Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250423APB_FTO_47062
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-13-001-005-008/3156
(Karavaloor) 		1613001005NRG24250420230074816 25/04/2023 SACHIDANANDHAN 1613001005WL002831 SACHIDANANDHAN 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1746929515 SACHIDANANDAN C CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-005-008/111
(Karavaloor) 		1613001005NRG24250420230074799 25/04/2023 SUSAMMA ALEXANDER 1613001005WL002831 SUSAMMA ALEXANDER 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1746929488 SUSAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
3 Anchal KL-13-001-005-008/3226
(Karavaloor) 		1613001005NRG24250420230074817 25/04/2023 Sudarsanan 1613001005WL002831 Sudarsanan 00127 FDRL0001032 666 666 Processed 20/05/2023 1746929517 SUDARSANAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Anchal KL-13-001-005-008/3227
(Karavaloor) 		1613001005NRG24250420230074818 25/04/2023 SISILY SHAJI 1613001005WL002831 SISILY SHAJI 00127 FDRL0001327 333 333 Processed 20/05/2023 1746929514 MS SCICILY SHAJI STATE BANK OF INDIA(508548)
SubTotal 333 333
5 Anchal KL-13-001-005-008/3154
(Karavaloor) 		1613001005NRG24250420230074815 25/04/2023 RENJINI 1613001005WL002831 RENJINI 00127 FDRL0002081 1332 1332 Processed 20/05/2023 1746929493 RENJINI I FEDERAL BANK(607165)
SubTotal 1332 1332
6 Anchal KL-13-001-005-007/1540
(Karavaloor) 		1613001005NRG24250420230074796 25/04/2023 YESODHA 1613001005WL002831 YESODHA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929516 MRS YESODHA LMRS REMYA J STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/1033
(Karavaloor) 		1613001005NRG24250420230074797 25/04/2023 RAMANI 1613001005WL002831 RAMANI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929492 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-008/1086
(Karavaloor) 		1613001005NRG24250420230074798 25/04/2023 RAJAMBIKA 1613001005WL002831 RAJAMBIKA 00415 SBIN0007623 333 333 Processed 20/05/2023 1746929489 RAJAMBIKA K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1174
(Karavaloor) 		1613001005NRG24250420230074800 25/04/2023 SINIMOL 1613001005WL002831 SINIMOL 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929507 SINIMOLE P R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-008/128
(Karavaloor) 		1613001005NRG24250420230074801 25/04/2023 CHANDRA LEENA S 1613001005WL002831 CHANDRA LEENA S 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929503 CHANDRALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-008/1464
(Karavaloor) 		1613001005NRG24250420230074802 25/04/2023 SUMA RAJENDRAN 1613001005WL002831 SUMA RAJENDRAN 00415 SBIN0007623 999 999 Processed 20/05/2023 1746929491 MRS SUMA RAJENDRAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/16
(Karavaloor) 		1613001005NRG24250420230074803 25/04/2023 GIRIJA J 1613001005WL002831 GIRIJA J 00415 SBIN0007623 333 333 Processed 20/05/2023 1746929513 GIRIJA J STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/1949
(Karavaloor) 		1613001005NRG24250420230074804 25/04/2023 VIMALA K 1613001005WL002831 VIMALA K 00415 SBIN0007623 999 999 Processed 20/05/2023 1746929501 K VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-008/1981
(Karavaloor) 		1613001005NRG24250420230074805 25/04/2023 rathnamma 1613001005WL002831 rathnamma 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929490 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-008/1986
(Karavaloor) 		1613001005NRG24250420230074806 25/04/2023 annamma shaji 1613001005WL002831 annamma shaji 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929495 MRS ANNAMMA SHAJI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/2
(Karavaloor) 		1613001005NRG24250420230074807 25/04/2023 Suma Sadanandhan 1613001005WL002831 Suma Sadanandhan 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929512 SUMAYAMMA P R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/22
(Karavaloor) 		1613001005NRG24250420230074808 25/04/2023 REMANI RAVEENDRAN 1613001005WL002831 REMANI RAVEENDRAN 00415 SBIN0007623 999 999 Processed 20/05/2023 1746929498 MRS REMANI RAVINDRAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/228
(Karavaloor) 		1613001005NRG24250420230074809 25/04/2023 SANTHAMMA G 1613001005WL002831 SANTHAMMA G 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929504 SANTHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-008/23
(Karavaloor) 		1613001005NRG24250420230074810 25/04/2023 VASANTHA G 1613001005WL002831 VASANTHA G 00415 SBIN0007623 666 666 Processed 20/05/2023 1746929494 VASANTHA G STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/2437
(Karavaloor) 		1613001005NRG24250420230074811 25/04/2023 BHAVANI 1613001005WL002831 BHAVANI 00415 SBIN0007623 333 333 Processed 20/05/2023 1746929510 MRS BHAVANI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/2524
(Karavaloor) 		1613001005NRG24250420230074812 25/04/2023 RENJINI MOL 1613001005WL002831 RENJINI MOL 00415 SBIN0007623 999 999 Processed 20/05/2023 1746929506 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/26
(Karavaloor) 		1613001005NRG24250420230074813 25/04/2023 VILASINI 1613001005WL002831 VILASINI 00415 SBIN0007623 333 333 Processed 20/05/2023 1746929496 MRS VILASINI S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/27
(Karavaloor) 		1613001005NRG24250420230074814 25/04/2023 REMANI 1613001005WL002831 REMANI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929497 RAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/3238
(Karavaloor) 		1613001005NRG24250420230074819 25/04/2023 RETHILEKSHMI 1613001005WL002831 RETHILEKSHMI 00415 SBIN0007623 333 333 Processed 20/05/2023 1746929509 RATHI LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/3243
(Karavaloor) 		1613001005NRG24250420230074820 25/04/2023 RETHI S 1613001005WL002831 RETHI S 00415 SBIN0007623 999 999 Processed 20/05/2023 1746929508 RETHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-008/47
(Karavaloor) 		1613001005NRG24250420230074821 25/04/2023 ANNAMMA KUNJUMON 1613001005WL002831 ANNAMMA KUNJUMON 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929499 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-008/485
(Karavaloor) 		1613001005NRG24250420230074822 25/04/2023 KRISHNA KUMARI 1613001005WL002831 KRISHNA KUMARI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929505 KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-008/49
(Karavaloor) 		1613001005NRG24250420230074823 25/04/2023 LEKHA SUBHASH 1613001005WL002831 LEKHA SUBHASH 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929500 LEKHA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-008/81
(Karavaloor) 		1613001005NRG24250420230074824 25/04/2023 USHA PRAKASH 1613001005WL002831 USHA PRAKASH 00415 SBIN0007623 333 333 Processed 20/05/2023 1746929502 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-009/762
(Karavaloor) 		1613001005NRG24250420230074825 25/04/2023 REMADEVI 1613001005WL002831 REMADEVI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746929511 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24975 24975
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250423APB_FTO_47062 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001005_250423APB_FTO_47062 Federal Bank FDRL0001028 PUNALUR 1332
3 Anchal KL1613001005_250423APB_FTO_47062 Federal Bank FDRL0001032 ANCHAL 666
4 Anchal KL1613001005_250423APB_FTO_47062 Federal Bank FDRL0001327 KOKKADU 333
5 Anchal KL1613001005_250423APB_FTO_47062 Federal Bank FDRL0002081 PARIPPALLY 1332
6 Anchal KL1613001005_250423APB_FTO_47062 State Bank Of India SBIN0007623 KARAVALOOR 24975

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