Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010723APB_FTO_259852
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-13-001-005-006/3217
(Karavaloor) 		1613001005NRG24010720230473501 01/07/2023 SREEKALA 1613001005WL019799 SREEKALA 00078 CNRB0001099 333 333 Processed 10/07/2023 3284338920 SREEKALA CANARA BANK(508532)
2 Anchal KL-13-001-005-006/3296
(Karavaloor) 		1613001005NRG24010720230473503 01/07/2023 ASHA ASHOK 1613001005WL019799 ASHA ASHOK 00078 CNRB0001099 333 333 Processed 10/07/2023 3284338919 MRS ASHA ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Anchal KL-13-001-005-004/2786
(Karavaloor) 		1613001005NRG24010720230473484 01/07/2023 AJITHA KUMARI 1613001005WL019799 AJITHA KUMARI 00089 CBIN0284354 333 333 Processed 10/07/2023 3284338946 Mrs. AJITHA KUMARI D CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
4 Anchal KL-13-001-005-006/3086
(Karavaloor) 		1613001005NRG24010720230473499 01/07/2023 PUSHPALATHA 1613001005WL019799 PUSHPALATHA 00127 FDRL0001028 333 333 Processed 10/07/2023 3284338918 PUSHPALATHA V FEDERAL BANK(607165)
SubTotal 333 333
5 Anchal KL-13-001-005-004/758
(Karavaloor) 		1613001005NRG24010720230473485 01/07/2023 BEENA 1613001005WL019799 BEENA 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338941 BEENA NREGP STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/1042
(Karavaloor) 		1613001005NRG24010720230473486 01/07/2023 SALMA BEEVI 1613001005WL019799 SALMA BEEVI 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338931 SALMMA BEEVI CANARA BANK(508532)
7 Anchal KL-13-001-005-006/1052
(Karavaloor) 		1613001005NRG24010720230473487 01/07/2023 RUKHIYA BEEVI 1613001005WL019799 RUKHIYA BEEVI 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338942 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-006/15
(Karavaloor) 		1613001005NRG24010720230473488 01/07/2023 VALSALA 1613001005WL019799 VALSALA 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338927 MS VATHSALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-006/16
(Karavaloor) 		1613001005NRG24010720230473489 01/07/2023 Lathika M Nair 1613001005WL019799 Lathika M Nair 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338932 LATHIKA M NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-006/1834
(Karavaloor) 		1613001005NRG24010720230473490 01/07/2023 RAVEENDRAN 1613001005WL019799 RAVEENDRAN 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338921 MR RAVEENDRAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-006/1893
(Karavaloor) 		1613001005NRG24010720230473491 01/07/2023 PONNAMMA 1613001005WL019799 PONNAMMA 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338944 MRS PONNAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-006/1964
(Karavaloor) 		1613001005NRG24010720230473492 01/07/2023 LILLY 1613001005WL019799 LILLY 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338922 MRS LILLY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-006/1970
(Karavaloor) 		1613001005NRG24010720230473493 01/07/2023 ANITHAKUMARI 1613001005WL019799 ANITHAKUMARI 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338945 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/2
(Karavaloor) 		1613001005NRG24010720230473494 01/07/2023 JAMEELA KABEER 1613001005WL019799 JAMEELA KABEER 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338926 JAMEELA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-006/24
(Karavaloor) 		1613001005NRG24010720230473495 01/07/2023 SREEKUMARY K 1613001005WL019799 SREEKUMARY K 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338928 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-006/2742
(Karavaloor) 		1613001005NRG24010720230473496 01/07/2023 USHAKUMARI 1613001005WL019799 USHAKUMARI 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338943 MRS C USHAKUMARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/279
(Karavaloor) 		1613001005NRG24010720230473497 01/07/2023 SUKESHINI 1613001005WL019799 SUKESHINI 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338936 SUKESINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/3075
(Karavaloor) 		1613001005NRG24010720230473498 01/07/2023 VASANTHA 1613001005WL019799 VASANTHA 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338939 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/31
(Karavaloor) 		1613001005NRG24010720230473500 01/07/2023 RAJAMMA P 1613001005WL019799 RAJAMMA P 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338929 RAJAMMA P STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/479
(Karavaloor) 		1613001005NRG24010720230473504 01/07/2023 JAYASREE K 1613001005WL019799 JAYASREE K 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338925 JAYASREE CANARA BANK(508532)
21 Anchal KL-13-001-005-006/48
(Karavaloor) 		1613001005NRG24010720230473505 01/07/2023 RATHNAMMA 1613001005WL019799 RATHNAMMA 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338934 RATHNAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-006/61
(Karavaloor) 		1613001005NRG24010720230473506 01/07/2023 SYAMALAKUMARY B 1613001005WL019799 SYAMALAKUMARY B 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338938 MRS SYAMALAKUMARY B NREGP STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-006/68
(Karavaloor) 		1613001005NRG24010720230473507 01/07/2023 OMANA K 1613001005WL019799 OMANA K 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338937 MRS OMANA K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-006/9
(Karavaloor) 		1613001005NRG24010720230473508 01/07/2023 SREEMATHY 1613001005WL019799 SREEMATHY 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338924 MRS SREEMATHY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-007/314
(Karavaloor) 		1613001005NRG24010720230473509 01/07/2023 THANKAMANI 1613001005WL019799 THANKAMANI 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338933 MRS THANKAMANI B STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-007/3210
(Karavaloor) 		1613001005NRG24010720230473510 01/07/2023 Suja 1613001005WL019799 Suja 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338947 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-007/3219
(Karavaloor) 		1613001005NRG24010720230473511 01/07/2023 Srekala L 1613001005WL019799 Srekala L 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338923 MRS SREEKALA L STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-012/1895
(Karavaloor) 		1613001005NRG24010720230473512 01/07/2023 SBI 1613001005WL019799 SBI 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338935 MRS GIRIJAKUMARY G STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-012/31
(Karavaloor) 		1613001005NRG24010720230473513 01/07/2023 SALEENA ABDULSALAM 1613001005WL019799 SALEENA ABDULSALAM 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338930 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-013/698
(Karavaloor) 		1613001005NRG24010720230473514 01/07/2023 HABEEBA 1613001005WL019799 HABEEBA 00415 SBIN0007623 333 333 Processed 10/07/2023 3284338940 MRS HABEEBA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
31 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG24010720230473502 01/07/2023 KUTTAPPAN 1613001005WL019799 KUTTAPPAN 00415 SBIN0070059 333 333 Processed 10/07/2023 3284338948 MR KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010723APB_FTO_259852 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001005_010723APB_FTO_259852 Central Bank of India CBIN0284354 PUNALUR 333
3 Anchal KL1613001005_010723APB_FTO_259852 Federal Bank FDRL0001028 PUNALUR 333
4 Anchal KL1613001005_010723APB_FTO_259852 State Bank Of India SBIN0007623 KARAVALOOR 8325
5 Anchal KL1613001005_010723APB_FTO_259852 State Bank Of India SBIN0007623 KARAVALUR 333
6 Anchal KL1613001005_010723APB_FTO_259852 State Bank Of India SBIN0070059 PUNALUR 333

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