Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_436781
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-13-001-005-004/668
(Karavaloor) 		1613001005NRG24230820230894909 23/08/2023 VASANTHA 1613001005WL036539 VASANTHA 00415 SBIN0007623 993 993 Processed 21/09/2023 5794654746 MRS VASANTHA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-006/30
(Karavaloor) 		1613001005NRG24230820230894910 23/08/2023 LISSIYAMMA 1613001005WL036539 LISSIYAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5794654739 MS LISSY AMMA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-007/3183
(Karavaloor) 		1613001005NRG24230820230894912 23/08/2023 Lailamany 1613001005WL036539 Lailamany 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794654747 LAILAMANI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/666
(Karavaloor) 		1613001005NRG24230820230894913 23/08/2023 Ajithakumari 1613001005WL036539 Ajithakumari 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794654743 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/1299
(Karavaloor) 		1613001005NRG24230820230894914 23/08/2023 SHANTHAMMA 1613001005WL036539 SHANTHAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794654730 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/1503
(Karavaloor) 		1613001005NRG24230820230894915 23/08/2023 SREEKUMARY 1613001005WL036539 SREEKUMARY 00415 SBIN0007623 331 331 Processed 21/09/2023 5794654729 GOPINATHA PILLAI SREEKUMARI S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/862
(Karavaloor) 		1613001005NRG24230820230894917 23/08/2023 JALAJA 1613001005WL036539 JALAJA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794654745 JALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-009/862
(Karavaloor) 		1613001005NRG24230820230894916 23/08/2023 SARASWATHY AMMA 1613001005WL036539 SARASWATHY AMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794654744 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/2368
(Karavaloor) 		1613001005NRG24230820230894918 23/08/2023 Rajeswaryamma 1613001005WL036539 Rajeswaryamma 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794654731 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/29
(Karavaloor) 		1613001005NRG24230820230894919 23/08/2023 THANKAMANI RAJEEVAN 1613001005WL036539 THANKAMANI RAJEEVAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794654734 MS THANKAMANI RAJEEVAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/3216
(Karavaloor) 		1613001005NRG24230820230894920 23/08/2023 LEELAMMA S 1613001005WL036539 LEELAMMA S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794654748 MR LEELAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/338
(Karavaloor) 		1613001005NRG24230820230894921 23/08/2023 SHYLAJA 1613001005WL036539 SHYLAJA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794654742 SHYLAJA UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-005-010/37
(Karavaloor) 		1613001005NRG24230820230894922 23/08/2023 KARTHIKA 1613001005WL036539 KARTHIKA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794654738 Mrs. K KARTHIKA INDIAN BANK(607105)
14 Anchal KL-13-001-005-010/4
(Karavaloor) 		1613001005NRG24230820230894923 23/08/2023 SETHU RAVI 1613001005WL036539 SETHU RAVI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794654735 MS SETHU RAVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/4071
(Karavaloor) 		1613001005NRG24230820230894924 23/08/2023 BINI N 1613001005WL036539 BINI N 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794654732 BINI N INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-010/57
(Karavaloor) 		1613001005NRG24230820230894925 23/08/2023 AMBILY RAJAN 1613001005WL036539 AMBILY RAJAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794654736 AMBILI RAJAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/58
(Karavaloor) 		1613001005NRG24230820230894926 23/08/2023 RATHI GOPALAN 1613001005WL036539 RATHI GOPALAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794654740 RATHI GOPALAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/83
(Karavaloor) 		1613001005NRG24230820230894927 23/08/2023 KANAKAMMA 1613001005WL036539 KANAKAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794654741 MRS KANAKAMMA NREGP STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/84
(Karavaloor) 		1613001005NRG24230820230894928 23/08/2023 USHA MOHAN 1613001005WL036539 USHA MOHAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794654733 USHA MOHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/86
(Karavaloor) 		1613001005NRG24230820230894929 23/08/2023 ARUNA 1613001005WL036539 ARUNA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794654737 MRS ARUNA STATE BANK OF INDIA(508548)
SubTotal 27473 27473
21 Anchal KL-13-001-005-007/1304
(Karavaloor) 		1613001005NRG24230820230894911 23/08/2023 SHEELA 1613001005WL036539 SHEELA 00415 SBIN0070834 1324 1324 Processed 21/09/2023 5794654749 MRS SHEELA T S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 28797 28797

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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_436781 State Bank Of India SBIN0007623 KARAVALOOR 27473
2 Anchal KL1613001005_230823APB_FTO_436781 State Bank Of India SBIN0070834 PSB-PUNALUR 1324

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