Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:07:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18348
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-13-001-005-014/3147
(Karavaloor) 		1613001005NRG23250320232226566 05/04/2023 MARIYAKUTTY 1613001005WL086771 MARIYAKUTTY 00078 CNRB0014501 1555 1555 Processed 19/05/2023 1690398342 MARIYAKUTTY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1555 1555
2 Anchal KL-13-001-005-004/3204
(Karavaloor) 		1613001005NRG23250320232226552 05/04/2023 SUBI 1613001005WL086771 SUBI 00127 FDRL0001028 2177 2177 Processed 19/05/2023 1690398317 MRS SUBI S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
3 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG23250320232226556 05/04/2023 RAMACHANDRAN 1613001005WL086771 RAMACHANDRAN 00176 IDIB000P213 933 933 Processed 19/05/2023 1690398344 Mr. Ramachandran K INDIAN BANK(607105)
4 Anchal KL-13-001-005-014/4125
(Karavaloor) 		1613001005NRG23250320232226573 05/04/2023 ANJU R 1613001005WL086771 ANJU R 00176 IDIB000P213 1866 1866 Rejected 19/05/2023 1690398345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2799 2799
5 Anchal KL-13-001-005-012/429
(Karavaloor) 		1613001005NRG23250320232226554 05/04/2023 BINDHU R 1613001005WL086771 BINDHU R 00415 SBIN0007623 933 933 Processed 19/05/2023 1690398325 BINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG23250320232226555 05/04/2023 SREEDEVI 1613001005WL086771 SREEDEVI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690398335 MRS RAMACHANDRAN SREEDEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1374
(Karavaloor) 		1613001005NRG23250320232226557 05/04/2023 JAYAKUMARY R 1613001005WL086771 JAYAKUMARY R 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690398319 JAYAKUMARI R. FEDERAL BANK(607165)
8 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG23250320232226558 05/04/2023 SUSEELA 1613001005WL086771 SUSEELA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690398338 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-005-014/185
(Karavaloor) 		1613001005NRG23250320232226559 05/04/2023 SARADHA C 1613001005WL086771 SARADHA C 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690398334 MRS S SARADA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/1947
(Karavaloor) 		1613001005NRG23250320232226560 05/04/2023 SAODAMINI 1613001005WL086771 SAODAMINI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690398340 MRS SAUDAMINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG23250320232226561 05/04/2023 ANITHA KUMARI 1613001005WL086771 ANITHA KUMARI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690398341 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2286
(Karavaloor) 		1613001005NRG23250320232226562 05/04/2023 Sindhu S 1613001005WL086771 Sindhu S 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690398320 MRS SINDHU S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG23250320232226563 05/04/2023 LEKSHMIKUTTY AMMA 1613001005WL086771 LEKSHMIKUTTY AMMA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690398326 LEKSHMIKUTTY AMMA KNREGP STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG23250320232226564 05/04/2023 THANKAMMA S 1613001005WL086771 THANKAMMA S 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690398331 THANKAMMA . INDUSIND BANK(607189)
15 Anchal KL-13-001-005-014/34
(Karavaloor) 		1613001005NRG23250320232226567 05/04/2023 SANTHAKUMARI R 1613001005WL086771 SANTHAKUMARI R 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690398322 MS SANTHAKUMARI R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/35
(Karavaloor) 		1613001005NRG23250320232226568 05/04/2023 SUDHA 1613001005WL086771 SUDHA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690398328 MS SUDHA B STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/38
(Karavaloor) 		1613001005NRG23250320232226569 05/04/2023 LEKSHMI K 1613001005WL086771 LEKSHMI K 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690398332 LAKSHMI K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/39
(Karavaloor) 		1613001005NRG23250320232226570 05/04/2023 GIRIJA KUMARY 1613001005WL086771 GIRIJA KUMARY 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690398327 MRS GIRIJA KUMARY K M STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG23250320232226571 05/04/2023 KRISHNAKUMARI 1613001005WL086771 KRISHNAKUMARI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690398337 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/44
(Karavaloor) 		1613001005NRG23250320232226574 05/04/2023 USHAKUMARI 1613001005WL086771 USHAKUMARI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690398324 MS USHA KUMARY S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/46
(Karavaloor) 		1613001005NRG23250320232226575 05/04/2023 SANTHAMMA G 1613001005WL086771 SANTHAMMA G 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690398323 MRS K SANTHAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/69
(Karavaloor) 		1613001005NRG23250320232226576 05/04/2023 K REMANI 1613001005WL086771 K REMANI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690398333 MRS REMANI K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-014/833
(Karavaloor) 		1613001005NRG23250320232226577 05/04/2023 RAJI 1613001005WL086771 RAJI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690398339 MRS RAJI NREGP STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/1681
(Karavaloor) 		1613001005NRG23250320232226578 05/04/2023 SUSHAMA 1613001005WL086771 SUSHAMA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690398318 SUSHAMA KUMARI INDUSIND BANK(607189)
25 Anchal KL-13-001-005-015/178
(Karavaloor) 		1613001005NRG23250320232226579 05/04/2023 SHEEBA 1613001005WL086771 SHEEBA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690398330 MRS SHEEBA MARI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/358
(Karavaloor) 		1613001005NRG23250320232226580 05/04/2023 BINDHURAJ 1613001005WL086771 BINDHURAJ 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690398329 MRS BINDHU KUMARY P STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/71
(Karavaloor) 		1613001005NRG23250320232226581 05/04/2023 NALINI 1613001005WL086771 NALINI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690398321 MRS NALINI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/573
(Karavaloor) 		1613001005NRG23250320232226582 05/04/2023 GOMATHY AMMA 1613001005WL086771 GOMATHY AMMA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690398336 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 39186 39186
29 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG23250320232226565 05/04/2023 ANU THOMAS 1613001005WL086771 ANU THOMAS 00415 SBIN0070059 2177 2177 Processed 19/05/2023 1690398343 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 47894 47894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18348 Canara Bank CNRB0014501 PUNALUR II 1555
2 Anchal KL1613001005_050423APB_FTO_18348 Federal Bank FDRL0001028 PUNALUR 2177
3 Anchal KL1613001005_050423APB_FTO_18348 Indian Bank IDIB000P213 PUNALUR 2799
4 Anchal KL1613001005_050423APB_FTO_18348 State Bank Of India SBIN0007623 KARAVALOOR 39186
5 Anchal KL1613001005_050423APB_FTO_18348 State Bank Of India SBIN0070059 PUNALUR 2177

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