Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523APB_FTO_73599
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-13-001-005-008/3122
(Karavaloor) 		1613001005NRG24060520230128067 06/05/2023 SUDHARMINI 1613001005WL005174 SUDHARMINI 00089 CBIN0283444 984 984 Processed 20/05/2023 1748582785 Mrs. SUDHARMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 984 984
2 Anchal KL-13-001-005-008/1165
(Karavaloor) 		1613001005NRG24060520230128052 06/05/2023 NIKHITHA G KRISHNAN 1613001005WL005174 NIKHITHA G KRISHNAN 00089 CBIN0284354 328 328 Processed 20/05/2023 1748582786 Mrs. NIKHITHA G KRISHNAN CENTRAL BANK OF INDIA(607115)
SubTotal 328 328
3 Anchal KL-13-001-005-007/1909
(Karavaloor) 		1613001005NRG24060520230128047 06/05/2023 ponnamma 1613001005WL005174 ponnamma 00415 SBIN0007623 1968 1968 Processed 20/05/2023 1748582782 MRS PONNAMMA R STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/289
(Karavaloor) 		1613001005NRG24060520230128048 06/05/2023 SREELA 1613001005WL005174 SREELA 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748582778 SREELA L STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/107
(Karavaloor) 		1613001005NRG24060520230128049 06/05/2023 REMANAN R 1613001005WL005174 REMANAN R 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748582783 MR RAMANAN R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1133
(Karavaloor) 		1613001005NRG24060520230128050 06/05/2023 USHADEVI 1613001005WL005174 USHADEVI 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748582759 USHADEVI CANARA BANK(508532)
7 Anchal KL-13-001-005-008/1164
(Karavaloor) 		1613001005NRG24060520230128051 06/05/2023 USHA 1613001005WL005174 USHA 00415 SBIN0007623 1968 1968 Processed 20/05/2023 1748582779 MRS USHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/122
(Karavaloor) 		1613001005NRG24060520230128053 06/05/2023 LEELAMMA PONNACHAN 1613001005WL005174 LEELAMMA PONNACHAN 00415 SBIN0007623 656 656 Processed 20/05/2023 1748582765 MRS LEELAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/125
(Karavaloor) 		1613001005NRG24060520230128054 06/05/2023 ROSAMMA 1613001005WL005174 ROSAMMA 00415 SBIN0007623 1968 1968 Processed 20/05/2023 1748582766 MRS ROSAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1468
(Karavaloor) 		1613001005NRG24060520230128055 06/05/2023 RAJENDRAN PILLAI 1613001005WL005174 RAJENDRAN PILLAI 00415 SBIN0007623 328 328 Processed 20/05/2023 1748582760 MR RAJENDRAN PILLAI R STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1469
(Karavaloor) 		1613001005NRG24060520230128056 06/05/2023 SHYAMALA 1613001005WL005174 SHYAMALA 00415 SBIN0007623 1968 1968 Processed 20/05/2023 1748582767 SYAMALA RAVEENDRAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/1599
(Karavaloor) 		1613001005NRG24060520230128057 06/05/2023 lalithambika 1613001005WL005174 lalithambika 00415 SBIN0007623 1968 1968 Processed 20/05/2023 1748582775 LALITHAMBIKA N STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/1900
(Karavaloor) 		1613001005NRG24060520230128058 06/05/2023 PADMVATHI AMMA 1613001005WL005174 PADMVATHI AMMA 00415 SBIN0007623 1968 1968 Processed 20/05/2023 1748582762 PADMAVATHIAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/1952
(Karavaloor) 		1613001005NRG24060520230128059 06/05/2023 THULASIBHAI AMMA 1613001005WL005174 THULASIBHAI AMMA 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748582781 MRS THULASEEBAI AMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/1978
(Karavaloor) 		1613001005NRG24060520230128060 06/05/2023 PONNAMMA 1613001005WL005174 PONNAMMA 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748582780 MS PONNAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/229
(Karavaloor) 		1613001005NRG24060520230128061 06/05/2023 NIJIMOL R 1613001005WL005174 NIJIMOL R 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748582774 MRS NIJIMOL R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/231
(Karavaloor) 		1613001005NRG24060520230128062 06/05/2023 MANI K 1613001005WL005174 MANI K 00415 SBIN0007623 1968 1968 Processed 20/05/2023 1748582764 MRS MANI C STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/2774
