Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_051223APB_FTO_791265
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-13-001-005-014/4094
(Karavaloor) 		1613001005NRG24041220231608055 05/12/2023 bhargavan 1613001005WL068594 bhargavan 00127 FDRL0001327 993 993 Processed 01/01/2024 8997557157 BHARGAVAN A BANK OF BARODA(606985)
SubTotal 993 993
2 Anchal KL-13-001-005-014/1162
(Karavaloor) 		1613001005NRG24041220231608040 05/12/2023 SUDHARMA 1613001005WL068594 SUDHARMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997557138 MR SUDHARMA G STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-014/1388
(Karavaloor) 		1613001005NRG24041220231608041 05/12/2023 ANITHA T 1613001005WL068594 ANITHA T 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997557148 MRS ANITHA T STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/1441
(Karavaloor) 		1613001005NRG24041220231608042 05/12/2023 GIRIJAKUMARY 1613001005WL068594 GIRIJAKUMARY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997557149 MRS GIRIJAKUMARI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/2303
(Karavaloor) 		1613001005NRG24041220231608043 05/12/2023 Bindhumol 1613001005WL068594 Bindhumol 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997557137 BINDU MOL T K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24041220231608044 05/12/2023 Lalu 1613001005WL068594 Lalu 00415 SBIN0007623 331 331 Processed 01/01/2024 8997557153 MR LALU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24041220231608045 05/12/2023 Sheela 1613001005WL068594 Sheela 00415 SBIN0007623 331 331 Processed 01/01/2024 8997557154 SHEELA UCO BANK(607066)
8 Anchal KL-13-001-005-014/2434
(Karavaloor) 		1613001005NRG24041220231608046 05/12/2023 Ushakumari 1613001005WL068594 Ushakumari 00415 SBIN0007623 993 993 Processed 01/01/2024 8997557140 MRS USHAKUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2435
(Karavaloor) 		1613001005NRG24041220231608047 05/12/2023 Latha kumari 1613001005WL068594 Latha kumari 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997557141 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2592
(Karavaloor) 		1613001005NRG24041220231608048 05/12/2023 KRIPA 1613001005WL068594 KRIPA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997557139 MRS KRIPA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2618
(Karavaloor) 		1613001005NRG24041220231608049 05/12/2023 SHYLAJA 1613001005WL068594 SHYLAJA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997557155 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG24041220231608050 05/12/2023 Lalitha 1613001005WL068594 Lalitha 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997557156 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-014/3149
(Karavaloor) 		1613001005NRG24041220231608051 05/12/2023 chandrika 1613001005WL068594 chandrika 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997557151 MRS CHANDRA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3157
(Karavaloor) 		1613001005NRG24041220231608052 05/12/2023 RAMANI 1613001005WL068594 RAMANI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997557142 MRS RAMANI P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/32
(Karavaloor) 		1613001005NRG24041220231608053 05/12/2023 RADHAMANI T S 1613001005WL068594 RADHAMANI T S 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997557143 MRS RADHAMANY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/45
(Karavaloor) 		1613001005NRG24041220231608056 05/12/2023 BINDHU N 1613001005WL068594 BINDHU N 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997557152 BINDHU N FEDERAL BANK(607165)
17 Anchal KL-13-001-005-014/53
(Karavaloor) 		1613001005NRG24041220231608057 05/12/2023 SINDHU RAJU 1613001005WL068594 SINDHU RAJU 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997557144 SINDHU RAJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/55
(Karavaloor) 		1613001005NRG24041220231608058 05/12/2023 SHERLY 1613001005WL068594 SHERLY 00415 SBIN0007623 662 662 Processed 01/01/2024 8997557145 MRS SHERLY S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/568
(Karavaloor) 		1613001005NRG24041220231608059 05/12/2023 VALSALA 1613001005WL068594 VALSALA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997557147 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-015/379
(Karavaloor) 		1613001005NRG24041220231608060 05/12/2023 RAMADEVI 1613001005WL068594 RAMADEVI 00415 SBIN0007623 993 993 Processed 01/01/2024 8997557146 REMADEVI B FEDERAL BANK(607165)
SubTotal 25156 25156
21 Anchal KL-13-001-005-014/4090
(Karavaloor) 		1613001005NRG24041220231608054 05/12/2023 PODICHI 1613001005WL068594 PODICHI 00415 SBIN0013315 1655 1655 Processed 01/01/2024 8997557150 MRS PODICHI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 27804 27804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_051223APB_FTO_791265 Federal Bank FDRL0001327 KOKKADU 993
2 Anchal KL1613001005_051223APB_FTO_791265 State Bank Of India SBIN0007623 KARAVALOOR 25156
3 Anchal KL1613001005_051223APB_FTO_791265 State Bank Of India SBIN0013315 KUNNICODE 1655

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