Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260423APB_FTO_48664
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-13-001-005-005/2878
(Karavaloor) 		1613001005NRG24260420230078193 26/04/2023 DAISY 1613001005WL002966 DAISY 00045 BARB0PUNALU 1332 1332 Processed 20/05/2023 1748595252 DAISY WILSON BANK OF BARODA(606985)
SubTotal 1332 1332
2 Anchal KL-13-001-005-002/2178
(Karavaloor) 		1613001005NRG24260420230078175 26/04/2023 BEENA SOOSAN 1613001005WL002966 BEENA SOOSAN 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748595238 BEENA SUSAN FEDERAL BANK(607165)
3 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24260420230078177 26/04/2023 ANNAMMA JOSE 1613001005WL002966 ANNAMMA JOSE 00127 FDRL0001028 999 999 Rejected 20/05/2023 1748595237 Account closed
4 Anchal KL-13-001-005-005/3201
(Karavaloor) 		1613001005NRG24260420230078197 26/04/2023 MANJU M 1613001005WL002966 MANJU M 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748595239 MANJU FEDERAL BANK(607165)
5 Anchal KL-13-001-005-005/3212
(Karavaloor) 		1613001005NRG24260420230078198 26/04/2023 Moly Johnson 1613001005WL002966 Moly Johnson 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748595236 JOHNSON J FEDERAL BANK(607165)
SubTotal 4995 4995
6 Anchal KL-13-001-005-005/3174
(Karavaloor) 		1613001005NRG24260420230078196 26/04/2023 SARAMMA REJI 1613001005WL002966 SARAMMA REJI 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748595240 SARAMMA REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
7 Anchal KL-13-001-005-002/2576
(Karavaloor) 		1613001005NRG24260420230078176 26/04/2023 Vijayakumari 1613001005WL002966 Vijayakumari 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748595241 VIJAYAKUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/589
(Karavaloor) 		1613001005NRG24260420230078180 26/04/2023 NALINAKSHI 1613001005WL002966 NALINAKSHI 00415 SBIN0007623 666 666 Processed 20/05/2023 1748595242 MRS NALINAKSHI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1024
(Karavaloor) 		1613001005NRG24260420230078181 26/04/2023 USHAKUMARY 1613001005WL002966 USHAKUMARY 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748595249 MRS USHA KUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/12
(Karavaloor) 		1613001005NRG24260420230078183 26/04/2023 LILLY MANOHARAN 1613001005WL002966 LILLY MANOHARAN 00415 SBIN0007623 999 999 Processed 20/05/2023 1748595243 MRS LILLY MANOHARAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/13
(Karavaloor) 		1613001005NRG24260420230078184 26/04/2023 CHANDRIKA 1613001005WL002966 CHANDRIKA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748595245 MRS CHANDIKA KUMARA PILLAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/14
(Karavaloor) 		1613001005NRG24260420230078185 26/04/2023 RADHAMANI 1613001005WL002966 RADHAMANI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748595244 MRS RADHAMONEY B STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/1833
(Karavaloor) 		1613001005NRG24260420230078186 26/04/2023 MINI 1613001005WL002966 MINI 00415 SBIN0007623 999 999 Processed 20/05/2023 1748595235 MRS MINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/190
(Karavaloor) 		1613001005NRG24260420230078187 26/04/2023 LISSY 1613001005WL002966 LISSY 00415 SBIN0007623 333 333 Processed 20/05/2023 1748595246 MRS LISY SAIMON STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/2039
(Karavaloor) 		1613001005NRG24260420230078189 26/04/2023 SOMARAJAN 1613001005WL002966 SOMARAJAN 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748595251 MR SOMARAJAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/216
(Karavaloor) 		1613001005NRG24260420230078190 26/04/2023 SANTHAKUMARI 1613001005WL002966 SANTHAKUMARI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748595248 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/2481
(Karavaloor) 		1613001005NRG24260420230078191 26/04/2023 NALINI 1613001005WL002966 NALINI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748595256 MRS NALINI NALINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/44
(Karavaloor) 		1613001005NRG24260420230078199 26/04/2023 LATHIKA 1613001005WL002966 LATHIKA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748595250 MRS LATHIKA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/7
(Karavaloor) 		1613001005NRG24260420230078200 26/04/2023 PRABHA B 1613001005WL002966 PRABHA B 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748595247 MRS PRABHA B STATE BANK OF INDIA(508548)
SubTotal 14985 14985
20 Anchal KL-13-001-005-005/2902
(Karavaloor) 		1613001005NRG24260420230078195 26/04/2023 ROSAMMA 1613001005WL002966 ROSAMMA 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748595254 MRS ROSAMMA WO JOHN SOMAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
21 Anchal KL-13-001-005-004/2992
(Karavaloor) 		1613001005NRG24260420230078179 26/04/2023 LEELA 1613001005WL002966 LEELA 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1748595255 MRS LEELA GOPINATHAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/2895
(Karavaloor) 		1613001005NRG24260420230078194 26/04/2023 JOLLY 1613001005WL002966 JOLLY 00415 SBIN0070834 999 999 Processed 20/05/2023 1748595253 MRS JOLLY THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 26307 26307

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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_48664 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Anchal KL1613001005_260423APB_FTO_48664 Federal Bank FDRL0001028 PUNALUR 4995
3 Anchal KL1613001005_260423APB_FTO_48664 Federal Bank FDRL0001270 ILAMBAL 1332
4 Anchal KL1613001005_260423APB_FTO_48664 State Bank Of India SBIN0007623 KARAVALOOR 14985
5 Anchal KL1613001005_260423APB_FTO_48664 State Bank Of India SBIN0070059 PUNALUR 1332
6 Anchal KL1613001005_260423APB_FTO_48664 State Bank Of India SBIN0070834 PSB-PUNALUR 2331

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