Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_301223APB_FTO_896118
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-13-001-005-014/4100
(Karavaloor) 		1613001005NRG24301220231781323 30/12/2023 VINEETHA V 1613001005WL077166 VINEETHA V 00078 CNRB0014501 990 990 Processed 13/03/2024 1741645615 VINEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
2 Anchal KL-13-001-005-014/2729
(Karavaloor) 		1613001005NRG24301220231781316 30/12/2023 SANTHI S 1613001005WL077166 SANTHI S 00176 IDIB000P213 660 660 Processed 13/03/2024 1741645613 Mrs. SANTHI . INDIAN BANK(607105)
SubTotal 660 660
3 Anchal KL-13-001-005-012/1483
(Karavaloor) 		1613001005NRG24301220231781309 30/12/2023 SARASWATHY 1613001005WL077166 SARASWATHY 00415 SBIN0007623 660 660 Processed 13/03/2024 1741645602 MRS SARASWATHY STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-013/890
(Karavaloor) 		1613001005NRG24301220231781310 30/12/2023 LATHIKA 1613001005WL077166 LATHIKA 00415 SBIN0007623 990 990 Processed 13/03/2024 1741645607 MRS LATHIKA O STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/1021
(Karavaloor) 		1613001005NRG24301220231781311 30/12/2023 INDIRA 1613001005WL077166 INDIRA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741645603 MRS INDIRA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/2018
(Karavaloor) 		1613001005NRG24301220231781312 30/12/2023 NALINI 1613001005WL077166 NALINI 00415 SBIN0007623 660 660 Processed 13/03/2024 1741645610 MRS NALINI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/2496
(Karavaloor) 		1613001005NRG24301220231781313 30/12/2023 Sunitha S 1613001005WL077166 Sunitha S 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741645600 MRS SUNITHA S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/2584
(Karavaloor) 		1613001005NRG24301220231781314 30/12/2023 ASWATHI 1613001005WL077166 ASWATHI 00415 SBIN0007623 990 990 Processed 13/03/2024 1741645601 MRS ASWATHY OMANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2656
(Karavaloor) 		1613001005NRG24301220231781315 30/12/2023 kauslya 1613001005WL077166 kauslya 00415 SBIN0007623 990 990 Processed 13/03/2024 1741645605 MRS KAUSALLYA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2986
(Karavaloor) 		1613001005NRG24301220231781319 30/12/2023 AMPILI P 1613001005WL077166 AMPILI P 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741645612 MRS AMBILY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/3114
(Karavaloor) 		1613001005NRG24301220231781320 30/12/2023 MAYA 1613001005WL077166 MAYA 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741645609 MRS MAYA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/3134
(Karavaloor) 		1613001005NRG24301220231781321 30/12/2023 THULASI 1613001005WL077166 THULASI 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741645606 THULASI CANARA BANK(508532)
13 Anchal KL-13-001-005-014/3192
(Karavaloor) 		1613001005NRG24301220231781322 30/12/2023 VIJAYAMMA L 1613001005WL077166 VIJAYAMMA L 00415 SBIN0007623 990 990 Processed 13/03/2024 1741645617 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/4137
(Karavaloor) 		1613001005NRG24301220231781325 30/12/2023 Soman N 1613001005WL077166 Soman N 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741645614 Soman N KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-005-014/4149
(Karavaloor) 		1613001005NRG24301220231781326 30/12/2023 Rohini 1613001005WL077166 Rohini 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741645616 Mrs. ROHINI B INDIAN BANK(607105)
16 Anchal KL-13-001-005-014/564
(Karavaloor) 		1613001005NRG24301220231781327 30/12/2023 SUBHADRA 1613001005WL077166 SUBHADRA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741645604 MRS SUBHADRA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/66
(Karavaloor) 		1613001005NRG24301220231781328 30/12/2023 CHINNAMMA 1613001005WL077166 CHINNAMMA 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741645608 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19470 19470
18 Anchal KL-13-001-005-014/2732
(Karavaloor) 		1613001005NRG24301220231781317 30/12/2023 AMBILI BAIJU 1613001005WL077166 AMBILI BAIJU 00415 SBIN0070059 660 660 Processed 13/03/2024 1741645611 MRS AMBILI B STATE BANK OF INDIA(508548)
SubTotal 660 660
19 Anchal KL-13-001-005-014/2833
(Karavaloor) 		1613001005NRG24301220231781318 30/12/2023 KOCHUKUTTAN K 1613001005WL077166 KOCHUKUTTAN K 00555 YESB0KLMDCB 990 990 Processed 13/03/2024 1741645599 KOCHUKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-014/4134
(Karavaloor) 		1613001005NRG24301220231781324 30/12/2023 RESHMA 1613001005WL077166 RESHMA 00555 YESB0KLMDCB 660 660 Processed 13/03/2024 1741645598 MISS RESHMA R STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 23430 23430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_301223APB_FTO_896118 Canara Bank CNRB0014501 PUNALUR II 990
2 Anchal KL1613001005_301223APB_FTO_896118 Indian Bank IDIB000P213 PUNALUR 660
3 Anchal KL1613001005_301223APB_FTO_896118 State Bank Of India SBIN0007623 KARAVALOOR 19470
4 Anchal KL1613001005_301223APB_FTO_896118 State Bank Of India SBIN0070059 PUNALUR 660
5 Anchal KL1613001005_301223APB_FTO_896118 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650

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