Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260423APB_FTO_48779
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-13-001-005-008/3142
(Karavaloor) 		1613001005NRG24250420230077146 26/04/2023 MANJUSHA R 1613001005WL002922 MANJUSHA R 00078 CNRB0001099 333 333 Processed 20/05/2023 1748700671 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Anchal KL-13-001-005-008/35
(Karavaloor) 		1613001005NRG24250420230077150 26/04/2023 J PONNAMMA 1613001005WL002922 J PONNAMMA 00127 FDRL0001028 999 999 Processed 20/05/2023 1748700668 J PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24250420230077143 26/04/2023 SANDHYA R 1613001005WL002922 SANDHYA R 00176 IDIB000P213 666 666 Processed 20/05/2023 1748700692 Mrs. Sandhya R INDIAN BANK(607105)
4 Anchal KL-13-001-005-008/3253
(Karavaloor) 		1613001005NRG24250420230077149 26/04/2023 Salini S 1613001005WL002922 Salini S 00176 IDIB000P213 666 666 Processed 20/05/2023 1748700691 SALINI P S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
5 Anchal KL-13-001-005-008/116
(Karavaloor) 		1613001005NRG24250420230077134 26/04/2023 RATHIKUMARI R 1613001005WL002922 RATHIKUMARI R 00415 SBIN0007623 999 999 Processed 20/05/2023 1748700676 MRS RETHI KUMARI R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/132
(Karavaloor) 		1613001005NRG24250420230077135 26/04/2023 UMADEVI P 1613001005WL002922 UMADEVI P 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748700685 MRS UMADEVI P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/15
(Karavaloor) 		1613001005NRG24250420230077136 26/04/2023 SHOBHANA PRAMUKKAN 1613001005WL002922 SHOBHANA PRAMUKKAN 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748700693 MRS SOBHANA PREMUKKAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1602
(Karavaloor) 		1613001005NRG24250420230077137 26/04/2023 RATNAMMA 1613001005WL002922 RATNAMMA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748700688 RATHNAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1824
(Karavaloor) 		1613001005NRG24250420230077138 26/04/2023 RANJINI 1613001005WL002922 RANJINI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748700672 RENJINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/20
(Karavaloor) 		1613001005NRG24250420230077139 26/04/2023 BIJI 1613001005WL002922 BIJI 00415 SBIN0007623 333 333 Processed 20/05/2023 1748700684 MRS BIJI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/2311
(Karavaloor) 		1613001005NRG24250420230077140 26/04/2023 SUSEELA 1613001005WL002922 SUSEELA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748700689 MRS SUSHEELA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/2494
(Karavaloor) 		1613001005NRG24250420230077141 26/04/2023 Ponnamma 1613001005WL002922 Ponnamma 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748700674 MASTER JIBIN JOHNYBY MNG MRS PONNAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/3
(Karavaloor) 		1613001005NRG24250420230077142 26/04/2023 ANITHA JOY 1613001005WL002922 ANITHA JOY 00415 SBIN0007623 999 999 Processed 20/05/2023 1748700670 MRS ANITHA JOY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/301
(Karavaloor) 		1613001005NRG24250420230077144 26/04/2023 KAVITHA 1613001005WL002922 KAVITHA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748700686 MS KAVITHA L STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/304
(Karavaloor) 		1613001005NRG24250420230077145 26/04/2023 RETHNAMMA 1613001005WL002922 RETHNAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748700678 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/3190
(Karavaloor) 		1613001005NRG24250420230077147 26/04/2023 RUKMINIYAMMA 1613001005WL002922 RUKMINIYAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748700690 RUGMINI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/3191
(Karavaloor) 		1613001005NRG24250420230077148 26/04/2023 ANU A 1613001005WL002922 ANU A 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748700675 ANU A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-008/497
(Karavaloor) 		1613001005NRG24250420230077151 26/04/2023 LEELAMMA 1613001005WL002922 LEELAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748700669 LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/52
(Karavaloor) 		1613001005NRG24250420230077152 26/04/2023 MEENAKSHI 1613001005WL002922 MEENAKSHI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748700683 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/526
(Karavaloor) 		1613001005NRG24250420230077153 26/04/2023 BINDHU 1613001005WL002922 BINDHU 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748700687 MRS BINDU RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/71
(Karavaloor) 		1613001005NRG24250420230077154 26/04/2023 RAJANI KUMARI R 1613001005WL002922 RAJANI KUMARI R 00415 SBIN0007623 333 333 Processed 20/05/2023 1748700680 MRS RAJANI KUMARI R STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/73
(Karavaloor) 		1613001005NRG24250420230077155 26/04/2023 MARY JOSE 1613001005WL002922 MARY JOSE 00415 SBIN0007623 333 333 Processed 20/05/2023 1748700681 MRS MARY JOHN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/74
(Karavaloor) 		1613001005NRG24250420230077156 26/04/2023 SULOCHANA K 1613001005WL002922 SULOCHANA K 00415 SBIN0007623 666 666 Processed 20/05/2023 1748700679 MRS SULOCHANA K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/83
(Karavaloor) 		1613001005NRG24250420230077157 26/04/2023 SARAMMA 1613001005WL002922 SARAMMA 00415 SBIN0007623 666 666 Processed 20/05/2023 1748700673 MRS SARAMMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/84
(Karavaloor) 		1613001005NRG24250420230077158 26/04/2023 SAROJINI M 1613001005WL002922 SAROJINI M 00415 SBIN0007623 999 999 Processed 20/05/2023 1748700682 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-008/99
(Karavaloor) 		1613001005NRG24250420230077159 26/04/2023 SULOCHANA 1613001005WL002922 SULOCHANA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748700677 BABY SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23310 23310
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_260423APB_FTO_48779 Canara Bank CNRB0001099 PUNALUR 333
2 Anchal KL1613001005_260423APB_FTO_48779 Federal Bank FDRL0001028 PUNALUR 999
3 Anchal KL1613001005_260423APB_FTO_48779 Indian Bank IDIB000P213 PUNALUR 1332
4 Anchal KL1613001005_260423APB_FTO_48779 State Bank Of India SBIN0007623 KARAVALOOR 23310

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