Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_673747
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-13-001-005-003/61
(Karavaloor) 		1613001005NRG24041120231373090 07/11/2023 LALY KUTTY JOHNY 1613001005WL058431 LALY KUTTY JOHNY 00127 FDRL0001028 1655 1655 Processed 27/11/2023 8022656234 MRS LALY KUTTY JOHNY STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Anchal KL-13-001-005-003/1043
(Karavaloor) 		1613001005NRG24041120231373076 07/11/2023 RAJI 1613001005WL058431 RAJI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022656242 MRS RAJI SATHEESH STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/1089
(Karavaloor) 		1613001005NRG24041120231373077 07/11/2023 LALI 1613001005WL058431 LALI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022656251 MRS LALI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/2633
(Karavaloor) 		1613001005NRG24041120231373078 07/11/2023 PRASANNA 1613001005WL058431 PRASANNA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022656235 PRASANNA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/3179
(Karavaloor) 		1613001005NRG24041120231373080 07/11/2023 RAMANI AMMAL 1613001005WL058431 RAMANI AMMAL 00415 SBIN0007623 331 331 Processed 27/11/2023 8022656241 REMANI SOMAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/32
(Karavaloor) 		1613001005NRG24041120231373081 07/11/2023 RAJAMA K 1613001005WL058431 RAJAMA K 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022656247 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-003/3205
(Karavaloor) 		1613001005NRG24041120231373082 07/11/2023 sudha 1613001005WL058431 sudha 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022656236 MRS SUDHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/39
(Karavaloor) 		1613001005NRG24041120231373083 07/11/2023 RADHAMONY THULASEEDHARAN 1613001005WL058431 RADHAMONY THULASEEDHARAN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022656243 MS RADHAMONY THULASEEDHARAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/48
(Karavaloor) 		1613001005NRG24041120231373084 07/11/2023 LALI 1613001005WL058431 LALI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022656238 MRS LALI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/51
(Karavaloor) 		1613001005NRG24041120231373085 07/11/2023 MINI S 1613001005WL058431 MINI S 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022656245 MR AMAL T STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/510
(Karavaloor) 		1613001005NRG24041120231373086 07/11/2023 SHOBHANA 1613001005WL058431 SHOBHANA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022656250 MRS SOBHANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/517
(Karavaloor) 		1613001005NRG24041120231373087 07/11/2023 RADHA 1613001005WL058431 RADHA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022656249 MRS RADHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/53
(Karavaloor) 		1613001005NRG24041120231373088 07/11/2023 LISSY VARGHESE 1613001005WL058431 LISSY VARGHESE 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022656239 MRS LISSY VARGHEESE STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/6
(Karavaloor) 		1613001005NRG24041120231373089 07/11/2023 SHANTHA 1613001005WL058431 SHANTHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022656240 MRS SANTHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/40
(Karavaloor) 		1613001005NRG24041120231373091 07/11/2023 NIRMALA JOSE 1613001005WL058431 NIRMALA JOSE 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022656246 MRS NIRMALA JOSE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/164
(Karavaloor) 		1613001005NRG24041120231373092 07/11/2023 INDIRA R 1613001005WL058431 INDIRA R 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022656248 MRS INDIRA R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/3095
(Karavaloor) 		1613001005NRG24041120231373093 07/11/2023 VALSALA 1613001005WL058431 VALSALA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022656237 VALSALA V STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/51
(Karavaloor) 		1613001005NRG24041120231373094 07/11/2023 NALINI P 1613001005WL058431 NALINI P 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022656244 MRS NALINI B STATE BANK OF INDIA(508548)
SubTotal 25487 25487
19 Anchal KL-13-001-005-003/3135
(Karavaloor) 		1613001005NRG24041120231373079 07/11/2023 jayasree 1613001005WL058431 jayasree 00547 DLXB0000205 1655 1655 Processed 27/11/2023 8022656233 JAYASREE DHANALAXMI BANK(607239)
SubTotal 1655 1655
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_071123APB_FTO_673747 Federal Bank FDRL0001028 PUNALUR 1655
2 Anchal KL1613001005_071123APB_FTO_673747 State Bank Of India SBIN0007623 KARAVALOOR 25487
3 Anchal KL1613001005_071123APB_FTO_673747 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1655

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