Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:03:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_181023APB_FTO_605419
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-13-001-005-003/3167
(Karavaloor) 		1613001005NRG24171020231219469 18/10/2023 DEEPA 1613001005WL051223 DEEPA 00078 CNRB0001099 1980 1980 Processed 27/11/2023 8021557615 DEEPA S CANARA BANK(508532)
SubTotal 1980 1980
2 Anchal KL-13-001-005-002/2463
(Karavaloor) 		1613001005NRG24171020231219456 18/10/2023 RAJAMMA G 1613001005WL051223 RAJAMMA G 00127 FDRL0001028 1650 1650 Processed 27/11/2023 8021557636 RAJAMMA . FEDERAL BANK(607165)
3 Anchal KL-13-001-005-003/3009
(Karavaloor) 		1613001005NRG24171020231219466 18/10/2023 RENUKA 1613001005WL051223 RENUKA 00127 FDRL0001028 1980 1980 Processed 27/11/2023 8021557614 RENUKA T FEDERAL BANK(607165)
SubTotal 3630 3630
4 Anchal KL-13-001-005-002/3261
(Karavaloor) 		1613001005NRG24171020231219457 18/10/2023 THANKA 1613001005WL051223 THANKA 00176 IDIB000P213 1980 1980 Processed 27/11/2023 8021557637 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
5 Anchal KL-13-001-005-001/26
(Karavaloor) 		1613001005NRG24171020231219452 18/10/2023 SOMAVALLY MOHANKUMAR 1613001005WL051223 SOMAVALLY MOHANKUMAR 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021557631 MS SOMAVALLY MOHAN KUMAR STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-002/13
(Karavaloor) 		1613001005NRG24171020231219454 18/10/2023 AMBIKA P 1613001005WL051223 AMBIKA P 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021557621 MRS AMBIKA P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/2440
(Karavaloor) 		1613001005NRG24171020231219455 18/10/2023 Mini 1613001005WL051223 Mini 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021557633 MRS MINI R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1182
(Karavaloor) 		1613001005NRG24171020231219458 18/10/2023 VALSALA 1613001005WL051223 VALSALA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021557618 MRS VALSALA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1569
(Karavaloor) 		1613001005NRG24171020231219459 18/10/2023 JAYALEKSHMI 1613001005WL051223 JAYALEKSHMI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021557624 JAYALEKSHMI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/1774
(Karavaloor) 		1613001005NRG24171020231219460 18/10/2023 SHANTHA 1613001005WL051223 SHANTHA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021557617 MRS SANTHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/1906
(Karavaloor) 		1613001005NRG24171020231219461 18/10/2023 SUJATHAYAMMAL 1613001005WL051223 SUJATHAYAMMAL 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021557635 MRS SUJATHAYAMMAL STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/1911
(Karavaloor) 		1613001005NRG24171020231219462 18/10/2023 AJITHA JYOTHI 1613001005WL051223 AJITHA JYOTHI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021557619 AJITHAJYOTHI CANARA BANK(508532)
13 Anchal KL-13-001-005-003/1932
(Karavaloor) 		1613001005NRG24171020231219463 18/10/2023 PATHUMMA BEEVI 1613001005WL051223 PATHUMMA BEEVI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021557625 PATHUMMA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/2185
(Karavaloor) 		1613001005NRG24171020231219464 18/10/2023 RADHAMMA 1613001005WL051223 RADHAMMA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021557634 MRS RADHAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/2924
(Karavaloor) 		1613001005NRG24171020231219465 18/10/2023 PUSHPAVALLI 1613001005WL051223 PUSHPAVALLI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021557616 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/3153
(Karavaloor) 		1613001005NRG24171020231219468 18/10/2023 PREETHI MANOJ 1613001005WL051223 PREETHI MANOJ 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021557627 PREETHI M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-003/3213
(Karavaloor) 		1613001005NRG24171020231219470 18/10/2023 BINDHU P 1613001005WL051223 BINDHU P 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021557620 MRS BINDU JOSE STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/40
(Karavaloor) 		1613001005NRG24171020231219471 18/10/2023 SANTHAMMA 1613001005WL051223 SANTHAMMA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021557622 SANTHAMMA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/76
(Karavaloor) 		1613001005NRG24171020231219472 18/10/2023 Lalithabai 1613001005WL051223 Lalithabai 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021557630 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/1947
(Karavaloor) 		1613001005NRG24171020231219473 18/10/2023 RADHAMANIYAMMA 1613001005WL051223 RADHAMANIYAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021557626 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/2818
(Karavaloor) 		1613001005NRG24171020231219474 18/10/2023 AJIKUMARI 1613001005WL051223 AJIKUMARI 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021557632 MRS AJIKUMARY R STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/3135
(Karavaloor) 		1613001005NRG24171020231219475 18/10/2023 VIJAYAMMA 1613001005WL051223 VIJAYAMMA 00415 SBIN0007623 330 330 Processed 27/11/2023 8021557623 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 30690 30690
23 Anchal KL-13-001-005-001/3140
(Karavaloor) 		1613001005NRG24171020231219453 18/10/2023 ELSAMMA ALEX 1613001005WL051223 ELSAMMA ALEX 00415 SBIN0070059 330 330 Processed 27/11/2023 8021557629 MRS ELSAMMA ALEX STATE BANK OF INDIA(508548)
SubTotal 330 330
24 Anchal KL-13-001-005-003/3130
(Karavaloor) 		1613001005NRG24171020231219467 18/10/2023 BINDHU 1613001005WL051223 BINDHU 00415 SBIN0070834 1980 1980 Processed 27/11/2023 8021557628 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 40590 40590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_181023APB_FTO_605419 Canara Bank CNRB0001099 PUNALUR 1980
2 Anchal KL1613001005_181023APB_FTO_605419 Federal Bank FDRL0001028 PUNALUR 3630
3 Anchal KL1613001005_181023APB_FTO_605419 Indian Bank IDIB000P213 PUNALUR 1980
4 Anchal KL1613001005_181023APB_FTO_605419 State Bank Of India SBIN0007623 KARAVALOOR 30690
5 Anchal KL1613001005_181023APB_FTO_605419 State Bank Of India SBIN0070059 PUNALUR 330
6 Anchal KL1613001005_181023APB_FTO_605419 State Bank Of India SBIN0070834 PSB-PUNALUR 1980

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