Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_447907
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-13-001-005-004/4017
(Karavaloor) 		1613001005NRG24250820230926684 25/08/2023 LEKHA P L 1613001005WL037522 LEKHA P L 00176 IDIB000P213 666 666 Processed 21/09/2023 5796899190 MRS LEKHA P L STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Anchal KL-13-001-005-008/100
(Karavaloor) 		1613001005NRG24250820230926685 25/08/2023 LEELA K 1613001005WL037522 LEELA K 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899183 MRS LEELA K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-008/109
(Karavaloor) 		1613001005NRG24250820230926686 25/08/2023 SHEEJA J 1613001005WL037522 SHEEJA J 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899185 MRS SHEEJA J STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/11
(Karavaloor) 		1613001005NRG24250820230926687 25/08/2023 DEVAKI C 1613001005WL037522 DEVAKI C 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899177 MRS DEVAKI C STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/12
(Karavaloor) 		1613001005NRG24250820230926688 25/08/2023 SUSHEELA RADHAKRISHNAN 1613001005WL037522 SUSHEELA RADHAKRISHNAN 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899181 SUSEELA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1692
(Karavaloor) 		1613001005NRG24250820230926689 25/08/2023 ANNAMMA P 1613001005WL037522 ANNAMMA P 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899170 MRS ANNAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/17
(Karavaloor) 		1613001005NRG24250820230926690 25/08/2023 SUSI 1613001005WL037522 SUSI 00415 SBIN0007623 333 333 Processed 21/09/2023 5796899178 MRS SUSI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1799
(Karavaloor) 		1613001005NRG24250820230926691 25/08/2023 CHINNAMMA C 1613001005WL037522 CHINNAMMA C 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899188 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1914
(Karavaloor) 		1613001005NRG24250820230926692 25/08/2023 BINDHU D 1613001005WL037522 BINDHU D 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899171 MRS BINDHU D STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1985
(Karavaloor) 		1613001005NRG24250820230926693 25/08/2023 B .Premabai 1613001005WL037522 B .Premabai 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899174 MRS PREMA BHAI C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/24
(Karavaloor) 		1613001005NRG24250820230926694 25/08/2023 BHAVANI 1613001005WL037522 BHAVANI 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899180 MRS BHAVANI K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/25
(Karavaloor) 		1613001005NRG24250820230926695 25/08/2023 SALI HARIDAS 1613001005WL037522 SALI HARIDAS 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899179 MRS SALI HARIDAS ALIAS SALI S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/2793
(Karavaloor) 		1613001005NRG24250820230926696 25/08/2023 SEEMA G 1613001005WL037522 SEEMA G 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899173 MRS SEEMA G STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/2822
(Karavaloor) 		1613001005NRG24250820230926697 25/08/2023 LILLYKUTTY 1613001005WL037522 LILLYKUTTY 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899172 MRS LILLIKUTTY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24250820230926698 25/08/2023 RAJAMMA K 1613001005WL037522 RAJAMMA K 00415 SBIN0007623 666 666 Rejected 21/09/2023 5796899182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Anchal KL-13-001-005-008/3153
(Karavaloor) 		1613001005NRG24250820230926699 25/08/2023 SINI 1613001005WL037522 SINI 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899189 MRS SINI B S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/618
(Karavaloor) 		1613001005NRG24250820230926700 25/08/2023 SUJATHA P 1613001005WL037522 SUJATHA P 00415 SBIN0007623 333 333 Processed 21/09/2023 5796899187 MRS SUJATHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/76
(Karavaloor) 		1613001005NRG24250820230926701 25/08/2023 MANI C 1613001005WL037522 MANI C 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899184 MRS MANI VASU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/8
(Karavaloor) 		1613001005NRG24250820230926702 25/08/2023 AMBIKA KUMARI J 1613001005WL037522 AMBIKA KUMARI J 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899175 MRS AMBIKAKUMARY J STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/88
(Karavaloor) 		1613001005NRG24250820230926703 25/08/2023 SARALA 1613001005WL037522 SARALA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899176 MRS SARALA SARALA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/966
(Karavaloor) 		1613001005NRG24250820230926704 25/08/2023 T K USHA 1613001005WL037522 T K USHA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899169 MRS USHA T K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/968
(Karavaloor) 		1613001005NRG24250820230926705 25/08/2023 THANKAMANI 1613001005WL037522 THANKAMANI 00415 SBIN0007623 666 666 Processed 21/09/2023 5796899186 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 13320 13320
Total 13986 13986

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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_447907 Indian Bank IDIB000P213 PUNALUR 666
2 Anchal KL1613001005_250823APB_FTO_447907 State Bank Of India SBIN0007623 KARAVALOOR 13320

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