Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_446505
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) 		1613001005NRG24250820230926374 25/08/2023 jinu kumar 1613001005WL037511 jinu kumar 00078 CNRB0001099 993 993 Processed 21/09/2023 5796896602 JINU KUMAR V CANARA BANK(508532)
SubTotal 993 993
2 Anchal KL-13-001-005-013/914
(Karavaloor) 		1613001005NRG24250820230926377 25/08/2023 LEELA 1613001005WL037511 LEELA 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5796896600 LEELA L FEDERAL BANK(607165)
SubTotal 1655 1655
3 Anchal KL-13-001-005-011/3282
(Karavaloor) 		1613001005NRG24250820230926375 25/08/2023 BEENA 1613001005WL037511 BEENA 00415 SBIN0007623 662 662 Processed 21/09/2023 5796896614 MRS BEENA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-013/83
(Karavaloor) 		1613001005NRG24250820230926376 25/08/2023 BEENA P S 1613001005WL037511 BEENA P S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796896601 MRS BEENA P S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/11
(Karavaloor) 		1613001005NRG24250820230926378 25/08/2023 THANKAMMA 1613001005WL037511 THANKAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796896606 MRS THANKAMMA NREGP STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/17
(Karavaloor) 		1613001005NRG24250820230926379 25/08/2023 MURALEEDHARAN K 1613001005WL037511 MURALEEDHARAN K 00415 SBIN0007623 331 331 Processed 21/09/2023 5796896611 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1913
(Karavaloor) 		1613001005NRG24250820230926381 25/08/2023 Sasi 1613001005WL037511 Sasi 00415 SBIN0007623 993 993 Processed 21/09/2023 5796896619 MR SASI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1913
(Karavaloor) 		1613001005NRG24250820230926380 25/08/2023 THANKAMMA 1613001005WL037511 THANKAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796896613 MRS THANKAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/1986
(Karavaloor) 		1613001005NRG24250820230926382 25/08/2023 Sudhakumari 1613001005WL037511 Sudhakumari 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796896612 MRS N SUDHAKUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/22
(Karavaloor) 		1613001005NRG24250820230926383 25/08/2023 VASANTHA KUMARY 1613001005WL037511 VASANTHA KUMARY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796896604 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2399
(Karavaloor) 		1613001005NRG24250820230926384 25/08/2023 Lalitha 1613001005WL037511 Lalitha 00415 SBIN0007623 662 662 Processed 21/09/2023 5796896603 MRS LALITHA J STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2433
(Karavaloor) 		1613001005NRG24250820230926385 25/08/2023 Murali 1613001005WL037511 Murali 00415 SBIN0007623 993 993 Processed 22/09/2023 5796896618 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-014/2515
(Karavaloor) 		1613001005NRG24250820230926386 25/08/2023 Leela N 1613001005WL037511 Leela N 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796896622 LEELA L CANARA BANK(508532)
14 Anchal KL-13-001-005-014/3126
(Karavaloor) 		1613001005NRG24250820230926387 25/08/2023 bhaskaran 1613001005WL037511 bhaskaran 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796896615 MR BHASKARAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/3126
(Karavaloor) 		1613001005NRG24250820230926388 25/08/2023 THANKAMMA 1613001005WL037511 THANKAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796896616 MRS THANKAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/3160
(Karavaloor) 		1613001005NRG24250820230926389 25/08/2023 AMMINI 1613001005WL037511 AMMINI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796896607 AMMININELLIKUNNATHVEEDUNREGP STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/692
(Karavaloor) 		1613001005NRG24250820230926391 25/08/2023 KARTHIKA 1613001005WL037511 KARTHIKA 00415 SBIN0007623 331 331 Processed 21/09/2023 5796896608 MRS KARTHIKA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/744
(Karavaloor) 		1613001005NRG24250820230926392 25/08/2023 AMBILI 1613001005WL037511 AMBILI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796896621 MRS AMBILY G STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/777
(Karavaloor) 		1613001005NRG24250820230926393 25/08/2023 PODICHI 1613001005WL037511 PODICHI 00415 SBIN0007623 331 331 Processed 21/09/2023 5796896609 MRS PODICHI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/780
(Karavaloor) 		1613001005NRG24250820230926394 25/08/2023 SHOBHANA KUMARI 1613001005WL037511 SHOBHANA KUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5796896605 SOBHANA SUGATHAN FEDERAL BANK(607165)
21 Anchal KL-13-001-005-014/825
(Karavaloor) 		1613001005NRG24250820230926395 25/08/2023 VASANTHI 1613001005WL037511 VASANTHI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796896610 MRS VASANTHI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/903
(Karavaloor) 		1613001005NRG24250820230926396 25/08/2023 SUJA 1613001005WL037511 SUJA 00415 SBIN0007623 662 662 Processed 21/09/2023 5796896617 SUJA T BANK OF BARODA(606985)
SubTotal 23170 23170
23 Anchal KL-13-001-005-014/3187
(Karavaloor) 		1613001005NRG24250820230926390 25/08/2023 REKHA CHANDRAN 1613001005WL037511 REKHA CHANDRAN 00415 SBIN0070245 1655 1655 Processed 22/09/2023 5796896620 REKHA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 27473 27473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_446505 Canara Bank CNRB0001099 PUNALUR 993
2 Anchal KL1613001005_250823APB_FTO_446505 Federal Bank FDRL0001028 PUNALUR 1655
3 Anchal KL1613001005_250823APB_FTO_446505 State Bank Of India SBIN0007623 KARAVALOOR 23170
4 Anchal KL1613001005_250823APB_FTO_446505 State Bank Of India SBIN0070245 ANCHAL 1655

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