Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200923APB_FTO_498866
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-13-001-005-007/3161
(Karavaloor) 		1613001005NRG24200920230999760 20/09/2023 SHAILAJA C 1613001005WL041257 SHAILAJA C 00078 CNRB0001099 1655 1655 Processed 09/11/2023 7275822438 SHYLAJA CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-007/2170
(Karavaloor) 		1613001005NRG24200920230999756 20/09/2023 SREEVIDHYA 1613001005WL041257 SREEVIDHYA 00078 CNRB0014508 1324 1324 Processed 09/11/2023 7275822457 SREEVIDHYA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
3 Anchal KL-13-001-005-007/3155
(Karavaloor) 		1613001005NRG24200920230999759 20/09/2023 OMANA 1613001005WL041257 OMANA 00127 FDRL0001028 1655 1655 Processed 09/11/2023 7275822437 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-007/3163
(Karavaloor) 		1613001005NRG24200920230999762 20/09/2023 SAJINI 1613001005WL041257 SAJINI 00127 FDRL0001028 993 993 Processed 09/11/2023 7275822436 SAJINI . FEDERAL BANK(607165)
SubTotal 2648 2648
5 Anchal KL-13-001-005-007/3271
(Karavaloor) 		1613001005NRG24200920230999763 20/09/2023 SREEKUMARIYAMMA 1613001005WL041257 SREEKUMARIYAMMA 00176 IDIB000P213 331 331 Processed 10/11/2023 7275822458 SREE KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 331 331
6 Anchal KL-13-001-005-006/2188
(Karavaloor) 		1613001005NRG24200920230999750 20/09/2023 AJITHA KUMARI 1613001005WL041257 AJITHA KUMARI 00415 SBIN0007623 993 993 Processed 09/11/2023 7275822453 AJITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-007/13
(Karavaloor) 		1613001005NRG24200920230999752 20/09/2023 SOSAMMA 1613001005WL041257 SOSAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275822442 MRS K SOSAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/14
(Karavaloor) 		1613001005NRG24200920230999753 20/09/2023 Radha 1613001005WL041257 Radha 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275822449 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-007/143
(Karavaloor) 		1613001005NRG24200920230999754 20/09/2023 K RADHAMANI 1613001005WL041257 K RADHAMANI 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275822451 RADHAMANI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-007/2
(Karavaloor) 		1613001005NRG24200920230999755 20/09/2023 RADHA SURENDRAN 1613001005WL041257 RADHA SURENDRAN 00415 SBIN0007623 662 662 Processed 10/11/2023 7275822443 MS RADHA SURENDRAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/253
(Karavaloor) 		1613001005NRG24200920230999757 20/09/2023 VALSALA 1613001005WL041257 VALSALA 00415 SBIN0007623 993 993 Processed 10/11/2023 7275822446 VALSALA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/3
(Karavaloor) 		1613001005NRG24200920230999758 20/09/2023 L LEELAMMA 1613001005WL041257 L LEELAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275822441 L LEELAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/3162
(Karavaloor) 		1613001005NRG24200920230999761 20/09/2023 USHA S PILLAI 1613001005WL041257 USHA S PILLAI 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7275822439 USHA S PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-007/3290
(Karavaloor) 		1613001005NRG24200920230999764 20/09/2023 RAVEENDRAN PILLAI 1613001005WL041257 RAVEENDRAN PILLAI 00415 SBIN0007623 331 331 Processed 10/11/2023 7275822456 MR RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/35
(Karavaloor) 		1613001005NRG24200920230999766 20/09/2023 DEEPA 1613001005WL041257 DEEPA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275822454 MRS DEEPA D S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/35
(Karavaloor) 		1613001005NRG24200920230999765 20/09/2023 SATHYABHAMA K 1613001005WL041257 SATHYABHAMA K 00415 SBIN0007623 993 993 Processed 09/11/2023 7275822440 SATHYABHAMA CANARA BANK(508532)
17 Anchal KL-13-001-005-007/399
(Karavaloor) 		1613001005NRG24200920230999767 20/09/2023 DEVAKI AMMA 1613001005WL041257 DEVAKI AMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275822450 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/61
(Karavaloor) 		1613001005NRG24200920230999768 20/09/2023 JESSY 1613001005WL041257 JESSY 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275822445 MRS JESSY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/62
(Karavaloor) 		1613001005NRG24200920230999769 20/09/2023 SUDHAKUMARI 1613001005WL041257 SUDHAKUMARI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275822448 SUDHAKUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/663
(Karavaloor) 		1613001005NRG24200920230999770 20/09/2023 SMITHA D 1613001005WL041257 SMITHA D 00415 SBIN0007623 662 662 Processed 10/11/2023 7275822452 MRS SMITHA D STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/78
(Karavaloor) 		1613001005NRG24200920230999771 20/09/2023 PANKAJAKSHY PODIYAN 1613001005WL041257 PANKAJAKSHY PODIYAN 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275822444 MRS PANKAJAKSHY PODIYAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/93
(Karavaloor) 		1613001005NRG24200920230999772 20/09/2023 GOURIKUTTY AMMA 1613001005WL041257 GOURIKUTTY AMMA 00415 SBIN0007623 993 993 Processed 10/11/2023 7275822447 GOWRIKUTTYAMMA K STATE BANK OF INDIA(508548)
SubTotal 20853 20853
23 Anchal KL-13-001-005-007/10
(Karavaloor) 		1613001005NRG24200920230999751 20/09/2023 Shsnthamma 1613001005WL041257 Shsnthamma 00415 SBIN0070059 1655 1655 Processed 10/11/2023 7275822455 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 28466 28466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_200923APB_FTO_498866 Canara Bank CNRB0001099 PUNALUR 1655
2 Anchal KL1613001005_200923APB_FTO_498866 Canara Bank CNRB0014508 PUNALUR 1324
3 Anchal KL1613001005_200923APB_FTO_498866 Federal Bank FDRL0001028 PUNALUR 2648
4 Anchal KL1613001005_200923APB_FTO_498866 Indian Bank IDIB000P213 PUNALUR 331
5 Anchal KL1613001005_200923APB_FTO_498866 State Bank Of India SBIN0007623 KARAVALOOR 20853
6 Anchal KL1613001005_200923APB_FTO_498866 State Bank Of India SBIN0070059 PUNALUR 1655

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