Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210823APB_FTO_428062
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-13-001-005-004/3204
(Karavaloor) 		1613001005NRG24180820230840287 21/08/2023 SUBI 1613001005WL034442 SUBI 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5796264200 MRS SUBI S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/5
(Karavaloor) 		1613001005NRG24180820230840300 21/08/2023 SHEENA 1613001005WL034442 SHEENA 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5796264197 SHEENA B FEDERAL BANK(607165)
3 Anchal KL-13-001-005-014/687
(Karavaloor) 		1613001005NRG24180820230840301 21/08/2023 ASWATHY 1613001005WL034442 ASWATHY 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5796264199 ASWATHY ALIAS ASWATHY VASUDEVAN FEDERAL BANK(607165)
SubTotal 4965 4965
4 Anchal KL-13-001-005-014/923
(Karavaloor) 		1613001005NRG24180820230840303 21/08/2023 Rajappan 1613001005WL034442 Rajappan 00127 FDRL0001327 1655 1655 Processed 21/09/2023 5796264201 RAJAPPAN FEDERAL BANK(607165)
SubTotal 1655 1655
5 Anchal KL-13-001-005-014/4123
(Karavaloor) 		1613001005NRG24180820230840299 21/08/2023 Sinsu C S Nakulan 1613001005WL034442 Sinsu C S Nakulan 00176 IDIB000P213 1655 1655 Processed 21/09/2023 5796264196 Mr. Sinsu .C. S Nakulan INDIAN BANK(607105)
SubTotal 1655 1655
6 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG24180820230840288 21/08/2023 SREEDEVI 1613001005WL034442 SREEDEVI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796264207 MRS RAMACHANDRAN SREEDEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG24180820230840289 21/08/2023 SUSEELA 1613001005WL034442 SUSEELA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796264211 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG24180820230840290 21/08/2023 ANITHA KUMARI 1613001005WL034442 ANITHA KUMARI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796264198 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG24180820230840291 21/08/2023 LEKSHMIKUTTY AMMA 1613001005WL034442 LEKSHMIKUTTY AMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5796264204 LEKSHMIKUTTY AMMA KNREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2500
(Karavaloor) 		1613001005NRG24180820230840292 21/08/2023 PADMINI S 1613001005WL034442 PADMINI S 00415 SBIN0007623 662 662 Processed 21/09/2023 5796264194 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG24180820230840293 21/08/2023 THANKAMMA S 1613001005WL034442 THANKAMMA S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796264206 THANKAMMA . INDUSIND BANK(607189)
12 Anchal KL-13-001-005-014/35
(Karavaloor) 		1613001005NRG24180820230840295 21/08/2023 SUDHA 1613001005WL034442 SUDHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796264205 MS SUDHA B STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24180820230840298 21/08/2023 AJAYAKUMAR 1613001005WL034442 AJAYAKUMAR 00415 SBIN0007623 331 331 Processed 21/09/2023 5796264212 MR AJAYAKUMAR S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24180820230840297 21/08/2023 KRISHNAKUMARI 1613001005WL034442 KRISHNAKUMARI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796264209 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/737
(Karavaloor) 		1613001005NRG24180820230840302 21/08/2023 LEELA 1613001005WL034442 LEELA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796264210 MRS LEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/1681
(Karavaloor) 		1613001005NRG24180820230840304 21/08/2023 SUSHAMA 1613001005WL034442 SUSHAMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796264202 SUSHAMA KUMARI INDUSIND BANK(607189)
17 Anchal KL-13-001-005-015/71
(Karavaloor) 		1613001005NRG24180820230840305 21/08/2023 NALINI 1613001005WL034442 NALINI 00415 SBIN0007623 993 993 Processed 21/09/2023 5796264203 MRS NALINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/573
(Karavaloor) 		1613001005NRG24180820230840306 21/08/2023 GOMATHY AMMA 1613001005WL034442 GOMATHY AMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796264208 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 16550 16550
19 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG24180820230840294 21/08/2023 ANU THOMAS 1613001005WL034442 ANU THOMAS 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5796264195 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 26149 26149

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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_428062 Federal Bank FDRL0001028 PUNALUR 4965
2 Anchal KL1613001005_210823APB_FTO_428062 Federal Bank FDRL0001327 KOKKADU 1655
3 Anchal KL1613001005_210823APB_FTO_428062 Indian Bank IDIB000P213 PUNALUR 1655
4 Anchal KL1613001005_210823APB_FTO_428062 State Bank Of India SBIN0007623 KARAVALOOR 16550
5 Anchal KL1613001005_210823APB_FTO_428062 State Bank Of India SBIN0070059 PUNALUR 1324

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