Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781699
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-13-001-005-009/3108
(Karavaloor) 		1613001005NRG24291120231570770 02/12/2023 HARITHA KUMARI G 1613001005WL066865 HARITHA KUMARI G 00089 CBIN0284354 1655 1655 Processed 01/01/2024 9008133531 Mrs. HARITHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
2 Anchal KL-13-001-005-008/102
(Karavaloor) 		1613001005NRG24291120231570754 02/12/2023 USHA VIDHYADHARAN 1613001005WL066865 USHA VIDHYADHARAN 00415 SBIN0007623 1324 1324 Processed 02/01/2024 9008133516 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-008/2782
(Karavaloor) 		1613001005NRG24291120231570755 02/12/2023 SOSAMMA 1613001005WL066865 SOSAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133506 SANTHA B CANARA BANK(508532)
4 Anchal KL-13-001-005-008/3219
(Karavaloor) 		1613001005NRG24291120231570756 02/12/2023 Annamma Umman 1613001005WL066865 Annamma Umman 00415 SBIN0007623 662 662 Processed 01/01/2024 9008133529 ANNAMMA OOMEN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/14
(Karavaloor) 		1613001005NRG24291120231570757 02/12/2023 ASHA SANTHOSH 1613001005WL066865 ASHA SANTHOSH 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133508 MRS ASHA SANTHOSH STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/15
(Karavaloor) 		1613001005NRG24291120231570758 02/12/2023 JAYASREE JAYAKUMAR 1613001005WL066865 JAYASREE JAYAKUMAR 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008133518 MRS JAYASREE JAYAKUMAR STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/1553
(Karavaloor) 		1613001005NRG24291120231570759 02/12/2023 JYOTHI 1613001005WL066865 JYOTHI 00415 SBIN0007623 331 331 Processed 01/01/2024 9008133534 MRS JYOTHY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/17
(Karavaloor) 		1613001005NRG24291120231570760 02/12/2023 OMANA PAPPACHAN 1613001005WL066865 OMANA PAPPACHAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133519 MRS OMANA P STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/2072
(Karavaloor) 		1613001005NRG24291120231570761 02/12/2023 Valsamma Yohannan 1613001005WL066865 Valsamma Yohannan 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008133523 MRS VALSAMMA YOHANNAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/2097
(Karavaloor) 		1613001005NRG24291120231570762 02/12/2023 Bindhukutty 1613001005WL066865 Bindhukutty 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133524 MRS BINDHUKUTTY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/21
(Karavaloor) 		1613001005NRG24291120231570763 02/12/2023 LEELA P 1613001005WL066865 LEELA P 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133520 MRS LEELA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/2447
(Karavaloor) 		1613001005NRG24291120231570764 02/12/2023 MANI 1613001005WL066865 MANI 00415 SBIN0007623 662 662 Processed 01/01/2024 9008133526 MRS MANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/25
(Karavaloor) 		1613001005NRG24291120231570765 02/12/2023 JAINAMMA T 1613001005WL066865 JAINAMMA T 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008133521 JAINAMMA T STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/280
(Karavaloor) 		1613001005NRG24291120231570766 02/12/2023 SARASWATHY 1613001005WL066865 SARASWATHY 00415 SBIN0007623 993 993 Processed 01/01/2024 9008133517 MRS SARASWATHI A K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/29
(Karavaloor) 		1613001005NRG24291120231570767 02/12/2023 AMMUKUTTY 1613001005WL066865 AMMUKUTTY 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008133509 AMMUKUTTY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/2909
(Karavaloor) 		1613001005NRG24291120231570768 02/12/2023 kunjumol 1613001005WL066865 kunjumol 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008133528 MRS KUNJUMOL STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/3
(Karavaloor) 		1613001005NRG24291120231570769 02/12/2023 MARYKUTTY 1613001005WL066865 MARYKUTTY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133511 MRS MARY KUTTY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/3113
(Karavaloor) 		1613001005NRG24291120231570771 02/12/2023 BNDHU T 1613001005WL066865 BNDHU T 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133527 BINDUMOL T FEDERAL BANK(607165)
19 Anchal KL-13-001-005-009/34
(Karavaloor) 		1613001005NRG24291120231570772 02/12/2023 SHANTHAMMA O 1613001005WL066865 SHANTHAMMA O 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133514 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/344
(Karavaloor) 		1613001005NRG24291120231570773 02/12/2023 BINDHU 1613001005WL066865 BINDHU 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008133515 BINDHU V STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/38
(Karavaloor) 		1613001005NRG24291120231570774 02/12/2023 SUBHADRA 1613001005WL066865 SUBHADRA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008133510 SUBHADRA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-009/4017
(Karavaloor) 		1613001005NRG24291120231570775 02/12/2023 Swapna Gopalakrishnan 1613001005WL066865 Swapna Gopalakrishnan 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133513 MRS SWAPNA ANIL STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/4043
(Karavaloor) 		1613001005NRG24291120231570776 02/12/2023 pushpalli 1613001005WL066865 pushpalli 00415 SBIN0007623 331 331 Processed 01/01/2024 9008133530 MRS PUSHPAVALLI C STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-009/54
(Karavaloor) 		1613001005NRG24291120231570777 02/12/2023 LEELAMMA 1613001005WL066865 LEELAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133507 MRS LEELAMMA V STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-009/684
(Karavaloor) 		1613001005NRG24291120231570778 02/12/2023 Radhamani Amma 1613001005WL066865 Radhamani Amma 00415 SBIN0007623 331 331 Processed 01/01/2024 9008133532 RADHAMANY AMMA R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-009/806
(Karavaloor) 		1613001005NRG24291120231570779 02/12/2023 BHAGAVATHY AMMA 1613001005WL066865 BHAGAVATHY AMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133522 BHAGAVATHIYAMMA CANARA BANK(508532)
27 Anchal KL-13-001-005-009/817
(Karavaloor) 		1613001005NRG24291120231570780 02/12/2023 SUDHA SREEDHAR 1613001005WL066865 SUDHA SREEDHAR 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133533 MRS SUDHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-010/1
(Karavaloor) 		1613001005NRG24291120231570781 02/12/2023 ANNAMMA 1613001005WL066865 ANNAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9008133512 MRS ANNAMMA T STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-010/33
(Karavaloor) 		1613001005NRG24291120231570782 02/12/2023 LATHA RAJENDRAN 1613001005WL066865 LATHA RAJENDRAN 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9008133525 MRS LATHA RAJENDRAN STATE BANK OF INDIA(508548)
SubTotal 36741 36741
Total 38396 38396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781699 Central Bank of India CBIN0284354 PUNALUR 1655
2 Anchal KL1613001005_021223APB_FTO_781699 State Bank Of India SBIN0007623 KARAVALOOR 36741

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