Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010723APB_FTO_259874
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-13-001-005-006/3241
(Karavaloor) 		1613001005NRG24300620230466999 01/07/2023 ASHA V 1613001005WL019557 ASHA V 00176 IDIB000P213 1665 1665 Processed 10/07/2023 3284888039 MS ASHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Anchal KL-13-001-005-006/51
(Karavaloor) 		1613001005NRG24300620230467000 01/07/2023 SYAMALA 1613001005WL019557 SYAMALA 00415 SBIN0007623 333 333 Processed 10/07/2023 3284888029 MRS SYAMALA C STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-012/16
(Karavaloor) 		1613001005NRG24300620230467001 01/07/2023 MANJU 1613001005WL019557 MANJU 00415 SBIN0007623 666 666 Processed 10/07/2023 3284888035 MRS MANJU A STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-012/17
(Karavaloor) 		1613001005NRG24300620230467002 01/07/2023 Vasumathi 1613001005WL019557 Vasumathi 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3284888037 MRS VASUMATHI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-012/1881
(Karavaloor) 		1613001005NRG24300620230467003 01/07/2023 SANDHYA J 1613001005WL019557 SANDHYA J 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284888023 MRS SANDHYA A STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/19
(Karavaloor) 		1613001005NRG24300620230467004 01/07/2023 INDHIRA K 1613001005WL019557 INDHIRA K 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3284888032 MRS INDHIRA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/29
(Karavaloor) 		1613001005NRG24300620230467006 01/07/2023 SAHADEVAN 1613001005WL019557 SAHADEVAN 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3284888024 MR SAHADEVAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/2969
(Karavaloor) 		1613001005NRG24300620230467007 01/07/2023 RAJAMMA 1613001005WL019557 RAJAMMA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284888027 MRS RAJAMMA K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/2978
(Karavaloor) 		1613001005NRG24300620230467009 01/07/2023 LAKSHMI 1613001005WL019557 LAKSHMI 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284888025 MRS K LEKSHMI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/2979
(Karavaloor) 		1613001005NRG24300620230467011 01/07/2023 ASHA 1613001005WL019557 ASHA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284888036 MRS ASHA T STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/3126
(Karavaloor) 		1613001005NRG24300620230467013 01/07/2023 C GOMATHY 1613001005WL019557 C GOMATHY 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3284888028 MRS GOMATHY C STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/3182
(Karavaloor) 		1613001005NRG24300620230467014 01/07/2023 GEETHA 1613001005WL019557 GEETHA 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3284888038 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/4
(Karavaloor) 		1613001005NRG24300620230467015 01/07/2023 SUNITHA K R 1613001005WL019557 SUNITHA K R 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284888030 MRS SUNITHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/9
(Karavaloor) 		1613001005NRG24300620230467016 01/07/2023 THANKAMONI 1613001005WL019557 THANKAMONI 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3284888026 MRS THANKAMONI K STATE BANK OF INDIA(508548)
SubTotal 17316 17316
15 Anchal KL-13-001-005-012/2969
(Karavaloor) 		1613001005NRG24300620230467008 01/07/2023 USHA S 1613001005WL019557 USHA S 00415 SBIN0070059 666 666 Processed 10/07/2023 3284888033 MS S USHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/2978
(Karavaloor) 		1613001005NRG24300620230467010 01/07/2023 MANJU 1613001005WL019557 MANJU 00415 SBIN0070059 1665 1665 Processed 10/07/2023 3284888034 MS B MANJU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/2979
(Karavaloor) 		1613001005NRG24300620230467012 01/07/2023 SHANTHA 1613001005WL019557 SHANTHA 00415 SBIN0070059 666 666 Processed 10/07/2023 3284888031 MRS SANTHA R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010723APB_FTO_259874 Indian Bank IDIB000P213 PUNALUR 1665
2 Anchal KL1613001005_010723APB_FTO_259874 State Bank Of India SBIN0007623 KARAVALOOR 17316
3 Anchal KL1613001005_010723APB_FTO_259874 State Bank Of India SBIN0070059 PUNALUR 2997

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