Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170823APB_FTO_413477
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) 		1613001005NRG24170820230820113 17/08/2023 MANJUSHA R 1613001005WL033756 MANJUSHA R 00078 CNRB0001099 993 993 Processed 21/09/2023 5797384017 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 993 993
2 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24170820230820110 17/08/2023 SANDHYA R 1613001005WL033756 SANDHYA R 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5797384038 Mrs. Sandhya R INDIAN BANK(607105)
3 Anchal KL-13-001-005-008/3253
(Karavaloor) 		1613001005NRG24170820230820116 17/08/2023 Salini S 1613001005WL033756 Salini S 00176 IDIB000P213 1655 1655 Processed 21/09/2023 5797384037 SALINI P S UNION BANK OF INDIA(508500)
SubTotal 2979 2979
4 Anchal KL-13-001-005-008/105
(Karavaloor) 		1613001005NRG24170820230820100 17/08/2023 RADHAMANI 1613001005WL033756 RADHAMANI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384025 MRS RADHAMANY P STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/116
(Karavaloor) 		1613001005NRG24170820230820101 17/08/2023 RATHIKUMARI R 1613001005WL033756 RATHIKUMARI R 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384022 MRS RETHI KUMARI R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/124
(Karavaloor) 		1613001005NRG24170820230820102 17/08/2023 LATHA PRASAD 1613001005WL033756 LATHA PRASAD 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384033 MRS LATHA PRASAD STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/132
(Karavaloor) 		1613001005NRG24170820230820103 17/08/2023 UMADEVI P 1613001005WL033756 UMADEVI P 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384031 MRS UMADEVI P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1602
(Karavaloor) 		1613001005NRG24170820230820104 17/08/2023 RATNAMMA 1613001005WL033756 RATNAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384034 RATHNAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1824
(Karavaloor) 		1613001005NRG24170820230820105 17/08/2023 RANJINI 1613001005WL033756 RANJINI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384018 RENJINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/20
(Karavaloor) 		1613001005NRG24170820230820106 17/08/2023 BIJI 1613001005WL033756 BIJI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384030 MRS BIJI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/2311
(Karavaloor) 		1613001005NRG24170820230820107 17/08/2023 SUSEELA 1613001005WL033756 SUSEELA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384035 MRS SUSHEELA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/2494
(Karavaloor) 		1613001005NRG24170820230820108 17/08/2023 Ponnamma 1613001005WL033756 Ponnamma 00415 SBIN0007623 993 993 Processed 21/09/2023 5797384020 MASTER JIBIN JOHNYBY MNG MRS PONNAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/3
(Karavaloor) 		1613001005NRG24170820230820109 17/08/2023 ANITHA JOY 1613001005WL033756 ANITHA JOY 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797384041 MRS ANITHA JOY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/301
(Karavaloor) 		1613001005NRG24170820230820111 17/08/2023 KAVITHA 1613001005WL033756 KAVITHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384032 MS KAVITHA L STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/304
(Karavaloor) 		1613001005NRG24170820230820112 17/08/2023 RETHNAMMA 1613001005WL033756 RETHNAMMA 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5797384024 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/3190
(Karavaloor) 		1613001005NRG24170820230820114 17/08/2023 RUKMINIYAMMA 1613001005WL033756 RUKMINIYAMMA 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797384036 RUGMINI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/3191
(Karavaloor) 		1613001005NRG24170820230820115 17/08/2023 ANU A 1613001005WL033756 ANU A 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797384021 ANU A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-008/497
(Karavaloor) 		1613001005NRG24170820230820117 17/08/2023 LEELAMMA 1613001005WL033756 LEELAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384039 LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/52
(Karavaloor) 		1613001005NRG24170820230820118 17/08/2023 MEENAKSHI 1613001005WL033756 MEENAKSHI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797384029 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/73
(Karavaloor) 		1613001005NRG24170820230820119 17/08/2023 MARY JOSE 1613001005WL033756 MARY JOSE 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384027 MRS MARY JOHN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/74
(Karavaloor) 		1613001005NRG24170820230820120 17/08/2023 SULOCHANA K 1613001005WL033756 SULOCHANA K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384026 MRS SULOCHANA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/83
(Karavaloor) 		1613001005NRG24170820230820121 17/08/2023 SARAMMA 1613001005WL033756 SARAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5797384019 MRS SARAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/84
(Karavaloor) 		1613001005NRG24170820230820122 17/08/2023 SAROJINI M 1613001005WL033756 SAROJINI M 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5797384028 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/99
(Karavaloor) 		1613001005NRG24170820230820123 17/08/2023 SULOCHANA 1613001005WL033756 SULOCHANA 00415 SBIN0007623 993 993 Processed 22/09/2023 5797384023 BABY SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-010/2398
(Karavaloor) 		1613001005NRG24170820230820124 17/08/2023 RAVEENDRAN PILLAI 1613001005WL033756 RAVEENDRAN PILLAI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797384040 RAVEENDRAN PILLAI K FEDERAL BANK(607165)
SubTotal 33431 33431
Total 37403 37403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170823APB_FTO_413477 Canara Bank CNRB0001099 PUNALUR 993
2 Anchal KL1613001005_170823APB_FTO_413477 Indian Bank IDIB000P213 PUNALUR 2979
3 Anchal KL1613001005_170823APB_FTO_413477 State Bank Of India SBIN0007623 KARAVALOOR 33431

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