Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610439
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-13-001-005-008/881
(Karavaloor) 		1613001005NRG24191020231260001 19/10/2023 Soumya S 1613001005WL052902 Soumya S 00127 FDRL0001032 1986 1986 Processed 27/11/2023 8021517809 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
2 Anchal KL-13-001-005-007/2944
(Karavaloor) 		1613001005NRG24191020231259977 19/10/2023 ANI BABY 1613001005WL052902 ANI BABY 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517832 MRS ANNIE STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-007/677
(Karavaloor) 		1613001005NRG24191020231259978 19/10/2023 RAJI 1613001005WL052902 RAJI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517817 RAJI UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-005-008/11
(Karavaloor) 		1613001005NRG24191020231259979 19/10/2023 NISHA M 1613001005WL052902 NISHA M 00415 SBIN0007623 331 331 Processed 27/11/2023 8021517811 MRS NISHA M STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/118
(Karavaloor) 		1613001005NRG24191020231259980 19/10/2023 INDULEKHA R 1613001005WL052902 INDULEKHA R 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517818 INDU LEKA R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/121
(Karavaloor) 		1613001005NRG24191020231259981 19/10/2023 LALITHA 1613001005WL052902 LALITHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517819 LALITHA L STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/1242
(Karavaloor) 		1613001005NRG24191020231259982 19/10/2023 LISSY 1613001005WL052902 LISSY 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517820 MRS LISSY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/126
(Karavaloor) 		1613001005NRG24191020231259983 19/10/2023 SUJATHA P 1613001005WL052902 SUJATHA P 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021517821 SUJATHA UCO BANK(607066)
9 Anchal KL-13-001-005-008/13
(Karavaloor) 		1613001005NRG24191020231259984 19/10/2023 OMANA 1613001005WL052902 OMANA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517822 OMANA.K UCO BANK(607066)
10 Anchal KL-13-001-005-008/1300
(Karavaloor) 		1613001005NRG24191020231259985 19/10/2023 SULEKHA 1613001005WL052902 SULEKHA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021517815 MRS SULEKHA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/138
(Karavaloor) 		1613001005NRG24191020231259986 19/10/2023 THULASIBHAI 1613001005WL052902 THULASIBHAI 00415 SBIN0007623 662 662 Processed 27/11/2023 8021517823 AJIKUMAR M THULASEEBHAI R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/1806
(Karavaloor) 		1613001005NRG24191020231259987 19/10/2023 SUSHEELA 1613001005WL052902 SUSHEELA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021517824 MRS SUSEELA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/19
(Karavaloor) 		1613001005NRG24191020231259988 19/10/2023 KUNJAMMA 1613001005WL052902 KUNJAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517825 A KUNJAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/2692
(Karavaloor) 		1613001005NRG24191020231259989 19/10/2023 LEELA RAJENDRAN 1613001005WL052902 LEELA RAJENDRAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517812 LEELA RAJENDRAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/3155
(Karavaloor) 		1613001005NRG24191020231259990 19/10/2023 RAJANAKUMARI 1613001005WL052902 RAJANAKUMARI 00415 SBIN0007623 993 993 Processed 27/11/2023 8021517833 MRS RAJANAKUMARI K S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/3169
(Karavaloor) 		1613001005NRG24191020231259991 19/10/2023 Vijayamma 1613001005WL052902 Vijayamma 00415 SBIN0007623 993 993 Processed 27/11/2023 8021517834 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/3172
(Karavaloor) 		1613001005NRG24191020231259992 19/10/2023 SARITHA 1613001005WL052902 SARITHA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021517831 MRS SARITHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/34
(Karavaloor) 		1613001005NRG24191020231259993 19/10/2023 GEETHAKUMARI 1613001005WL052902 GEETHAKUMARI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021517813 MRS GEETHAKUMARI O STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/39
(Karavaloor) 		1613001005NRG24191020231259994 19/10/2023 SURYAKUMARY 1613001005WL052902 SURYAKUMARY 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517814 SURYA KUMARI C G STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/473
(Karavaloor) 		1613001005NRG24191020231259995 19/10/2023 LILLY 1613001005WL052902 LILLY 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021517826 MRS LILLY THYAGARAJAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/64
(Karavaloor) 		1613001005NRG24191020231259996 19/10/2023 SAROJINI 1613001005WL052902 SAROJINI 00415 SBIN0007623 662 662 Processed 27/11/2023 8021517816 SAROJINI BELENDRAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/66
(Karavaloor) 		1613001005NRG24191020231259997 19/10/2023 INDIRA B 1613001005WL052902 INDIRA B 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517827 INDIRA B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/723
(Karavaloor) 		1613001005NRG24191020231259998 19/10/2023 Sajini 1613001005WL052902 Sajini 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517830 MRS SAJINI C STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/759
(Karavaloor) 		1613001005NRG24191020231259999 19/10/2023 OMANA 1613001005WL052902 OMANA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021517828 MRS OMANA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/77
(Karavaloor) 		1613001005NRG24191020231260000 19/10/2023 MANJU B 1613001005WL052902 MANJU B 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517829 MRS MANJU B STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/98
(Karavaloor) 		1613001005NRG24191020231260002 19/10/2023 DEVAYANI P 1613001005WL052902 DEVAYANI P 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517810 MRS DEVAYANI P STATE BANK OF INDIA(508548)
SubTotal 37072 37072
Total 39058 39058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_191023APB_FTO_610439 Federal Bank FDRL0001032 ANCHAL 1986
2 Anchal KL1613001005_191023APB_FTO_610439 State Bank Of India SBIN0007623 KARAVALOOR 37072

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