Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_290723APB_FTO_343293
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-13-001-005-014/1162
(Karavaloor) 		1613001005NRG24280720230644594 29/07/2023 SUDHARMA 1613001005WL027245 SUDHARMA 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467896 MR SUDHARMA G STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/1388
(Karavaloor) 		1613001005NRG24280720230644595 29/07/2023 ANITHA T 1613001005WL027245 ANITHA T 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467878 MRS ANITHA T STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-014/1441
(Karavaloor) 		1613001005NRG24280720230644596 29/07/2023 GIRIJAKUMARY 1613001005WL027245 GIRIJAKUMARY 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467879 MRS GIRIJAKUMARI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/2303
(Karavaloor) 		1613001005NRG24280720230644597 29/07/2023 Bindhumol 1613001005WL027245 Bindhumol 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467873 BINDU MOL T K STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24280720230644598 29/07/2023 Sheela 1613001005WL027245 Sheela 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467885 SHEELA UCO BANK(607066)
6 Anchal KL-13-001-005-014/2434
(Karavaloor) 		1613001005NRG24280720230644599 29/07/2023 Ushakumari 1613001005WL027245 Ushakumari 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467895 MRS USHAKUMARI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/2435
(Karavaloor) 		1613001005NRG24280720230644600 29/07/2023 Latha kumari 1613001005WL027245 Latha kumari 00415 SBIN0007623 333 333 Processed 04/08/2023 4173467894 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/2592
(Karavaloor) 		1613001005NRG24280720230644601 29/07/2023 KRIPA 1613001005WL027245 KRIPA 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467874 MRS KRIPA S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2618
(Karavaloor) 		1613001005NRG24280720230644602 29/07/2023 SHYLAJA 1613001005WL027245 SHYLAJA 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467884 MRS SHYLAJA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG24280720230644603 29/07/2023 Lalitha 1613001005WL027245 Lalitha 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467882 MRS LALITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/27
(Karavaloor) 		1613001005NRG24280720230644604 29/07/2023 SUBHADRA 1613001005WL027245 SUBHADRA 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467892 MS SUBHADRA J STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/3149
(Karavaloor) 		1613001005NRG24280720230644605 29/07/2023 chandrika 1613001005WL027245 chandrika 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467887 MRS CHANDRA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3157
(Karavaloor) 		1613001005NRG24280720230644606 29/07/2023 RAMANI 1613001005WL027245 RAMANI 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467893 MRS RAMANI P STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/32
(Karavaloor) 		1613001005NRG24280720230644607 29/07/2023 RADHAMANI T S 1613001005WL027245 RADHAMANI T S 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467875 MRS RADHAMANY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/45
(Karavaloor) 		1613001005NRG24280720230644609 29/07/2023 BINDHU N 1613001005WL027245 BINDHU N 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467880 BINDHU N FEDERAL BANK(607165)
16 Anchal KL-13-001-005-014/53
(Karavaloor) 		1613001005NRG24280720230644610 29/07/2023 SINDHU RAJU 1613001005WL027245 SINDHU RAJU 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467891 SINDHU RAJU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/55
(Karavaloor) 		1613001005NRG24280720230644611 29/07/2023 SHERLY 1613001005WL027245 SHERLY 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467890 MRS SHERLY S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/568
(Karavaloor) 		1613001005NRG24280720230644612 29/07/2023 VALSALA 1613001005WL027245 VALSALA 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467877 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-014/57
(Karavaloor) 		1613001005NRG24280720230644613 29/07/2023 KUNJUMOL T 1613001005WL027245 KUNJUMOL T 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467876 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/1950
(Karavaloor) 		1613001005NRG24280720230644614 29/07/2023 Pushpavalli 1613001005WL027245 Pushpavalli 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467886 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/3175
(Karavaloor) 		1613001005NRG24280720230644615 29/07/2023 LEELA 1613001005WL027245 LEELA 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467883 MRS LEELA THANKAPPAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/3272
(Karavaloor) 		1613001005NRG24280720230644616 29/07/2023 thankappan 1613001005WL027245 thankappan 00415 SBIN0007623 333 333 Processed 04/08/2023 4173467881 MR THANKAPPAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/379
(Karavaloor) 		1613001005NRG24280720230644617 29/07/2023 RAMADEVI 1613001005WL027245 RAMADEVI 00415 SBIN0007623 666 666 Processed 04/08/2023 4173467889 REMADEVI B FEDERAL BANK(607165)
SubTotal 14652 14652
24 Anchal KL-13-001-005-014/4090
(Karavaloor) 		1613001005NRG24280720230644608 29/07/2023 PODICHI 1613001005WL027245 PODICHI 00415 SBIN0013315 666 666 Processed 04/08/2023 4173467888 MRS PODICHI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 15318 15318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_290723APB_FTO_343293 State Bank Of India SBIN0007623 KARAVALOOR 14652
2 Anchal KL1613001005_290723APB_FTO_343293 State Bank Of India SBIN0013315 KUNNICODE 666

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