Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18427
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-13-001-005-014/4106
(Karavaloor) 		1613001005NRG23260320232237262 05/04/2023 SATHYASEELAN 1613001005WL087186 SATHYASEELAN 00127 FDRL0001327 622 622 Processed 19/05/2023 1690372518 SATYASEELAN J INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
2 Anchal KL-13-001-005-013/1027
(Karavaloor) 		1613001005NRG23260320232237234 05/04/2023 RAGHUNATHAN 1613001005WL087186 RAGHUNATHAN 00176 IDIB000P213 1555 1555 Processed 19/05/2023 1690372541 Mr. RAGHUNATHAN . INDIAN BANK(607105)
SubTotal 1555 1555
3 Anchal KL-13-001-005-013/1027
(Karavaloor) 		1613001005NRG23260320232237233 05/04/2023 VIJAYAKUMARI 1613001005WL087186 VIJAYAKUMARI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372520 VIJAYAKUMARI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-013/14
(Karavaloor) 		1613001005NRG23260320232237235 05/04/2023 REGHUPATHY 1613001005WL087186 REGHUPATHY 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690372523 MRS B REGHUPATHY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-013/146
(Karavaloor) 		1613001005NRG23260320232237236 05/04/2023 OMANA C 1613001005WL087186 OMANA C 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690372535 MRS OMANA RAJAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-013/172
(Karavaloor) 		1613001005NRG23260320232237237 05/04/2023 THANKAMANI 1613001005WL087186 THANKAMANI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690372529 MRS THANKAMANI SASIDHARAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/1944
(Karavaloor) 		1613001005NRG23260320232237239 05/04/2023 ambika 1613001005WL087186 ambika 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690372536 AMBIKA DEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/2
(Karavaloor) 		1613001005NRG23260320232237240 05/04/2023 AMBIKA RAVEENDRAN 1613001005WL087186 AMBIKA RAVEENDRAN 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690372522 MRS AMBIKA RAVEENDRAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/20
(Karavaloor) 		1613001005NRG23260320232237241 05/04/2023 SHYAMALA 1613001005WL087186 SHYAMALA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690372528 MS SYAMALA L STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/294
(Karavaloor) 		1613001005NRG23260320232237242 05/04/2023 OMANA SHIVADHASAN 1613001005WL087186 OMANA SHIVADHASAN 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690372539 OMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-013/3
(Karavaloor) 		1613001005NRG23260320232237243 05/04/2023 MINI BIJU 1613001005WL087186 MINI BIJU 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372524 MRS MINI BIJU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/4007
(Karavaloor) 		1613001005NRG23260320232237244 05/04/2023 USHAKUMARI 1613001005WL087186 USHAKUMARI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690372537 USHAKUMARY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/4017
(Karavaloor) 		1613001005NRG23260320232237245 05/04/2023 DEEPTHI 1613001005WL087186 DEEPTHI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690372542 MRS DEEPTHI J S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/4060
(Karavaloor) 		1613001005NRG23260320232237246 05/04/2023 Pushpa 1613001005WL087186 Pushpa 00415 SBIN0007623 622 622 Processed 19/05/2023 1690372540 MRS PUSHPA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/596
(Karavaloor) 		1613001005NRG23260320232237250 05/04/2023 lalitha 1613001005WL087186 lalitha 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690372532 MR LALITHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/6
(Karavaloor) 		1613001005NRG23260320232237251 05/04/2023 B VIJAYAMMA 1613001005WL087186 B VIJAYAMMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690372525 MRS B VIJAYAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/636
(Karavaloor) 		1613001005NRG23260320232237252 05/04/2023 SARASAMMA N RAJAN 1613001005WL087186 SARASAMMA N RAJAN 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690372531 SARASAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/751
(Karavaloor) 		1613001005NRG23260320232237253 05/04/2023 NANDINI KUTTY J 1613001005WL087186 NANDINI KUTTY J 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690372543 MRS NANDINI KUTTY J STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/8
(Karavaloor) 		1613001005NRG23260320232237255 05/04/2023 RAJEEV SINDHU 1613001005WL087186 RAJEEV SINDHU 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690372544 MR RAJEEV SINDHU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/813
(Karavaloor) 		1613001005NRG23260320232237256 05/04/2023 VALSALA 1613001005WL087186 VALSALA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690372519 MRS VALSALA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/9
(Karavaloor) 		1613001005NRG23260320232237257 05/04/2023 SHIJI SHIJINKUMAR 1613001005WL087186 SHIJI SHIJINKUMAR 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690372527 MRS SHIJI SHIJUKUMAR STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/985
(Karavaloor) 		1613001005NRG23260320232237258 05/04/2023 SWAPNA 1613001005WL087186 SWAPNA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690372526 MS S SWAPNA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-014/2328
(Karavaloor) 		1613001005NRG23260320232237259 05/04/2023 vimala 1613001005WL087186 vimala 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690372538 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-014/682
(Karavaloor) 		1613001005NRG23260320232237263 05/04/2023 USHAKUMARY 1613001005WL087186 USHAKUMARY 00415 SBIN0007623 2177 2177 Rejected 19/05/2023 1690372530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Anchal KL-13-001-005-014/754
(Karavaloor) 		1613001005NRG23260320232237264 05/04/2023 SMITHA 1613001005WL087186 SMITHA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690372534 MRS SMITHA STATE BANK OF INDIA(508548)
SubTotal 34832 34832
26 Anchal KL-13-001-005-013/4143
(Karavaloor) 		1613001005NRG23260320232237249 05/04/2023 DIVYA S PRAKASH 1613001005WL087186 DIVYA S PRAKASH 00415 SBIN0018113 1244 1244 Processed 19/05/2023 1690372521 MS DIVYA S PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1244 1244
27 Anchal KL-13-001-005-013/757
(Karavaloor) 		1613001005NRG23260320232237254 05/04/2023 PODIPENNU 1613001005WL087186 PODIPENNU 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690372533 MRS PODIPENNU STATE BANK OF INDIA(508548)
SubTotal 1244 1244
28 Anchal KL-13-001-005-014/3069
(Karavaloor) 		1613001005NRG23260320232237260 05/04/2023 INDHIRA 1613001005WL087186 INDHIRA 00462 UCBA0001489 933 933 Processed 19/05/2023 1690372545 INDIRA UCO BANK(607066)
SubTotal 933 933
Total 40430 40430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18427 Federal Bank FDRL0001327 KOKKADU 622
2 Anchal KL1613001005_050423APB_FTO_18427 Indian Bank IDIB000P213 PUNALUR 1555
3 Anchal KL1613001005_050423APB_FTO_18427 State Bank Of India SBIN0007623 KARAVALOOR 34832
4 Anchal KL1613001005_050423APB_FTO_18427 State Bank Of India SBIN0018113 PUNALUR 1244
5 Anchal KL1613001005_050423APB_FTO_18427 State Bank Of India SBIN0070059 PUNALUR 1244
6 Anchal KL1613001005_050423APB_FTO_18427 UCO Bank UCBA0001489 ANCHAL 933

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