Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:09:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250423APB_FTO_47092
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-13-001-005-008/3122
(Karavaloor) 		1613001005NRG24250420230074548 25/04/2023 SUDHARMINI 1613001005WL002823 SUDHARMINI 00089 CBIN0283444 1332 1332 Processed 20/05/2023 1746928202 Mrs. SUDHARMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Anchal KL-13-001-005-008/1165
(Karavaloor) 		1613001005NRG24250420230074535 25/04/2023 NIKHITHA G KRISHNAN 1613001005WL002823 NIKHITHA G KRISHNAN 00089 CBIN0284354 333 333 Processed 20/05/2023 1746928207 Mrs. NIKHITHA G KRISHNAN CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
3 Anchal KL-13-001-005-007/289
(Karavaloor) 		1613001005NRG24250420230074532 25/04/2023 SREELA 1613001005WL002823 SREELA 00415 SBIN0007623 999 999 Processed 20/05/2023 1746928209 SREELA L STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/107
(Karavaloor) 		1613001005NRG24250420230074533 25/04/2023 REMANAN R 1613001005WL002823 REMANAN R 00415 SBIN0007623 999 999 Processed 20/05/2023 1746928208 MR RAMANAN R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/1133
(Karavaloor) 		1613001005NRG24250420230074534 25/04/2023 USHADEVI 1613001005WL002823 USHADEVI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746928186 USHADEVI CANARA BANK(508532)
6 Anchal KL-13-001-005-008/125
(Karavaloor) 		1613001005NRG24250420230074536 25/04/2023 ROSAMMA 1613001005WL002823 ROSAMMA 00415 SBIN0007623 999 999 Processed 20/05/2023 1746928196 MRS ROSAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/1599
(Karavaloor) 		1613001005NRG24250420230074537 25/04/2023 lalithambika 1613001005WL002823 lalithambika 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746928211 LALITHAMBIKA N STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1900
(Karavaloor) 		1613001005NRG24250420230074538 25/04/2023 PADMVATHI AMMA 1613001005WL002823 PADMVATHI AMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746928187 PADMAVATHIAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1952
(Karavaloor) 		1613001005NRG24250420230074539 25/04/2023 THULASIBHAI AMMA 1613001005WL002823 THULASIBHAI AMMA 00415 SBIN0007623 666 666 Processed 20/05/2023 1746928200 MRS THULASEEBAI AMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1956
(Karavaloor) 		1613001005NRG24250420230074540 25/04/2023 SREELATHA 1613001005WL002823 SREELATHA 00415 SBIN0007623 666 666 Processed 20/05/2023 1746928199 SREELATHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1978
(Karavaloor) 		1613001005NRG24250420230074541 25/04/2023 PONNAMMA 1613001005WL002823 PONNAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746928201 MS PONNAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/229
(Karavaloor) 		1613001005NRG24250420230074542 25/04/2023 NIJIMOL R 1613001005WL002823 NIJIMOL R 00415 SBIN0007623 999 999 Processed 20/05/2023 1746928195 MRS NIJIMOL R STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/2429
(Karavaloor) 		1613001005NRG24250420230074543 25/04/2023 lekha mol 1613001005WL002823 lekha mol 00415 SBIN0007623 333 333 Processed 20/05/2023 1746928188 MRS LEKHA MOL STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/2774
(Karavaloor) 		1613001005NRG24250420230074544 25/04/2023 LEELA 1613001005WL002823 LEELA 00415 SBIN0007623 333 333 Processed 20/05/2023 1746928203 LEELA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-008/295
(Karavaloor) 		1613001005NRG24250420230074545 25/04/2023 INDIRA 1613001005WL002823 INDIRA 00415 SBIN0007623 999 999 Processed 20/05/2023 1746928192 MRS INDIRA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/3023
(Karavaloor) 		1613001005NRG24250420230074546 25/04/2023 SUJA ASHOK 1613001005WL002823 SUJA ASHOK 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746928212 MRS SUJA ASHOK STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/31
(Karavaloor) 		1613001005NRG24250420230074547 25/04/2023 SARASWATHY SUNDAR 1613001005WL002823 SARASWATHY SUNDAR 00415 SBIN0007623 666 666 Processed 20/05/2023 1746928184 SARASWATHI SUNDER STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/3141
(Karavaloor) 		1613001005NRG24250420230074549 25/04/2023 SHEEBA 1613001005WL002823 SHEEBA 00415 SBIN0007623 666 666 Processed 20/05/2023 1746928204 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-008/3144
(Karavaloor) 		1613001005NRG24250420230074550 25/04/2023 OMANA 1613001005WL002823 OMANA 00415 SBIN0007623 333 333 Processed 20/05/2023 1746928210 MS OMANA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/3184
(Karavaloor) 		1613001005NRG24250420230074552 25/04/2023 AMBIKA 1613001005WL002823 AMBIKA 00415 SBIN0007623 333 333 Processed 20/05/2023 1746928205 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-008/3244
(Karavaloor) 		1613001005NRG24250420230074554 25/04/2023 GIRIJA 1613001005WL002823 GIRIJA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746928189 MRS GIRIJA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/3249
(Karavaloor) 		1613001005NRG24250420230074555 25/04/2023 PADMAVATHI 1613001005WL002823 PADMAVATHI 00415 SBIN0007623 333 333 Processed 20/05/2023 1746928206 P PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-008/33
(Karavaloor) 		1613001005NRG24250420230074556 25/04/2023 GIRIJA MOHAN 1613001005WL002823 GIRIJA MOHAN 00415 SBIN0007623 666 666 Processed 20/05/2023 1746928190 MRS GIRIJA MOHAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/54
(Karavaloor) 		1613001005NRG24250420230074557 25/04/2023 INDIRA 1613001005WL002823 INDIRA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746928194 MRS INDIRA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/59
(Karavaloor) 		1613001005NRG24250420230074558 25/04/2023 SAROJINI J 1613001005WL002823 SAROJINI J 00415 SBIN0007623 666 666 Processed 20/05/2023 1746928193 MRS SAROJINI J STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/617
(Karavaloor) 		1613001005NRG24250420230074559 25/04/2023 RAJAMMA K 1613001005WL002823 RAJAMMA K 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746928197 RAJAMMA K NREGP AC STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/941
(Karavaloor) 		1613001005NRG24250420230074560 25/04/2023 GIRIJA K S 1613001005WL002823 GIRIJA K S 00415 SBIN0007623 333 333 Processed 20/05/2023 1746928191 MRS GIRIJA KS STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-009/4058
(Karavaloor) 		1613001005NRG24250420230074561 25/04/2023 thulaseedaran 1613001005WL002823 thulaseedaran 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746928185 NAIR B.T FEDERAL BANK(607165)
SubTotal 22977 22977
29 Anchal KL-13-001-005-008/3210
(Karavaloor) 		1613001005NRG24250420230074553 25/04/2023 LALITHA 1613001005WL002823 LALITHA 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1746928198 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
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_250423APB_FTO_47092 Central Bank of India CBIN0283444 ANCHAL 1332
2 Anchal KL1613001005_250423APB_FTO_47092 Central Bank of India CBIN0284354 PUNALUR 333
3 Anchal KL1613001005_250423APB_FTO_47092 State Bank Of India SBIN0007623 KARAVALOOR 22977
4 Anchal KL1613001005_250423APB_FTO_47092 State Bank Of India SBIN0070059 PUNALUR 1332

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