Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_140723APB_FTO_299122
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-13-001-005-007/3270
(Karavaloor) 		1613001005NRG24140720230548934 14/07/2023 Preetha Gopal 1613001005WL023116 Preetha Gopal 00078 CNRB0004669 999 999 Processed 20/07/2023 3602331607 PREETHA GOPAL O FEDERAL BANK(607165)
SubTotal 999 999
2 Anchal KL-13-001-005-007/3153
(Karavaloor) 		1613001005NRG24140720230548933 14/07/2023 vijayamma 1613001005WL023116 vijayamma 00078 CNRB0014508 999 999 Processed 20/07/2023 3602331632 VIJAYAMMA ERAMATHU PUTHEN VEED CANARA BANK(508532)
SubTotal 999 999
3 Anchal KL-13-001-005-008/2785
(Karavaloor) 		1613001005NRG24140720230548948 14/07/2023 R VIDHYA MOL 1613001005WL023116 R VIDHYA MOL 00127 FDRL0001028 1332 1332 Processed 20/07/2023 3602331604 VIDYA MOL P V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Anchal KL-13-001-005-008/3145
(Karavaloor) 		1613001005NRG24140720230548950 14/07/2023 PRATHIBHAKUMARI 1613001005WL023116 PRATHIBHAKUMARI 00176 IDIB000P213 1332 1332 Processed 20/07/2023 3602331633 PRATHIBHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
5 Anchal KL-13-001-005-007/151
(Karavaloor) 		1613001005NRG24140720230548930 14/07/2023 LATHA 1613001005WL023116 LATHA 00415 SBIN0007623 999 999 Processed 20/07/2023 3602331605 LATHA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/2246
(Karavaloor) 		1613001005NRG24140720230548931 14/07/2023 RAJANI R 1613001005WL023116 RAJANI R 00415 SBIN0007623 999 999 Processed 20/07/2023 3602331629 MRS RAJANI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/3149
(Karavaloor) 		1613001005NRG24140720230548932 14/07/2023 DEVAKIYAMMA 1613001005WL023116 DEVAKIYAMMA 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331615 MS DEVAKIAMMA UNNIKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/81
(Karavaloor) 		1613001005NRG24140720230548935 14/07/2023 REMA G 1613001005WL023116 REMA G 00415 SBIN0007623 999 999 Processed 20/07/2023 3602331623 REMA UNNI UCO BANK(607066)
9 Anchal KL-13-001-005-008/101
(Karavaloor) 		1613001005NRG24140720230548936 14/07/2023 V K SASIKALA 1613001005WL023116 V K SASIKALA 00415 SBIN0007623 1332 1332 Processed 21/07/2023 3602331613 Mrs. SASIKALA V K INDIAN BANK(607105)
10 Anchal KL-13-001-005-008/104
(Karavaloor) 		1613001005NRG24140720230548937 14/07/2023 LILLY 1613001005WL023116 LILLY 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331612 LILLY KUTTY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/108
(Karavaloor) 		1613001005NRG24140720230548938 14/07/2023 LALITHABAI 1613001005WL023116 LALITHABAI 00415 SBIN0007623 999 999 Processed 20/07/2023 3602331618 MRS LALITHABAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/114
(Karavaloor) 		1613001005NRG24140720230548939 14/07/2023 RAJI B 1613001005WL023116 RAJI B 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331611 RAJI SAJIKUMAR CANARA BANK(508532)
13 Anchal KL-13-001-005-008/115
(Karavaloor) 		1613001005NRG24140720230548940 14/07/2023 REKHA S 1613001005WL023116 REKHA S 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331619 MRS REKHAMOL STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/117
(Karavaloor) 		1613001005NRG24140720230548941 14/07/2023 SREEDEVI AMMA 1613001005WL023116 SREEDEVI AMMA 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331621 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/139
(Karavaloor) 		1613001005NRG24140720230548942 14/07/2023 LEELAMMA.K 1613001005WL023116 LEELAMMA.K 00415 SBIN0007623 666 666 Processed 20/07/2023 3602331608 LEELAMMA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/1438
(Karavaloor) 		1613001005NRG24140720230548943 14/07/2023 SULOCHANA 1613001005WL023116 SULOCHANA 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331625 MRS SULOCHANA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/1653
