Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150523APB_FTO_95556
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-13-001-005-008/3156
(Karavaloor) 		1613001005NRG24120520230156869 15/05/2023 SACHIDANANDHAN 1613001005WL006532 SACHIDANANDHAN 00078 CNRB0001099 290 290 Processed 20/05/2023 1750752774 SACHIDANANDAN C CANARA BANK(508532)
SubTotal 290 290
2 Anchal KL-13-001-005-008/111
(Karavaloor) 		1613001005NRG24120520230156853 15/05/2023 SUSAMMA ALEXANDER 1613001005WL006532 SUSAMMA ALEXANDER 00127 FDRL0001028 580 580 Processed 20/05/2023 1750752800 SUSAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 580 580
3 Anchal KL-13-001-005-008/3226
(Karavaloor) 		1613001005NRG24120520230156870 15/05/2023 Sudarsanan 1613001005WL006532 Sudarsanan 00127 FDRL0001032 290 290 Processed 20/05/2023 1750752799 SUDARSANAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 290 290
4 Anchal KL-13-001-005-008/3154
(Karavaloor) 		1613001005NRG24120520230156868 15/05/2023 RENJINI 1613001005WL006532 RENJINI 00127 FDRL0002081 870 870 Processed 20/05/2023 1750752776 RENJINI I FEDERAL BANK(607165)
SubTotal 870 870
5 Anchal KL-13-001-005-007/1540
(Karavaloor) 		1613001005NRG24120520230156850 15/05/2023 YESODHA 1613001005WL006532 YESODHA 00415 SBIN0007623 580 580 Processed 20/05/2023 1750752795 MRS YESODHA LMRS REMYA J STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1033
(Karavaloor) 		1613001005NRG24120520230156851 15/05/2023 RAMANI 1613001005WL006532 RAMANI 00415 SBIN0007623 870 870 Processed 20/05/2023 1750752775 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-008/1086
(Karavaloor) 		1613001005NRG24120520230156852 15/05/2023 RAJAMBIKA 1613001005WL006532 RAJAMBIKA 00415 SBIN0007623 870 870 Processed 20/05/2023 1750752798 RAJAMBIKA K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/128
(Karavaloor) 		1613001005NRG24120520230156854 15/05/2023 CHANDRA LEENA S 1613001005WL006532 CHANDRA LEENA S 00415 SBIN0007623 870 870 Processed 20/05/2023 1750752788 CHANDRALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-008/1464
(Karavaloor) 		1613001005NRG24120520230156855 15/05/2023 SUMA RAJENDRAN 1613001005WL006532 SUMA RAJENDRAN 00415 SBIN0007623 870 870 Processed 20/05/2023 1750752796 MRS SUMA RAJENDRAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/16
(Karavaloor) 		1613001005NRG24120520230156856 15/05/2023 GIRIJA J 1613001005WL006532 GIRIJA J 00415 SBIN0007623 290 290 Processed 20/05/2023 1750752777 GIRIJA J STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1949
(Karavaloor) 		1613001005NRG24120520230156857 15/05/2023 VIMALA K 1613001005WL006532 VIMALA K 00415 SBIN0007623 580 580 Processed 20/05/2023 1750752786 K VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-008/1981
(Karavaloor) 		1613001005NRG24120520230156858 15/05/2023 rathnamma 1613001005WL006532 rathnamma 00415 SBIN0007623 870 870 Processed 20/05/2023 1750752797 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-008/1986
(Karavaloor) 		1613001005NRG24120520230156859 15/05/2023 annamma shaji 1613001005WL006532 annamma shaji 00415 SBIN0007623 580 580 Processed 20/05/2023 1750752779 MRS ANNAMMA SHAJI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/2
(Karavaloor) 		1613001005NRG24120520230156860 15/05/2023 Suma Sadanandhan 1613001005WL006532 Suma Sadanandhan 00415 SBIN0007623 870 870 Processed 20/05/2023 1750752782 SUMAYAMMA P R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-008/22
