Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:57:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211023APB_FTO_621361
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-13-001-005-003/938
(Karavaloor) 		1613001005NRG24211020231282735 21/10/2023 RASHEEDA 1613001005WL053856 RASHEEDA 00045 BARB0PUNALU 330 330 Processed 27/11/2023 8021623776 RASHIDA BEEVI BANK OF BARODA(606985)
SubTotal 330 330
2 Anchal KL-13-001-005-003/3202
(Karavaloor) 		1613001005NRG24211020231282733 21/10/2023 SOBHA R 1613001005WL053856 SOBHA R 00078 CNRB0014501 990 990 Processed 27/11/2023 8021623780 SOBHA R CANARA BANK(508532)
SubTotal 990 990
3 Anchal KL-13-001-005-003/2156
(Karavaloor) 		1613001005NRG24211020231282730 21/10/2023 SARADAMANI 1613001005WL053856 SARADAMANI 00176 IDIB000P213 990 990 Processed 27/11/2023 8021623777 Mrs. Saradha Mani INDIAN BANK(607105)
SubTotal 990 990
4 Anchal KL-13-001-005-003/1367
(Karavaloor) 		1613001005NRG24211020231282719 21/10/2023 ARJUNAN 1613001005WL053856 ARJUNAN 00415 SBIN0007623 990 990 Processed 27/11/2023 8021623778 ARJUNAN ARCHANA ARJUNAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/1367
(Karavaloor) 		1613001005NRG24211020231282718 21/10/2023 baby 1613001005WL053856 baby 00415 SBIN0007623 990 990 Processed 27/11/2023 8021623772 MRS BABY R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/1563
(Karavaloor) 		1613001005NRG24211020231282720 21/10/2023 SARALA DEVI 1613001005WL053856 SARALA DEVI 00415 SBIN0007623 990 990 Processed 27/11/2023 8021623774 sarala DHANALAXMI BANK(607239)
7 Anchal KL-13-001-005-003/1581
(Karavaloor) 		1613001005NRG24211020231282721 21/10/2023 INDIRA 1613001005WL053856 INDIRA 00415 SBIN0007623 990 990 Processed 27/11/2023 8021623766 INDIRA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG24211020231282722 21/10/2023 LATHA G 1613001005WL053856 LATHA G 00415 SBIN0007623 990 990 Rejected 27/11/2023 8021623765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Anchal KL-13-001-005-003/1775
(Karavaloor) 		1613001005NRG24211020231282723 21/10/2023 AJITHA 1613001005WL053856 AJITHA 00415 SBIN0007623 660 660 Processed 27/11/2023 8021623762 AJITHA CANARA BANK(508532)
10 Anchal KL-13-001-005-003/1859
(Karavaloor) 		1613001005NRG24211020231282724 21/10/2023 RUGMINI 1613001005WL053856 RUGMINI 00415 SBIN0007623 990 990 Processed 27/11/2023 8021623767 MRS RUGMINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/1904
(Karavaloor) 		1613001005NRG24211020231282725 21/10/2023 Vasantha kumari 1613001005WL053856 Vasantha kumari 00415 SBIN0007623 990 990 Processed 27/11/2023 8021623763 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/1905
(Karavaloor) 		1613001005NRG24211020231282726 21/10/2023 AMBILI 1613001005WL053856 AMBILI 00415 SBIN0007623 660 660 Processed 27/11/2023 8021623764 MRS AMBILI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/1933
(Karavaloor) 		1613001005NRG24211020231282727 21/10/2023 BHARATHY 1613001005WL053856 BHARATHY 00415 SBIN0007623 660 660 Processed 27/11/2023 8021623768 MRS BHARATHI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/212
(Karavaloor) 		1613001005NRG24211020231282729 21/10/2023 Nalinamma M 1613001005WL053856 Nalinamma M 00415 SBIN0007623 990 990 Processed 27/11/2023 8021623771 MRS NALINAMMA M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/3186
(Karavaloor) 		1613001005NRG24211020231282732 21/10/2023 PRASANNA 1613001005WL053856 PRASANNA 00415 SBIN0007623 990 990 Processed 27/11/2023 8021623775 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/917
(Karavaloor) 		1613001005NRG24211020231282734 21/10/2023 K SREEVIDYA 1613001005WL053856 K SREEVIDYA 00415 SBIN0007623 990 990 Processed 27/11/2023 8021623769 K SREEVIDYA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/989
(Karavaloor) 		1613001005NRG24211020231282736 21/10/2023 Sheeja 1613001005WL053856 Sheeja 00415 SBIN0007623 990 990 Processed 27/11/2023 8021623773 SHEEJA UNION BANK OF INDIA(508500)
18 Anchal KL-13-001-005-004/978
(Karavaloor) 		1613001005NRG24211020231282737 21/10/2023 SALEENA 1613001005WL053856 SALEENA 00415 SBIN0007623 990 990 Processed 27/11/2023 8021623770 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 13860 13860
19 Anchal KL-13-001-005-003/2003
(Karavaloor) 		1613001005NRG24211020231282728 21/10/2023 RADHAKRISHNA PILLA 1613001005WL053856 RADHAKRISHNA PILLA 00468 UBIN0557854 990 990 Processed 27/11/2023 8021623779 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
SubTotal 990 990
20 Anchal KL-13-001-005-003/3166
(Karavaloor) 		1613001005NRG24211020231282731 21/10/2023 LILLYMOL 1613001005WL053856 LILLYMOL 00547 DLXB0000205 990 990 Processed 27/11/2023 8021623761 littimol DHANALAXMI BANK(607239)
SubTotal 990 990
Total 18150 18150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211023APB_FTO_621361 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 330
2 Anchal KL1613001005_211023APB_FTO_621361 Canara Bank CNRB0014501 PUNALUR II 990
3 Anchal KL1613001005_211023APB_FTO_621361 Indian Bank IDIB000P213 PUNALUR 990
4 Anchal KL1613001005_211023APB_FTO_621361 State Bank Of India SBIN0007623 KARAVALOOR 13860
5 Anchal KL1613001005_211023APB_FTO_621361 Union Bank of India UBIN0557854 PUNALUR 990
6 Anchal KL1613001005_211023APB_FTO_621361 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 990

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