Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260423APB_FTO_48650
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) 		1613001005NRG24260420230078072 26/04/2023 LALAMMA 1613001005WL002956 LALAMMA 00078 CNRB0014501 999 999 Processed 20/05/2023 1748694160 LALAMMA G CANARA BANK(508532)
2 Anchal KL-13-001-005-005/3210
(Karavaloor) 		1613001005NRG24260420230078075 26/04/2023 THANKACHAN 1613001005WL002956 THANKACHAN 00078 CNRB0014501 666 666 Processed 20/05/2023 1748694159 THANKACHAN P CANARA BANK(508532)
SubTotal 1665 1665
3 Anchal KL-13-001-005-005/4058
(Karavaloor) 		1613001005NRG24260420230078077 26/04/2023 RABEKKA 1613001005WL002956 RABEKKA 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748694139 RABECA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Anchal KL-13-001-005-001/3170
(Karavaloor) 		1613001005NRG24260420230078054 26/04/2023 MALLIKA 1613001005WL002956 MALLIKA 00176 IDIB000P213 999 999 Processed 20/05/2023 1748694163 Mrs. MALLIKA INDIAN BANK(607105)
5 Anchal KL-13-001-005-005/4050
(Karavaloor) 		1613001005NRG24260420230078076 26/04/2023 ponnamma 1613001005WL002956 ponnamma 00176 IDIB000P213 1332 1332 Processed 20/05/2023 1748694161 Mrs. A M PONNAMMA INDIAN BANK(607105)
SubTotal 2331 2331
6 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24260420230078056 26/04/2023 MARIYA 1613001005WL002956 MARIYA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748694154 MRS MARIYA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24260420230078055 26/04/2023 SUSAMMA BABU SAMUEL 1613001005WL002956 SUSAMMA BABU SAMUEL 00415 SBIN0007623 333 333 Processed 20/05/2023 1748694146 MS SUSAMMA BABU SAMUEL STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-005/1037
(Karavaloor) 		1613001005NRG24260420230078057 26/04/2023 LEELAMMA 1613001005WL002956 LEELAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748694152 LEELAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1108
(Karavaloor) 		1613001005NRG24260420230078058 26/04/2023 MARYKUTTY 1613001005WL002956 MARYKUTTY 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748694153 MRS MARYKUTTY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1921
(Karavaloor) 		1613001005NRG24260420230078059 26/04/2023 INDIRA 1613001005WL002956 INDIRA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748694140 INDIRA UCO BANK(607066)
11 Anchal KL-13-001-005-005/196
(Karavaloor) 		1613001005NRG24260420230078060 26/04/2023 OMANA 1613001005WL002956 OMANA 00415 SBIN0007623 666 666 Processed 20/05/2023 1748694149 MRS OMANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24260420230078062 26/04/2023 kunjamma 1613001005WL002956 kunjamma 00415 SBIN0007623 333 333 Processed 20/05/2023 1748694145 KUNJAMMA LUKOSE CANARA BANK(508532)
13 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24260420230078061 26/04/2023 rosamma 1613001005WL002956 rosamma 00415 SBIN0007623 999 999 Processed 20/05/2023 1748694148 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-005/200
(Karavaloor) 		1613001005NRG24260420230078063 26/04/2023 BABY 1613001005WL002956 BABY 00415 SBIN0007623 666 666 Processed 20/05/2023 1748694143 BABY KOCHUKUNJU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/22
(Karavaloor) 		1613001005NRG24260420230078064 26/04/2023 GRAZY LUKOSE 1613001005WL002956 GRAZY LUKOSE 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748694141 MRS GRACY LUKOSE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24260420230078066 26/04/2023 LILLY 1613001005WL002956 LILLY 00415 SBIN0007623 333 333 Processed 20/05/2023 1748694136 MRS LILLY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/24
(Karavaloor) 		1613001005NRG24260420230078068 26/04/2023 jalaja 1613001005WL002956 jalaja 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748694155 MRS JALAJA G STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/2427
(Karavaloor) 		1613001005NRG24260420230078070 26/04/2023 Eliyamma 1613001005WL002956 Eliyamma 00415 SBIN0007623 999 999 Processed 20/05/2023 1748694157 MRS ALEYAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/2712
(Karavaloor) 		1613001005NRG24260420230078071 26/04/2023 lilly 1613001005WL002956 lilly 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748694158 MRS LILLY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/3
(Karavaloor) 		1613001005NRG24260420230078073 26/04/2023 AMMINI 1613001005WL002956 AMMINI 00415 SBIN0007623 999 999 Processed 20/05/2023 1748694142 MRS AMMINI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/41
(Karavaloor) 		1613001005NRG24260420230078078 26/04/2023 ALEYAMMA S 1613001005WL002956 ALEYAMMA S 00415 SBIN0007623 333 333 Processed 20/05/2023 1748694144 MRS ALEYAMMA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/440
(Karavaloor) 		1613001005NRG24260420230078079 26/04/2023 DEEPA THIMOTHYOSE 1613001005WL002956 DEEPA THIMOTHYOSE 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748694147 MRS DEEPA N JOY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/47
(Karavaloor) 		1613001005NRG24260420230078080 26/04/2023 SHEEJA 1613001005WL002956 SHEEJA 00415 SBIN0007623 333 333 Processed 20/05/2023 1748694151 SHEEJA JACOB STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-005/5
(Karavaloor) 		1613001005NRG24260420230078081 26/04/2023 Valsala 1613001005WL002956 Valsala 00415 SBIN0007623 333 333 Processed 20/05/2023 1748694150 VALSALA STATE BANK OF INDIA(508548)
SubTotal 16317 16317
25 Anchal KL-13-001-005-005/2426
(Karavaloor) 		1613001005NRG24260420230078069 26/04/2023 Lissy Biju 1613001005WL002956 Lissy Biju 00415 SBIN0018113 999 999 Processed 20/05/2023 1748694156 MRS LISSY BIJU STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Anchal KL-13-001-005-005/3097
(Karavaloor) 		1613001005NRG24260420230078074 26/04/2023 GRACY 1613001005WL002956 GRACY 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748694162 MRS GRACY SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_260423APB_FTO_48650 Canara Bank CNRB0014501 PUNALUR II 1665
2 Anchal KL1613001005_260423APB_FTO_48650 Federal Bank FDRL0001028 PUNALUR 1332
3 Anchal KL1613001005_260423APB_FTO_48650 Indian Bank IDIB000P213 PUNALUR 2331
4 Anchal KL1613001005_260423APB_FTO_48650 State Bank Of India SBIN0007623 KARAVALOOR 16317
5 Anchal KL1613001005_260423APB_FTO_48650 State Bank Of India SBIN0018113 PUNALUR 999
6 Anchal KL1613001005_260423APB_FTO_48650 State Bank Of India SBIN0070059 PUNALUR 1332

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