Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150224APB_FTO_1050770
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-13-001-005-012/3131
(Karavaloor) 		1613001005NRG24140220242059158 15/02/2024 CHANDRAMATHI AMMA 1613001005WL091386 CHANDRAMATHI AMMA 00078 CNRB0014508 1320 1320 Processed 09/04/2024 2752787991 CHANDRAMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
2 Anchal KL-13-001-005-012/3300
(Karavaloor) 		1613001005NRG24140220242059160 15/02/2024 Salini K 1613001005WL091386 Salini K 00176 IDIB000P213 1650 1650 Processed 09/04/2024 2752787992 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
3 Anchal KL-13-001-005-003/3154
(Karavaloor) 		1613001005NRG24140220242059149 15/02/2024 Sulekha C 1613001005WL091386 Sulekha C 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787988 MRS SULEKHA C STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/35
(Karavaloor) 		1613001005NRG24140220242059150 15/02/2024 VASANTHA 1613001005WL091386 VASANTHA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787979 MR VASANTHA VASANTHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-012/1858
(Karavaloor) 		1613001005NRG24140220242059151 15/02/2024 MUTHULEKSHMI 1613001005WL091386 MUTHULEKSHMI 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787982 MUTHULEKSHMI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/1999
(Karavaloor) 		1613001005NRG24140220242059152 15/02/2024 RANJINI 1613001005WL091386 RANJINI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787978 RENJINI VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-012/2611
(Karavaloor) 		1613001005NRG24140220242059154 15/02/2024 LIJI K 1613001005WL091386 LIJI K 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787983 MRS LIJI K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/3094
(Karavaloor) 		1613001005NRG24140220242059155 15/02/2024 REENA JENI 1613001005WL091386 REENA JENI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787987 Mrs. Reena Jeni INDIAN BANK(607105)
9 Anchal KL-13-001-005-012/3101
(Karavaloor) 		1613001005NRG24140220242059156 15/02/2024 AMPILY P 1613001005WL091386 AMPILY P 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787976 MRS AMBILY M STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/3112
(Karavaloor) 		1613001005NRG24140220242059157 15/02/2024 SARASWATHIYAMMA 1613001005WL091386 SARASWATHIYAMMA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787985 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/42
(Karavaloor) 		1613001005NRG24140220242059161 15/02/2024 AJITHA S 1613001005WL091386 AJITHA S 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787981 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-012/44
(Karavaloor) 		1613001005NRG24140220242059162 15/02/2024 SHEELA V 1613001005WL091386 SHEELA V 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787980 MRS SHEELA V STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/52
(Karavaloor) 		1613001005NRG24140220242059163 15/02/2024 SINDHU 1613001005WL091386 SINDHU 00415 SBIN0007623 660 660 Processed 09/04/2024 2752787984 MRS SINDHU R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/671
(Karavaloor) 		1613001005NRG24140220242059164 15/02/2024 MINIMOL 1613001005WL091386 MINIMOL 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787977 MS MINIMOL T STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/72
(Karavaloor) 		1613001005NRG24140220242059165 15/02/2024 INDHIRA 1613001005WL091386 INDHIRA 00415 SBIN0007623 660 660 Processed 09/04/2024 2752787990 MRS INDIRA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/4118
(Karavaloor) 		1613001005NRG24140220242059166 15/02/2024 Prabha Johnrose 1613001005WL091386 Prabha Johnrose 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787994 PRABHA J CANARA BANK(508532)
17 Anchal KL-13-001-005-013/4130
(Karavaloor) 		1613001005NRG24140220242059167 15/02/2024 DIVYA VINAYAKUMAR 1613001005WL091386 DIVYA VINAYAKUMAR 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787989 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
SubTotal 21450 21450
18 Anchal KL-13-001-005-003/1401
(Karavaloor) 		1613001005NRG24140220242059148 15/02/2024 SHEELA S PILLAI 1613001005WL091386 SHEELA S PILLAI 00415 SBIN0070059 1650 1650 Processed 09/04/2024 2752787993 Mrs. SHEELA S INDIAN BANK(607105)
SubTotal 1650 1650
19 Anchal KL-13-001-005-012/2045
(Karavaloor) 		1613001005NRG24140220242059153 15/02/2024 JISHA MURALI 1613001005WL091386 JISHA MURALI 00547 DLXB0000205 330 330 Processed 09/04/2024 2752787975 JISHA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
20 Anchal KL-13-001-005-012/3195
(Karavaloor) 		1613001005NRG24140220242059159 15/02/2024 SYAMALA 1613001005WL091386 SYAMALA 00555 YESB0KLMDCB 1320 1320 Processed 09/04/2024 2752787986 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1320 1320
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150224APB_FTO_1050770 Canara Bank CNRB0014508 PUNALUR 1320
2 Anchal KL1613001005_150224APB_FTO_1050770 Indian Bank IDIB000P213 PUNALUR 1650
3 Anchal KL1613001005_150224APB_FTO_1050770 State Bank Of India SBIN0007623 KARAVALOOR 21450
4 Anchal KL1613001005_150224APB_FTO_1050770 State Bank Of India SBIN0070059 PUNALUR 1650
5 Anchal KL1613001005_150224APB_FTO_1050770 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 330
6 Anchal KL1613001005_150224APB_FTO_1050770 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1320

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