Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423APB_FTO_13675
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) 		1613001005NRG23260320232237666 04/04/2023 VINEETHA V 1613001005WL087201 VINEETHA V 00078 CNRB0014501 622 622 Processed 19/05/2023 1690494547 VINEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
2 Anchal KL-13-001-005-014/923
(Karavaloor) 		1613001005NRG23260320232237675 04/04/2023 Rajappan 1613001005WL087201 Rajappan 00127 FDRL0001327 933 933 Processed 19/05/2023 1690494550 RAJAPPAN FEDERAL BANK(607165)
SubTotal 933 933
3 Anchal KL-13-001-005-012/1483
(Karavaloor) 		1613001005NRG23260320232237653 04/04/2023 SARASWATHY 1613001005WL087201 SARASWATHY 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690494542 MRS SARASWATHY STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-013/890
(Karavaloor) 		1613001005NRG23260320232237654 04/04/2023 LATHIKA 1613001005WL087201 LATHIKA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690494535 MRS LATHIKA O STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/1021
(Karavaloor) 		1613001005NRG23260320232237655 04/04/2023 INDIRA 1613001005WL087201 INDIRA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690494541 MRS INDIRA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1641
(Karavaloor) 		1613001005NRG23260320232237656 04/04/2023 Sujatha 1613001005WL087201 Sujatha 00415 SBIN0007623 622 622 Processed 19/05/2023 1690494532 MRS SUJATHA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG23260320232237657 04/04/2023 BHARATHI 1613001005WL087201 BHARATHI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690494543 MRS BHARATHY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/2018
(Karavaloor) 		1613001005NRG23260320232237658 04/04/2023 NALINI 1613001005WL087201 NALINI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690494545 MRS NALINI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2210
(Karavaloor) 		1613001005NRG23260320232237659 04/04/2023 SHEEJA KUMARI 1613001005WL087201 SHEEJA KUMARI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690494549 MRS SHEEJA KUMARY T R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2496
(Karavaloor) 		1613001005NRG23260320232237660 04/04/2023 Sunitha S 1613001005WL087201 Sunitha S 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690494533 MRS SUNITHA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2656
(Karavaloor) 		1613001005NRG23260320232237661 04/04/2023 kauslya 1613001005WL087201 kauslya 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690494544 MRS KAUSALLYA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/3134
(Karavaloor) 		1613001005NRG23260320232237665 04/04/2023 THULASI 1613001005WL087201 THULASI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690494536 THULASI CANARA BANK(508532)
13 Anchal KL-13-001-005-014/4137
(Karavaloor) 		1613001005NRG23260320232237668 04/04/2023 Soman N 1613001005WL087201 Soman N 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690494546 Soman N KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-005-014/52
(Karavaloor) 		1613001005NRG23260320232237669 04/04/2023 SUDHARMA M 1613001005WL087201 SUDHARMA M 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690494530 SUDHARMA M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/564
(Karavaloor) 		1613001005NRG23260320232237670 04/04/2023 SUBHADRA 1613001005WL087201 SUBHADRA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690494540 MRS SUBHADRA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/59
(Karavaloor) 		1613001005NRG23260320232237671 04/04/2023 JIJI P JOSEPH 1613001005WL087201 JIJI P JOSEPH 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690494538 Mrs. JIJI P JOSEPH INDIAN BANK(607105)
17 Anchal KL-13-001-005-014/66
(Karavaloor) 		1613001005NRG23260320232237672 04/04/2023 CHINNAMMA 1613001005WL087201 CHINNAMMA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690494537 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG23260320232237674 04/04/2023 MOHANAN 1613001005WL087201 MOHANAN 00415 SBIN0007623 933 933 Processed 19/05/2023 1690494534 MR MOHANAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG23260320232237673 04/04/2023 SHYAMALA 1613001005WL087201 SHYAMALA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690494548 MRS SHYAMALA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/572
(Karavaloor) 		1613001005NRG23260320232237676 04/04/2023 CHELLAMMA 1613001005WL087201 CHELLAMMA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690494539 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 23636 23636
21 Anchal KL-13-001-005-014/2732
(Karavaloor) 		1613001005NRG23260320232237662 04/04/2023 AMBILI BAIJU 1613001005WL087201 AMBILI BAIJU 00415 SBIN0070059 2177 2177 Processed 19/05/2023 1690494552 MRS AMBILI B STATE BANK OF INDIA(508548)
SubTotal 2177 2177
22 Anchal KL-13-001-005-014/2833
(Karavaloor) 		1613001005NRG23260320232237663 04/04/2023 KOCHUKUTTAN K 1613001005WL087201 KOCHUKUTTAN K 00555 YESB0KLMDCB 1866 1866 Processed 19/05/2023 1690494531 KOCHUKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-014/4134
(Karavaloor) 		1613001005NRG23260320232237667 04/04/2023 RESHMA 1613001005WL087201 RESHMA 00555 YESB0KLMDCB 933 933 Processed 19/05/2023 1690494551 MISS RESHMA R STATE BANK OF INDIA(508548)
SubTotal 2799 2799
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040423APB_FTO_13675 Canara Bank CNRB0014501 PUNALUR II 622
2 Anchal KL1613001005_040423APB_FTO_13675 Federal Bank FDRL0001327 KOKKADU 933
3 Anchal KL1613001005_040423APB_FTO_13675 State Bank Of India SBIN0007623 KARAVALOOR 23636
4 Anchal KL1613001005_040423APB_FTO_13675 State Bank Of India SBIN0070059 PUNALUR 2177
5 Anchal KL1613001005_040423APB_FTO_13675 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2799

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