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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:23:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_181023APB_FTO_605387
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-13-001-005-007/3161
(Karavaloor) 		1613001005NRG24161020231214790 18/10/2023 SHAILAJA C 1613001005WL051005 SHAILAJA C 00078 CNRB0001099 1980 1980 Processed 27/11/2023 8021504296 SHYLAJA CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-005-007/2170
(Karavaloor) 		1613001005NRG24161020231214784 18/10/2023 SREEVIDHYA 1613001005WL051005 SREEVIDHYA 00078 CNRB0014508 1650 1650 Processed 27/11/2023 8021504312 SREEVIDHYA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
3 Anchal KL-13-001-005-007/3155
(Karavaloor) 		1613001005NRG24161020231214788 18/10/2023 OMANA 1613001005WL051005 OMANA 00127 FDRL0001028 1650 1650 Processed 27/11/2023 8021504316 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-007/3163
(Karavaloor) 		1613001005NRG24161020231214791 18/10/2023 SAJINI 1613001005WL051005 SAJINI 00127 FDRL0001028 1980 1980 Processed 27/11/2023 8021504295 SAJINI . FEDERAL BANK(607165)
SubTotal 3630 3630
5 Anchal KL-13-001-005-007/3271
(Karavaloor) 		1613001005NRG24161020231214792 18/10/2023 SREEKUMARIYAMMA 1613001005WL051005 SREEKUMARIYAMMA 00176 IDIB000P213 1650 1650 Processed 27/11/2023 8021504311 SREE KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
6 Anchal KL-13-001-005-006/2188
(Karavaloor) 		1613001005NRG24161020231214778 18/10/2023 AJITHA KUMARI 1613001005WL051005 AJITHA KUMARI 00415 SBIN0007623 330 330 Processed 27/11/2023 8021504309 AJITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-007/13
(Karavaloor) 		1613001005NRG24161020231214780 18/10/2023 SOSAMMA 1613001005WL051005 SOSAMMA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021504299 MRS K SOSAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/14
(Karavaloor) 		1613001005NRG24161020231214781 18/10/2023 Radha 1613001005WL051005 Radha 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021504305 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-007/143
(Karavaloor) 		1613001005NRG24161020231214782 18/10/2023 K RADHAMANI 1613001005WL051005 K RADHAMANI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021504307 RADHAMANI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-007/2
(Karavaloor) 		1613001005NRG24161020231214783 18/10/2023 RADHA SURENDRAN 1613001005WL051005 RADHA SURENDRAN 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021504300 MS RADHA SURENDRAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/253
(Karavaloor) 		1613001005NRG24161020231214785 18/10/2023 VALSALA 1613001005WL051005 VALSALA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021504303 VALSALA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/3
(Karavaloor) 		1613001005NRG24161020231214787 18/10/2023 L LEELAMMA 1613001005WL051005 L LEELAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021504298 L LEELAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/3160
(Karavaloor) 		1613001005NRG24161020231214789 18/10/2023 SARALA DEVI AMMAL 1613001005WL051005 SARALA DEVI AMMAL 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021504315 MRS SARALADEVI AMMAL R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/35
(Karavaloor) 		1613001005NRG24161020231214794 18/10/2023 DEEPA 1613001005WL051005 DEEPA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021504313 MRS DEEPA D S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/35
(Karavaloor) 		1613001005NRG24161020231214793 18/10/2023 SATHYABHAMA K 1613001005WL051005 SATHYABHAMA K 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021504297 SATHYABHAMA CANARA BANK(508532)
16 Anchal KL-13-001-005-007/399
(Karavaloor) 		1613001005NRG24161020231214795 18/10/2023 DEVAKI AMMA 1613001005WL051005 DEVAKI AMMA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021504306 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/61
(Karavaloor) 		1613001005NRG24161020231214796 18/10/2023 JESSY 1613001005WL051005 JESSY 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021504302 MRS JESSY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/62
(Karavaloor) 		1613001005NRG24161020231214797 18/10/2023 SUDHAKUMARI 1613001005WL051005 SUDHAKUMARI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021504314 SUDHAKUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/663
(Karavaloor) 		1613001005NRG24161020231214798 18/10/2023 SMITHA D 1613001005WL051005 SMITHA D 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021504308 MRS SMITHA D STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/78
(Karavaloor) 		1613001005NRG24161020231214799 18/10/2023 PANKAJAKSHY PODIYAN 1613001005WL051005 PANKAJAKSHY PODIYAN 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021504301 MRS PANKAJAKSHY PODIYAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/93
(Karavaloor) 		1613001005NRG24161020231214800 18/10/2023 GOURIKUTTY AMMA 1613001005WL051005 GOURIKUTTY AMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021504304 GOWRIKUTTYAMMA K STATE BANK OF INDIA(508548)
SubTotal 27720 27720
22 Anchal KL-13-001-005-007/10
(Karavaloor) 		1613001005NRG24161020231214779 18/10/2023 Shsnthamma 1613001005WL051005 Shsnthamma 00415 SBIN0070059 1980 1980 Processed 27/11/2023 8021504310 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 38610 38610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_181023APB_FTO_605387 Canara Bank CNRB0001099 PUNALUR 1980
2 Anchal KL1613001005_181023APB_FTO_605387 Canara Bank CNRB0014508 PUNALUR 1650
3 Anchal KL1613001005_181023APB_FTO_605387 Federal Bank FDRL0001028 PUNALUR 3630
4 Anchal KL1613001005_181023APB_FTO_605387 Indian Bank IDIB000P213 PUNALUR 1650
5 Anchal KL1613001005_181023APB_FTO_605387 State Bank Of India SBIN0007623 KARAVALOOR 27720
6 Anchal KL1613001005_181023APB_FTO_605387 State Bank Of India SBIN0070059 PUNALUR 1980

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