Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:34:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_446733
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-13-001-005-010/3238
(Karavaloor) 		1613001005NRG24240820230909870 25/08/2023 Mariyamma John 1613001005WL037000 Mariyamma John 00127 FDRL0001028 331 331 Processed 21/09/2023 5798630798 MARIAMMA JOHN FEDERAL BANK(607165)
SubTotal 331 331
2 Anchal KL-13-001-005-010/1077
(Karavaloor) 		1613001005NRG24240820230909853 25/08/2023 GOMATHY K 1613001005WL037000 GOMATHY K 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798630815 MRS GOMATHY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-010/11
(Karavaloor) 		1613001005NRG24240820230909854 25/08/2023 DEEPA BIJU 1613001005WL037000 DEEPA BIJU 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798630816 MRS DEEPA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-010/1323
(Karavaloor) 		1613001005NRG24240820230909855 25/08/2023 JAYASREE R 1613001005WL037000 JAYASREE R 00415 SBIN0007623 662 662 Processed 21/09/2023 5798630799 JAYASREE R KERALA GRAMIN BANK(607476)
5 Anchal KL-13-001-005-010/1387
(Karavaloor) 		1613001005NRG24240820230909856 25/08/2023 SANTHAMMA 1613001005WL037000 SANTHAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630813 MRS SANTHAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1959
(Karavaloor) 		1613001005NRG24240820230909857 25/08/2023 VIJAYAMMA 1613001005WL037000 VIJAYAMMA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798630811 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/2
(Karavaloor) 		1613001005NRG24240820230909858 25/08/2023 SATHYABHAMA 1613001005WL037000 SATHYABHAMA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798630812 Mrs. SATHYABHAMA . INDIAN BANK(607105)
8 Anchal KL-13-001-005-010/2187
(Karavaloor) 		1613001005NRG24240820230909860 25/08/2023 ARJUNAN 1613001005WL037000 ARJUNAN 00415 SBIN0007623 993 993 Processed 21/09/2023 5798630818 MR ARJUNAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/2187
(Karavaloor) 		1613001005NRG24240820230909859 25/08/2023 CHELLAMMA 1613001005WL037000 CHELLAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798630817 MRS CHELLAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/22
(Karavaloor) 		1613001005NRG24240820230909861 25/08/2023 MINI RAJASHEKHARAN 1613001005WL037000 MINI RAJASHEKHARAN 00415 SBIN0007623 331 331 Processed 21/09/2023 5798630805 MRS MINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/22
(Karavaloor) 		1613001005NRG24240820230909862 25/08/2023 RAGASEKHARAN 1613001005WL037000 RAGASEKHARAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798630821 MR RAJASEKHARAN B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/25
(Karavaloor) 		1613001005NRG24240820230909863 25/08/2023 JAYA UDAYAKUMAR 1613001005WL037000 JAYA UDAYAKUMAR 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798630804 JAYA UDAYAKUMAR STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/2508
(Karavaloor) 		1613001005NRG24240820230909864 25/08/2023 Saraswathy 1613001005WL037000 Saraswathy 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798630801 SARASWATHY AMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/3
(Karavaloor) 		1613001005NRG24240820230909865 25/08/2023 SAJINI JOSE 1613001005WL037000 SAJINI JOSE 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630800 MRS SAJINI JOSE STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/3035
(Karavaloor) 		1613001005NRG24240820230909866 25/08/2023 SAJI MON 1613001005WL037000 SAJI MON 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630819 MR SAJI R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/3203
(Karavaloor) 		1613001005NRG24240820230909867 25/08/2023 Sujatha S 1613001005WL037000 Sujatha S 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798630820 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/3218
(Karavaloor) 		1613001005NRG24240820230909868 25/08/2023 Joseph c 1613001005WL037000 Joseph c 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798630802 MR JOSEPH C STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/3227
(Karavaloor) 		1613001005NRG24240820230909869 25/08/2023 SUMI BABU 1613001005WL037000 SUMI BABU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630822 MRS SUMI BABU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/39
(Karavaloor) 		1613001005NRG24240820230909871 25/08/2023 MARYKUTTY JOHN 1613001005WL037000 MARYKUTTY JOHN 00415 SBIN0007623 993 993 Processed 21/09/2023 5798630810 MRS MARY KUTTY JOHN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/43
(Karavaloor) 		1613001005NRG24240820230909872 25/08/2023 SUSAMMA MATHAI 1613001005WL037000 SUSAMMA MATHAI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798630806 MRS SUSAMMA MATHAI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/49
(Karavaloor) 		1613001005NRG24240820230909873 25/08/2023 LILLYKUTTY SAMKUTTY 1613001005WL037000 LILLYKUTTY SAMKUTTY 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798630809 MRS LILLY KUTTY SAMKUTTY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/548
(Karavaloor) 		1613001005NRG24240820230909874 25/08/2023 MINIMOL M 1613001005WL037000 MINIMOL M 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798630814 MRS MINIMOL M STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-010/87
(Karavaloor) 		1613001005NRG24240820230909875 25/08/2023 JOVEL T 1613001005WL037000 JOVEL T 00415 SBIN0007623 993 993 Processed 21/09/2023 5798630808 MR YOVEL T STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-010/87
(Karavaloor) 		1613001005NRG24240820230909876 25/08/2023 KUNJAMMA 1613001005WL037000 KUNJAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798630803 MR KUNJAMMA A STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-010/9
(Karavaloor) 		1613001005NRG24240820230909877 25/08/2023 LEELAMMA ABRAHAM 1613001005WL037000 LEELAMMA ABRAHAM 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798630807 MRS LEELAMMA ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 37403 37403
Total 37734 37734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_446733 Federal Bank FDRL0001028 PUNALUR 331
2 Anchal KL1613001005_250823APB_FTO_446733 State Bank Of India SBIN0007623 KARAVALOOR 37403

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