Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200923APB_FTO_498080
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-13-001-005-009/4026
(Karavaloor) 		1613001005NRG24150920230976099 20/09/2023 SHEEBA 1613001005WL040233 SHEEBA 00045 BARB0PUNALU 662 662 Processed 09/11/2023 7281154688 SHEEBA BANK OF BARODA(606985)
2 Anchal KL-13-001-005-010/4114
(Karavaloor) 		1613001005NRG24150920230976112 20/09/2023 JESSY JOSE 1613001005WL040233 JESSY JOSE 00045 BARB0PUNALU 331 331 Processed 10/11/2023 7281154689 JESSY JOSE STATE BANK OF INDIA(508548)
SubTotal 993 993
3 Anchal KL-13-001-005-010/71
(Karavaloor) 		1613001005NRG24150920230976122 20/09/2023 SUJITHA S 1613001005WL040233 SUJITHA S 00127 FDRL0001028 1324 1324 Processed 10/11/2023 7281154665 MS SUJITHA S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
4 Anchal KL-13-001-005-009/3126
(Karavaloor) 		1613001005NRG24150920230976098 20/09/2023 SAMU 1613001005WL040233 SAMU 00415 SBIN0007623 993 993 Processed 10/11/2023 7281154687 MR SAMU STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/4046
(Karavaloor) 		1613001005NRG24150920230976100 20/09/2023 Mercy Reji 1613001005WL040233 Mercy Reji 00415 SBIN0007623 662 662 Processed 10/11/2023 7281154685 MERCY REJI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/62
(Karavaloor) 		1613001005NRG24150920230976101 20/09/2023 LALI JOHNKUTTY 1613001005WL040233 LALI JOHNKUTTY 00415 SBIN0007623 331 331 Processed 10/11/2023 7281154667 LALY JOHNKUTTY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/1443
(Karavaloor) 		1613001005NRG24150920230976102 20/09/2023 BEENA 1613001005WL040233 BEENA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281154681 MRS BEENA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1622
(Karavaloor) 		1613001005NRG24150920230976103 20/09/2023 ELIYAMMA 1613001005WL040233 ELIYAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281154686 MRS ALEYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/1908
(Karavaloor) 		1613001005NRG24150920230976104 20/09/2023 THANKAMMA 1613001005WL040233 THANKAMMA 00415 SBIN0007623 993 993 Processed 10/11/2023 7281154682 THANKAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/1976
(Karavaloor) 		1613001005NRG24150920230976105 20/09/2023 BEENA 1613001005WL040233 BEENA 00415 SBIN0007623 993 993 Processed 09/11/2023 7281154684 BEENA AYYAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-010/31
(Karavaloor) 		1613001005NRG24150920230976106 20/09/2023 GEETHAKUMARI 1613001005WL040233 GEETHAKUMARI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281154678 MRS GEETHA KUMARI SREENIVASAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/3235
(Karavaloor) 		1613001005NRG24150920230976108 20/09/2023 RAJI 1613001005WL040233 RAJI 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7281154669 RAJI V CANARA BANK(508532)
13 Anchal KL-13-001-005-010/35
(Karavaloor) 		1613001005NRG24150920230976109 20/09/2023 LALY OMMEN 1613001005WL040233 LALY OMMEN 00415 SBIN0007623 331 331 Processed 10/11/2023 7281154673 MS LALY OMMEN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24150920230976110 20/09/2023 SUSAMMA 1613001005WL040233 SUSAMMA 00415 SBIN0007623 331 331 Processed 10/11/2023 7281154683 MRS SUSAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/42
(Karavaloor) 		1613001005NRG24150920230976114 20/09/2023 SELIN BABU 1613001005WL040233 SELIN BABU 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281154666 CELIN T STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/52
(Karavaloor) 		1613001005NRG24150920230976115 20/09/2023 SUSAMMA YOHANNAN 1613001005WL040233 SUSAMMA YOHANNAN 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7281154671 SUSAMMA YOHANAN FEDERAL BANK(607165)
17 Anchal KL-13-001-005-010/53
