117 02/12/2023 Arya K 1613001005WL067579 Arya K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008140481 Arya K INDUSIND BANK(607189)
17 Anchal KL-13-001-005-014/4149
(Karavaloor) 		1613001005NRG24301120231585118 02/12/2023 Rohini 1613001005WL067579 Rohini 00415 SBIN0007623 993 993 Processed 01/01/2024 9008140491 Mrs. ROHINI B INDIAN BANK(607105)
18 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24301120231585119 02/12/2023 RADHAMANI S 1613001005WL067579 RADHAMANI S 00415 SBIN0007623 993 993 Processed 01/01/2024 9008140476 MRS RADHAMANI S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24301120231585120 02/12/2023 SASIDHARAN K 1613001005WL067579 SASIDHARAN K 00415 SBIN0007623 993 993 Processed 01/01/2024 9008140490 MR SASIDHARAN K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/564
(Karavaloor) 		1613001005NRG24301120231585121 02/12/2023 SUBHADRA 1613001005WL067579 SUBHADRA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008140477 MRS SUBHADRA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/66
(Karavaloor) 		1613001005NRG24301120231585122 02/12/2023 CHINNAMMA 1613001005WL067579 CHINNAMMA 00415 SBIN0007623 1655 1655 Processed 02/01/2024 9008140475 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22508 22508
22 Anchal KL-13-001-005-014/2732
(Karavaloor) 		1613001005NRG24301120231585109 02/12/2023 AMBILI BAIJU 1613001005WL067579 AMBILI BAIJU 00415 SBIN0070059 1655 1655 Processed 01/01/2024 9008140485 MRS AMBILI B STATE BANK OF INDIA(508548)
SubTotal 1655 1655
23 Anchal KL-13-001-005-014/2833
(Karavaloor) 		1613001005NRG24301120231585110 02/12/2023 KOCHUKUTTAN K 1613001005WL067579 KOCHUKUTTAN K 00555 YESB0KLMDCB 1324 1324 Processed 02/01/2024 9008140469 KOCHUKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-014/4134
(Karavaloor) 		1613001005NRG24301120231585115 02/12/2023 RESHMA 1613001005WL067579 RESHMA 00555 YESB0KLMDCB 993 993 Processed 01/01/2024 9008140468 MISS RESHMA R STATE BANK OF INDIA(508548)
SubTotal 2317 2317
Total 29128 29128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781640 Indian Bank IDIB000P213 PUNALUR 2648
2 Anchal KL1613001005_021223APB_FTO_781640 State Bank Of India SBIN0007623 KARAVALOOR 22508
3 Anchal KL1613001005_021223APB_FTO_781640 State Bank Of India SBIN0070059 PUNALUR 1655
4 Anchal KL1613001005_021223APB_FTO_781640 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2317

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