Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_435358
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-13-001-005-012/3084
(Karavaloor) 		1613001005NRG24230820230884131 23/08/2023 ANTHRAYOS 1613001005WL036161 ANTHRAYOS 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5795958664 AATHRAYOS O A CANARA BANK(508532)
2 Anchal KL-13-001-005-012/3096
(Karavaloor) 		1613001005NRG24230820230884132 23/08/2023 LISSY 1613001005WL036161 LISSY 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5795958645 LISI CANARA BANK(508532)
3 Anchal KL-13-001-005-012/3098
(Karavaloor) 		1613001005NRG24230820230884134 23/08/2023 MINI 1613001005WL036161 MINI 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5795958665 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
4 Anchal KL-13-001-005-006/2485
(Karavaloor) 		1613001005NRG24230820230884123 23/08/2023 SUSEELA RAJU 1613001005WL036161 SUSEELA RAJU 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958657 SUSEELARAJU STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-011/1689
(Karavaloor) 		1613001005NRG24230820230884124 23/08/2023 RAMADEVI 1613001005WL036161 RAMADEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958646 MRS REMADEVI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/1031
(Karavaloor) 		1613001005NRG24230820230884125 23/08/2023 CHITHRA S GOPI 1613001005WL036161 CHITHRA S GOPI 00415 SBIN0007623 999 999 Processed 21/09/2023 5795958663 MRS CHITHRA S GOPI ALIAS CHITHRALEKHA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1080
(Karavaloor) 		1613001005NRG24230820230884126 23/08/2023 SANTHAMMA 1613001005WL036161 SANTHAMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958659 MRS SANTHAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/1103
(Karavaloor) 		1613001005NRG24230820230884127 23/08/2023 VASANTHA 1613001005WL036161 VASANTHA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795958647 MRS VASANTHA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/2120
(Karavaloor) 		1613001005NRG24230820230884128 23/08/2023 MAJIDA BEEVI 1613001005WL036161 MAJIDA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958660 MAJITHA BEEVI ILLITERATE STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/2624
(Karavaloor) 		1613001005NRG24230820230884129 23/08/2023 ANNAMMA 1613001005WL036161 ANNAMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958661 MRS ANNAMMA DAS STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/2766
(Karavaloor) 		1613001005NRG24230820230884130 23/08/2023 SULOCHANA 1613001005WL036161 SULOCHANA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958655 SULOCHANA P BANK OF BARODA(606985)
12 Anchal KL-13-001-005-012/3097
(Karavaloor) 		1613001005NRG24230820230884133 23/08/2023 LISSY JOSEPRAKASH 1613001005WL036161 LISSY JOSEPRAKASH 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958662 MRS LISY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/3178
(Karavaloor) 		1613001005NRG24230820230884135 23/08/2023 KUMARI AMMA 1613001005WL036161 KUMARI AMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958648 MRS KUMARIAMMA L STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/36
(Karavaloor) 		1613001005NRG24230820230884136 23/08/2023 PUSHPAVALLY 1613001005WL036161 PUSHPAVALLY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958651 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/38
(Karavaloor) 		1613001005NRG24230820230884137 23/08/2023 MARYKUTTY 1613001005WL036161 MARYKUTTY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958656 MARYKUTTY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/48
(Karavaloor) 		1613001005NRG24230820230884138 23/08/2023 OMANA 1613001005WL036161 OMANA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958652 MRS OMANA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/54
(Karavaloor) 		1613001005NRG24230820230884139 23/08/2023 OMANA BALASUNDARAN 1613001005WL036161 OMANA BALASUNDARAN 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958654 MRS OMANA BALASUNDRAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/58
(Karavaloor) 		1613001005NRG24230820230884140 23/08/2023 GLARAS JOSE 1613001005WL036161 GLARAS JOSE 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958653 MRS GLARAS JOSE STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/725
(Karavaloor) 		1613001005NRG24230820230884141 23/08/2023 PRASANNA 1613001005WL036161 PRASANNA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958649 PRASANNA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-012/787
(Karavaloor) 		1613001005NRG24230820230884142 23/08/2023 MERY SMITHA 1613001005WL036161 MERY SMITHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958658 MRS MERY SMITHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/732
(Karavaloor) 		1613001005NRG24230820230884143 23/08/2023 Sreekala kumari 1613001005WL036161 Sreekala kumari 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795958650 SREEKALA KUMARI S UNION BANK OF INDIA(508500)
SubTotal 28971 28971
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230823APB_FTO_435358 Canara Bank CNRB0001099 PUNALUR 4662
2 Anchal KL1613001005_230823APB_FTO_435358 State Bank Of India SBIN0007623 KARAVALOOR 28971

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