Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270923APB_FTO_526870
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-13-001-005-007/2928
(Karavaloor) 		1613001005NRG24270920231073563 27/09/2023 MANJU M S 1613001005WL044565 MANJU M S 00078 CNRB0014508 1650 1650 Processed 09/11/2023 7263600528 MANJU M S CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-005-007/2971
(Karavaloor) 		1613001005NRG24270920231073564 27/09/2023 ANITHA 1613001005WL044565 ANITHA 00127 FDRL0001028 1650 1650 Processed 10/11/2023 7263600508 MR VARGHESE THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 1650 1650
3 Anchal KL-13-001-005-007/1745
(Karavaloor) 		1613001005NRG24270920231073559 27/09/2023 Beena P R 1613001005WL044565 Beena P R 00415 SBIN0007623 660 660 Processed 10/11/2023 7263600511 MRS BEENA ASOKA KUMAR STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/1976
(Karavaloor) 		1613001005NRG24270920231073560 27/09/2023 RAMA 1613001005WL044565 RAMA 00415 SBIN0007623 660 660 Processed 10/11/2023 7263600524 RAMADEVI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/1980
(Karavaloor) 		1613001005NRG24270920231073561 27/09/2023 raji 1613001005WL044565 raji 00415 SBIN0007623 660 660 Processed 10/11/2023 7263600523 MRS RAJI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/2858
(Karavaloor) 		1613001005NRG24270920231073562 27/09/2023 SHINTO 1613001005WL044565 SHINTO 00415 SBIN0007623 1320 1320 Processed 09/11/2023 7263600521 SHINTO S T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-007/3134
(Karavaloor) 		1613001005NRG24270920231073565 27/09/2023 RAJI R 1613001005WL044565 RAJI R 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7263600526 MRS RAJI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/3156
(Karavaloor) 		1613001005NRG24270920231073566 27/09/2023 RAMANIYAMMA 1613001005WL044565 RAMANIYAMMA 00415 SBIN0007623 1650 1650 Processed 09/11/2023 7263600525 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-007/3186
(Karavaloor) 		1613001005NRG24270920231073567 27/09/2023 VIJI GEORGE 1613001005WL044565 VIJI GEORGE 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263600513 MRS VIJI BIJU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/351
(Karavaloor) 		1613001005NRG24270920231073569 27/09/2023 LISY BAIJU 1613001005WL044565 LISY BAIJU 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263600518 MRS LISSY BAIJU K NREGP STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/369
(Karavaloor) 		1613001005NRG24270920231073570 27/09/2023 SUSAMMA 1613001005WL044565 SUSAMMA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263600514 MRS SUSAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/402
(Karavaloor) 		1613001005NRG24270920231073571 27/09/2023 SINI MOLE V 1613001005WL044565 SINI MOLE V 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263600516 MRS SINI MOLE V STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/403
(Karavaloor) 		1613001005NRG24270920231073572 27/09/2023 SUMA 1613001005WL044565 SUMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7263600520 MRS SUMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/409
(Karavaloor) 		1613001005NRG24270920231073573 27/09/2023 SUSAMMA 1613001005WL044565 SUSAMMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7263600519 MRS SOOSAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/67
(Karavaloor) 		1613001005NRG24270920231073574 27/09/2023 MANJU R 1613001005WL044565 MANJU R 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263600512 MRS MANJU R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/712
(Karavaloor) 		1613001005NRG24270920231073575 27/09/2023 RAMANUI AMMA S 1613001005WL044565 RAMANUI AMMA S 00415 SBIN0007623 330 330 Processed 10/11/2023 7263600509 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/77
(Karavaloor) 		1613001005NRG24270920231073576 27/09/2023 BHASURA 1613001005WL044565 BHASURA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7263600515 MRS BHASURA B STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/89
(Karavaloor) 		1613001005NRG24270920231073577 27/09/2023 LEELAMMA BABU 1613001005WL044565 LEELAMMA BABU 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263600517 MRS LEELAMMA BABU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/1004
(Karavaloor) 		1613001005NRG24270920231073578 27/09/2023 USHA DEVI 1613001005WL044565 USHA DEVI 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263600522 MRS USHADEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/2917
(Karavaloor) 		1613001005NRG24270920231073579 27/09/2023 INDHULEKHA 1613001005WL044565 INDHULEKHA 00415 SBIN0007623 1650 1650 Processed 09/11/2023 7263600527 INDULEKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-010/727
(Karavaloor) 		1613001005NRG24270920231073580 27/09/2023 SHANTHAMMA K 1613001005WL044565 SHANTHAMMA K 00415 SBIN0007623 1650 1650 Processed 09/11/2023 7263600510 SHANTHAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 25410 25410
Total 28710 28710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270923APB_FTO_526870 Canara Bank CNRB0014508 PUNALUR 1650
2 Anchal KL1613001005_270923APB_FTO_526870 Federal Bank FDRL0001028 PUNALUR 1650
3 Anchal KL1613001005_270923APB_FTO_526870 State Bank Of India SBIN0007623 KARAVALOOR 25410

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