Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210623APB_FTO_225353
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-13-001-005-008/3142
(Karavaloor) 		1613001005NRG24200620230401875 21/06/2023 MANJUSHA R 1613001005WL016814 MANJUSHA R 00078 CNRB0001099 999 999 Processed 27/06/2023 2810697584 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Anchal KL-13-001-005-008/35
(Karavaloor) 		1613001005NRG24200620230401879 21/06/2023 J PONNAMMA 1613001005WL016814 J PONNAMMA 00127 FDRL0001028 1332 1332 Processed 27/06/2023 2810697581 J PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24200620230401872 21/06/2023 SANDHYA R 1613001005WL016814 SANDHYA R 00176 IDIB000P213 1332 1332 Processed 27/06/2023 2810697580 Mrs. Sandhya R INDIAN BANK(607105)
4 Anchal KL-13-001-005-008/3253
(Karavaloor) 		1613001005NRG24200620230401878 21/06/2023 Salini S 1613001005WL016814 Salini S 00176 IDIB000P213 1665 1665 Processed 27/06/2023 2810697601 SALINI P S UNION BANK OF INDIA(508500)
SubTotal 2997 2997
5 Anchal KL-13-001-005-008/105
(Karavaloor) 		1613001005NRG24200620230401864 21/06/2023 RADHAMANI 1613001005WL016814 RADHAMANI 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2810697591 MRS RADHAMANY P STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/116
(Karavaloor) 		1613001005NRG24200620230401865 21/06/2023 RATHIKUMARI R 1613001005WL016814 RATHIKUMARI R 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810697588 MRS RETHI KUMARI R STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/132
(Karavaloor) 		1613001005NRG24200620230401866 21/06/2023 UMADEVI P 1613001005WL016814 UMADEVI P 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2810697596 MRS UMADEVI P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1824
(Karavaloor) 		1613001005NRG24200620230401867 21/06/2023 RANJINI 1613001005WL016814 RANJINI 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2810697579 RENJINI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/20
(Karavaloor) 		1613001005NRG24200620230401868 21/06/2023 BIJI 1613001005WL016814 BIJI 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2810697595 MRS BIJI S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/2311
(Karavaloor) 		1613001005NRG24200620230401869 21/06/2023 SUSEELA 1613001005WL016814 SUSEELA 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2810697599 MRS SUSHEELA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/2494
(Karavaloor) 		1613001005NRG24200620230401870 21/06/2023 Ponnamma 1613001005WL016814 Ponnamma 00415 SBIN0007623 999 999 Processed 27/06/2023 2810697586 MASTER JIBIN JOHNYBY MNG MRS PONNAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/3
(Karavaloor) 		1613001005NRG24200620230401871 21/06/2023 ANITHA JOY 1613001005WL016814 ANITHA JOY 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2810697583 MRS ANITHA JOY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/301
(Karavaloor) 		1613001005NRG24200620230401873 21/06/2023 KAVITHA 1613001005WL016814 KAVITHA 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810697597 MS KAVITHA L STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/304
(Karavaloor) 		1613001005NRG24200620230401874 21/06/2023 RETHNAMMA 1613001005WL016814 RETHNAMMA 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2810697590 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-008/3190
(Karavaloor) 		1613001005NRG24200620230401876 21/06/2023 RUKMINIYAMMA 1613001005WL016814 RUKMINIYAMMA 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2810697600 RUGMINI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/3191
(Karavaloor) 		1613001005NRG24200620230401877 21/06/2023 ANU A 1613001005WL016814 ANU A 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810697587 ANU A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/497
(Karavaloor) 		1613001005NRG24200620230401880 21/06/2023 LEELAMMA 1613001005WL016814 LEELAMMA 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2810697582 LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/52
(Karavaloor) 		1613001005NRG24200620230401881 21/06/2023 MEENAKSHI 1613001005WL016814 MEENAKSHI 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810697594 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/526
(Karavaloor) 		1613001005NRG24200620230401882 21/06/2023 BINDHU 1613001005WL016814 BINDHU 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2810697598 MRS BINDU RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/73
(Karavaloor) 		1613001005NRG24200620230401883 21/06/2023 MARY JOSE 1613001005WL016814 MARY JOSE 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2810697592 MRS MARY JOHN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/83
(Karavaloor) 		1613001005NRG24200620230401884 21/06/2023 SARAMMA 1613001005WL016814 SARAMMA 00415 SBIN0007623 999 999 Processed 27/06/2023 2810697585 MRS SARAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/84
(Karavaloor) 		1613001005NRG24200620230401885 21/06/2023 SAROJINI M 1613001005WL016814 SAROJINI M 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810697593 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-008/99
(Karavaloor) 		1613001005NRG24200620230401886 21/06/2023 SULOCHANA 1613001005WL016814 SULOCHANA 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2810697589 BABY SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33966 33966
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210623APB_FTO_225353 Canara Bank CNRB0001099 PUNALUR 999
2 Anchal KL1613001005_210623APB_FTO_225353 Federal Bank FDRL0001028 PUNALUR 1332
3 Anchal KL1613001005_210623APB_FTO_225353 Indian Bank IDIB000P213 PUNALUR 2997
4 Anchal KL1613001005_210623APB_FTO_225353 State Bank Of India SBIN0007623 KARAVALOOR 33966

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