Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:39:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150623APB_FTO_203665
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-13-001-005-008/111
(Karavaloor) 		1613001005NRG24140620230359586 15/06/2023 SUSAMMA ALEXANDER 1613001005WL015071 SUSAMMA ALEXANDER 00127 FDRL0001028 1312 1312 Processed 20/06/2023 2660112152 SUSAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
2 Anchal KL-13-001-005-008/3226
(Karavaloor) 		1613001005NRG24140620230359602 15/06/2023 Sudarsanan 1613001005WL015071 Sudarsanan 00127 FDRL0001032 1312 1312 Processed 20/06/2023 2660112153 SUDARSANAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1312 1312
3 Anchal KL-13-001-005-008/3154
(Karavaloor) 		1613001005NRG24140620230359601 15/06/2023 RENJINI 1613001005WL015071 RENJINI 00127 FDRL0002081 1312 1312 Processed 20/06/2023 2660112161 RENJINI I FEDERAL BANK(607165)
SubTotal 1312 1312
4 Anchal KL-13-001-005-007/1540
(Karavaloor) 		1613001005NRG24140620230359583 15/06/2023 YESODHA 1613001005WL015071 YESODHA 00415 SBIN0007623 328 328 Processed 20/06/2023 2660112158 MRS YESODHA LMRS REMYA J STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/1033
(Karavaloor) 		1613001005NRG24140620230359584 15/06/2023 RAMANI 1613001005WL015071 RAMANI 00415 SBIN0007623 1968 1968 Processed 20/06/2023 2660112159 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-008/1086
(Karavaloor) 		1613001005NRG24140620230359585 15/06/2023 RAJAMBIKA 1613001005WL015071 RAJAMBIKA 00415 SBIN0007623 1968 1968 Processed 20/06/2023 2660112155 RAJAMBIKA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/1174
(Karavaloor) 		1613001005NRG24140620230359587 15/06/2023 SINIMOL 1613001005WL015071 SINIMOL 00415 SBIN0007623 1640 1640 Processed 20/06/2023 2660112179 SINIMOLE P R INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-008/128
(Karavaloor) 		1613001005NRG24140620230359588 15/06/2023 CHANDRA LEENA S 1613001005WL015071 CHANDRA LEENA S 00415 SBIN0007623 1312 1312 Processed 20/06/2023 2660112173 CHANDRALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-008/1464
(Karavaloor) 		1613001005NRG24140620230359589 15/06/2023 SUMA RAJENDRAN 1613001005WL015071 SUMA RAJENDRAN 00415 SBIN0007623 328 328 Rejected 20/06/2023 2660112157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Anchal KL-13-001-005-008/16
(Karavaloor) 		1613001005NRG24140620230359590 15/06/2023 GIRIJA J 1613001005WL015071 GIRIJA J 00415 SBIN0007623 656 656 Processed 20/06/2023 2660112162 GIRIJA J STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1949
(Karavaloor) 		1613001005NRG24140620230359591 15/06/2023 VIMALA K 1613001005WL015071 VIMALA K 00415 SBIN0007623 1640 1640 Processed 20/06/2023 2660112171 K VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-008/1981
(Karavaloor) 		1613001005NRG24140620230359592 15/06/2023 rathnamma 1613001005WL015071 rathnamma 00415 SBIN0007623 1640 1640 Processed 20/06/2023 2660112156 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-008/1986
(Karavaloor) 		1613001005NRG24140620230359593 15/06/2023 annamma shaji 1613001005WL015071 annamma shaji 00415 SBIN0007623 1968 1968 Processed 20/06/2023 2660112164 MRS ANNAMMA SHAJI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/2
(Karavaloor) 		1613001005NRG24140620230359594 15/06/2023 Suma Sadanandhan 1613001005WL015071 Suma Sadanandhan 00415 SBIN0007623 1640 1640 Processed 20/06/2023 2660112167 SUMAYAMMA P R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-008/22
(Karavaloor) 		1613001005NRG24140620230359595 15/06/2023 REMANI RAVEENDRAN 1613001005WL015071 REMANI RAVEENDRAN 00415 SBIN0007623 328 328 Processed 20/06/2023 2660112168 MRS REMANI RAVINDRAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/228
