Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448690
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-13-001-005-007/2928
(Karavaloor) 		1613001005NRG24250820230926400 25/08/2023 MANJU M S 1613001005WL037512 MANJU M S 00078 CNRB0014508 333 333 Processed 21/09/2023 5795939246 MANJU M S CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-005-007/2971
(Karavaloor) 		1613001005NRG24250820230926401 25/08/2023 ANITHA 1613001005WL037512 ANITHA 00127 FDRL0001028 666 666 Processed 21/09/2023 5795939229 MR VARGHESE THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Anchal KL-13-001-005-007/1976
(Karavaloor) 		1613001005NRG24250820230926397 25/08/2023 RAMA 1613001005WL037512 RAMA 00415 SBIN0007623 333 333 Processed 21/09/2023 5795939242 RAMADEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/1980
(Karavaloor) 		1613001005NRG24250820230926398 25/08/2023 raji 1613001005WL037512 raji 00415 SBIN0007623 666 666 Processed 21/09/2023 5795939241 MRS RAJI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/2858
(Karavaloor) 		1613001005NRG24250820230926399 25/08/2023 SHINTO 1613001005WL037512 SHINTO 00415 SBIN0007623 666 666 Processed 21/09/2023 5795939239 SHINTO S T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-007/3134
(Karavaloor) 		1613001005NRG24250820230926402 25/08/2023 RAJI R 1613001005WL037512 RAJI R 00415 SBIN0007623 333 333 Processed 21/09/2023 5795939244 MRS RAJI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/3156
(Karavaloor) 		1613001005NRG24250820230926403 25/08/2023 RAMANIYAMMA 1613001005WL037512 RAMANIYAMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5795939243 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-007/351
(Karavaloor) 		1613001005NRG24250820230926404 25/08/2023 LISY BAIJU 1613001005WL037512 LISY BAIJU 00415 SBIN0007623 666 666 Processed 21/09/2023 5795939237 MRS LISSY BAIJU K NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/369
(Karavaloor) 		1613001005NRG24250820230926405 25/08/2023 SUSAMMA 1613001005WL037512 SUSAMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5795939233 MRS SUSAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/402
(Karavaloor) 		1613001005NRG24250820230926406 25/08/2023 SINI MOLE V 1613001005WL037512 SINI MOLE V 00415 SBIN0007623 333 333 Processed 21/09/2023 5795939235 MRS SINI MOLE V STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/409
(Karavaloor) 		1613001005NRG24250820230926407 25/08/2023 SUSAMMA 1613001005WL037512 SUSAMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5795939238 MRS SOOSAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/67
(Karavaloor) 		1613001005NRG24250820230926408 25/08/2023 MANJU R 1613001005WL037512 MANJU R 00415 SBIN0007623 666 666 Processed 21/09/2023 5795939232 MRS MANJU R STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/712
(Karavaloor) 		1613001005NRG24250820230926409 25/08/2023 RAMANUI AMMA S 1613001005WL037512 RAMANUI AMMA S 00415 SBIN0007623 333 333 Processed 21/09/2023 5795939230 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/77
(Karavaloor) 		1613001005NRG24250820230926410 25/08/2023 BHASURA 1613001005WL037512 BHASURA 00415 SBIN0007623 666 666 Processed 21/09/2023 5795939234 MRS BHASURA B STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/89
(Karavaloor) 		1613001005NRG24250820230926411 25/08/2023 LEELAMMA BABU 1613001005WL037512 LEELAMMA BABU 00415 SBIN0007623 666 666 Processed 21/09/2023 5795939236 MRS LEELAMMA BABU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/1004
(Karavaloor) 		1613001005NRG24250820230926412 25/08/2023 USHA DEVI 1613001005WL037512 USHA DEVI 00415 SBIN0007623 666 666 Processed 21/09/2023 5795939240 MRS USHADEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/2917
(Karavaloor) 		1613001005NRG24250820230926413 25/08/2023 INDHULEKHA 1613001005WL037512 INDHULEKHA 00415 SBIN0007623 333 333 Processed 21/09/2023 5795939245 INDULEKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-010/727
(Karavaloor) 		1613001005NRG24250820230926414 25/08/2023 SHANTHAMMA K 1613001005WL037512 SHANTHAMMA K 00415 SBIN0007623 333 333 Processed 21/09/2023 5795939231 SHANTHAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8658 8658
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_448690 Canara Bank CNRB0014508 PUNALUR 333
2 Anchal KL1613001005_250823APB_FTO_448690 Federal Bank FDRL0001028 PUNALUR 666
3 Anchal KL1613001005_250823APB_FTO_448690 State Bank Of India SBIN0007623 KARAVALOOR 8658

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