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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150623APB_FTO_204726
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) 		1613001005NRG24140620230359269 15/06/2023 LEKHA P L 1613001005WL015063 LEKHA P L 00176 IDIB000P213 666 666 Processed 20/06/2023 2663156871 MRS LEKHA P L STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Anchal KL-13-001-005-008/100
(Karavaloor) 		1613001005NRG24140620230359270 15/06/2023 LEELA K 1613001005WL015063 LEELA K 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156863 MRS LEELA K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-008/109
(Karavaloor) 		1613001005NRG24140620230359271 15/06/2023 SHEEJA J 1613001005WL015063 SHEEJA J 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156865 MRS SHEEJA J STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/11
(Karavaloor) 		1613001005NRG24140620230359272 15/06/2023 DEVAKI C 1613001005WL015063 DEVAKI C 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156859 MRS DEVAKI C STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/12
(Karavaloor) 		1613001005NRG24140620230359273 15/06/2023 SUSHEELA RADHAKRISHNAN 1613001005WL015063 SUSHEELA RADHAKRISHNAN 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156861 SUSEELA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1692
(Karavaloor) 		1613001005NRG24140620230359274 15/06/2023 ANNAMMA P 1613001005WL015063 ANNAMMA P 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156853 MRS ANNAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/1799
(Karavaloor) 		1613001005NRG24140620230359275 15/06/2023 CHINNAMMA C 1613001005WL015063 CHINNAMMA C 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156868 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1914
(Karavaloor) 		1613001005NRG24140620230359276 15/06/2023 BINDHU D 1613001005WL015063 BINDHU D 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156854 MRS BINDHU D STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/24
(Karavaloor) 		1613001005NRG24140620230359277 15/06/2023 BHAVANI 1613001005WL015063 BHAVANI 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156860 MRS BHAVANI K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/25
(Karavaloor) 		1613001005NRG24140620230359278 15/06/2023 SALI HARIDAS 1613001005WL015063 SALI HARIDAS 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663156872 MRS SALI HARIDAS ALIAS SALI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/2793
(Karavaloor) 		1613001005NRG24140620230359279 15/06/2023 SEEMA G 1613001005WL015063 SEEMA G 00415 SBIN0007623 999 999 Processed 20/06/2023 2663156856 MRS SEEMA G STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/2822
(Karavaloor) 		1613001005NRG24140620230359280 15/06/2023 LILLYKUTTY 1613001005WL015063 LILLYKUTTY 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156855 MRS LILLIKUTTY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24140620230359281 15/06/2023 RAJAMMA K 1613001005WL015063 RAJAMMA K 00415 SBIN0007623 1665 1665 Rejected 20/06/2023 2663156862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Anchal KL-13-001-005-008/3153
(Karavaloor) 		1613001005NRG24140620230359282 15/06/2023 SINI 1613001005WL015063 SINI 00415 SBIN0007623 666 666 Processed 20/06/2023 2663156869 MRS SINI B S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/618
(Karavaloor) 		1613001005NRG24140620230359284 15/06/2023 SUJATHA P 1613001005WL015063 SUJATHA P 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156867 MRS SUJATHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/76
(Karavaloor) 		1613001005NRG24140620230359285 15/06/2023 MANI C 1613001005WL015063 MANI C 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663156864 MRS MANI VASU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/8
(Karavaloor) 		1613001005NRG24140620230359286 15/06/2023 AMBIKA KUMARI J 1613001005WL015063 AMBIKA KUMARI J 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156857 MRS AMBIKAKUMARY J STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/88
(Karavaloor) 		1613001005NRG24140620230359287 15/06/2023 SARALA 1613001005WL015063 SARALA 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663156858 MRS SARALA SARALA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/966
(Karavaloor) 		1613001005NRG24140620230359288 15/06/2023 T K USHA 1613001005WL015063 T K USHA 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156852 MRS USHA T K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/968
(Karavaloor) 		1613001005NRG24140620230359289 15/06/2023 THANKAMANI 1613001005WL015063 THANKAMANI 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663156866 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 34299 34299
21 Anchal KL-13-001-005-008/3248
(Karavaloor) 		1613001005NRG24140620230359283 15/06/2023 Lekshmikutty 1613001005WL015063 Lekshmikutty 00415 SBIN0070059 1332 1332 Processed 20/06/2023 2663156870 Mrs. LEKSHMIKUTTY P CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150623APB_FTO_204726 Indian Bank IDIB000P213 PUNALUR 666
2 Anchal KL1613001005_150623APB_FTO_204726 State Bank Of India SBIN0007623 KARAVALOOR 34299
3 Anchal KL1613001005_150623APB_FTO_204726 State Bank Of India SBIN0070059 PUNALUR 1332

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