Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211023APB_FTO_621156
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-13-001-005-009/4036
(Karavaloor) 		1613001005NRG24211020231278962 21/10/2023 K BABY 1613001005WL053667 K BABY 00409 SIBL0000482 1650 1650 Processed 27/11/2023 8020943104 MR BABY K STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Anchal KL-13-001-005-007/1
(Karavaloor) 		1613001005NRG24211020231278946 21/10/2023 RADHAMANI R 1613001005WL053667 RADHAMANI R 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943107 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-007/2183
(Karavaloor) 		1613001005NRG24211020231278947 21/10/2023 LEELAMMA 1613001005WL053667 LEELAMMA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020943105 MR RAJAN K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/3167
(Karavaloor) 		1613001005NRG24211020231278948 21/10/2023 SHAILAJA KUMARI 1613001005WL053667 SHAILAJA KUMARI 00415 SBIN0007623 990 990 Processed 27/11/2023 8020943126 R SYLAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-009/16
(Karavaloor) 		1613001005NRG24211020231278949 21/10/2023 BEENA S 1613001005WL053667 BEENA S 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943112 MRS BEENA S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/2098
(Karavaloor) 		1613001005NRG24211020231278950 21/10/2023 MANJU 1613001005WL053667 MANJU 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943120 MRS MANJU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/2127
(Karavaloor) 		1613001005NRG24211020231278951 21/10/2023 GREESHA 1613001005WL053667 GREESHA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943118 MRS GREESHA T K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2236
(Karavaloor) 		1613001005NRG24211020231278952 21/10/2023 OMANA 1613001005WL053667 OMANA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943119 MRS OMANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/2314
(Karavaloor) 		1613001005NRG24211020231278953 21/10/2023 LATHIKA 1613001005WL053667 LATHIKA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943111 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-009/2755
(Karavaloor) 		1613001005NRG24211020231278954 21/10/2023 BEENA 1613001005WL053667 BEENA 00415 SBIN0007623 660 660 Processed 27/11/2023 8020943128 MRS BEENA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/30
(Karavaloor) 		1613001005NRG24211020231278955 21/10/2023 MINIMOL B 1613001005WL053667 MINIMOL B 00415 SBIN0007623 990 990 Processed 27/11/2023 8020943113 MRS MINI MOL B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/3060
(Karavaloor) 		1613001005NRG24211020231278956 21/10/2023 SANTHI S 1613001005WL053667 SANTHI S 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020943109 MRS SANTHI S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/3105
(Karavaloor) 		1613001005NRG24211020231278957 21/10/2023 Sathyan C 1613001005WL053667 Sathyan C 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020943124 SATHYAN C KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-005-009/3140
(Karavaloor) 		1613001005NRG24211020231278958 21/10/2023 Sasidharan Nair 1613001005WL053667 Sasidharan Nair 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943123 MR SASIDHARAN NAIR STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/3150
(Karavaloor) 		1613001005NRG24211020231278959 21/10/2023 SUGATHA K O 1613001005WL053667 SUGATHA K O 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943110 SUGATHA K O INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-009/3154
(Karavaloor) 		1613001005NRG24211020231278960 21/10/2023 CHITHRALEKHA G 1613001005WL053667 CHITHRALEKHA G 00415 SBIN0007623 660 660 Processed 27/11/2023 8020943131 CHITHRALEKHA.G UNION BANK OF INDIA(508500)
17 Anchal KL-13-001-005-009/39
(Karavaloor) 		1613001005NRG24211020231278961 21/10/2023 PUSHPALATHA K 1613001005WL053667 PUSHPALATHA K 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943114 PUSPALATHA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/43
(Karavaloor) 		1613001005NRG24211020231278963 21/10/2023 CHANDRAVATHY AMMA 1613001005WL053667 CHANDRAVATHY AMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943115 CHANDRAVATHIYAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/496
(Karavaloor) 		1613001005NRG24211020231278964 21/10/2023 Sulaja Prasad 1613001005WL053667 Sulaja Prasad 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943108 MRS SULAJA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/50
(Karavaloor) 		1613001005NRG24211020231278965 21/10/2023 udayabhanu 1613001005WL053667 udayabhanu 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020943125 UDAYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-009/58
(Karavaloor) 		1613001005NRG24211020231278966 21/10/2023 PRASANNA KUMARY 1613001005WL053667 PRASANNA KUMARY 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943116 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-009/63
(Karavaloor) 		1613001005NRG24211020231278967 21/10/2023 SATHI CHANDRAN 1613001005WL053667 SATHI CHANDRAN 00415 SBIN0007623 990 990 Processed 27/11/2023 8020943122 MRS K SATHI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/66
(Karavaloor) 		1613001005NRG24211020231278968 21/10/2023 SREEKUMARY 1613001005WL053667 SREEKUMARY 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943106 MRS SREEKUMARY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-009/791
(Karavaloor) 		1613001005NRG24211020231278969 21/10/2023 Sunitha 1613001005WL053667 Sunitha 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943121 SUNITHA S UCO BANK(607066)
25 Anchal KL-13-001-005-009/8
(Karavaloor) 		1613001005NRG24211020231278970 21/10/2023 SARASAMMA P 1613001005WL053667 SARASAMMA P 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943117 SARASAMMA P STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-010/3198
(Karavaloor) 		1613001005NRG24211020231278971 21/10/2023 SUBHALEKSHMI 1613001005WL053667 SUBHALEKSHMI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020943127 MS SUBHALEKSHMI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-011/3265
(Karavaloor) 		1613001005NRG24211020231278972 21/10/2023 Sunithakumari 1613001005WL053667 Sunithakumari 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020943129 MRS SUNITHA KUMARY V STATE BANK OF INDIA(508548)
SubTotal 37290 37290
28 Anchal KL-13-001-005-011/3265
(Karavaloor) 		1613001005NRG24211020231278973 21/10/2023 VINOD 1613001005WL053667 VINOD 00415 SBIN0070059 660 660 Processed 27/11/2023 8020943130 VINOD T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211023APB_FTO_621156 South Indian Bank SIBL0000482 ANCHAL 1650
2 Anchal KL1613001005_211023APB_FTO_621156 State Bank Of India SBIN0007623 KARAVALOOR 37290
3 Anchal KL1613001005_211023APB_FTO_621156 State Bank Of India SBIN0070059 PUNALUR 660

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