Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:07:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781611
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-13-001-005-013/81
(Karavaloor) 		1613001005NRG24021220231598580 02/12/2023 Asha 1613001005WL068151 Asha 00078 CNRB0001099 1324 1324 Processed 01/01/2024 9004650377 ASHA S CANARA BANK(508532)
SubTotal 1324 1324
2 Anchal KL-13-001-005-003/2226
(Karavaloor) 		1613001005NRG24021220231598555 02/12/2023 JALAJA 1613001005WL068151 JALAJA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004650396 MRS JALAJA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-009/2918
(Karavaloor) 		1613001005NRG24021220231598556 02/12/2023 meenu thomas 1613001005WL068151 meenu thomas 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004650378 MEENU THOMAS ALIAS MEENU ANI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-011/283
(Karavaloor) 		1613001005NRG24021220231598557 02/12/2023 MOLYRAJAN 1613001005WL068151 MOLYRAJAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004650383 MOLY RAJAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-013/1265
(Karavaloor) 		1613001005NRG24021220231598558 02/12/2023 MOLAMMA 1613001005WL068151 MOLAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004650393 MOLAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-013/1334
(Karavaloor) 		1613001005NRG24021220231598559 02/12/2023 RAMACHANDRAN PILLAI 1613001005WL068151 RAMACHANDRAN PILLAI 00415 SBIN0007623 331 331 Processed 01/01/2024 9004650389 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/1334
(Karavaloor) 		1613001005NRG24021220231598560 02/12/2023 SANTHAMMA B 1613001005WL068151 SANTHAMMA B 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004650375 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/1930
(Karavaloor) 		1613001005NRG24021220231598561 02/12/2023 SUSHAMMA 1613001005WL068151 SUSHAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004650376 MRS SUSHAMA K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/2050
(Karavaloor) 		1613001005NRG24021220231598562 02/12/2023 INDIRA 1613001005WL068151 INDIRA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004650382 INDIRAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/2272
(Karavaloor) 		1613001005NRG24021220231598563 02/12/2023 SANDHYA 1613001005WL068151 SANDHYA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004650390 MRS SANDHYA M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/2543
(Karavaloor) 		1613001005NRG24021220231598564 02/12/2023 SOOSAMMA 1613001005WL068151 SOOSAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004650380 MRS SOOSAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/2654
(Karavaloor) 		1613001005NRG24021220231598565 02/12/2023 jayasree 1613001005WL068151 jayasree 00415 SBIN0007623 993 993 Processed 01/01/2024 9004650387 S JAYASREE STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/2913
(Karavaloor) 		1613001005NRG24021220231598566 02/12/2023 SOBHANA KUMARI 1613001005WL068151 SOBHANA KUMARI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004650398 SOBHANAKUMARI R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/292
(Karavaloor) 		1613001005NRG24021220231598567 02/12/2023 Valsalakumari 1613001005WL068151 Valsalakumari 00415 SBIN0007623 993 993 Processed 01/01/2024 9004650379 VALSALAKUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/330
(Karavaloor) 		1613001005NRG24021220231598568 02/12/2023 GEETHAMMAL 1613001005WL068151 GEETHAMMAL 00415 SBIN0007623 662 662 Processed 01/01/2024 9004650391 MRS GEETHAMMAL STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/4005
(Karavaloor) 		1613001005NRG24021220231598569 02/12/2023 SANTHAKUMARI 1613001005WL068151 SANTHAKUMARI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004650395 MRS SHANTHA KUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/4032
(Karavaloor) 		1613001005NRG24021220231598570 02/12/2023 SUSEELAMMA 1613001005WL068151 SUSEELAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004650394 MRS SUSHEELAMMA L STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/4040
(Karavaloor) 		1613001005NRG24021220231598571 02/12/2023 ambika kumari 1613001005WL068151 ambika kumari 00415 SBIN0007623 993 993 Processed 01/01/2024 9004650374 MRS AMBIKAKUMARY G STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/4153
(Karavaloor) 		1613001005NRG24021220231598573 02/12/2023 OMANA AMMA 1613001005WL068151 OMANA AMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004650397 MS OMANA AMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/53
(Karavaloor) 		1613001005NRG24021220231598575 02/12/2023 AMMINI PAPPACHAN 1613001005WL068151 AMMINI PAPPACHAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004650388 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/57
(Karavaloor) 		1613001005NRG24021220231598576 02/12/2023 AMMINI KOSHY 1613001005WL068151 AMMINI KOSHY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004650392 MRS AMMINI KOSHY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/65
(Karavaloor) 		1613001005NRG24021220231598577 02/12/2023 SYAMALA 1613001005WL068151 SYAMALA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004650386 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-013/71
(Karavaloor) 		1613001005NRG24021220231598578 02/12/2023 RADHA 1613001005WL068151 RADHA 00415 SBIN0007623 993 993 Processed 01/01/2024 9004650384 RADHAMANI CANARA BANK(508532)
24 Anchal KL-13-001-005-013/72
(Karavaloor) 		1613001005NRG24021220231598579 02/12/2023 LATHA SATHEESHAN 1613001005WL068151 LATHA SATHEESHAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004650385 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 31114 31114
25 Anchal KL-13-001-005-013/4041
(Karavaloor) 		1613001005NRG24021220231598572 02/12/2023 nisha 1613001005WL068151 nisha 00415 SBIN0017230 1324 1324 Processed 01/01/2024 9004650381 MRS NISHA J S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 33762 33762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781611 Canara Bank CNRB0001099 PUNALUR 1324
2 Anchal KL1613001005_021223APB_FTO_781611 State Bank Of India SBIN0007623 KARAVALOOR 31114
3 Anchal KL1613001005_021223APB_FTO_781611 State Bank Of India SBIN0017230 ANCHAL 1324

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