Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_446805
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-13-001-005-004/3204
(Karavaloor) 		1613001005NRG24240820230922749 25/08/2023 SUBI 1613001005WL037409 SUBI 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5796897575 MRS SUBI S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/5
(Karavaloor) 		1613001005NRG24240820230922761 25/08/2023 SHEENA 1613001005WL037409 SHEENA 00127 FDRL0001028 1324 1324 Processed 21/09/2023 5796897572 SHEENA B FEDERAL BANK(607165)
3 Anchal KL-13-001-005-014/687
(Karavaloor) 		1613001005NRG24240820230922762 25/08/2023 ASWATHY 1613001005WL037409 ASWATHY 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5796897557 ASWATHY ALIAS ASWATHY VASUDEVAN FEDERAL BANK(607165)
SubTotal 4634 4634
4 Anchal KL-13-001-005-014/923
(Karavaloor) 		1613001005NRG24240820230922764 25/08/2023 Rajappan 1613001005WL037409 Rajappan 00127 FDRL0001327 1655 1655 Processed 21/09/2023 5796897558 RAJAPPAN FEDERAL BANK(607165)
SubTotal 1655 1655
5 Anchal KL-13-001-005-014/4123
(Karavaloor) 		1613001005NRG24240820230922760 25/08/2023 Sinsu C S Nakulan 1613001005WL037409 Sinsu C S Nakulan 00176 IDIB000P213 1655 1655 Processed 21/09/2023 5796897571 Mr. Sinsu .C. S Nakulan INDIAN BANK(607105)
SubTotal 1655 1655
6 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG24240820230922750 25/08/2023 SREEDEVI 1613001005WL037409 SREEDEVI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796897563 MRS RAMACHANDRAN SREEDEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG24240820230922751 25/08/2023 SUSEELA 1613001005WL037409 SUSEELA 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5796897567 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG24240820230922752 25/08/2023 ANITHA KUMARI 1613001005WL037409 ANITHA KUMARI 00415 SBIN0007623 993 993 Processed 21/09/2023 5796897573 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG24240820230922753 25/08/2023 LEKSHMIKUTTY AMMA 1613001005WL037409 LEKSHMIKUTTY AMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796897560 LEKSHMIKUTTY AMMA KNREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2500
(Karavaloor) 		1613001005NRG24240820230922754 25/08/2023 PADMINI S 1613001005WL037409 PADMINI S 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5796897569 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG24240820230922755 25/08/2023 THANKAMMA S 1613001005WL037409 THANKAMMA S 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796897562 THANKAMMA . INDUSIND BANK(607189)
12 Anchal KL-13-001-005-014/35
(Karavaloor) 		1613001005NRG24240820230922757 25/08/2023 SUDHA 1613001005WL037409 SUDHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796897561 MS SUDHA B STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24240820230922759 25/08/2023 AJAYAKUMAR 1613001005WL037409 AJAYAKUMAR 00415 SBIN0007623 331 331 Processed 21/09/2023 5796897568 MR AJAYAKUMAR S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24240820230922758 25/08/2023 KRISHNAKUMARI 1613001005WL037409 KRISHNAKUMARI 00415 SBIN0007623 993 993 Processed 21/09/2023 5796897565 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/737
(Karavaloor) 		1613001005NRG24240820230922763 25/08/2023 LEELA 1613001005WL037409 LEELA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796897566 MRS LEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/1681
(Karavaloor) 		1613001005NRG24240820230922765 25/08/2023 SUSHAMA 1613001005WL037409 SUSHAMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796897559 SUSHAMA KUMARI INDUSIND BANK(607189)
17 Anchal KL-13-001-005-015/71
(Karavaloor) 		1613001005NRG24240820230922766 25/08/2023 NALINI 1613001005WL037409 NALINI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796897574 MRS NALINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/573
(Karavaloor) 		1613001005NRG24240820230922767 25/08/2023 GOMATHY AMMA 1613001005WL037409 GOMATHY AMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796897564 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 17543 17543
19 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG24240820230922756 25/08/2023 ANU THOMAS 1613001005WL037409 ANU THOMAS 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5796897570 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 26811 26811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_446805 Federal Bank FDRL0001028 PUNALUR 4634
2 Anchal KL1613001005_250823APB_FTO_446805 Federal Bank FDRL0001327 KOKKADU 1655
3 Anchal KL1613001005_250823APB_FTO_446805 Indian Bank IDIB000P213 PUNALUR 1655
4 Anchal KL1613001005_250823APB_FTO_446805 State Bank Of India SBIN0007623 KARAVALOOR 17543
5 Anchal KL1613001005_250823APB_FTO_446805 State Bank Of India SBIN0070059 PUNALUR 1324

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