Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:13:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110923APB_FTO_470867
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-13-001-005-003/3226
(Karavaloor) 		1613001005NRG24080920230951191 11/09/2023 bindhu 1613001005WL038840 bindhu 00127 FDRL0001028 331 331 Processed 21/09/2023 5798716717 BINDU THANKACHAN FEDERAL BANK(607165)
SubTotal 331 331
2 Anchal KL-13-001-005-003/1
(Karavaloor) 		1613001005NRG24080920230951179 11/09/2023 ANITHAKUMARY 1613001005WL038840 ANITHAKUMARY 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798716724 Mrs. Anitha Kumary M M INDIAN BANK(607105)
3 Anchal KL-13-001-005-003/10
(Karavaloor) 		1613001005NRG24080920230951180 11/09/2023 VIJAYAMMA T N 1613001005WL038840 VIJAYAMMA T N 00415 SBIN0007623 993 993 Processed 21/09/2023 5798716722 MRS T N VIJAYAMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/13
(Karavaloor) 		1613001005NRG24080920230951181 11/09/2023 PONNAMMA SOMAN 1613001005WL038840 PONNAMMA SOMAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798716731 PONNAMMA CANARA BANK(508532)
5 Anchal KL-13-001-005-003/14
(Karavaloor) 		1613001005NRG24080920230951182 11/09/2023 GOPAKUMARI G S 1613001005WL038840 GOPAKUMARI G S 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798716729 GOPAKUMARI G S CANARA BANK(508532)
6 Anchal KL-13-001-005-003/15
(Karavaloor) 		1613001005NRG24080920230951183 11/09/2023 RAMADEVI 1613001005WL038840 RAMADEVI 00415 SBIN0007623 993 993 Processed 21/09/2023 5798716730 MRS REMA DEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/151
(Karavaloor) 		1613001005NRG24080920230951184 11/09/2023 SARASWATHY D 1613001005WL038840 SARASWATHY D 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798716732 MRS SARASWATHY D STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1672
(Karavaloor) 		1613001005NRG24080920230951185 11/09/2023 SUJATHA 1613001005WL038840 SUJATHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798716734 MRS SUJATHA KUMARI S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1912
(Karavaloor) 		1613001005NRG24080920230951186 11/09/2023 Sujatha 1613001005WL038840 Sujatha 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798716721 MS SUJATHA P STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/22
(Karavaloor) 		1613001005NRG24080920230951187 11/09/2023 SANTHAMMA 1613001005WL038840 SANTHAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798716725 SANTHAMMA L STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/2505
(Karavaloor) 		1613001005NRG24080920230951188 11/09/2023 karthika 1613001005WL038840 karthika 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798716718 MRS KARTHIKA B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/31
(Karavaloor) 		1613001005NRG24080920230951189 11/09/2023 RADHAMANI T 1613001005WL038840 RADHAMANI T 00415 SBIN0007623 993 993 Processed 21/09/2023 5798716720 RADHAMANIAMMA T INDUSIND BANK(607189)
13 Anchal KL-13-001-005-003/3243
(Karavaloor) 		1613001005NRG24080920230951192 11/09/2023 lissy 1613001005WL038840 lissy 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798716735 LISSY THOMAS STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/3283
(Karavaloor) 		1613001005NRG24080920230951193 11/09/2023 SHEELA KUMARI 1613001005WL038840 SHEELA KUMARI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798716737 SHEELA KUMARI P UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-005-003/34
(Karavaloor) 		1613001005NRG24080920230951194 11/09/2023 SANTHAMMA 1613001005WL038840 SANTHAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798716726 MS SANTHAMMA GOPALAPILLAI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/42
(Karavaloor) 		1613001005NRG24080920230951195 11/09/2023 PADMINI 1613001005WL038840 PADMINI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798716727 MS PADMINI S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/458
(Karavaloor) 		1613001005NRG24080920230951196 11/09/2023 SHYAMALA 1613001005WL038840 SHYAMALA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798716733 MRS SYAMALA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/78
(Karavaloor) 		1613001005NRG24080920230951197 11/09/2023 INDIRA SIVADASAN PILLAI 1613001005WL038840 INDIRA SIVADASAN PILLAI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798716728 INDIRA UCO BANK(607066)
19 Anchal KL-13-001-005-003/8
(Karavaloor) 		1613001005NRG24080920230951198 11/09/2023 USHA THULASEEDHARAN 1613001005WL038840 USHA THULASEEDHARAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798716723 USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/3079
(Karavaloor) 		1613001005NRG24080920230951199 11/09/2023 THULASIYAMMA 1613001005WL038840 THULASIYAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798716719 MRS THULASIAMMA R STATE BANK OF INDIA(508548)
SubTotal 27473 27473
21 Anchal KL-13-001-005-003/3199
(Karavaloor) 		1613001005NRG24080920230951190 11/09/2023 KAVITHA 1613001005WL038840 KAVITHA 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5798716736 MRS KAVITHA V STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 29128 29128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110923APB_FTO_470867 Federal Bank FDRL0001028 PUNALUR 331
2 Anchal KL1613001005_110923APB_FTO_470867 State Bank Of India SBIN0007623 KARAVALOOR 27473
3 Anchal KL1613001005_110923APB_FTO_470867 State Bank Of India SBIN0070059 PUNALUR 1324

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