Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:59:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281223APB_FTO_885674
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-13-001-005-007/3161
(Karavaloor) 		1613001005NRG24271220231759863 28/12/2023 SHAILAJA C 1613001005WL076084 SHAILAJA C 00078 CNRB0001099 1320 1320 Processed 12/03/2024 1674543480 SHYLAJA CANARA BANK(508532)
SubTotal 1320 1320
2 Anchal KL-13-001-005-007/275
(Karavaloor) 		1613001005NRG24271220231759860 28/12/2023 SASIDHARAN 1613001005WL076084 SASIDHARAN 00078 CNRB0014501 1320 1320 Processed 12/03/2024 1674543498 SASIDHARAN R INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-007/3247
(Karavaloor) 		1613001005NRG24271220231759865 28/12/2023 SAMKUTTY L 1613001005WL076084 SAMKUTTY L 00078 CNRB0014501 990 990 Processed 12/03/2024 1674543497 SAMKUTTY L CANARA BANK(508532)
SubTotal 2310 2310
4 Anchal KL-13-001-005-007/2170
(Karavaloor) 		1613001005NRG24271220231759858 28/12/2023 SREEVIDHYA 1613001005WL076084 SREEVIDHYA 00078 CNRB0014508 1320 1320 Processed 12/03/2024 1674543499 SREEVIDHYA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
5 Anchal KL-13-001-005-007/3155
(Karavaloor) 		1613001005NRG24271220231759862 28/12/2023 OMANA 1613001005WL076084 OMANA 00127 FDRL0001028 1650 1650 Processed 12/03/2024 1674543479 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-007/3163
(Karavaloor) 		1613001005NRG24271220231759864 28/12/2023 SAJINI 1613001005WL076084 SAJINI 00127 FDRL0001028 990 990 Processed 12/03/2024 1674543478 SAJINI . FEDERAL BANK(607165)
SubTotal 2640 2640
7 Anchal KL-13-001-005-007/3271
(Karavaloor) 		1613001005NRG24271220231759866 28/12/2023 SREEKUMARIYAMMA 1613001005WL076084 SREEKUMARIYAMMA 00176 IDIB000P213 1650 1650 Processed 12/03/2024 1674543500 SREE KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
8 Anchal KL-13-001-005-006/2188
(Karavaloor) 		1613001005NRG24271220231759852 28/12/2023 AJITHA KUMARI 1613001005WL076084 AJITHA KUMARI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674543494 AJITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-007/13
(Karavaloor) 		1613001005NRG24271220231759854 28/12/2023 SOSAMMA 1613001005WL076084 SOSAMMA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674543482 MRS K SOSAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/14
(Karavaloor) 		1613001005NRG24271220231759855 28/12/2023 Radha 1613001005WL076084 Radha 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674543490 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-007/143
(Karavaloor) 		1613001005NRG24271220231759856 28/12/2023 K RADHAMANI 1613001005WL076084 K RADHAMANI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674543492 RADHAMANI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-007/2
(Karavaloor) 		1613001005NRG24271220231759857 28/12/2023 RADHA SURENDRAN 1613001005WL076084 RADHA SURENDRAN 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674543484 MS RADHA SURENDRAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/253
(Karavaloor) 		1613001005NRG24271220231759859 28/12/2023 VALSALA 1613001005WL076084 VALSALA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674543487 VALSALA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/3
(Karavaloor) 		1613001005NRG24271220231759861 28/12/2023 L LEELAMMA 1613001005WL076084 L LEELAMMA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674543481 L LEELAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/3310
(Karavaloor) 		1613001005NRG24271220231759867 28/12/2023 JISHA ALEX 1613001005WL076084 JISHA ALEX 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674543496 JISHA ALEX INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-007/38
(Karavaloor) 		1613001005NRG24271220231759868 28/12/2023 ROSAMMA 1613001005WL076084 ROSAMMA 00415 SBIN0007623 660 660 Processed 12/03/2024 1674543483 ROSAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/399
(Karavaloor) 		1613001005NRG24271220231759869 28/12/2023 DEVAKI AMMA 1613001005WL076084 DEVAKI AMMA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674543491 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/61
(Karavaloor) 		1613001005NRG24271220231759870 28/12/2023 JESSY 1613001005WL076084 JESSY 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674543486 MRS JESSY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/62
(Karavaloor) 		1613001005NRG24271220231759871 28/12/2023 SUDHAKUMARI 1613001005WL076084 SUDHAKUMARI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674543489 SUDHAKUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/663
(Karavaloor) 		1613001005NRG24271220231759872 28/12/2023 SMITHA D 1613001005WL076084 SMITHA D 00415 SBIN0007623 990 990 Processed 12/03/2024 1674543493 MRS SMITHA D STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/78
(Karavaloor) 		1613001005NRG24271220231759873 28/12/2023 PANKAJAKSHY PODIYAN 1613001005WL076084 PANKAJAKSHY PODIYAN 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1674543485 MRS PANKAJAKSHY PODIYAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/93
(Karavaloor) 		1613001005NRG24271220231759874 28/12/2023 GOURIKUTTY AMMA 1613001005WL076084 GOURIKUTTY AMMA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1674543488 GOWRIKUTTYAMMA K STATE BANK OF INDIA(508548)
SubTotal 21780 21780
23 Anchal KL-13-001-005-007/10
(Karavaloor) 		1613001005NRG24271220231759853 28/12/2023 Shsnthamma 1613001005WL076084 Shsnthamma 00415 SBIN0070059 1320 1320 Processed 12/03/2024 1674543495 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_281223APB_FTO_885674 Canara Bank CNRB0001099 PUNALUR 1320
2 Anchal KL1613001005_281223APB_FTO_885674 Canara Bank CNRB0014501 PUNALUR II 2310
3 Anchal KL1613001005_281223APB_FTO_885674 Canara Bank CNRB0014508 PUNALUR 1320
4 Anchal KL1613001005_281223APB_FTO_885674 Federal Bank FDRL0001028 PUNALUR 2640
5 Anchal KL1613001005_281223APB_FTO_885674 Indian Bank IDIB000P213 PUNALUR 1650
6 Anchal KL1613001005_281223APB_FTO_885674 State Bank Of India SBIN0007623 KARAVALOOR 21780
7 Anchal KL1613001005_281223APB_FTO_885674 State Bank Of India SBIN0070059 PUNALUR 1320

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