(Karavaloor) 		1613001005NRG24150920230976116 20/09/2023 PARU 1613001005WL040233 PARU 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281154675 MISS PARRU GOPALAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/59
(Karavaloor) 		1613001005NRG24150920230976117 20/09/2023 SARADHA 1613001005WL040233 SARADHA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281154674 MRS SARADA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/61
(Karavaloor) 		1613001005NRG24150920230976118 20/09/2023 KUNJAMMA 1613001005WL040233 KUNJAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281154670 KUNJAMMA JOY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/64
(Karavaloor) 		1613001005NRG24150920230976119 20/09/2023 SBI 1613001005WL040233 SBI 00415 SBIN0007623 993 993 Processed 10/11/2023 7281154672 MRS LAISA GEORGE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/69
(Karavaloor) 		1613001005NRG24150920230976120 20/09/2023 VANAJA RAJAN 1613001005WL040233 VANAJA RAJAN 00415 SBIN0007623 331 331 Processed 10/11/2023 7281154677 MRS VANAJA RAJAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/71
(Karavaloor) 		1613001005NRG24150920230976121 20/09/2023 SHYAMALA 1613001005WL040233 SHYAMALA 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7281154676 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-010/78
(Karavaloor) 		1613001005NRG24150920230976123 20/09/2023 MARIAMMA DANIEL 1613001005WL040233 MARIAMMA DANIEL 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7281154680 MRS MARIYAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-010/8
(Karavaloor) 		1613001005NRG24150920230976124 20/09/2023 OMANA THOMAS 1613001005WL040233 OMANA THOMAS 00415 SBIN0007623 993 993 Processed 10/11/2023 7281154668 OMANA THOMAS STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-010/81
(Karavaloor) 		1613001005NRG24150920230976125 20/09/2023 MARYKUTTY T 1613001005WL040233 MARYKUTTY T 00415 SBIN0007623 662 662 Processed 09/11/2023 7281154679 Mrs. MARYKUTTY THANKACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 22177 22177
26 Anchal KL-13-001-005-009/2934
(Karavaloor) 		1613001005NRG24150920230976097 20/09/2023 THANKAMANI T 1613001005WL040233 THANKAMANI T 00415 SBIN0070245 1324 1324 Processed 09/11/2023 7281154692 THANKAMANI FEDERAL BANK(607165)
SubTotal 1324 1324
27 Anchal KL-13-001-005-010/4121
(Karavaloor) 		1613001005NRG24150920230976113 20/09/2023 Soman 1613001005WL040233 Soman 00555 YESB0KLMDCB 1324 1324 Processed 09/11/2023 7281154664 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
28 Anchal KL-13-001-005-010/3205
(Karavaloor) 		1613001005NRG24150920230976107 20/09/2023 Mariyam Beevi 1613001005WL040233 Mariyam Beevi 00657 KLGB0040564 1324 1324 Processed 10/11/2023 7281154690 MARIYAM BEEVI P KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
29 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24150920230976111 20/09/2023 Sheena shibu 1613001005WL040233 Sheena shibu 00657 KLGB0040578 331 331 Processed 10/11/2023 7281154691 SHEENA SHIBU KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 28797 28797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_200923APB_FTO_498080 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 993
2 Anchal KL1613001005_200923APB_FTO_498080 Federal Bank FDRL0001028 PUNALUR 1324
3 Anchal KL1613001005_200923APB_FTO_498080 State Bank Of India SBIN0007623 KARAVALOOR 22177
4 Anchal KL1613001005_200923APB_FTO_498080 State Bank Of India SBIN0070245 ANCHAL 1324
5 Anchal KL1613001005_200923APB_FTO_498080 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1324
6 Anchal KL1613001005_200923APB_FTO_498080 Kerala Gramin Bank KLGB0040564 ANCHAL 1324
7 Anchal KL1613001005_200923APB_FTO_498080 Kerala Gramin Bank KLGB0040578 PUNALUR 331

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