Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:13:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_120723APB_FTO_292908
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-13-001-005-005/2898
(Karavaloor) 		1613001005NRG24120720230535551 12/07/2023 LALAMMA 1613001005WL022532 LALAMMA 00078 CNRB0014501 666 666 Processed 17/07/2023 3506431106 LALAMMA G CANARA BANK(508532)
2 Anchal KL-13-001-005-005/3210
(Karavaloor) 		1613001005NRG24120720230535552 12/07/2023 THANKACHAN 1613001005WL022532 THANKACHAN 00078 CNRB0014501 666 666 Processed 17/07/2023 3506431105 THANKACHAN P CANARA BANK(508532)
SubTotal 1332 1332
3 Anchal KL-13-001-005-005/4058
(Karavaloor) 		1613001005NRG24120720230535554 12/07/2023 RABEKKA 1613001005WL022532 RABEKKA 00127 FDRL0001028 666 666 Processed 18/07/2023 3506431089 RABECA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Anchal KL-13-001-005-001/3170
(Karavaloor) 		1613001005NRG24120720230535537 12/07/2023 MALLIKA 1613001005WL022532 MALLIKA 00176 IDIB000P213 333 333 Processed 17/07/2023 3506431108 Mrs. MALLIKA INDIAN BANK(607105)
5 Anchal KL-13-001-005-005/20
(Karavaloor) 		1613001005NRG24120720230535545 12/07/2023 surendran 1613001005WL022532 surendran 00176 IDIB000P213 333 333 Processed 17/07/2023 3506431109 Mr. SURENDRAN CHELLAPPAN INDIAN BANK(607105)
6 Anchal KL-13-001-005-005/4050
(Karavaloor) 		1613001005NRG24120720230535553 12/07/2023 ponnamma 1613001005WL022532 ponnamma 00176 IDIB000P213 666 666 Processed 17/07/2023 3506431107 Mrs. Ponnamma INDIAN BANK(607105)
SubTotal 1332 1332
7 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24120720230535539 12/07/2023 MARIYA 1613001005WL022532 MARIYA 00415 SBIN0007623 333 333 Processed 17/07/2023 3506431100 MRS MARIYA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24120720230535538 12/07/2023 SUSAMMA BABU SAMUEL 1613001005WL022532 SUSAMMA BABU SAMUEL 00415 SBIN0007623 666 666 Processed 17/07/2023 3506431092 MS SUSAMMA BABU SAMUEL STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1037
(Karavaloor) 		1613001005NRG24120720230535540 12/07/2023 LEELAMMA 1613001005WL022532 LEELAMMA 00415 SBIN0007623 666 666 Processed 17/07/2023 3506431097 LEELAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1108
(Karavaloor) 		1613001005NRG24120720230535541 12/07/2023 MARYKUTTY 1613001005WL022532 MARYKUTTY 00415 SBIN0007623 666 666 Processed 17/07/2023 3506431098 MRS MARYKUTTY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/1337
(Karavaloor) 		1613001005NRG24120720230535542 12/07/2023 ROOTH RAJAN 1613001005WL022532 ROOTH RAJAN 00415 SBIN0007623 333 333 Processed 17/07/2023 3506431099 MRS ROOTH RAJAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/196
(Karavaloor) 		1613001005NRG24120720230535543 12/07/2023 OMANA 1613001005WL022532 OMANA 00415 SBIN0007623 666 666 Processed 17/07/2023 3506431095 MRS OMANA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24120720230535544 12/07/2023 rosamma 1613001005WL022532 rosamma 00415 SBIN0007623 333 333 Processed 18/07/2023 3506431094 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-005/22
(Karavaloor) 		1613001005NRG24120720230535546 12/07/2023 GRAZY LUKOSE 1613001005WL022532 GRAZY LUKOSE 00415 SBIN0007623 333 333 Processed 17/07/2023 3506431090 MRS GRACY LUKOSE STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24120720230535547 12/07/2023 LALY S 1613001005WL022532 LALY S 00415 SBIN0007623 333 333 Processed 18/07/2023 3506431101 LALY S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-005/24
(Karavaloor) 		1613001005NRG24120720230535548 12/07/2023 jalaja 1613001005WL022532 jalaja 00415 SBIN0007623 666 666 Processed 17/07/2023 3506431102 MRS JALAJA G STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/2427
(Karavaloor) 		1613001005NRG24120720230535549 12/07/2023 Eliyamma 1613001005WL022532 Eliyamma 00415 SBIN0007623 666 666 Processed 17/07/2023 3506431103 MRS ALEYAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/2712
(Karavaloor) 		1613001005NRG24120720230535550 12/07/2023 lilly 1613001005WL022532 lilly 00415 SBIN0007623 666 666 Processed 17/07/2023 3506431104 MRS LILLY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/41
(Karavaloor) 		1613001005NRG24120720230535555 12/07/2023 ALEYAMMA S 1613001005WL022532 ALEYAMMA S 00415 SBIN0007623 333 333 Processed 17/07/2023 3506431091 MRS ALEYAMMA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/440
(Karavaloor) 		1613001005NRG24120720230535556 12/07/2023 DEEPA THIMOTHYOSE 1613001005WL022532 DEEPA THIMOTHYOSE 00415 SBIN0007623 666 666 Processed 17/07/2023 3506431093 MRS DEEPA N JOY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/5
(Karavaloor) 		1613001005NRG24120720230535557 12/07/2023 Valsala 1613001005WL022532 Valsala 00415 SBIN0007623 666 666 Processed 17/07/2023 3506431096 VALSALA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_120723APB_FTO_292908 Canara Bank CNRB0014501 PUNALUR II 1332
2 Anchal KL1613001005_120723APB_FTO_292908 Federal Bank FDRL0001028 PUNALUR 666
3 Anchal KL1613001005_120723APB_FTO_292908 Indian Bank IDIB000P213 PUNALUR 1332
4 Anchal KL1613001005_120723APB_FTO_292908 State Bank Of India SBIN0007623 KARAVALOOR 7992

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