Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:31:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_181023APB_FTO_605425
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-13-001-005-007/1557
(Karavaloor) 		1613001005NRG24161020231215115 18/10/2023 JAYANTHI S 1613001005WL051025 JAYANTHI S 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020875110 MRS JAYANTHI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-007/17
(Karavaloor) 		1613001005NRG24161020231215116 18/10/2023 CHINNAMMA 1613001005WL051025 CHINNAMMA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020875116 CHINNAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-007/17
(Karavaloor) 		1613001005NRG24161020231215117 18/10/2023 GEORGE P 1613001005WL051025 GEORGE P 00415 SBIN0007623 990 990 Processed 27/11/2023 8020875099 MR GEORGE P STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/1994
(Karavaloor) 		1613001005NRG24161020231215118 18/10/2023 Rajendran Nair 1613001005WL051025 Rajendran Nair 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020875113 MR RAJENDRAN NAIR STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/2093
(Karavaloor) 		1613001005NRG24161020231215119 18/10/2023 SUDHAMANI 1613001005WL051025 SUDHAMANI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020875111 SUDHAMANI P CANARA BANK(508532)
6 Anchal KL-13-001-005-007/2617
(Karavaloor) 		1613001005NRG24161020231215120 18/10/2023 ANNAMMA 1613001005WL051025 ANNAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020875115 MR ANNAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/30
(Karavaloor) 		1613001005NRG24161020231215121 18/10/2023 SARASWATHY S 1613001005WL051025 SARASWATHY S 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020875103 MRS SARASWATHY S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/3144
(Karavaloor) 		1613001005NRG24161020231215122 18/10/2023 VALSALA KUMARI 1613001005WL051025 VALSALA KUMARI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020875105 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-007/3187
(Karavaloor) 		1613001005NRG24161020231215123 18/10/2023 VIMALA 1613001005WL051025 VIMALA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020875109 MRS C VIMALA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/3188
(Karavaloor) 		1613001005NRG24161020231215124 18/10/2023 Radhamani Amma 1613001005WL051025 Radhamani Amma 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020875112 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/32
(Karavaloor) 		1613001005NRG24161020231215125 18/10/2023 JYOTHI LAKSHMI 1613001005WL051025 JYOTHI LAKSHMI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020875104 MRS JYOTHI LAKSHMI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/41
(Karavaloor) 		1613001005NRG24161020231215128 18/10/2023 MINI S 1613001005WL051025 MINI S 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020875107 MRS MINI S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/410
(Karavaloor) 		1613001005NRG24161020231215129 18/10/2023 ROSAMMA JOY 1613001005WL051025 ROSAMMA JOY 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020875102 MRS ROSAMMA JOY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/54
(Karavaloor) 		1613001005NRG24161020231215130 18/10/2023 SHEELA ARUN 1613001005WL051025 SHEELA ARUN 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020875108 MRS SHEELA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/69
(Karavaloor) 		1613001005NRG24161020231215131 18/10/2023 LALITHAMMA K 1613001005WL051025 LALITHAMMA K 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020875101 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/70
(Karavaloor) 		1613001005NRG24161020231215132 18/10/2023 SHEEJA BAIJU 1613001005WL051025 SHEEJA BAIJU 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020875106 MRS SHEEJA BAIJU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/79
(Karavaloor) 		1613001005NRG24161020231215133 18/10/2023 BINDHU S 1613001005WL051025 BINDHU S 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8020875098 BINDU S ICICI BANK LTD(508534)
18 Anchal KL-13-001-005-008/5
(Karavaloor) 		1613001005NRG24161020231215134 18/10/2023 OMANA BABY 1613001005WL051025 OMANA BABY 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020875100 MRS OMANA BABY STATE BANK OF INDIA(508548)
SubTotal 31020 31020
19 Anchal KL-13-001-005-007/3267
(Karavaloor) 		1613001005NRG24161020231215127 18/10/2023 RAJI L 1613001005WL051025 RAJI L 00547 DLXB0000205 1980 1980 Processed 27/11/2023 8020875097 raji DHANALAXMI BANK(607239)
SubTotal 1980 1980
20 Anchal KL-13-001-005-007/3214
(Karavaloor) 		1613001005NRG24161020231215126 18/10/2023 PRASANNA 1613001005WL051025 PRASANNA 00657 KLGB0040578 1320 1320 Processed 27/11/2023 8020875114 PRASANNA KERALA GRAMIN BANK(607476)
SubTotal 1320 1320
Total 34320 34320

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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_605425 State Bank Of India SBIN0007623 KARAVALOOR 31020
2 Anchal KL1613001005_181023APB_FTO_605425 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1980
3 Anchal KL1613001005_181023APB_FTO_605425 Kerala Gramin Bank KLGB0040578 PUNALUR 1320

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