Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_081223APB_FTO_810991
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-13-001-005-010/1730
(Karavaloor) 		1613001005NRG24071220231644911 08/12/2023 SANDHYA 1613001005WL070393 SANDHYA 00078 CNRB0004214 1986 1986 Processed 12/03/2024 1679590219 SANDHYA C CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-005-010/2805
(Karavaloor) 		1613001005NRG24071220231644916 08/12/2023 SUSEELA AJIKUMAR 1613001005WL070393 SUSEELA AJIKUMAR 00127 FDRL0001028 1986 1986 Processed 12/03/2024 1679590202 SUSEELA AJIKUMAR FEDERAL BANK(607165)
SubTotal 1986 1986
3 Anchal KL-13-001-005-007/1759
(Karavaloor) 		1613001005NRG24071220231644905 08/12/2023 KAMALAMMA 1613001005WL070393 KAMALAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1679590212 KAMALAMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/2831
(Karavaloor) 		1613001005NRG24071220231644907 08/12/2023 GIRIJA KUMARI 1613001005WL070393 GIRIJA KUMARI 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1679590217 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/1047
(Karavaloor) 		1613001005NRG24071220231644908 08/12/2023 SARASWATHI AMMA 1613001005WL070393 SARASWATHI AMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1679590210 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1518
(Karavaloor) 		1613001005NRG24071220231644909 08/12/2023 BINDHU 1613001005WL070393 BINDHU 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1679590211 MRS BINDHU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/1522
(Karavaloor) 		1613001005NRG24071220231644910 08/12/2023 RADHAMANI G 1613001005WL070393 RADHAMANI G 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1679590203 MRS RADHAMANY G STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1958
(Karavaloor) 		1613001005NRG24071220231644912 08/12/2023 ELIYAMMA GEORGE 1613001005WL070393 ELIYAMMA GEORGE 00415 SBIN0007623 331 331 Processed 12/03/2024 1679590224 MRS ALEYAMMA GEORGE STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/1975
(Karavaloor) 		1613001005NRG24071220231644913 08/12/2023 SARASWATHI AMMA 1613001005WL070393 SARASWATHI AMMA 00415 SBIN0007623 662 662 Processed 12/03/2024 1679590207 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/1979
(Karavaloor) 		1613001005NRG24071220231644914 08/12/2023 LISY 1613001005WL070393 LISY 00415 SBIN0007623 331 331 Processed 12/03/2024 1679590223 MRS LISY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/2082
(Karavaloor) 		1613001005NRG24071220231644915 08/12/2023 SANTHAKUMARI 1613001005WL070393 SANTHAKUMARI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1679590208 SANTHKUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/2807
(Karavaloor) 		1613001005NRG24071220231644917 08/12/2023 AMMINI 1613001005WL070393 AMMINI 00415 SBIN0007623 993 993 Processed 12/03/2024 1679590215 MS AMMANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/2977
(Karavaloor) 		1613001005NRG24071220231644918 08/12/2023 SREELATHA 1613001005WL070393 SREELATHA 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1679590222 MRS SREELATHA L STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/3036
(Karavaloor) 		1613001005NRG24071220231644919 08/12/2023 SHEEJA SASIDHARAN 1613001005WL070393 SHEEJA SASIDHARAN 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1679590218 Mrs. Sheeja S INDIAN BANK(607105)
15 Anchal KL-13-001-005-010/3220
(Karavaloor) 		1613001005NRG24071220231644920 08/12/2023 Sheela Chandrashekharan 1613001005WL070393 Sheela Chandrashekharan 00415 SBIN0007623 331 331 Processed 12/03/2024 1679590204 MRS SHEELA CHANDRAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/36
(Karavaloor) 		1613001005NRG24071220231644921 08/12/2023 KUNJAMMA RAGHAVAN 1613001005WL070393 KUNJAMMA RAGHAVAN 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1679590206 MRS KUNJAMMA RAGHAVAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/4094
(Karavaloor) 		1613001005NRG24071220231644922 08/12/2023 K VIMALADEVI 1613001005WL070393 K VIMALADEVI 00415 SBIN0007623 331 331 Processed 12/03/2024 1679590213 MRS VIMALADEVI AMMA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/4113
(Karavaloor) 		1613001005NRG24071220231644923 08/12/2023 saraswathyamma 1613001005WL070393 saraswathyamma 00415 SBIN0007623 993 993 Processed 12/03/2024 1679590214 SARASWATHIAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/559
(Karavaloor) 		1613001005NRG24071220231644924 08/12/2023 PRASANNA KUMARI 1613001005WL070393 PRASANNA KUMARI 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1679590221 SAUMYA P PRASANNAKUMARY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/68
(Karavaloor) 		1613001005NRG24071220231644925 08/12/2023 LEKHA ANIL 1613001005WL070393 LEKHA ANIL 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1679590205 MRS LEKHA ANIL STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/861
(Karavaloor) 		1613001005NRG24071220231644926 08/12/2023 VASANTHAKUMARI 1613001005WL070393 VASANTHAKUMARI 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1679590209 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-011/3137
(Karavaloor) 		1613001005NRG24071220231644927 08/12/2023 Sasikala 1613001005WL070393 Sasikala 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1679590216 MR SASIKALA STATE BANK OF INDIA(508548)
SubTotal 28466 28466
23 Anchal KL-13-001-005-007/3150
(Karavaloor) 		1613001005NRG24071220231644906 08/12/2023 SAROJINI AMMA 1613001005WL070393 SAROJINI AMMA 00415 SBIN0018113 1986 1986 Processed 12/03/2024 1679590220 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 34424 34424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_081223APB_FTO_810991 Canara Bank CNRB0004214 POOYAPPALLY 1986
2 Anchal KL1613001005_081223APB_FTO_810991 Federal Bank FDRL0001028 PUNALUR 1986
3 Anchal KL1613001005_081223APB_FTO_810991 State Bank Of India SBIN0007623 KARAVALOOR 28466
4 Anchal KL1613001005_081223APB_FTO_810991 State Bank Of India SBIN0018113 PUNALUR 1986

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