Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130923APB_FTO_476554
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) 		1613001005NRG24110920230954928 13/09/2023 jinu kumar 1613001005WL039113 jinu kumar 00078 CNRB0001099 331 331 Processed 07/11/2023 7128986065 JINU KUMAR V CANARA BANK(508532)
SubTotal 331 331
2 Anchal KL-13-001-005-014/4072
(Karavaloor) 		1613001005NRG24110920230954944 13/09/2023 vinitha 1613001005WL039113 vinitha 00089 CBIN0280946 331 331 Processed 07/11/2023 7128986077 Mrs. VINITHA S CENTRAL BANK OF INDIA(607115)
SubTotal 331 331
3 Anchal KL-13-001-005-013/914
(Karavaloor) 		1613001005NRG24110920230954931 13/09/2023 LEELA 1613001005WL039113 LEELA 00127 FDRL0001028 993 993 Processed 07/11/2023 7128986063 LEELA L FEDERAL BANK(607165)
SubTotal 993 993
4 Anchal KL-13-001-005-011/3282
(Karavaloor) 		1613001005NRG24110920230954929 13/09/2023 BEENA 1613001005WL039113 BEENA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128986074 MRS BEENA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-013/83
(Karavaloor) 		1613001005NRG24110920230954930 13/09/2023 BEENA P S 1613001005WL039113 BEENA P S 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986064 MRS BEENA P S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/11
(Karavaloor) 		1613001005NRG24110920230954932 13/09/2023 THANKAMMA 1613001005WL039113 THANKAMMA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986068 MRS THANKAMMA NREGP STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1913
(Karavaloor) 		1613001005NRG24110920230954934 13/09/2023 Sasi 1613001005WL039113 Sasi 00415 SBIN0007623 662 662 Processed 07/11/2023 7128986081 MR SASI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1913
(Karavaloor) 		1613001005NRG24110920230954933 13/09/2023 THANKAMMA 1613001005WL039113 THANKAMMA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128986083 MRS THANKAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/1986
(Karavaloor) 		1613001005NRG24110920230954935 13/09/2023 Sudhakumari 1613001005WL039113 Sudhakumari 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128986073 MRS N SUDHAKUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/22
(Karavaloor) 		1613001005NRG24110920230954936 13/09/2023 VASANTHA KUMARY 1613001005WL039113 VASANTHA KUMARY 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986066 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2399
(Karavaloor) 		1613001005NRG24110920230954937 13/09/2023 Lalitha 1613001005WL039113 Lalitha 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128986084 MRS LALITHA J STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2433
(Karavaloor) 		1613001005NRG24110920230954938 13/09/2023 Murali 1613001005WL039113 Murali 00415 SBIN0007623 662 662 Processed 07/11/2023 7128986080 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-014/2515
(Karavaloor) 		1613001005NRG24110920230954939 13/09/2023 Leela N 1613001005WL039113 Leela N 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986085 LEELA L CANARA BANK(508532)
14 Anchal KL-13-001-005-014/3126
(Karavaloor) 		1613001005NRG24110920230954940 13/09/2023 bhaskaran 1613001005WL039113 bhaskaran 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128986075 MR BHASKARAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/3126
(Karavaloor) 		1613001005NRG24110920230954941 13/09/2023 THANKAMMA 1613001005WL039113 THANKAMMA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128986078 MRS THANKAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/3160
(Karavaloor) 		1613001005NRG24110920230954942 13/09/2023 AMMINI 1613001005WL039113 AMMINI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128986069 AMMININELLIKUNNATHVEEDUNREGP STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/692
(Karavaloor) 		1613001005NRG24110920230954945 13/09/2023 KARTHIKA 1613001005WL039113 KARTHIKA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128986070 MRS KARTHIKA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/744
(Karavaloor) 		1613001005NRG24110920230954946 13/09/2023 AMBILI 1613001005WL039113 AMBILI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128986076 MRS AMBILY G STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/777
(Karavaloor) 		1613001005NRG24110920230954947 13/09/2023 PODICHI 1613001005WL039113 PODICHI 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986071 MRS PODICHI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/780
(Karavaloor) 		1613001005NRG24110920230954948 13/09/2023 SHOBHANA KUMARI 1613001005WL039113 SHOBHANA KUMARI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128986067 SOBHANA SUGATHAN FEDERAL BANK(607165)
21 Anchal KL-13-001-005-014/825
(Karavaloor) 		1613001005NRG24110920230954949 13/09/2023 VASANTHI 1613001005WL039113 VASANTHI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128986072 MRS VASANTHI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/903
(Karavaloor) 		1613001005NRG24110920230954950 13/09/2023 SUJA 1613001005WL039113 SUJA 00415 SBIN0007623 662 662 Processed 07/11/2023 7128986079 SUJA T BANK OF BARODA(606985)
SubTotal 24825 24825
23 Anchal KL-13-001-005-014/3187
(Karavaloor) 		1613001005NRG24110920230954943 13/09/2023 REKHA CHANDRAN 1613001005WL039113 REKHA CHANDRAN 00415 SBIN0070245 1655 1655 Processed 07/11/2023 7128986082 REKHA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 28135 28135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130923APB_FTO_476554 Canara Bank CNRB0001099 PUNALUR 331
2 Anchal KL1613001005_130923APB_FTO_476554 Central Bank of India CBIN0280946 KUNNICODE 331
3 Anchal KL1613001005_130923APB_FTO_476554 Federal Bank FDRL0001028 PUNALUR 993
4 Anchal KL1613001005_130923APB_FTO_476554 State Bank Of India SBIN0007623 KARAVALOOR 24825
5 Anchal KL1613001005_130923APB_FTO_476554 State Bank Of India SBIN0070245 ANCHAL 1655

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