Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:46:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_101123APB_FTO_691178
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-13-001-005-004/4017
(Karavaloor) 		1613001005NRG24101120231422474 10/11/2023 LEKHA P L 1613001005WL060478 LEKHA P L 00176 IDIB000P213 1986 1986 Processed 01/01/2024 8991746502 MRS LEKHA P L STATE BANK OF INDIA(508548)
SubTotal 1986 1986
2 Anchal KL-13-001-005-008/100
(Karavaloor) 		1613001005NRG24101120231422475 10/11/2023 LEELA K 1613001005WL060478 LEELA K 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991746492 MRS LEELA K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-008/109
(Karavaloor) 		1613001005NRG24101120231422476 10/11/2023 SHEEJA J 1613001005WL060478 SHEEJA J 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991746494 MRS SHEEJA J STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/12
(Karavaloor) 		1613001005NRG24101120231422477 10/11/2023 SUSHEELA RADHAKRISHNAN 1613001005WL060478 SUSHEELA RADHAKRISHNAN 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991746491 SUSEELA K STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/133
(Karavaloor) 		1613001005NRG24101120231422478 10/11/2023 LATHIKA 1613001005WL060478 LATHIKA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991746495 MRS LATHIKA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1692
(Karavaloor) 		1613001005NRG24101120231422479 10/11/2023 ANNAMMA P 1613001005WL060478 ANNAMMA P 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991746482 MRS ANNAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/17
(Karavaloor) 		1613001005NRG24101120231422480 10/11/2023 SUSI 1613001005WL060478 SUSI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991746488 MRS SUSI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1799
(Karavaloor) 		1613001005NRG24101120231422481 10/11/2023 CHINNAMMA C 1613001005WL060478 CHINNAMMA C 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991746499 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1914
(Karavaloor) 		1613001005NRG24101120231422482 10/11/2023 BINDHU D 1613001005WL060478 BINDHU D 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991746483 MRS BINDHU D STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/24
(Karavaloor) 		1613001005NRG24101120231422483 10/11/2023 BHAVANI 1613001005WL060478 BHAVANI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991746490 MRS BHAVANI K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/25
(Karavaloor) 		1613001005NRG24101120231422484 10/11/2023 SALI HARIDAS 1613001005WL060478 SALI HARIDAS 00415 SBIN0007623 993 993 Processed 01/01/2024 8991746489 MRS SALI HARIDAS ALIAS SALI S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/2740
(Karavaloor) 		1613001005NRG24101120231422485 10/11/2023 VALSALA 1613001005WL060478 VALSALA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991746501 MR VALSALA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/2793
(Karavaloor) 		1613001005NRG24101120231422486 10/11/2023 SEEMA G 1613001005WL060478 SEEMA G 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991746485 MRS SEEMA G STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/2822
(Karavaloor) 		1613001005NRG24101120231422487 10/11/2023 LILLYKUTTY 1613001005WL060478 LILLYKUTTY 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991746484 MRS LILLIKUTTY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/3153
(Karavaloor) 		1613001005NRG24101120231422488 10/11/2023 SINI 1613001005WL060478 SINI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991746500 MRS SINI B S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/618
(Karavaloor) 		1613001005NRG24101120231422490 10/11/2023 SUJATHA P 1613001005WL060478 SUJATHA P 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991746498 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/76
(Karavaloor) 		1613001005NRG24101120231422491 10/11/2023 MANI C 1613001005WL060478 MANI C 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991746493 MRS MANI VASU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/8
(Karavaloor) 		1613001005NRG24101120231422492 10/11/2023 AMBIKA KUMARI J 1613001005WL060478 AMBIKA KUMARI J 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991746486 MRS AMBIKAKUMARY J STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/88
(Karavaloor) 		1613001005NRG24101120231422493 10/11/2023 SARALA 1613001005WL060478 SARALA 00415 SBIN0007623 993 993 Processed 01/01/2024 8991746487 MRS SARALA SARALA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/881
(Karavaloor) 		1613001005NRG24101120231422494 10/11/2023 LALITHA 1613001005WL060478 LALITHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991746496 MRS LALITHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/968
(Karavaloor) 		1613001005NRG24101120231422495 10/11/2023 THANKAMANI 1613001005WL060478 THANKAMANI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991746497 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 32769 32769
Total 34755 34755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_101123APB_FTO_691178 Indian Bank IDIB000P213 PUNALUR 1986
2 Anchal KL1613001005_101123APB_FTO_691178 State Bank Of India SBIN0007623 KARAVALOOR 32769

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