(Karavaloor) 		1613001005NRG24140720230548944 14/07/2023 radhika 1613001005WL023116 radhika 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331626 MS K RADHIKA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/18
(Karavaloor) 		1613001005NRG24140720230548945 14/07/2023 SUDHAMANI 1613001005WL023116 SUDHAMANI 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331609 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/1984
(Karavaloor) 		1613001005NRG24140720230548946 14/07/2023 THANKAMANI 1613001005WL023116 THANKAMANI 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331628 MRS THANKAMONY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/2783
(Karavaloor) 		1613001005NRG24140720230548947 14/07/2023 GIRIJA KUMARI 1613001005WL023116 GIRIJA KUMARI 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331631 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-008/28
(Karavaloor) 		1613001005NRG24140720230548949 14/07/2023 RAMANI 1613001005WL023116 RAMANI 00415 SBIN0007623 999 999 Processed 20/07/2023 3602331614 MRS REMANI B STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/3174
(Karavaloor) 		1613001005NRG24140720230548951 14/07/2023 SREELEKSHMI S 1613001005WL023116 SREELEKSHMI S 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331630 SREELEKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-008/36
(Karavaloor) 		1613001005NRG24140720230548952 14/07/2023 SARASWATHY 1613001005WL023116 SARASWATHY 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331620 SARASWATHY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/468
(Karavaloor) 		1613001005NRG24140720230548953 14/07/2023 BABITHA 1613001005WL023116 BABITHA 00415 SBIN0007623 666 666 Processed 20/07/2023 3602331627 BABITHA O INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/53
(Karavaloor) 		1613001005NRG24140720230548954 14/07/2023 VIJAYAMMA 1613001005WL023116 VIJAYAMMA 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331616 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/60
(Karavaloor) 		1613001005NRG24140720230548955 14/07/2023 RAJESWARI 1613001005WL023116 RAJESWARI 00415 SBIN0007623 666 666 Processed 20/07/2023 3602331610 RAJESWARI C CANARA BANK(508532)
27 Anchal KL-13-001-005-008/61
(Karavaloor) 		1613001005NRG24140720230548956 14/07/2023 SAJI MOHAN 1613001005WL023116 SAJI MOHAN 00415 SBIN0007623 1332 1332 Processed 20/07/2023 3602331617 MRS SAJI MOHANAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/7
(Karavaloor) 		1613001005NRG24140720230548957 14/07/2023 KOUSALYA 1613001005WL023116 KOUSALYA 00415 SBIN0007623 999 999 Processed 20/07/2023 3602331622 MRS KOUSALYA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-008/858
(Karavaloor) 		1613001005NRG24140720230548958 14/07/2023 ASHA RADHAKRISHNAN 1613001005WL023116 ASHA RADHAKRISHNAN 00415 SBIN0007623 999 999 Processed 20/07/2023 3602331624 MRS ASHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-008/92
(Karavaloor) 		1613001005NRG24140720230548959 14/07/2023 SHOBHANA 1613001005WL023116 SHOBHANA 00415 SBIN0007623 333 333 Processed 20/07/2023 3602331606 SOBHANA M CANARA BANK(508532)
SubTotal 29304 29304
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_140723APB_FTO_299122 Canara Bank CNRB0004669 Puthoor 999
2 Anchal KL1613001005_140723APB_FTO_299122 Canara Bank CNRB0014508 PUNALUR 999
3 Anchal KL1613001005_140723APB_FTO_299122 Federal Bank FDRL0001028 PUNALUR 1332
4 Anchal KL1613001005_140723APB_FTO_299122 Indian Bank IDIB000P213 PUNALUR 1332
5 Anchal KL1613001005_140723APB_FTO_299122 State Bank Of India SBIN0007623 KARAVALOOR 29304

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