(Karavaloor) 		1613001005NRG24060520230128063 06/05/2023 LEELA 1613001005WL005174 LEELA 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748582787 LEELA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-008/295
(Karavaloor) 		1613001005NRG24060520230128064 06/05/2023 INDIRA 1613001005WL005174 INDIRA 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748582768 MRS INDIRA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/3023
(Karavaloor) 		1613001005NRG24060520230128065 06/05/2023 SUJA ASHOK 1613001005WL005174 SUJA ASHOK 00415 SBIN0007623 1968 1968 Processed 20/05/2023 1748582763 MRS SUJA ASHOK STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/31
(Karavaloor) 		1613001005NRG24060520230128066 06/05/2023 SARASWATHY SUNDAR 1613001005WL005174 SARASWATHY SUNDAR 00415 SBIN0007623 656 656 Processed 20/05/2023 1748582757 SARASWATHI SUNDER STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/3141
(Karavaloor) 		1613001005NRG24060520230128068 06/05/2023 SHEEBA 1613001005WL005174 SHEEBA 00415 SBIN0007623 1968 1968 Processed 20/05/2023 1748582789 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-008/3144
(Karavaloor) 		1613001005NRG24060520230128069 06/05/2023 OMANA 1613001005WL005174 OMANA 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748582784 MS OMANA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/3184
(Karavaloor) 		1613001005NRG24060520230128071 06/05/2023 AMBIKA 1613001005WL005174 AMBIKA 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748582790 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/3244
(Karavaloor) 		1613001005NRG24060520230128073 06/05/2023 GIRIJA 1613001005WL005174 GIRIJA 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748582777 MRS GIRIJA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/3249
(Karavaloor) 		1613001005NRG24060520230128074 06/05/2023 PADMAVATHI 1613001005WL005174 PADMAVATHI 00415 SBIN0007623 656 656 Processed 20/05/2023 1748582788 P PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-008/33
(Karavaloor) 		1613001005NRG24060520230128075 06/05/2023 GIRIJA MOHAN 1613001005WL005174 GIRIJA MOHAN 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748582769 MRS GIRIJA MOHAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/54
(Karavaloor) 		1613001005NRG24060520230128076 06/05/2023 INDIRA 1613001005WL005174 INDIRA 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748582770 MRS INDIRA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-008/59
(Karavaloor) 		1613001005NRG24060520230128077 06/05/2023 SAROJINI J 1613001005WL005174 SAROJINI J 00415 SBIN0007623 328 328 Processed 20/05/2023 1748582771 MRS SAROJINI J STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-008/617
(Karavaloor) 		1613001005NRG24060520230128078 06/05/2023 RAJAMMA K 1613001005WL005174 RAJAMMA K 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748582772 RAJAMMA K NREGP AC STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-008/941
(Karavaloor) 		1613001005NRG24060520230128079 06/05/2023 GIRIJA K S 1613001005WL005174 GIRIJA K S 00415 SBIN0007623 984 984 Processed 20/05/2023 1748582773 MRS GIRIJA KS STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-009/4052
(Karavaloor) 		1613001005NRG24060520230128080 06/05/2023 Udayakumari G 1613001005WL005174 Udayakumari G 00415 SBIN0007623 328 328 Processed 20/05/2023 1748582761 Mrs. UDAYAKUMARI G INDIAN BANK(607105)
33 Anchal KL-13-001-005-009/4058
(Karavaloor) 		1613001005NRG24060520230128081 06/05/2023 thulaseedaran 1613001005WL005174 thulaseedaran 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748582758 NAIR B.T FEDERAL BANK(607165)
SubTotal 44280 44280
34 Anchal KL-13-001-005-008/3210
(Karavaloor) 		1613001005NRG24060520230128072 06/05/2023 LALITHA 1613001005WL005174 LALITHA 00415 SBIN0070059 1968 1968 Processed 20/05/2023 1748582776 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1968 1968
Total 47560 47560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523APB_FTO_73599 Central Bank of India CBIN0283444 ANCHAL 984
2 Anchal KL1613001005_060523APB_FTO_73599 Central Bank of India CBIN0284354 PUNALUR 328
3 Anchal KL1613001005_060523APB_FTO_73599 State Bank Of India SBIN0007623 KARAVALOOR 44280
4 Anchal KL1613001005_060523APB_FTO_73599 State Bank Of India SBIN0070059 PUNALUR 1968

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