Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:39:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_140923APB_FTO_479941
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-13-001-005-004/3179
(Karavaloor) 		1613001005NRG24140920230962954 14/09/2023 SUMI M 1613001005WL039585 SUMI M 00089 CBIN0284354 662 662 Processed 07/11/2023 7131448395 Mrs. SUMI M CENTRAL BANK OF INDIA(607115)
SubTotal 662 662
2 Anchal KL-13-001-005-004/3189
(Karavaloor) 		1613001005NRG24140920230962955 14/09/2023 RAKHI B R 1613001005WL039585 RAKHI B R 00127 FDRL0001028 331 331 Processed 07/11/2023 7131448396 RAKHI B R INDIAN OVERSEAS BANK(508541)
SubTotal 331 331
3 Anchal KL-13-001-005-003/318
(Karavaloor) 		1613001005NRG24140920230962939 14/09/2023 SUDHA R 1613001005WL039585 SUDHA R 00415 SBIN0007623 331 331 Processed 07/11/2023 7131448381 SUDHA R STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-004/1235
(Karavaloor) 		1613001005NRG24140920230962940 14/09/2023 SUJATHA 1613001005WL039585 SUJATHA 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448391 SUJATHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-004/1813
(Karavaloor) 		1613001005NRG24140920230962941 14/09/2023 KUNJUMOL 1613001005WL039585 KUNJUMOL 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448389 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-004/1859
(Karavaloor) 		1613001005NRG24140920230962942 14/09/2023 ALEYAMMA 1613001005WL039585 ALEYAMMA 00415 SBIN0007623 331 331 Processed 07/11/2023 7131448373 MRS ALIYAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/1952
(Karavaloor) 		1613001005NRG24140920230962943 14/09/2023 INDIRA BHAI 1613001005WL039585 INDIRA BHAI 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448390 MRS INDIRA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/21
(Karavaloor) 		1613001005NRG24140920230962944 14/09/2023 MARIAMMA RAJAN 1613001005WL039585 MARIAMMA RAJAN 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448380 MARIAMMA RAJAN SHAINU RAJAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/22
(Karavaloor) 		1613001005NRG24140920230962945 14/09/2023 SBI 1613001005WL039585 SBI 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448382 LAILA BEEVI A STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/222
(Karavaloor) 		1613001005NRG24140920230962946 14/09/2023 JYOTHILEKSHMI 1613001005WL039585 JYOTHILEKSHMI 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448386 JYOTHI LEKSHMI CANARA BANK(508532)
11 Anchal KL-13-001-005-004/2263
(Karavaloor) 		1613001005NRG24140920230962947 14/09/2023 JAYASREE 1613001005WL039585 JAYASREE 00415 SBIN0007623 331 331 Processed 07/11/2023 7131448393 MRS JAYASREE STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/23
(Karavaloor) 		1613001005NRG24140920230962948 14/09/2023 USHAKUMARI K 1613001005WL039585 USHAKUMARI K 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448379 MRS USHA KUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/2335
(Karavaloor) 		1613001005NRG24140920230962949 14/09/2023 SHAHUBANATH 1613001005WL039585 SHAHUBANATH 00415 SBIN0007623 331 331 Processed 07/11/2023 7131448374 MRS SHAHUBANATH WO STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/2468
(Karavaloor) 		1613001005NRG24140920230962950 14/09/2023 Nadeera Bevi S 1613001005WL039585 Nadeera Bevi S 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448394 NADEERA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-004/2493
(Karavaloor) 		1613001005NRG24140920230962951 14/09/2023 Nisha S 1613001005WL039585 Nisha S 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448392 NISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-004/25
(Karavaloor) 		1613001005NRG24140920230962952 14/09/2023 JALAJAMANI 1613001005WL039585 JALAJAMANI 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448378 JALAJA MONY S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/2608
(Karavaloor) 		1613001005NRG24140920230962953 14/09/2023 DOLLY SAMUEL 1613001005WL039585 DOLLY SAMUEL 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448397 MRS DOLLY SAMUEL UNNUNEY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/42
(Karavaloor) 		1613001005NRG24140920230962956 14/09/2023 SHANTHAMMA R 1613001005WL039585 SHANTHAMMA R 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448376 SANTHAMMA R CANARA BANK(508532)
19 Anchal KL-13-001-005-004/437
(Karavaloor) 		1613001005NRG24140920230962957 14/09/2023 RADHAMANI 1613001005WL039585 RADHAMANI 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448387 RADHAMONY CANARA BANK(508532)
20 Anchal KL-13-001-005-004/48
(Karavaloor) 		1613001005NRG24140920230962958 14/09/2023 SUSHEELA RAJAN 1613001005WL039585 SUSHEELA RAJAN 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448385 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/49
(Karavaloor) 		1613001005NRG24140920230962959 14/09/2023 Nabeesa 1613001005WL039585 Nabeesa 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448388 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-004/56
(Karavaloor) 		1613001005NRG24140920230962960 14/09/2023 RAJAMMA K 1613001005WL039585 RAJAMMA K 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448398 MRS K RAJAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/844
(Karavaloor) 		1613001005NRG24140920230962961 14/09/2023 AJANTHA 1613001005WL039585 AJANTHA 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448377 MRS AJANTHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/970
(Karavaloor) 		1613001005NRG24140920230962962 14/09/2023 VIJAYAMMA 1613001005WL039585 VIJAYAMMA 00415 SBIN0007623 331 331 Processed 07/11/2023 7131448384 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-005/31
(Karavaloor) 		1613001005NRG24140920230962963 14/09/2023 SUSAMMA DANIEL 1613001005WL039585 SUSAMMA DANIEL 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448375 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-005/812
(Karavaloor) 		1613001005NRG24140920230962964 14/09/2023 GRACY GEORGE 1613001005WL039585 GRACY GEORGE 00415 SBIN0007623 331 331 Processed 07/11/2023 7131448399 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-006/1167
(Karavaloor) 		1613001005NRG24140920230962965 14/09/2023 AMMUKUTTY AMMAL 1613001005WL039585 AMMUKUTTY AMMAL 00415 SBIN0007623 331 331 Processed 07/11/2023 7131448383 MRS AMMUKUTTY AMMAL TS STATE BANK OF INDIA(508548)
SubTotal 14233 14233
Total 15226 15226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_140923APB_FTO_479941 Central Bank of India CBIN0284354 PUNALUR 662
2 Anchal KL1613001005_140923APB_FTO_479941 Federal Bank FDRL0001028 PUNALUR 331
3 Anchal KL1613001005_140923APB_FTO_479941 State Bank Of India SBIN0007623 KARAVALOOR 13571
4 Anchal KL1613001005_140923APB_FTO_479941 State Bank Of India SBIN0007623 KARAVALUR 662

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