Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:20:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250423APB_FTO_47124
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-13-001-005-009/4036
(Karavaloor) 		1613001005NRG24250420230075127 25/04/2023 K BABY 1613001005WL002836 K BABY 00409 SIBL0000482 1332 1332 Processed 20/05/2023 1746930201 MR BABY K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Anchal KL-13-001-005-007/2183
(Karavaloor) 		1613001005NRG24250420230075114 25/04/2023 LEELAMMA 1613001005WL002836 LEELAMMA 00415 SBIN0007623 666 666 Processed 20/05/2023 1746930202 MR RAJAN K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-009/1996
(Karavaloor) 		1613001005NRG24250420230075116 25/04/2023 REMYA RETNAKUMAR 1613001005WL002836 REMYA RETNAKUMAR 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930203 REMYA RETHNAKUMAR STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/2127
(Karavaloor) 		1613001005NRG24250420230075117 25/04/2023 GREESHA 1613001005WL002836 GREESHA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930211 MRS GREESHA T K STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/2236
(Karavaloor) 		1613001005NRG24250420230075118 25/04/2023 OMANA 1613001005WL002836 OMANA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930216 MRS OMANA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/2314
(Karavaloor) 		1613001005NRG24250420230075119 25/04/2023 LATHIKA 1613001005WL002836 LATHIKA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930219 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-009/2755
(Karavaloor) 		1613001005NRG24250420230075120 25/04/2023 BEENA 1613001005WL002836 BEENA 00415 SBIN0007623 666 666 Processed 20/05/2023 1746930213 MRS BEENA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/3105
(Karavaloor) 		1613001005NRG24250420230075121 25/04/2023 Sathyan C 1613001005WL002836 Sathyan C 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930215 SATHYAN C KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-005-009/3140
(Karavaloor) 		1613001005NRG24250420230075122 25/04/2023 Sasidharan Nair 1613001005WL002836 Sasidharan Nair 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930210 MR SASIDHARAN NAIR STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/3152
(Karavaloor) 		1613001005NRG24250420230075124 25/04/2023 CHITHRAMOL P 1613001005WL002836 CHITHRAMOL P 00415 SBIN0007623 999 999 Processed 20/05/2023 1746930212 MRS CHITRAMOL P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/36
(Karavaloor) 		1613001005NRG24250420230075125 25/04/2023 SUNAJAKUMARI C 1613001005WL002836 SUNAJAKUMARI C 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930207 MRS SUNAJAKUMARI C STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/39
(Karavaloor) 		1613001005NRG24250420230075126 25/04/2023 PUSHPALATHA K 1613001005WL002836 PUSHPALATHA K 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930204 PUSPALATHA K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/43
(Karavaloor) 		1613001005NRG24250420230075129 25/04/2023 CHANDRAVATHY AMMA 1613001005WL002836 CHANDRAVATHY AMMA 00415 SBIN0007623 666 666 Processed 20/05/2023 1746930206 CHANDRAVATHIYAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/496
(Karavaloor) 		1613001005NRG24250420230075130 25/04/2023 Sulaja Prasad 1613001005WL002836 Sulaja Prasad 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930220 MRS SULAJA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/50
(Karavaloor) 		1613001005NRG24250420230075131 25/04/2023 SARALAKUMARI 1613001005WL002836 SARALAKUMARI 00415 SBIN0007623 999 999 Processed 20/05/2023 1746930218 SARALA KUMARY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/50
(Karavaloor) 		1613001005NRG24250420230075132 25/04/2023 udayabhanu 1613001005WL002836 udayabhanu 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930217 UDAYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-009/58
(Karavaloor) 		1613001005NRG24250420230075133 25/04/2023 PRASANNA KUMARY 1613001005WL002836 PRASANNA KUMARY 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930205 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/63
(Karavaloor) 		1613001005NRG24250420230075134 25/04/2023 SATHI CHANDRAN 1613001005WL002836 SATHI CHANDRAN 00415 SBIN0007623 999 999 Processed 20/05/2023 1746930209 MRS K SATHI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/66
(Karavaloor) 		1613001005NRG24250420230075135 25/04/2023 SREEKUMARY 1613001005WL002836 SREEKUMARY 00415 SBIN0007623 999 999 Processed 20/05/2023 1746930221 MRS SREEKUMARY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/8
(Karavaloor) 		1613001005NRG24250420230075136 25/04/2023 SARASAMMA P 1613001005WL002836 SARASAMMA P 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930208 SARASAMMA P STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-011/3265
(Karavaloor) 		1613001005NRG24250420230075138 25/04/2023 Sunithakumari 1613001005WL002836 Sunithakumari 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746930214 MRS SUNITHA KUMARY V STATE BANK OF INDIA(508548)
SubTotal 23310 23310
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250423APB_FTO_47124 South Indian Bank SIBL0000482 ANCHAL 1332
2 Anchal KL1613001005_250423APB_FTO_47124 State Bank Of India SBIN0007623 KARAVALOOR 23310

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