Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210623APB_FTO_225486
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-13-001-005-008/3068
(Karavaloor) 		1613001005NRG24200620230402920 21/06/2023 SMITHA S 1613001005WL016856 SMITHA S 00078 CNRB0001099 1665 1665 Processed 27/06/2023 2810703072 SMITHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-005-008/3151
(Karavaloor) 		1613001005NRG24200620230402921 21/06/2023 indhiramma 1613001005WL016856 indhiramma 00089 CBIN0284354 1665 1665 Processed 27/06/2023 2810703099 INDIRAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Anchal KL-13-001-005-008/1642
(Karavaloor) 		1613001005NRG24200620230402909 21/06/2023 SHYAMALA 1613001005WL016856 SHYAMALA 00415 SBIN0007623 1665 1665 Processed 28/06/2023 2810703074 SYAMALA G KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-005-008/1796
(Karavaloor) 		1613001005NRG24200620230402910 21/06/2023 SASIKALA 1613001005WL016856 SASIKALA 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810703094 MRS SASIKALA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/1899
(Karavaloor) 		1613001005NRG24200620230402911 21/06/2023 VIJAYAMMA 1613001005WL016856 VIJAYAMMA 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810703076 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1901
(Karavaloor) 		1613001005NRG24200620230402912 21/06/2023 ELIYAMMA 1613001005WL016856 ELIYAMMA 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810703095 MS ALEYAMMA VARGHESE SAMUEL VARGHESE STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/1904
(Karavaloor) 		1613001005NRG24200620230402913 21/06/2023 PONNAMMA 1613001005WL016856 PONNAMMA 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810703087 MRS PONNAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1906
(Karavaloor) 		1613001005NRG24200620230402914 21/06/2023 SUDHA 1613001005WL016856 SUDHA 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810703075 MRS SUDHA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/21
(Karavaloor) 		1613001005NRG24200620230402916 21/06/2023 SUMATHI P 1613001005WL016856 SUMATHI P 00415 SBIN0007623 1665 1665 Processed 28/06/2023 2810703085 SUMATHY P KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-005-008/2273
(Karavaloor) 		1613001005NRG24200620230402917 21/06/2023 LATHA K 1613001005WL016856 LATHA K 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2810703073 LATHA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/2945
(Karavaloor) 		1613001005NRG24200620230402919 21/06/2023 VALSALA C 1613001005WL016856 VALSALA C 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2810703096 MRS VALSALA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/3167
(Karavaloor) 		1613001005NRG24200620230402922 21/06/2023 SUSEELA 1613001005WL016856 SUSEELA 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2810703100 MR SUSEELA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/3230
(Karavaloor) 		1613001005NRG24200620230402923 21/06/2023 SAMUEL 1613001005WL016856 SAMUEL 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2810703097 MR SAMUEL STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/3232
(Karavaloor) 		1613001005NRG24200620230402925 21/06/2023 Naseer Abdulla 1613001005WL016856 Naseer Abdulla 00415 SBIN0007623 999 999 Processed 27/06/2023 2810703098 MR NAZEER ABDDULLA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/3232
(Karavaloor) 		1613001005NRG24200620230402924 21/06/2023 SABEENA 1613001005WL016856 SABEENA 00415 SBIN0007623 999 999 Processed 27/06/2023 2810703078 SABEENA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/38
(Karavaloor) 		1613001005NRG24200620230402926 21/06/2023 INDULEKHA S 1613001005WL016856 INDULEKHA S 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810703082 MRS INDHU LEKHA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/4
(Karavaloor) 		1613001005NRG24200620230402927 21/06/2023 LISY 1613001005WL016856 LISY 00415 SBIN0007623 999 999 Processed 27/06/2023 2810703083 MRS LISSY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/40
(Karavaloor) 		1613001005NRG24200620230402928 21/06/2023 NIRMALA KUMARI 1613001005WL016856 NIRMALA KUMARI 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810703088 NIRMALA KUMARI NREGP STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/42
(Karavaloor) 		1613001005NRG24200620230402929 21/06/2023 SARALAMMA K 1613001005WL016856 SARALAMMA K 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2810703080 MRS SARALAMMA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/44
(Karavaloor) 		1613001005NRG24200620230402930 21/06/2023 PADMAVATHI AMMA P 1613001005WL016856 PADMAVATHI AMMA P 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810703079 MRS PADMAVATHI AMMA P STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/498
(Karavaloor) 		1613001005NRG24200620230402931 21/06/2023 SUNANDA B 1613001005WL016856 SUNANDA B 00415 SBIN0007623 333 333 Processed 28/06/2023 2810703086 SUNANDA KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-005-008/511
(Karavaloor) 		1613001005NRG24200620230402933 21/06/2023 LEENA 1613001005WL016856 LEENA 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2810703089 LEENA UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-005-008/512
(Karavaloor) 		1613001005NRG24200620230402934 21/06/2023 RAMANI 1613001005WL016856 RAMANI 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810703090 REMANI V N UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-005-008/513
(Karavaloor) 		1613001005NRG24200620230402935 21/06/2023 LEELAMANI 1613001005WL016856 LEELAMANI 00415 SBIN0007623 1332 1332 Processed 28/06/2023 2810703091 LEELAMANI KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-005-008/6
(Karavaloor) 		1613001005NRG24200620230402936 21/06/2023 SARASAMMA K 1613001005WL016856 SARASAMMA K 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2810703084 MRS SARASAMMA K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/653
(Karavaloor) 		1613001005NRG24200620230402937 21/06/2023 OMANA 1613001005WL016856 OMANA 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2810703092 MRS OMANA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/70
(Karavaloor) 		1613001005NRG24200620230402938 21/06/2023 REMA B 1613001005WL016856 REMA B 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2810703081 MRS RAMA B STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/97
(Karavaloor) 		1613001005NRG24200620230402939 21/06/2023 INDIRA P 1613001005WL016856 INDIRA P 00415 SBIN0007623 999 999 Processed 27/06/2023 2810703093 INDIRA UNION BANK OF INDIA(508500)
SubTotal 35964 35964
29 Anchal KL-13-001-005-008/1910
(Karavaloor) 		1613001005NRG24200620230402915 21/06/2023 SINDHU S 1613001005WL016856 SINDHU S 00462 UCBA0001489 1332 1332 Processed 27/06/2023 2810703077 SINDHU S UCO BANK(607066)
SubTotal 1332 1332
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210623APB_FTO_225486 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001005_210623APB_FTO_225486 Central Bank of India CBIN0284354 PUNALUR 1665
3 Anchal KL1613001005_210623APB_FTO_225486 State Bank Of India SBIN0007623 KARAVALOOR 35964
4 Anchal KL1613001005_210623APB_FTO_225486 UCO Bank UCBA0001489 ANCHAL 1332

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