Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:14:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210823APB_FTO_428077
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-13-001-005-014/3146
(Karavaloor) 		1613001005NRG24180820230840713 21/08/2023 BABU 1613001005WL034467 BABU 00176 IDIB000P213 1655 1655 Processed 21/09/2023 5796262791 Mr. Babu B INDIAN BANK(607105)
2 Anchal KL-13-001-005-014/3146
(Karavaloor) 		1613001005NRG24180820230840712 21/08/2023 OMANA 1613001005WL034467 OMANA 00176 IDIB000P213 1655 1655 Processed 21/09/2023 5796262789 Mrs. OMANA O INDIAN BANK(607105)
SubTotal 3310 3310
3 Anchal KL-13-001-005-012/1483
(Karavaloor) 		1613001005NRG24180820230840696 21/08/2023 SARASWATHY 1613001005WL034467 SARASWATHY 00415 SBIN0007623 993 993 Processed 21/09/2023 5796262780 MRS SARASWATHY STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-013/890
(Karavaloor) 		1613001005NRG24180820230840697 21/08/2023 LATHIKA 1613001005WL034467 LATHIKA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796262771 MRS LATHIKA O STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/1021
(Karavaloor) 		1613001005NRG24180820230840698 21/08/2023 INDIRA 1613001005WL034467 INDIRA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796262778 MRS INDIRA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1137
(Karavaloor) 		1613001005NRG24180820230840699 21/08/2023 JESSY LUKOSE 1613001005WL034467 JESSY LUKOSE 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796262779 JESSY LUKOSE CANARA BANK(508532)
7 Anchal KL-13-001-005-014/1641
(Karavaloor) 		1613001005NRG24180820230840700 21/08/2023 Sujatha 1613001005WL034467 Sujatha 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796262793 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG24180820230840701 21/08/2023 BHARATHI 1613001005WL034467 BHARATHI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796262781 MRS BHARATHY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG24180820230840702 21/08/2023 SUBASHINI 1613001005WL034467 SUBASHINI 00415 SBIN0007623 662 662 Processed 21/09/2023 5796262786 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-014/2018
(Karavaloor) 		1613001005NRG24180820230840703 21/08/2023 NALINI 1613001005WL034467 NALINI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796262784 MRS NALINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2496
(Karavaloor) 		1613001005NRG24180820230840704 21/08/2023 Sunitha S 1613001005WL034467 Sunitha S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796262792 MRS SUNITHA S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2584
(Karavaloor) 		1613001005NRG24180820230840705 21/08/2023 ASWATHI 1613001005WL034467 ASWATHI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796262768 MRS ASWATHY OMANA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/2656
(Karavaloor) 		1613001005NRG24180820230840706 21/08/2023 kauslya 1613001005WL034467 kauslya 00415 SBIN0007623 993 993 Processed 21/09/2023 5796262783 MRS KAUSALLYA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/2986
(Karavaloor) 		1613001005NRG24180820230840709 21/08/2023 AMPILI P 1613001005WL034467 AMPILI P 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796262785 MRS AMBILY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/3114
(Karavaloor) 		1613001005NRG24180820230840710 21/08/2023 MAYA 1613001005WL034467 MAYA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796262770 MRS MAYA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/3134
(Karavaloor) 		1613001005NRG24180820230840711 21/08/2023 THULASI 1613001005WL034467 THULASI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796262772 THULASI CANARA BANK(508532)
17 Anchal KL-13-001-005-014/4137
(Karavaloor) 		1613001005NRG24180820230840715 21/08/2023 Soman N 1613001005WL034467 Soman N 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796262788 Soman N KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-005-014/4142
(Karavaloor) 		1613001005NRG24180820230840716 21/08/2023 Arya K 1613001005WL034467 Arya K 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796262782 ARYA K INDUSIND BANK(607189)
19 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24180820230840717 21/08/2023 RADHAMANI S 1613001005WL034467 RADHAMANI S 00415 SBIN0007623 331 331 Processed 21/09/2023 5796262773 MRS RADHAMANI S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24180820230840718 21/08/2023 SASIDHARAN K 1613001005WL034467 SASIDHARAN K 00415 SBIN0007623 993 993 Processed 21/09/2023 5796262787 MR SASIDHARAN K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/564
(Karavaloor) 		1613001005NRG24180820230840719 21/08/2023 SUBHADRA 1613001005WL034467 SUBHADRA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796262776 MRS SUBHADRA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG24180820230840721 21/08/2023 MOHANAN 1613001005WL034467 MOHANAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796262769 MR MOHANAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG24180820230840720 21/08/2023 SHYAMALA 1613001005WL034467 SHYAMALA 00415 SBIN0007623 662 662 Processed 21/09/2023 5796262777 MRS SHYAMALA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/572
(Karavaloor) 		1613001005NRG24180820230840722 21/08/2023 CHELLAMMA 1613001005WL034467 CHELLAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796262774 MRS CHELLAMMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/572
(Karavaloor) 		1613001005NRG24180820230840723 21/08/2023 SASIKALA 1613001005WL034467 SASIKALA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796262775 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 31114 31114
26 Anchal KL-13-001-005-014/2732
(Karavaloor) 		1613001005NRG24180820230840707 21/08/2023 AMBILI BAIJU 1613001005WL034467 AMBILI BAIJU 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5796262790 MRS AMBILI B STATE BANK OF INDIA(508548)
SubTotal 1655 1655
27 Anchal KL-13-001-005-014/2833
(Karavaloor) 		1613001005NRG24180820230840708 21/08/2023 KOCHUKUTTAN K 1613001005WL034467 KOCHUKUTTAN K 00555 YESB0KLMDCB 1324 1324 Processed 21/09/2023 5796262767 KOCHUKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-014/4134
(Karavaloor) 		1613001005NRG24180820230840714 21/08/2023 RESHMA 1613001005WL034467 RESHMA 00555 YESB0KLMDCB 1655 1655 Processed 21/09/2023 5796262766 MISS RESHMA R STATE BANK OF INDIA(508548)
SubTotal 2979 2979
Total 39058 39058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210823APB_FTO_428077 Indian Bank IDIB000P213 PUNALUR 3310
2 Anchal KL1613001005_210823APB_FTO_428077 State Bank Of India SBIN0007623 KARAVALOOR 31114
3 Anchal KL1613001005_210823APB_FTO_428077 State Bank Of India SBIN0070059 PUNALUR 1655
4 Anchal KL1613001005_210823APB_FTO_428077 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2979

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