Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110923APB_FTO_470862
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-13-001-005-007/3270
(Karavaloor) 		1613001005NRG24080920230951303 11/09/2023 Preetha Gopal 1613001005WL038849 Preetha Gopal 00078 CNRB0004669 993 993 Processed 21/09/2023 5798416794 PREETHA GOPAL O FEDERAL BANK(607165)
SubTotal 993 993
2 Anchal KL-13-001-005-007/3153
(Karavaloor) 		1613001005NRG24080920230951302 11/09/2023 vijayamma 1613001005WL038849 vijayamma 00078 CNRB0014508 993 993 Processed 21/09/2023 5798416816 VIJAYAMMA ERAMATHU PUTHEN VEED CANARA BANK(508532)
SubTotal 993 993
3 Anchal KL-13-001-005-008/2785
(Karavaloor) 		1613001005NRG24080920230951317 11/09/2023 R VIDHYA MOL 1613001005WL038849 R VIDHYA MOL 00127 FDRL0001028 662 662 Processed 22/09/2023 5798416791 VIDYA MOL P V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
4 Anchal KL-13-001-005-008/3145
(Karavaloor) 		1613001005NRG24080920230951319 11/09/2023 PRATHIBHAKUMARI 1613001005WL038849 PRATHIBHAKUMARI 00176 IDIB000P213 993 993 Processed 21/09/2023 5798416815 PRATHIBHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 993 993
5 Anchal KL-13-001-005-007/151
(Karavaloor) 		1613001005NRG24080920230951300 11/09/2023 LATHA 1613001005WL038849 LATHA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416792 LATHA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/3149
(Karavaloor) 		1613001005NRG24080920230951301 11/09/2023 DEVAKIYAMMA 1613001005WL038849 DEVAKIYAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416811 MS DEVAKIAMMA UNNIKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/81
(Karavaloor) 		1613001005NRG24080920230951304 11/09/2023 REMA G 1613001005WL038849 REMA G 00415 SBIN0007623 662 662 Processed 21/09/2023 5798416810 REMA UNNI UCO BANK(607066)
8 Anchal KL-13-001-005-008/101
(Karavaloor) 		1613001005NRG24080920230951305 11/09/2023 V K SASIKALA 1613001005WL038849 V K SASIKALA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416798 Mrs. SASIKALA V K INDIAN BANK(607105)
9 Anchal KL-13-001-005-008/104
(Karavaloor) 		1613001005NRG24080920230951306 11/09/2023 LILLY 1613001005WL038849 LILLY 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416809 LILLY KUTTY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/108
(Karavaloor) 		1613001005NRG24080920230951307 11/09/2023 LALITHABAI 1613001005WL038849 LALITHABAI 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416808 MRS LALITHABAI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/114
(Karavaloor) 		1613001005NRG24080920230951308 11/09/2023 RAJI B 1613001005WL038849 RAJI B 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416806 RAJI SAJIKUMAR CANARA BANK(508532)
12 Anchal KL-13-001-005-008/115
(Karavaloor) 		1613001005NRG24080920230951309 11/09/2023 REKHA S 1613001005WL038849 REKHA S 00415 SBIN0007623 662 662 Processed 21/09/2023 5798416807 MRS REKHAMOL STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/117
(Karavaloor) 		1613001005NRG24080920230951310 11/09/2023 SREEDEVI AMMA 1613001005WL038849 SREEDEVI AMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416799 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/1241
(Karavaloor) 		1613001005NRG24080920230951311 11/09/2023 SAJITHA 1613001005WL038849 SAJITHA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416812 SAJITHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/139
(Karavaloor) 		1613001005NRG24080920230951312 11/09/2023 LEELAMMA.K 1613001005WL038849 LEELAMMA.K 00415 SBIN0007623 331 331 Processed 21/09/2023 5798416795 LEELAMMA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/1438
(Karavaloor) 		1613001005NRG24080920230951313 11/09/2023 SULOCHANA 1613001005WL038849 SULOCHANA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416813 MRS SULOCHANA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/18
(Karavaloor) 		1613001005NRG24080920230951314 11/09/2023 SUDHAMANI 1613001005WL038849 SUDHAMANI 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416796 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/1984
(Karavaloor) 		1613001005NRG24080920230951315 11/09/2023 THANKAMANI 1613001005WL038849 THANKAMANI 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416814 MRS THANKAMONY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/2783
(Karavaloor) 		1613001005NRG24080920230951316 11/09/2023 GIRIJA KUMARI 1613001005WL038849 GIRIJA KUMARI 00415 SBIN0007623 662 662 Processed 22/09/2023 5798416817 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-008/28
(Karavaloor) 		1613001005NRG24080920230951318 11/09/2023 RAMANI 1613001005WL038849 RAMANI 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416800 MRS REMANI B STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/3174
(Karavaloor) 		1613001005NRG24080920230951320 11/09/2023 SREELEKSHMI S 1613001005WL038849 SREELEKSHMI S 00415 SBIN0007623 662 662 Processed 22/09/2023 5798416818 SREELEKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/36
(Karavaloor) 		1613001005NRG24080920230951321 11/09/2023 SARASWATHY 1613001005WL038849 SARASWATHY 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416801 SARASWATHY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/468
(Karavaloor) 		1613001005NRG24080920230951322 11/09/2023 BABITHA 1613001005WL038849 BABITHA 00415 SBIN0007623 662 662 Processed 22/09/2023 5798416819 BABITHA O INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/53
(Karavaloor) 		1613001005NRG24080920230951323 11/09/2023 VIJAYAMMA 1613001005WL038849 VIJAYAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416802 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/60
(Karavaloor) 		1613001005NRG24080920230951324 11/09/2023 RAJESWARI 1613001005WL038849 RAJESWARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798416797 RAJESWARI C CANARA BANK(508532)
26 Anchal KL-13-001-005-008/61
(Karavaloor) 		1613001005NRG24080920230951325 11/09/2023 SAJI MOHAN 1613001005WL038849 SAJI MOHAN 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416803 MRS SAJI MOHANAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/7
(Karavaloor) 		1613001005NRG24080920230951326 11/09/2023 KOUSALYA 1613001005WL038849 KOUSALYA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798416804 MRS KOUSALYA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/858
(Karavaloor) 		1613001005NRG24080920230951327 11/09/2023 ASHA RADHAKRISHNAN 1613001005WL038849 ASHA RADHAKRISHNAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5798416805 MRS ASHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-008/92
(Karavaloor) 		1613001005NRG24080920230951328 11/09/2023 SHOBHANA 1613001005WL038849 SHOBHANA 00415 SBIN0007623 331 331 Processed 21/09/2023 5798416793 SOBHANA M CANARA BANK(508532)
SubTotal 21184 21184
Total 24825 24825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110923APB_FTO_470862 Canara Bank CNRB0004669 Puthoor 993
2 Anchal KL1613001005_110923APB_FTO_470862 Canara Bank CNRB0014508 PUNALUR 993
3 Anchal KL1613001005_110923APB_FTO_470862 Federal Bank FDRL0001028 PUNALUR 662
4 Anchal KL1613001005_110923APB_FTO_470862 Indian Bank IDIB000P213 PUNALUR 993
5 Anchal KL1613001005_110923APB_FTO_470862 State Bank Of India SBIN0007623 KARAVALOOR 21184

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