Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261223APB_FTO_879226
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-13-001-005-003/3226
(Karavaloor) 		1613001005NRG24261220231754596 26/12/2023 bindhu 1613001005WL075722 bindhu 00127 FDRL0001028 990 990 Processed 12/03/2024 1674590538 BINDU THANKACHAN FEDERAL BANK(607165)
SubTotal 990 990
2 Anchal KL-13-001-005-003/1
(Karavaloor) 		1613001005NRG24261220231754584 26/12/2023 ANITHAKUMARY 1613001005WL075722 ANITHAKUMARY 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674590545 Mrs. Anitha Kumary M M INDIAN BANK(607105)
3 Anchal KL-13-001-005-003/10
(Karavaloor) 		1613001005NRG24261220231754585 26/12/2023 VIJAYAMMA T N 1613001005WL075722 VIJAYAMMA T N 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590543 MRS T N VIJAYAMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/13
(Karavaloor) 		1613001005NRG24261220231754586 26/12/2023 PONNAMMA SOMAN 1613001005WL075722 PONNAMMA SOMAN 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590553 PONNAMMA CANARA BANK(508532)
5 Anchal KL-13-001-005-003/14
(Karavaloor) 		1613001005NRG24261220231754587 26/12/2023 GOPAKUMARI G S 1613001005WL075722 GOPAKUMARI G S 00415 SBIN0007623 660 660 Processed 12/03/2024 1674590551 GOPAKUMARI G S CANARA BANK(508532)
6 Anchal KL-13-001-005-003/15
(Karavaloor) 		1613001005NRG24261220231754588 26/12/2023 RAMADEVI 1613001005WL075722 RAMADEVI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590552 MRS REMA DEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/151
(Karavaloor) 		1613001005NRG24261220231754589 26/12/2023 SARASWATHY D 1613001005WL075722 SARASWATHY D 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674590554 MRS SARASWATHY D STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1672
(Karavaloor) 		1613001005NRG24261220231754590 26/12/2023 SUJATHA 1613001005WL075722 SUJATHA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590556 MRS SUJATHA KUMARI S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1912
(Karavaloor) 		1613001005NRG24261220231754591 26/12/2023 ponnamma 1613001005WL075722 ponnamma 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590542 MRS PONNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/22
(Karavaloor) 		1613001005NRG24261220231754592 26/12/2023 SANTHAMMA 1613001005WL075722 SANTHAMMA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590546 SANTHAMMA L STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/2505
(Karavaloor) 		1613001005NRG24261220231754593 26/12/2023 karthika 1613001005WL075722 karthika 00415 SBIN0007623 330 330 Processed 12/03/2024 1674590539 MRS KARTHIKA B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/31
(Karavaloor) 		1613001005NRG24261220231754594 26/12/2023 RADHAMANI T 1613001005WL075722 RADHAMANI T 00415 SBIN0007623 990 990 Processed 12/03/2024 1674590541 RADHAMANI T INDUSIND BANK(607189)
13 Anchal KL-13-001-005-003/3243
(Karavaloor) 		1613001005NRG24261220231754597 26/12/2023 lissy 1613001005WL075722 lissy 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674590557 LISSY THOMAS STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/3283
(Karavaloor) 		1613001005NRG24261220231754598 26/12/2023 SHEELA KUMARI 1613001005WL075722 SHEELA KUMARI 00415 SBIN0007623 660 660 Rejected 12/03/2024 1674590559 Aadhaar Number not Mapped to Account Number
15 Anchal KL-13-001-005-003/34
(Karavaloor) 		1613001005NRG24261220231754599 26/12/2023 SANTHAMMA 1613001005WL075722 SANTHAMMA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674590547 MS SANTHAMMA GOPALAPILLAI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/42
(Karavaloor) 		1613001005NRG24261220231754600 26/12/2023 PADMINI 1613001005WL075722 PADMINI 00415 SBIN0007623 990 990 Processed 12/03/2024 1674590548 MS PADMINI S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/458
(Karavaloor) 		1613001005NRG24261220231754601 26/12/2023 SHYAMALA 1613001005WL075722 SHYAMALA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590555 MRS SYAMALA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/78
(Karavaloor) 		1613001005NRG24261220231754602 26/12/2023 INDIRA SIVADASAN PILLAI 1613001005WL075722 INDIRA SIVADASAN PILLAI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590549 INDIRA UCO BANK(607066)
19 Anchal KL-13-001-005-003/8
(Karavaloor) 		1613001005NRG24261220231754603 26/12/2023 USHA THULASEEDHARAN 1613001005WL075722 USHA THULASEEDHARAN 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590544 USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/3079
(Karavaloor) 		1613001005NRG24261220231754604 26/12/2023 THULASIYAMMA 1613001005WL075722 THULASIYAMMA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674590540 MRS THULASIAMMA R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/475
(Karavaloor) 		1613001005NRG24261220231754605 26/12/2023 SINDHU 1613001005WL075722 SINDHU 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674590550 SINDHU STATE BANK OF INDIA(508548)
SubTotal 26730 26730
22 Anchal KL-13-001-005-003/3199
(Karavaloor) 		1613001005NRG24261220231754595 26/12/2023 KAVITHA 1613001005WL075722 KAVITHA 00415 SBIN0070059 1650 1650 Processed 12/03/2024 1674590558 MRS KAVITHA V STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 29370 29370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_261223APB_FTO_879226 Federal Bank FDRL0001028 PUNALUR 990
2 Anchal KL1613001005_261223APB_FTO_879226 State Bank Of India SBIN0007623 KARAVALOOR 26730
3 Anchal KL1613001005_261223APB_FTO_879226 State Bank Of India SBIN0070059 PUNALUR 1650

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