Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:59:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_435173
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) 		1613001005NRG24230820230890535 23/08/2023 Preetha Gopal 1613001005WL036385 Preetha Gopal 00078 CNRB0004669 1332 1332 Processed 21/09/2023 5794653750 PREETHA GOPAL O FEDERAL BANK(607165)
SubTotal 1332 1332
2 Anchal KL-13-001-005-007/3153
(Karavaloor) 		1613001005NRG24230820230890534 23/08/2023 vijayamma 1613001005WL036385 vijayamma 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5794653775 VIJAYAMMA ERAMATHU PUTHEN VEED CANARA BANK(508532)
SubTotal 1665 1665
3 Anchal KL-13-001-005-008/2785
(Karavaloor) 		1613001005NRG24230820230890550 23/08/2023 R VIDHYA MOL 1613001005WL036385 R VIDHYA MOL 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5794653747 VIDYA MOL P V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Anchal KL-13-001-005-008/3145
(Karavaloor) 		1613001005NRG24230820230890552 23/08/2023 PRATHIBHAKUMARI 1613001005WL036385 PRATHIBHAKUMARI 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5794653776 PRATHIBHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
5 Anchal KL-13-001-005-007/151
(Karavaloor) 		1613001005NRG24230820230890531 23/08/2023 LATHA 1613001005WL036385 LATHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653748 LATHA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/2246
(Karavaloor) 		1613001005NRG24230820230890532 23/08/2023 RAJANI R 1613001005WL036385 RAJANI R 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794653772 MRS RAJANI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/3149
(Karavaloor) 		1613001005NRG24230820230890533 23/08/2023 DEVAKIYAMMA 1613001005WL036385 DEVAKIYAMMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794653757 MS DEVAKIAMMA UNNIKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/81
(Karavaloor) 		1613001005NRG24230820230890536 23/08/2023 REMA G 1613001005WL036385 REMA G 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653765 REMA UNNI UCO BANK(607066)
9 Anchal KL-13-001-005-008/101
(Karavaloor) 		1613001005NRG24230820230890537 23/08/2023 V K SASIKALA 1613001005WL036385 V K SASIKALA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653755 Mrs. SASIKALA V K INDIAN BANK(607105)
10 Anchal KL-13-001-005-008/104
(Karavaloor) 		1613001005NRG24230820230890538 23/08/2023 LILLY 1613001005WL036385 LILLY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653754 LILLY KUTTY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/108
(Karavaloor) 		1613001005NRG24230820230890539 23/08/2023 LALITHABAI 1613001005WL036385 LALITHABAI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653760 MRS LALITHABAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/114
(Karavaloor) 		1613001005NRG24230820230890540 23/08/2023 RAJI B 1613001005WL036385 RAJI B 00415 SBIN0007623 333 333 Processed 21/09/2023 5794653753 RAJI SAJIKUMAR CANARA BANK(508532)
13 Anchal KL-13-001-005-008/115
(Karavaloor) 		1613001005NRG24230820230890541 23/08/2023 REKHA S 1613001005WL036385 REKHA S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653761 MRS REKHAMOL STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/117
(Karavaloor) 		1613001005NRG24230820230890542 23/08/2023 SREEDEVI AMMA 1613001005WL036385 SREEDEVI AMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653763 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/1241
(Karavaloor) 		1613001005NRG24230820230890543 23/08/2023 SAJITHA 1613001005WL036385 SAJITHA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794653767 SAJITHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/139
(Karavaloor) 		1613001005NRG24230820230890544 23/08/2023 LEELAMMA.K 1613001005WL036385 LEELAMMA.K 00415 SBIN0007623 999 999 Processed 21/09/2023 5794653751 LEELAMMA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/1438
(Karavaloor) 		1613001005NRG24230820230890545 23/08/2023 SULOCHANA 1613001005WL036385 SULOCHANA 00415 SBIN0007623 999 999 Processed 21/09/2023 5794653768 MRS SULOCHANA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/1653
(Karavaloor) 		1613001005NRG24230820230890546 23/08/2023 radhika 1613001005WL036385 radhika 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653769 MS K RADHIKA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/18
(Karavaloor) 		1613001005NRG24230820230890547 23/08/2023 SUDHAMANI 1613001005WL036385 SUDHAMANI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653752 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/1984
(Karavaloor) 		1613001005NRG24230820230890548 23/08/2023 THANKAMANI 1613001005WL036385 THANKAMANI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653771 MRS THANKAMONY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/2783
(Karavaloor) 		1613001005NRG24230820230890549 23/08/2023 GIRIJA KUMARI 1613001005WL036385 GIRIJA KUMARI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653774 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/28
(Karavaloor) 		1613001005NRG24230820230890551 23/08/2023 RAMANI 1613001005WL036385 RAMANI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653756 MRS REMANI B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/3174
(Karavaloor) 		1613001005NRG24230820230890553 23/08/2023 SREELEKSHMI S 1613001005WL036385 SREELEKSHMI S 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794653773 SREELEKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/36
(Karavaloor) 		1613001005NRG24230820230890554 23/08/2023 SARASWATHY 1613001005WL036385 SARASWATHY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653762 SARASWATHY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/468
(Karavaloor) 		1613001005NRG24230820230890555 23/08/2023 BABITHA 1613001005WL036385 BABITHA 00415 SBIN0007623 666 666 Processed 21/09/2023 5794653770 BABITHA O INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-008/53
(Karavaloor) 		1613001005NRG24230820230890556 23/08/2023 VIJAYAMMA 1613001005WL036385 VIJAYAMMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794653758 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/61
(Karavaloor) 		1613001005NRG24230820230890557 23/08/2023 SAJI MOHAN 1613001005WL036385 SAJI MOHAN 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653759 MRS SAJI MOHANAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/7
(Karavaloor) 		1613001005NRG24230820230890558 23/08/2023 KOUSALYA 1613001005WL036385 KOUSALYA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653764 MRS KOUSALYA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-008/858
(Karavaloor) 		1613001005NRG24230820230890559 23/08/2023 ASHA RADHAKRISHNAN 1613001005WL036385 ASHA RADHAKRISHNAN 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653766 MRS ASHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-008/92
(Karavaloor) 		1613001005NRG24230820230890560 23/08/2023 SHOBHANA 1613001005WL036385 SHOBHANA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794653749 SOBHANA M CANARA BANK(508532)
SubTotal 37962 37962
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230823APB_FTO_435173 Canara Bank CNRB0004669 Puthoor 1332
2 Anchal KL1613001005_230823APB_FTO_435173 Canara Bank CNRB0014508 PUNALUR 1665
3 Anchal KL1613001005_230823APB_FTO_435173 Federal Bank FDRL0001028 PUNALUR 1665
4 Anchal KL1613001005_230823APB_FTO_435173 Indian Bank IDIB000P213 PUNALUR 1332
5 Anchal KL1613001005_230823APB_FTO_435173 State Bank Of India SBIN0007623 KARAVALOOR 37962

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