Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270623APB_FTO_247659
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-13-001-005-005/2898
(Karavaloor) 		1613001005NRG24250620230436335 27/06/2023 LALAMMA 1613001005WL018178 LALAMMA 00078 CNRB0014501 662 662 Processed 03/07/2023 2982411201 LALAMMA G CANARA BANK(508532)
2 Anchal KL-13-001-005-005/3210
(Karavaloor) 		1613001005NRG24250620230436337 27/06/2023 THANKACHAN 1613001005WL018178 THANKACHAN 00078 CNRB0014501 1324 1324 Processed 03/07/2023 2982411200 THANKACHAN P CANARA BANK(508532)
SubTotal 1986 1986
3 Anchal KL-13-001-005-005/4058
(Karavaloor) 		1613001005NRG24250620230436340 27/06/2023 RABEKKA 1613001005WL018178 RABEKKA 00127 FDRL0001028 1324 1324 Processed 04/07/2023 2982411179 RABECA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
4 Anchal KL-13-001-005-001/3170
(Karavaloor) 		1613001005NRG24250620230436319 27/06/2023 MALLIKA 1613001005WL018178 MALLIKA 00176 IDIB000P213 1324 1324 Processed 03/07/2023 2982411203 Mrs. MALLIKA INDIAN BANK(607105)
5 Anchal KL-13-001-005-005/4050
(Karavaloor) 		1613001005NRG24250620230436339 27/06/2023 ponnamma 1613001005WL018178 ponnamma 00176 IDIB000P213 1324 1324 Processed 03/07/2023 2982411202 Mrs. Ponnamma INDIAN BANK(607105)
SubTotal 2648 2648
6 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24250620230436321 27/06/2023 MARIYA 1613001005WL018178 MARIYA 00415 SBIN0007623 993 993 Processed 03/07/2023 2982411194 MRS MARIYA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24250620230436320 27/06/2023 SUSAMMA BABU SAMUEL 1613001005WL018178 SUSAMMA BABU SAMUEL 00415 SBIN0007623 993 993 Processed 03/07/2023 2982411185 MS SUSAMMA BABU SAMUEL STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-005/1037
(Karavaloor) 		1613001005NRG24250620230436322 27/06/2023 LEELAMMA 1613001005WL018178 LEELAMMA 00415 SBIN0007623 1324 1324 Processed 03/07/2023 2982411191 LEELAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1108
(Karavaloor) 		1613001005NRG24250620230436323 27/06/2023 MARYKUTTY 1613001005WL018178 MARYKUTTY 00415 SBIN0007623 1324 1324 Processed 03/07/2023 2982411192 MRS MARYKUTTY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1337
(Karavaloor) 		1613001005NRG24250620230436324 27/06/2023 ROOTH RAJAN 1613001005WL018178 ROOTH RAJAN 00415 SBIN0007623 662 662 Processed 03/07/2023 2982411193 MRS ROOTH RAJAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/196
(Karavaloor) 		1613001005NRG24250620230436325 27/06/2023 OMANA 1613001005WL018178 OMANA 00415 SBIN0007623 993 993 Processed 03/07/2023 2982411188 MRS OMANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24250620230436326 27/06/2023 rosamma 1613001005WL018178 rosamma 00415 SBIN0007623 993 993 Processed 04/07/2023 2982411187 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-005/200
(Karavaloor) 		1613001005NRG24250620230436328 27/06/2023 BABY 1613001005WL018178 BABY 00415 SBIN0007623 331 331 Processed 03/07/2023 2982411183 BABY KOCHUKUNJU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/22
(Karavaloor) 		1613001005NRG24250620230436329 27/06/2023 GRAZY LUKOSE 1613001005WL018178 GRAZY LUKOSE 00415 SBIN0007623 993 993 Processed 03/07/2023 2982411180 MRS GRACY LUKOSE STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24250620230436331 27/06/2023 LALY S 1613001005WL018178 LALY S 00415 SBIN0007623 1655 1655 Processed 04/07/2023 2982411195 LALY S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24250620230436330 27/06/2023 LILLY 1613001005WL018178 LILLY 00415 SBIN0007623 1324 1324 Processed 03/07/2023 2982411181 MRS LILLY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/24
(Karavaloor) 		1613001005NRG24250620230436332 27/06/2023 jalaja 1613001005WL018178 jalaja 00415 SBIN0007623 1324 1324 Processed 03/07/2023 2982411196 MRS JALAJA G STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/2427
(Karavaloor) 		1613001005NRG24250620230436333 27/06/2023 Eliyamma 1613001005WL018178 Eliyamma 00415 SBIN0007623 662 662 Processed 03/07/2023 2982411198 MRS ALEYAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/2712
(Karavaloor) 		1613001005NRG24250620230436334 27/06/2023 lilly 1613001005WL018178 lilly 00415 SBIN0007623 993 993 Processed 03/07/2023 2982411199 MRS LILLY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/3
(Karavaloor) 		1613001005NRG24250620230436336 27/06/2023 AMMINI 1613001005WL018178 AMMINI 00415 SBIN0007623 1655 1655 Processed 03/07/2023 2982411182 MRS AMMINI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/41
(Karavaloor) 		1613001005NRG24250620230436341 27/06/2023 ALEYAMMA S 1613001005WL018178 ALEYAMMA S 00415 SBIN0007623 662 662 Processed 03/07/2023 2982411184 MRS ALEYAMMA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/440
(Karavaloor) 		1613001005NRG24250620230436342 27/06/2023 DEEPA THIMOTHYOSE 1613001005WL018178 DEEPA THIMOTHYOSE 00415 SBIN0007623 1324 1324 Processed 03/07/2023 2982411186 MRS DEEPA N JOY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/47
(Karavaloor) 		1613001005NRG24250620230436343 27/06/2023 SHEEJA 1613001005WL018178 SHEEJA 00415 SBIN0007623 331 331 Processed 03/07/2023 2982411190 SHEEJA JACOB STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-005/5
(Karavaloor) 		1613001005NRG24250620230436344 27/06/2023 Valsala 1613001005WL018178 Valsala 00415 SBIN0007623 662 662 Processed 03/07/2023 2982411189 VALSALA STATE BANK OF INDIA(508548)
SubTotal 19198 19198
25 Anchal KL-13-001-005-005/4028
(Karavaloor) 		1613001005NRG24250620230436338 27/06/2023 SANJU DANIYEL 1613001005WL018178 SANJU DANIYEL 00415 SBIN0018113 993 993 Processed 03/07/2023 2982411197 MR SANJU DANIEL STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 26149 26149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270623APB_FTO_247659 Canara Bank CNRB0014501 PUNALUR II 1986
2 Anchal KL1613001005_270623APB_FTO_247659 Federal Bank FDRL0001028 PUNALUR 1324
3 Anchal KL1613001005_270623APB_FTO_247659 Indian Bank IDIB000P213 PUNALUR 2648
4 Anchal KL1613001005_270623APB_FTO_247659 State Bank Of India SBIN0007623 KARAVALOOR 19198
5 Anchal KL1613001005_270623APB_FTO_247659 State Bank Of India SBIN0018113 PUNALUR 993

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