Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:00:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566516
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-13-001-005-003/3167
(Karavaloor) 		1613001005NRG24041020231123372 07/10/2023 DEEPA 1613001005WL046826 DEEPA 00078 CNRB0001099 1650 1650 Processed 11/11/2023 7367439729 DEEPA S CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-005-002/2463
(Karavaloor) 		1613001005NRG24041020231123358 07/10/2023 RAJAMMA G 1613001005WL046826 RAJAMMA G 00127 FDRL0001028 1320 1320 Processed 11/11/2023 7367439728 RAJAMMA . FEDERAL BANK(607165)
3 Anchal KL-13-001-005-003/3009
(Karavaloor) 		1613001005NRG24041020231123369 07/10/2023 RENUKA 1613001005WL046826 RENUKA 00127 FDRL0001028 1650 1650 Processed 11/11/2023 7367439727 RENUKA T FEDERAL BANK(607165)
SubTotal 2970 2970
4 Anchal KL-13-001-005-002/3261
(Karavaloor) 		1613001005NRG24041020231123359 07/10/2023 THANKA 1613001005WL046826 THANKA 00176 IDIB000P213 1650 1650 Processed 11/11/2023 7367439751 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
5 Anchal KL-13-001-005-001/26
(Karavaloor) 		1613001005NRG24041020231123354 07/10/2023 SOMAVALLY MOHANKUMAR 1613001005WL046826 SOMAVALLY MOHANKUMAR 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7367439739 MS SOMAVALLY MOHAN KUMAR STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-002/13
(Karavaloor) 		1613001005NRG24041020231123356 07/10/2023 AMBIKA P 1613001005WL046826 AMBIKA P 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7367439740 MRS AMBIKA P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/2440
(Karavaloor) 		1613001005NRG24041020231123357 07/10/2023 Mini 1613001005WL046826 Mini 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7367439736 MRS MINI R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-002/969
(Karavaloor) 		1613001005NRG24041020231123360 07/10/2023 REMANYAMMA 1613001005WL046826 REMANYAMMA 00415 SBIN0007623 990 990 Processed 11/11/2023 7367439744 REMANYAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1182
(Karavaloor) 		1613001005NRG24041020231123361 07/10/2023 VALSALA 1613001005WL046826 VALSALA 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7367439732 MRS VALSALA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/1774
(Karavaloor) 		1613001005NRG24041020231123362 07/10/2023 SHANTHA 1613001005WL046826 SHANTHA 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7367439731 MRS SANTHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/1828
(Karavaloor) 		1613001005NRG24041020231123363 07/10/2023 SUMASDEVI V 1613001005WL046826 SUMASDEVI V 00415 SBIN0007623 330 330 Processed 11/11/2023 7367439742 SUMADEVI V STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/1906
(Karavaloor) 		1613001005NRG24041020231123364 07/10/2023 SUJATHAYAMMAL 1613001005WL046826 SUJATHAYAMMAL 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7367439733 MRS SUJATHAYAMMAL STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/1911
(Karavaloor) 		1613001005NRG24041020231123365 07/10/2023 AJITHA JYOTHI 1613001005WL046826 AJITHA JYOTHI 00415 SBIN0007623 990 990 Processed 11/11/2023 7367439734 AJITHAJYOTHI CANARA BANK(508532)
14 Anchal KL-13-001-005-003/1932
(Karavaloor) 		1613001005NRG24041020231123366 07/10/2023 PATHUMMA BEEVI 1613001005WL046826 PATHUMMA BEEVI 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7367439745 PATHUMMA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/2185
(Karavaloor) 		1613001005NRG24041020231123367 07/10/2023 RADHAMMA 1613001005WL046826 RADHAMMA 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7367439735 MRS RADHAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/2924
(Karavaloor) 		1613001005NRG24041020231123368 07/10/2023 PUSHPAVALLI 1613001005WL046826 PUSHPAVALLI 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7367439730 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/3153
(Karavaloor) 		1613001005NRG24041020231123371 07/10/2023 PREETHI MANOJ 1613001005WL046826 PREETHI MANOJ 00415 SBIN0007623 990 990 Processed 11/11/2023 7367439748 PREETHI M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-003/3213
(Karavaloor) 		1613001005NRG24041020231123373 07/10/2023 BINDHU P 1613001005WL046826 BINDHU P 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7367439737 MRS BINDU JOSE STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/40
(Karavaloor) 		1613001005NRG24041020231123374 07/10/2023 SANTHAMMA 1613001005WL046826 SANTHAMMA 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7367439741 SANTHAMMA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/461
(Karavaloor) 		1613001005NRG24041020231123375 07/10/2023 RAVEENDRAN PILLAI 1613001005WL046826 RAVEENDRAN PILLAI 00415 SBIN0007623 990 990 Processed 11/11/2023 7367439747 MR RAVEENDRANPILLAI K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/1947
(Karavaloor) 		1613001005NRG24041020231123376 07/10/2023 RADHAMANIYAMMA 1613001005WL046826 RADHAMANIYAMMA 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7367439746 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/2818
(Karavaloor) 		1613001005NRG24041020231123377 07/10/2023 AJIKUMARI 1613001005WL046826 AJIKUMARI 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7367439738 MRS AJIKUMARY R STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-014/3135
(Karavaloor) 		1613001005NRG24041020231123378 07/10/2023 VIJAYAMMA 1613001005WL046826 VIJAYAMMA 00415 SBIN0007623 330 330 Processed 11/11/2023 7367439743 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 25080 25080
24 Anchal KL-13-001-005-001/3140
(Karavaloor) 		1613001005NRG24041020231123355 07/10/2023 ELSAMMA ALEX 1613001005WL046826 ELSAMMA ALEX 00415 SBIN0070059 330 330 Processed 11/11/2023 7367439749 MRS ELSAMMA ALEX STATE BANK OF INDIA(508548)
SubTotal 330 330
25 Anchal KL-13-001-005-003/3130
(Karavaloor) 		1613001005NRG24041020231123370 07/10/2023 BINDHU 1613001005WL046826 BINDHU 00415 SBIN0070834 1650 1650 Processed 11/11/2023 7367439750 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 33330 33330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071023APB_FTO_566516 Canara Bank CNRB0001099 PUNALUR 1650
2 Anchal KL1613001005_071023APB_FTO_566516 Federal Bank FDRL0001028 PUNALUR 2970
3 Anchal KL1613001005_071023APB_FTO_566516 Indian Bank IDIB000P213 PUNALUR 1650
4 Anchal KL1613001005_071023APB_FTO_566516 State Bank Of India SBIN0007623 KARAVALOOR 25080
5 Anchal KL1613001005_071023APB_FTO_566516 State Bank Of India SBIN0070059 PUNALUR 330
6 Anchal KL1613001005_071023APB_FTO_566516 State Bank Of India SBIN0070834 PSB-PUNALUR 1650

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