Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281023APB_FTO_640649
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-13-001-005-008/3122
(Karavaloor) 		1613001005NRG24261020231312312 28/10/2023 SUDHARMINI 1613001005WL055352 SUDHARMINI 00089 CBIN0283444 1655 1655 Processed 27/11/2023 8022906350 Mrs. SUDHARMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
2 Anchal KL-13-001-005-008/1165
(Karavaloor) 		1613001005NRG24261020231312297 28/10/2023 NIKHITHA G KRISHNAN 1613001005WL055352 NIKHITHA G KRISHNAN 00089 CBIN0284354 1986 1986 Processed 27/11/2023 8022906347 Mrs. NIKHITHA G KRISHNAN CENTRAL BANK OF INDIA(607115)
SubTotal 1986 1986
3 Anchal KL-13-001-005-007/1909
(Karavaloor) 		1613001005NRG24261020231312293 28/10/2023 ponnamma 1613001005WL055352 ponnamma 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906349 MRS PONNAMMA R STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/289
(Karavaloor) 		1613001005NRG24261020231312294 28/10/2023 SREELA 1613001005WL055352 SREELA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906337 SREELA L STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/107
(Karavaloor) 		1613001005NRG24261020231312295 28/10/2023 REMANAN R 1613001005WL055352 REMANAN R 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906351 MR RAMANAN R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1133
(Karavaloor) 		1613001005NRG24261020231312296 28/10/2023 USHADEVI 1613001005WL055352 USHADEVI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906324 USHADEVI CANARA BANK(508532)
7 Anchal KL-13-001-005-008/122
(Karavaloor) 		1613001005NRG24261020231312298 28/10/2023 LEELAMMA PONNACHAN 1613001005WL055352 LEELAMMA PONNACHAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906332 MRS LEELAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/125
(Karavaloor) 		1613001005NRG24261020231312299 28/10/2023 ROSAMMA 1613001005WL055352 ROSAMMA 00415 SBIN0007623 662 662 Processed 27/11/2023 8022906333 MRS ROSAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1469
(Karavaloor) 		1613001005NRG24261020231312300 28/10/2023 SHYAMALA 1613001005WL055352 SHYAMALA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906331 SYAMALA RAVEENDRAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1900
(Karavaloor) 		1613001005NRG24261020231312301 28/10/2023 PADMVATHI AMMA 1613001005WL055352 PADMVATHI AMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906346 PADMAVATHIAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1952
(Karavaloor) 		1613001005NRG24261020231312302 28/10/2023 THULASIBHAI AMMA 1613001005WL055352 THULASIBHAI AMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906341 MRS THULASEEBAI AMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/1956
(Karavaloor) 		1613001005NRG24261020231312303 28/10/2023 SREELATHA 1613001005WL055352 SREELATHA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022906335 SREELATHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/1978
(Karavaloor) 		1613001005NRG24261020231312304 28/10/2023 PONNAMMA 1613001005WL055352 PONNAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906336 MS PONNAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/229
(Karavaloor) 		1613001005NRG24261020231312305 28/10/2023 NIJIMOL R 1613001005WL055352 NIJIMOL R 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022906343 MRS NIJIMOL R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/231
(Karavaloor) 		1613001005NRG24261020231312306 28/10/2023 MANI K 1613001005WL055352 MANI K 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906330 MRS MANI C STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/2566
(Karavaloor) 		1613001005NRG24261020231312307 28/10/2023 Radhamani 1613001005WL055352 Radhamani 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906352 MRS RADHAMONY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/2774
(Karavaloor) 		1613001005NRG24261020231312308 28/10/2023 LEELA 1613001005WL055352 LEELA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022906338 LEELA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-008/295
(Karavaloor) 		1613001005NRG24261020231312309 28/10/2023 INDIRA 1613001005WL055352 INDIRA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906327 MRS INDIRA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/3023
(Karavaloor) 		1613001005NRG24261020231312310 28/10/2023 SUJA ASHOK 1613001005WL055352 SUJA ASHOK 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906345 MRS SUJA ASHOK STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/31
(Karavaloor) 		1613001005NRG24261020231312311 28/10/2023 SARASWATHY SUNDAR 1613001005WL055352 SARASWATHY SUNDAR 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022906323 SARASWATHI SUNDER STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/3141
(Karavaloor) 		1613001005NRG24261020231312313 28/10/2023 SHEEBA 1613001005WL055352 SHEEBA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022906340 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/3187
(Karavaloor) 		1613001005NRG24261020231312314 28/10/2023 SELVARAJAN 1613001005WL055352 SELVARAJAN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022906348 MR SELVARAJAN SELVARAJAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/3244
(Karavaloor) 		1613001005NRG24261020231312316 28/10/2023 GIRIJA 1613001005WL055352 GIRIJA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906344 MRS GIRIJA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/3249
(Karavaloor) 		1613001005NRG24261020231312317 28/10/2023 PADMAVATHI 1613001005WL055352 PADMAVATHI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906339 P PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/33
(Karavaloor) 		1613001005NRG24261020231312318 28/10/2023 GIRIJA MOHAN 1613001005WL055352 GIRIJA MOHAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022906325 MRS GIRIJA MOHAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/54
(Karavaloor) 		1613001005NRG24261020231312319 28/10/2023 INDIRA 1613001005WL055352 INDIRA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906329 MRS INDIRA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/59
(Karavaloor) 		1613001005NRG24261020231312320 28/10/2023 SAROJINI J 1613001005WL055352 SAROJINI J 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906328 MRS SAROJINI J STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/617
(Karavaloor) 		1613001005NRG24261020231312321 28/10/2023 RAJAMMA K 1613001005WL055352 RAJAMMA K 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906334 RAJAMMA K NREGP AC STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-008/941
(Karavaloor) 		1613001005NRG24261020231312322 28/10/2023 GIRIJA K S 1613001005WL055352 GIRIJA K S 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022906326 MRS GIRIJA KS STATE BANK OF INDIA(508548)
SubTotal 48988 48988
30 Anchal KL-13-001-005-008/3210
(Karavaloor) 		1613001005NRG24261020231312315 28/10/2023 LALITHA 1613001005WL055352 LALITHA 00415 SBIN0070059 1986 1986 Processed 27/11/2023 8022906342 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 54615 54615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_281023APB_FTO_640649 Central Bank of India CBIN0283444 ANCHAL 1655
2 Anchal KL1613001005_281023APB_FTO_640649 Central Bank of India CBIN0284354 PUNALUR 1986
3 Anchal KL1613001005_281023APB_FTO_640649 State Bank Of India SBIN0007623 KARAVALOOR 48988
4 Anchal KL1613001005_281023APB_FTO_640649 State Bank Of India SBIN0070059 PUNALUR 1986

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