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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523APB_FTO_73623
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-13-001-005-004/3197
(Karavaloor) 		1613001005NRG24050520230127435 06/05/2023 SAJITHA S 1613001005WL005138 SAJITHA S 00089 CBIN0284354 1320 1320 Processed 20/05/2023 1748574697 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 Anchal KL-13-001-005-004/3015
(Karavaloor) 		1613001005NRG24050520230127431 06/05/2023 MARIYAMMA 1613001005WL005138 MARIYAMMA 00127 FDRL0001028 1320 1320 Processed 20/05/2023 1748574663 MARIYAMMA . FEDERAL BANK(607165)
3 Anchal KL-13-001-005-004/4050
(Karavaloor) 		1613001005NRG24050520230127439 06/05/2023 MAYA VENUGOPAL 1613001005WL005138 MAYA VENUGOPAL 00127 FDRL0001028 1320 1320 Processed 20/05/2023 1748574665 MAYA VENUGOPAL FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/4040
(Karavaloor) 		1613001005NRG24050520230127449 06/05/2023 sheeja john 1613001005WL005138 sheeja john 00127 FDRL0001028 1320 1320 Processed 20/05/2023 1748574664 SHEEJA JOHN FEDERAL BANK(607165)
SubTotal 3960 3960
5 Anchal KL-13-001-005-004/4044
(Karavaloor) 		1613001005NRG24050520230127438 06/05/2023 LATHA 1613001005WL005138 LATHA 00176 IDIB000P213 660 660 Processed 20/05/2023 1748574696 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 660 660
6 Anchal KL-13-001-005-003/2622
(Karavaloor) 		1613001005NRG24050520230127414 06/05/2023 SARASWATHYAMMA 1613001005WL005138 SARASWATHYAMMA 00415 SBIN0007623 660 660 Processed 20/05/2023 1748574692 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/65
(Karavaloor) 		1613001005NRG24050520230127415 06/05/2023 RAJANI 1613001005WL005138 RAJANI 00415 SBIN0007623 660 660 Processed 20/05/2023 1748574672 Mrs. RAJANI C.S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-005-003/740
(Karavaloor) 		1613001005NRG24050520230127416 06/05/2023 PUSHPAMMA 1613001005WL005138 PUSHPAMMA 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574682 MRS B PUSHPAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/1253
(Karavaloor) 		1613001005NRG24050520230127417 06/05/2023 VASANTHA T N 1613001005WL005138 VASANTHA T N 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574685 VASANTHA VIJAYAN CANARA BANK(508532)
10 Anchal KL-13-001-005-004/1860
(Karavaloor) 		1613001005NRG24050520230127418 06/05/2023 ANITHA 1613001005WL005138 ANITHA 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574693 MRS ANITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/19
(Karavaloor) 		1613001005NRG24050520230127419 06/05/2023 SASIKALAKUMARI.A 1613001005WL005138 SASIKALAKUMARI.A 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574673 MRS SASAIKALA KUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/1946
(Karavaloor) 		1613001005NRG24050520230127420 06/05/2023 BINDHU 1613001005WL005138 BINDHU 00415 SBIN0007623 990 990 Processed 20/05/2023 1748574684 MRS BINDHU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/1949
(Karavaloor) 		1613001005NRG24050520230127421 06/05/2023 RADHAMANI 1613001005WL005138 RADHAMANI 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574686 RADHA UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-005-004/2175
(Karavaloor) 		1613001005NRG24050520230127422 06/05/2023 ANNAMMA YOHANNAN 1613001005WL005138 ANNAMMA YOHANNAN 00415 SBIN0007623 660 660 Processed 20/05/2023 1748574689 MRS ANNAMMA YOHANNAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/224
(Karavaloor) 		1613001005NRG24050520230127423 06/05/2023 SINDHU 1613001005WL005138 SINDHU 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574691 MRS SINDU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/2414
(Karavaloor) 		1613001005NRG24050520230127424 06/05/2023 Jayasree 1613001005WL005138 Jayasree 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574690 JAYASREE UNION BANK OF INDIA(508500)
17 Anchal KL-13-001-005-004/2749
(Karavaloor) 		1613001005NRG24050520230127425 06/05/2023 john 1613001005WL005138 john 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574669 JOHN D FEDERAL BANK(607165)
18 Anchal KL-13-001-005-004/28
(Karavaloor) 		1613001005NRG24050520230127426 06/05/2023 SASIKALA K 1613001005WL005138 SASIKALA K 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574670 MRS K SASIKALA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/29
(Karavaloor) 		1613001005NRG24050520230127428 06/05/2023 GEETHAKUMARI S 1613001005WL005138 GEETHAKUMARI S 00415 SBIN0007623 660 660 Processed 20/05/2023 1748574674 MS GEETHA KUMARI S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/2942
