Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080823APB_FTO_380070
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-13-001-005-004/4017
(Karavaloor) 		1613001005NRG24080820230735632 08/08/2023 LEKHA P L 1613001005WL030449 LEKHA P L 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5793089852 MRS LEKHA P L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Anchal KL-13-001-005-008/100
(Karavaloor) 		1613001005NRG24080820230735633 08/08/2023 LEELA K 1613001005WL030449 LEELA K 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793089845 MRS LEELA K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-008/109
(Karavaloor) 		1613001005NRG24080820230735634 08/08/2023 SHEEJA J 1613001005WL030449 SHEEJA J 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793089847 MRS SHEEJA J STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/11
(Karavaloor) 		1613001005NRG24080820230735635 08/08/2023 DEVAKI C 1613001005WL030449 DEVAKI C 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5793089840 MRS DEVAKI C STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/12
(Karavaloor) 		1613001005NRG24080820230735636 08/08/2023 SUSHEELA RADHAKRISHNAN 1613001005WL030449 SUSHEELA RADHAKRISHNAN 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793089843 SUSEELA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1692
(Karavaloor) 		1613001005NRG24080820230735637 08/08/2023 ANNAMMA P 1613001005WL030449 ANNAMMA P 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5793089834 MRS ANNAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/1799
(Karavaloor) 		1613001005NRG24080820230735638 08/08/2023 CHINNAMMA C 1613001005WL030449 CHINNAMMA C 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793089850 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1914
(Karavaloor) 		1613001005NRG24080820230735639 08/08/2023 BINDHU D 1613001005WL030449 BINDHU D 00415 SBIN0007623 999 999 Processed 21/09/2023 5793089835 MRS BINDHU D STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/24
(Karavaloor) 		1613001005NRG24080820230735640 08/08/2023 BHAVANI 1613001005WL030449 BHAVANI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793089842 MRS BHAVANI K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/25
(Karavaloor) 		1613001005NRG24080820230735641 08/08/2023 SALI HARIDAS 1613001005WL030449 SALI HARIDAS 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793089841 MRS SALI HARIDAS ALIAS SALI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/2793
(Karavaloor) 		1613001005NRG24080820230735642 08/08/2023 SEEMA G 1613001005WL030449 SEEMA G 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5793089837 MRS SEEMA G STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/2822
(Karavaloor) 		1613001005NRG24080820230735643 08/08/2023 LILLYKUTTY 1613001005WL030449 LILLYKUTTY 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793089836 MRS LILLIKUTTY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24080820230735644 08/08/2023 RAJAMMA K 1613001005WL030449 RAJAMMA K 00415 SBIN0007623 1998 1998 Rejected 21/09/2023 5793089844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Anchal KL-13-001-005-008/3153
(Karavaloor) 		1613001005NRG24080820230735645 08/08/2023 SINI 1613001005WL030449 SINI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5793089851 MRS SINI B S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/618
(Karavaloor) 		1613001005NRG24080820230735646 08/08/2023 SUJATHA P 1613001005WL030449 SUJATHA P 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793089849 MRS SUJATHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/76
(Karavaloor) 		1613001005NRG24080820230735647 08/08/2023 MANI C 1613001005WL030449 MANI C 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793089846 MRS MANI VASU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/8
(Karavaloor) 		1613001005NRG24080820230735648 08/08/2023 AMBIKA KUMARI J 1613001005WL030449 AMBIKA KUMARI J 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5793089838 MRS AMBIKAKUMARY J STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/88
(Karavaloor) 		1613001005NRG24080820230735649 08/08/2023 SARALA 1613001005WL030449 SARALA 00415 SBIN0007623 999 999 Processed 21/09/2023 5793089839 MRS SARALA SARALA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/966
(Karavaloor) 		1613001005NRG24080820230735650 08/08/2023 T K USHA 1613001005WL030449 T K USHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5793089833 MRS USHA T K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/968
(Karavaloor) 		1613001005NRG24080820230735651 08/08/2023 THANKAMANI 1613001005WL030449 THANKAMANI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5793089848 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 33633 33633
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080823APB_FTO_380070 Indian Bank IDIB000P213 PUNALUR 1332
2 Anchal KL1613001005_080823APB_FTO_380070 State Bank Of India SBIN0007623 KARAVALOOR 33633

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