Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623APB_FTO_163169
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-13-001-005-008/111
(Karavaloor) 		1613001005NRG24020620230291565 03/06/2023 SUSAMMA ALEXANDER 1613001005WL012091 SUSAMMA ALEXANDER 00127 FDRL0001028 1980 1980 Processed 09/06/2023 2340976944 SUSAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-008/3235
(Karavaloor) 		1613001005NRG24020620230291582 03/06/2023 Sujatha S 1613001005WL012091 Sujatha S 00127 FDRL0001028 330 330 Processed 09/06/2023 2340976943 T K SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
3 Anchal KL-13-001-005-008/3226
(Karavaloor) 		1613001005NRG24020620230291581 03/06/2023 Sudarsanan 1613001005WL012091 Sudarsanan 00127 FDRL0001032 1980 1980 Processed 09/06/2023 2340976945 SUDARSANAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
4 Anchal KL-13-001-005-008/3154
(Karavaloor) 		1613001005NRG24020620230291580 03/06/2023 RENJINI 1613001005WL012091 RENJINI 00127 FDRL0002081 1980 1980 Processed 09/06/2023 2340976921 RENJINI I FEDERAL BANK(607165)
SubTotal 1980 1980
5 Anchal KL-13-001-005-007/1540
(Karavaloor) 		1613001005NRG24020620230291562 03/06/2023 YESODHA 1613001005WL012091 YESODHA 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340976918 MRS YESODHA LMRS REMYA J STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1033
(Karavaloor) 		1613001005NRG24020620230291563 03/06/2023 RAMANI 1613001005WL012091 RAMANI 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976919 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-008/1086
(Karavaloor) 		1613001005NRG24020620230291564 03/06/2023 RAJAMBIKA 1613001005WL012091 RAJAMBIKA 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976946 RAJAMBIKA K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1174
(Karavaloor) 		1613001005NRG24020620230291566 03/06/2023 SINIMOL 1613001005WL012091 SINIMOL 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976938 SINIMOLE P R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-008/128
(Karavaloor) 		1613001005NRG24020620230291567 03/06/2023 CHANDRA LEENA S 1613001005WL012091 CHANDRA LEENA S 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976932 CHANDRALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-008/1464
(Karavaloor) 		1613001005NRG24020620230291568 03/06/2023 SUMA RAJENDRAN 1613001005WL012091 SUMA RAJENDRAN 00415 SBIN0007623 1320 1320 Rejected 09/06/2023 2340976948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Anchal KL-13-001-005-008/16
(Karavaloor) 		1613001005NRG24020620230291569 03/06/2023 GIRIJA J 1613001005WL012091 GIRIJA J 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340976922 GIRIJA J STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/1949
(Karavaloor) 		1613001005NRG24020620230291570 03/06/2023 VIMALA K 1613001005WL012091 VIMALA K 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340976930 K VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-008/1981
(Karavaloor) 		1613001005NRG24020620230291571 03/06/2023 rathnamma 1613001005WL012091 rathnamma 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340976947 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-008/1986
(Karavaloor) 		1613001005NRG24020620230291572 03/06/2023 annamma shaji 1613001005WL012091 annamma shaji 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976923 MRS ANNAMMA SHAJI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/2
(Karavaloor) 		1613001005NRG24020620230291573 03/06/2023 Suma Sadanandhan 1613001005WL012091 Suma Sadanandhan 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976926 SUMAYAMMA P R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/22
(Karavaloor) 		1613001005NRG24020620230291574 03/06/2023 REMANI RAVEENDRAN 1613001005WL012091 REMANI RAVEENDRAN 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340976927 MRS REMANI RAVINDRAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/228
(Karavaloor) 		1613001005NRG24020620230291575 03/06/2023 SANTHAMMA G 1613001005WL012091 SANTHAMMA G 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976933 SANTHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-008/2437
(Karavaloor) 		1613001005NRG24020620230291576 03/06/2023 BHAVANI 1613001005WL012091 BHAVANI 00415 SBIN0007623 660 660 Processed 09/06/2023 2340976941 MRS BHAVANI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/2524
(Karavaloor) 		1613001005NRG24020620230291577 03/06/2023 RENJINI MOL 1613001005WL012091 RENJINI MOL 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976937 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-008/26
(Karavaloor) 		1613001005NRG24020620230291578 03/06/2023 VILASINI 1613001005WL012091 VILASINI 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340976924 MRS VILASINI S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/27
(Karavaloor) 		1613001005NRG24020620230291579 03/06/2023 REMANI 1613001005WL012091 REMANI 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976925 RAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/3238
(Karavaloor) 		1613001005NRG24020620230291583 03/06/2023 RETHILEKSHMI 1613001005WL012091 RETHILEKSHMI 00415 SBIN0007623 660 660 Processed 09/06/2023 2340976942 RATHI LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-008/3243
(Karavaloor) 		1613001005NRG24020620230291584 03/06/2023 RETHI S 1613001005WL012091 RETHI S 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976940 RETHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/3258
(Karavaloor) 		1613001005NRG24020620230291585 03/06/2023 USHA MATHEW 1613001005WL012091 USHA MATHEW 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340976939 USHA MATHEW STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/3260
(Karavaloor) 		1613001005NRG24020620230291586 03/06/2023 Sasidharan 1613001005WL012091 Sasidharan 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340976920 MR M SASIDHARAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/47
(Karavaloor) 		1613001005NRG24020620230291587 03/06/2023 ANNAMMA KUNJUMON 1613001005WL012091 ANNAMMA KUNJUMON 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976928 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-008/485
(Karavaloor) 		1613001005NRG24020620230291588 03/06/2023 KRISHNA KUMARI 1613001005WL012091 KRISHNA KUMARI 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976935 KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-008/49
(Karavaloor) 		1613001005NRG24020620230291589 03/06/2023 LEKHA SUBHASH 1613001005WL012091 LEKHA SUBHASH 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340976929 LEKHA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-008/493
(Karavaloor) 		1613001005NRG24020620230291590 03/06/2023 SHYAMALA 1613001005WL012091 SHYAMALA 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340976934 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-008/81
(Karavaloor) 		1613001005NRG24020620230291591 03/06/2023 USHA PRAKASH 1613001005WL012091 USHA PRAKASH 00415 SBIN0007623 660 660 Processed 09/06/2023 2340976931 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-009/762
(Karavaloor) 		1613001005NRG24020620230291593 03/06/2023 REMADEVI 1613001005WL012091 REMADEVI 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340976936 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43890 43890
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623APB_FTO_163169 Federal Bank FDRL0001028 PUNALUR 2310
2 Anchal KL1613001005_030623APB_FTO_163169 Federal Bank FDRL0001032 ANCHAL 1980
3 Anchal KL1613001005_030623APB_FTO_163169 Federal Bank FDRL0002081 PARIPPALLY 1980
4 Anchal KL1613001005_030623APB_FTO_163169 State Bank Of India SBIN0007623 KARAVALOOR 43890

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