(Karavaloor) 		1613001005NRG24050520230127429 06/05/2023 LALITHA 1613001005WL005138 LALITHA 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574668 LALITHA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/30
(Karavaloor) 		1613001005NRG24050520230127430 06/05/2023 Lathika B 1613001005WL005138 Lathika B 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574683 MS LETHIKA B STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/4035
(Karavaloor) 		1613001005NRG24050520230127437 06/05/2023 KHADEEJA BEEVI 1613001005WL005138 KHADEEJA BEEVI 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574667 MRS KHADEEJABEEVI KHADEEJABEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/412
(Karavaloor) 		1613001005NRG24050520230127440 06/05/2023 LALITHAMMA P 1613001005WL005138 LALITHAMMA P 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574666 MRS LALITHAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/44
(Karavaloor) 		1613001005NRG24050520230127441 06/05/2023 RADHAMANI 1613001005WL005138 RADHAMANI 00415 SBIN0007623 330 330 Processed 20/05/2023 1748574675 MRS RADHAMANI T STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/46
(Karavaloor) 		1613001005NRG24050520230127442 06/05/2023 OMANA SASIDHARAN 1613001005WL005138 OMANA SASIDHARAN 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574676 MRS OMANA SASIDHARAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/619
(Karavaloor) 		1613001005NRG24050520230127443 06/05/2023 SARASWATHIYAMMA 1613001005WL005138 SARASWATHIYAMMA 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574677 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/720
(Karavaloor) 		1613001005NRG24050520230127444 06/05/2023 KRISHNAKUMARI A 1613001005WL005138 KRISHNAKUMARI A 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574678 MRS KRISHNAKUMARI A STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/818
(Karavaloor) 		1613001005NRG24050520230127445 06/05/2023 SUNITHA 1613001005WL005138 SUNITHA 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574679 SUNITHA UNION BANK OF INDIA(508500)
29 Anchal KL-13-001-005-004/847
(Karavaloor) 		1613001005NRG24050520230127446 06/05/2023 SUGANDHI 1613001005WL005138 SUGANDHI 00415 SBIN0007623 990 990 Processed 20/05/2023 1748574680 MRS SUGANDHI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/964
(Karavaloor) 		1613001005NRG24050520230127447 06/05/2023 CHINNAMMA 1613001005WL005138 CHINNAMMA 00415 SBIN0007623 990 990 Processed 20/05/2023 1748574688 MRS CHINNAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-005/3021
(Karavaloor) 		1613001005NRG24050520230127448 06/05/2023 BIJI 1613001005WL005138 BIJI 00415 SBIN0007623 660 660 Processed 20/05/2023 1748574694 MRS BIJI BIJI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/771
(Karavaloor) 		1613001005NRG24050520230127450 06/05/2023 VASANTHA 1613001005WL005138 VASANTHA 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574671 MS VASANTHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-011/342
(Karavaloor) 		1613001005NRG24050520230127451 06/05/2023 AMBILI G 1613001005WL005138 AMBILI G 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748574681 AMPILI G STATE BANK OF INDIA(508548)
SubTotal 31680 31680
34 Anchal KL-13-001-005-004/3184
(Karavaloor) 		1613001005NRG24050520230127434 06/05/2023 ANITHA S 1613001005WL005138 ANITHA S 00415 SBIN0070059 1320 1320 Processed 20/05/2023 1748574695 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1320 1320
35 Anchal KL-13-001-005-004/3182
(Karavaloor) 		1613001005NRG24050520230127433 06/05/2023 RAKHI G 1613001005WL005138 RAKHI G 00415 SBIN0070834 1320 1320 Processed 20/05/2023 1748574698 MRS RAKHI G STATE BANK OF INDIA(508548)
SubTotal 1320 1320
36 Anchal KL-13-001-005-004/341
(Karavaloor) 		1613001005NRG24050520230127436 06/05/2023 KRISHNAKUMARI 1613001005WL005138 KRISHNAKUMARI 00468 UBIN0557854 1320 1320 Processed 20/05/2023 1748574687 KRISHNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523APB_FTO_73623 Central Bank of India CBIN0284354 PUNALUR 1320
2 Anchal KL1613001005_060523APB_FTO_73623 Federal Bank FDRL0001028 PUNALUR 3960
3 Anchal KL1613001005_060523APB_FTO_73623 Indian Bank IDIB000P213 PUNALUR 660
4 Anchal KL1613001005_060523APB_FTO_73623 State Bank Of India SBIN0007623 KARAVALOOR 31680
5 Anchal KL1613001005_060523APB_FTO_73623 State Bank Of India SBIN0070059 PUNALUR 1320
6 Anchal KL1613001005_060523APB_FTO_73623 State Bank Of India SBIN0070834 PSB-PUNALUR 1320
7 Anchal KL1613001005_060523APB_FTO_73623 Union Bank of India UBIN0557854 PUNALUR 1320

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