Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:04:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_449406
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-13-001-005-004/668
(Karavaloor) 		1613001005NRG24250820230939782 25/08/2023 VASANTHA 1613001005WL038045 VASANTHA 00415 SBIN0007623 331 331 Processed 21/09/2023 5795850976 MRS VASANTHA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-006/30
(Karavaloor) 		1613001005NRG24250820230939783 25/08/2023 LISSIYAMMA 1613001005WL038045 LISSIYAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5795850969 MS LISSY AMMA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-007/3183
(Karavaloor) 		1613001005NRG24250820230939785 25/08/2023 Lailamany 1613001005WL038045 Lailamany 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795850977 LAILAMANI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/666
(Karavaloor) 		1613001005NRG24250820230939786 25/08/2023 Ajithakumari 1613001005WL038045 Ajithakumari 00415 SBIN0007623 331 331 Processed 21/09/2023 5795850973 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/1299
(Karavaloor) 		1613001005NRG24250820230939787 25/08/2023 SHANTHAMMA 1613001005WL038045 SHANTHAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5795850960 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/862
(Karavaloor) 		1613001005NRG24250820230939789 25/08/2023 JALAJA 1613001005WL038045 JALAJA 00415 SBIN0007623 993 993 Processed 21/09/2023 5795850975 JALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-009/862
(Karavaloor) 		1613001005NRG24250820230939788 25/08/2023 SARASWATHY AMMA 1613001005WL038045 SARASWATHY AMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795850974 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/2368
(Karavaloor) 		1613001005NRG24250820230939790 25/08/2023 Rajeswaryamma 1613001005WL038045 Rajeswaryamma 00415 SBIN0007623 662 662 Processed 21/09/2023 5795850961 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/29
(Karavaloor) 		1613001005NRG24250820230939791 25/08/2023 THANKAMANI RAJEEVAN 1613001005WL038045 THANKAMANI RAJEEVAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795850964 MS THANKAMANI RAJEEVAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/3178
(Karavaloor) 		1613001005NRG24250820230939792 25/08/2023 DEVAKIYAMMA 1613001005WL038045 DEVAKIYAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5795850978 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/3216
(Karavaloor) 		1613001005NRG24250820230939793 25/08/2023 LEELAMMA S 1613001005WL038045 LEELAMMA S 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795850979 MR LEELAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/338
(Karavaloor) 		1613001005NRG24250820230939794 25/08/2023 SHYLAJA 1613001005WL038045 SHYLAJA 00415 SBIN0007623 993 993 Processed 21/09/2023 5795850972 SHYLAJA UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-005-010/37
(Karavaloor) 		1613001005NRG24250820230939795 25/08/2023 KARTHIKA 1613001005WL038045 KARTHIKA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795850968 Mrs. K KARTHIKA INDIAN BANK(607105)
14 Anchal KL-13-001-005-010/4
(Karavaloor) 		1613001005NRG24250820230939796 25/08/2023 SETHU RAVI 1613001005WL038045 SETHU RAVI 00415 SBIN0007623 331 331 Processed 21/09/2023 5795850965 MS SETHU RAVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/4071
(Karavaloor) 		1613001005NRG24250820230939797 25/08/2023 BINI N 1613001005WL038045 BINI N 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795850962 BINI N INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-010/57
(Karavaloor) 		1613001005NRG24250820230939798 25/08/2023 AMBILY RAJAN 1613001005WL038045 AMBILY RAJAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795850966 AMBILI RAJAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/58
(Karavaloor) 		1613001005NRG24250820230939799 25/08/2023 RATHI GOPALAN 1613001005WL038045 RATHI GOPALAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795850970 RATHI GOPALAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/83
(Karavaloor) 		1613001005NRG24250820230939800 25/08/2023 KANAKAMMA 1613001005WL038045 KANAKAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795850971 MRS KANAKAMMA NREGP STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/84
(Karavaloor) 		1613001005NRG24250820230939801 25/08/2023 USHA MOHAN 1613001005WL038045 USHA MOHAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795850963 USHA MOHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/86
(Karavaloor) 		1613001005NRG24250820230939802 25/08/2023 ARUNA 1613001005WL038045 ARUNA 00415 SBIN0007623 993 993 Processed 21/09/2023 5795850967 MRS ARUNA STATE BANK OF INDIA(508548)
SubTotal 20191 20191
21 Anchal KL-13-001-005-007/1304
(Karavaloor) 		1613001005NRG24250820230939784 25/08/2023 SHEELA 1613001005WL038045 SHEELA 00415 SBIN0070834 1324 1324 Processed 21/09/2023 5795850980 MRS SHEELA T S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 21515 21515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_449406 State Bank Of India SBIN0007623 KARAVALOOR 20191
2 Anchal KL1613001005_250823APB_FTO_449406 State Bank Of India SBIN0070834 PSB-PUNALUR 1324

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