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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:17:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270523APB_FTO_139589
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-13-001-005-010/3228
(Karavaloor) 		1613001005NRG24230520230220330 27/05/2023 JUBY 1613001005WL009176 JUBY 00032 UTIB0000802 1650 1650 Processed 31/05/2023 1985927495 JOOBI GEORGE AXIS BANK(607153)
SubTotal 1650 1650
2 Anchal KL-13-001-005-010/1077
(Karavaloor) 		1613001005NRG24230520230220317 27/05/2023 GOMATHY K 1613001005WL009176 GOMATHY K 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927489 MRS GOMATHY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-010/11
(Karavaloor) 		1613001005NRG24230520230220318 27/05/2023 DEEPA BIJU 1613001005WL009176 DEEPA BIJU 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927490 MRS DEEPA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-010/1387
(Karavaloor) 		1613001005NRG24230520230220319 27/05/2023 SANTHAMMA 1613001005WL009176 SANTHAMMA 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927487 MRS SANTHAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/1959
(Karavaloor) 		1613001005NRG24230520230220320 27/05/2023 VIJAYAMMA 1613001005WL009176 VIJAYAMMA 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927484 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/2
(Karavaloor) 		1613001005NRG24230520230220321 27/05/2023 SATHYABHAMA 1613001005WL009176 SATHYABHAMA 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927486 Mrs. SATHYABHAMA . INDIAN BANK(607105)
7 Anchal KL-13-001-005-010/2187
(Karavaloor) 		1613001005NRG24230520230220323 27/05/2023 ARJUNAN 1613001005WL009176 ARJUNAN 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927492 MR ARJUNAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/2187
(Karavaloor) 		1613001005NRG24230520230220322 27/05/2023 CHELLAMMA 1613001005WL009176 CHELLAMMA 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927491 MRS CHELLAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/22
(Karavaloor) 		1613001005NRG24230520230220324 27/05/2023 MINI RAJASHEKHARAN 1613001005WL009176 MINI RAJASHEKHARAN 00415 SBIN0007623 660 660 Processed 31/05/2023 1985927478 MRS MINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/25
(Karavaloor) 		1613001005NRG24230520230220325 27/05/2023 JAYA UDAYAKUMAR 1613001005WL009176 JAYA UDAYAKUMAR 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927477 JAYA UDAYAKUMAR STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/2508
(Karavaloor) 		1613001005NRG24230520230220326 27/05/2023 Saraswathy 1613001005WL009176 Saraswathy 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927474 SARASWATHY AMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/3035
(Karavaloor) 		1613001005NRG24230520230220327 27/05/2023 SAJI MON 1613001005WL009176 SAJI MON 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927493 MR SAJI R STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/3218
(Karavaloor) 		1613001005NRG24230520230220328 27/05/2023 Joseph c 1613001005WL009176 Joseph c 00415 SBIN0007623 660 660 Processed 31/05/2023 1985927475 MR JOSEPH C STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/3227
(Karavaloor) 		1613001005NRG24230520230220329 27/05/2023 SUMI BABU 1613001005WL009176 SUMI BABU 00415 SBIN0007623 330 330 Processed 31/05/2023 1985927494 MRS SUMI BABU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/39
(Karavaloor) 		1613001005NRG24230520230220331 27/05/2023 MARYKUTTY JOHN 1613001005WL009176 MARYKUTTY JOHN 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927483 MRS MARY KUTTY JOHN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/43
(Karavaloor) 		1613001005NRG24230520230220332 27/05/2023 SUSAMMA MATHAI 1613001005WL009176 SUSAMMA MATHAI 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927479 MRS SUSAMMA MATHAI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/49
(Karavaloor) 		1613001005NRG24230520230220333 27/05/2023 LILLYKUTTY SAMKUTTY 1613001005WL009176 LILLYKUTTY SAMKUTTY 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927482 MRS LILLY KUTTY SAMKUTTY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/548
(Karavaloor) 		1613001005NRG24230520230220334 27/05/2023 MINIMOL M 1613001005WL009176 MINIMOL M 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985927488 MRS MINIMOL M STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/79
(Karavaloor) 		1613001005NRG24230520230220335 27/05/2023 LATHA 1613001005WL009176 LATHA 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985927485 MRS LATHA THOMAS STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/87
(Karavaloor) 		1613001005NRG24230520230220336 27/05/2023 JOVEL T 1613001005WL009176 JOVEL T 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927481 MR YOVEL T STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/87
(Karavaloor) 		1613001005NRG24230520230220337 27/05/2023 KUNJAMMA 1613001005WL009176 KUNJAMMA 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927476 MR KUNJAMMA A STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/9
(Karavaloor) 		1613001005NRG24230520230220338 27/05/2023 LEELAMMA ABRAHAM 1613001005WL009176 LEELAMMA ABRAHAM 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985927480 MRS LEELAMMA ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 36630 36630
Total 38280 38280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270523APB_FTO_139589 AXIS BANK UTIB0000802 KAZHAKUTTAM 1650
2 Anchal KL1613001005_270523APB_FTO_139589 State Bank Of India SBIN0007623 KARAVALOOR 36630

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