(Karavaloor) 		1613001005NRG24140620230359596 15/06/2023 SANTHAMMA G 1613001005WL015071 SANTHAMMA G 00415 SBIN0007623 1968 1968 Processed 20/06/2023 2660112174 SANTHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/23
(Karavaloor) 		1613001005NRG24140620230359597 15/06/2023 VASANTHA G 1613001005WL015071 VASANTHA G 00415 SBIN0007623 656 656 Processed 20/06/2023 2660112163 VASANTHA G STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/2524
(Karavaloor) 		1613001005NRG24140620230359598 15/06/2023 RENJINI MOL 1613001005WL015071 RENJINI MOL 00415 SBIN0007623 984 984 Processed 20/06/2023 2660112178 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-008/26
(Karavaloor) 		1613001005NRG24140620230359599 15/06/2023 VILASINI 1613001005WL015071 VILASINI 00415 SBIN0007623 1968 1968 Processed 20/06/2023 2660112165 MRS VILASINI S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/27
(Karavaloor) 		1613001005NRG24140620230359600 15/06/2023 REMANI 1613001005WL015071 REMANI 00415 SBIN0007623 1640 1640 Processed 20/06/2023 2660112166 RAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-008/3238
(Karavaloor) 		1613001005NRG24140620230359603 15/06/2023 RETHILEKSHMI 1613001005WL015071 RETHILEKSHMI 00415 SBIN0007623 1312 1312 Processed 20/06/2023 2660112181 RATHI LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/3243
(Karavaloor) 		1613001005NRG24140620230359604 15/06/2023 RETHI S 1613001005WL015071 RETHI S 00415 SBIN0007623 1640 1640 Processed 20/06/2023 2660112180 RETHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-008/3260
(Karavaloor) 		1613001005NRG24140620230359605 15/06/2023 Sasidharan 1613001005WL015071 Sasidharan 00415 SBIN0007623 984 984 Processed 20/06/2023 2660112160 MR M SASIDHARAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/47
(Karavaloor) 		1613001005NRG24140620230359606 15/06/2023 ANNAMMA KUNJUMON 1613001005WL015071 ANNAMMA KUNJUMON 00415 SBIN0007623 1312 1312 Processed 20/06/2023 2660112169 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/485
(Karavaloor) 		1613001005NRG24140620230359607 15/06/2023 KRISHNA KUMARI 1613001005WL015071 KRISHNA KUMARI 00415 SBIN0007623 1968 1968 Processed 20/06/2023 2660112176 KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-008/49
(Karavaloor) 		1613001005NRG24140620230359608 15/06/2023 LEKHA SUBHASH 1613001005WL015071 LEKHA SUBHASH 00415 SBIN0007623 1968 1968 Processed 20/06/2023 2660112170 LEKHA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-008/493
(Karavaloor) 		1613001005NRG24140620230359609 15/06/2023 SHYAMALA 1613001005WL015071 SHYAMALA 00415 SBIN0007623 1968 1968 Processed 20/06/2023 2660112175 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-008/81
(Karavaloor) 		1613001005NRG24140620230359610 15/06/2023 USHA PRAKASH 1613001005WL015071 USHA PRAKASH 00415 SBIN0007623 1968 1968 Processed 20/06/2023 2660112172 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-009/4034
(Karavaloor) 		1613001005NRG24140620230359611 15/06/2023 Anandhavalli Rajendran 1613001005WL015071 Anandhavalli Rajendran 00415 SBIN0007623 1968 1968 Processed 20/06/2023 2660112154 ANANDAVALLY RAJENDRAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-009/762
(Karavaloor) 		1613001005NRG24140620230359612 15/06/2023 REMADEVI 1613001005WL015071 REMADEVI 00415 SBIN0007623 1968 1968 Processed 20/06/2023 2660112177 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39688 39688
Total 43624 43624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150623APB_FTO_203665 Federal Bank FDRL0001028 PUNALUR 1312
2 Anchal KL1613001005_150623APB_FTO_203665 Federal Bank FDRL0001032 ANCHAL 1312
3 Anchal KL1613001005_150623APB_FTO_203665 Federal Bank FDRL0002081 PARIPPALLY 1312
4 Anchal KL1613001005_150623APB_FTO_203665 State Bank Of India SBIN0007623 KARAVALOOR 39688

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