(Karavaloor) 		1613001005NRG24120520230156861 15/05/2023 REMANI RAVEENDRAN 1613001005WL006532 REMANI RAVEENDRAN 00415 SBIN0007623 870 870 Processed 20/05/2023 1750752783 MRS REMANI RAVINDRAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/228
(Karavaloor) 		1613001005NRG24120520230156862 15/05/2023 SANTHAMMA G 1613001005WL006532 SANTHAMMA G 00415 SBIN0007623 870 870 Processed 20/05/2023 1750752789 SANTHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/23
(Karavaloor) 		1613001005NRG24120520230156863 15/05/2023 VASANTHA G 1613001005WL006532 VASANTHA G 00415 SBIN0007623 290 290 Processed 20/05/2023 1750752778 VASANTHA G STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/2437
(Karavaloor) 		1613001005NRG24120520230156864 15/05/2023 BHAVANI 1613001005WL006532 BHAVANI 00415 SBIN0007623 870 870 Processed 20/05/2023 1750752792 MRS BHAVANI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/2524
(Karavaloor) 		1613001005NRG24120520230156865 15/05/2023 RENJINI MOL 1613001005WL006532 RENJINI MOL 00415 SBIN0007623 870 870 Processed 20/05/2023 1750752794 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-008/26
(Karavaloor) 		1613001005NRG24120520230156866 15/05/2023 VILASINI 1613001005WL006532 VILASINI 00415 SBIN0007623 580 580 Processed 20/05/2023 1750752780 MRS VILASINI S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/27
(Karavaloor) 		1613001005NRG24120520230156867 15/05/2023 REMANI 1613001005WL006532 REMANI 00415 SBIN0007623 870 870 Processed 20/05/2023 1750752781 RAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/3238
(Karavaloor) 		1613001005NRG24120520230156871 15/05/2023 RETHILEKSHMI 1613001005WL006532 RETHILEKSHMI 00415 SBIN0007623 580 580 Processed 20/05/2023 1750752793 RATHI LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-008/47
(Karavaloor) 		1613001005NRG24120520230156872 15/05/2023 ANNAMMA KUNJUMON 1613001005WL006532 ANNAMMA KUNJUMON 00415 SBIN0007623 870 870 Processed 20/05/2023 1750752784 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/485
(Karavaloor) 		1613001005NRG24120520230156873 15/05/2023 KRISHNA KUMARI 1613001005WL006532 KRISHNA KUMARI 00415 SBIN0007623 580 580 Processed 20/05/2023 1750752790 KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/49
(Karavaloor) 		1613001005NRG24120520230156874 15/05/2023 LEKHA SUBHASH 1613001005WL006532 LEKHA SUBHASH 00415 SBIN0007623 580 580 Processed 20/05/2023 1750752785 LEKHA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-008/81
(Karavaloor) 		1613001005NRG24120520230156875 15/05/2023 USHA PRAKASH 1613001005WL006532 USHA PRAKASH 00415 SBIN0007623 290 290 Processed 20/05/2023 1750752787 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-009/762
(Karavaloor) 		1613001005NRG24120520230156876 15/05/2023 REMADEVI 1613001005WL006532 REMADEVI 00415 SBIN0007623 580 580 Processed 20/05/2023 1750752791 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15950 15950
Total 17980 17980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150523APB_FTO_95556 Canara Bank CNRB0001099 PUNALUR 290
2 Anchal KL1613001005_150523APB_FTO_95556 Federal Bank FDRL0001028 PUNALUR 580
3 Anchal KL1613001005_150523APB_FTO_95556 Federal Bank FDRL0001032 ANCHAL 290
4 Anchal KL1613001005_150523APB_FTO_95556 Federal Bank FDRL0002081 PARIPPALLY 870
5 Anchal KL1613001005_150523APB_FTO_95556 State Bank Of India SBIN0007623 KARAVALOOR 15950

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