Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423APB_FTO_13798
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-13-001-005-014/2708
(Karavaloor) 		1613001005NRG23260320232237641 04/04/2023 SURENDRAN 1613001005WL087200 SURENDRAN 00089 CBIN0284354 1555 1555 Processed 19/05/2023 1690417907 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
2 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG23260320232237644 04/04/2023 salini s 1613001005WL087200 salini s 00176 IDIB000P213 1244 1244 Processed 19/05/2023 1690417908 Mrs. Salini S INDIAN BANK(607105)
SubTotal 1244 1244
3 Anchal KL-13-001-005-013/32
(Karavaloor) 		1613001005NRG23260320232237628 04/04/2023 AJITHAKUMARY C 1613001005WL087200 AJITHAKUMARY C 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690417897 MRS AJITHA KUMARY C STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/1488
(Karavaloor) 		1613001005NRG23260320232237630 04/04/2023 Anandhavalli 1613001005WL087200 Anandhavalli 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690417912 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/15
(Karavaloor) 		1613001005NRG23260320232237632 04/04/2023 jose 1613001005WL087200 jose 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690417906 MRS JOSE J STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/15
(Karavaloor) 		1613001005NRG23260320232237631 04/04/2023 LILLY 1613001005WL087200 LILLY 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690417899 MRS LILLY LILLY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/18
(Karavaloor) 		1613001005NRG23260320232237633 04/04/2023 SINDHU T 1613001005WL087200 SINDHU T 00415 SBIN0007623 622 622 Processed 19/05/2023 1690417898 SINDHU T STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/21
(Karavaloor) 		1613001005NRG23260320232237634 04/04/2023 DURGA S 1613001005WL087200 DURGA S 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690417911 MRS DURGA S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2373
(Karavaloor) 		1613001005NRG23260320232237635 04/04/2023 Chinnamma 1613001005WL087200 Chinnamma 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690417896 MRS CHINNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG23260320232237636 04/04/2023 KOCHUPODICHI 1613001005WL087200 KOCHUPODICHI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690417902 MRS KOCHU PODICHI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG23260320232237637 04/04/2023 SUNITHA 1613001005WL087200 SUNITHA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690417913 MRS SUNITHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/246
(Karavaloor) 		1613001005NRG23260320232237638 04/04/2023 RAMANI 1613001005WL087200 RAMANI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690417901 MRS REMANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG23260320232237639 04/04/2023 KOCHUPODICHI 1613001005WL087200 KOCHUPODICHI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690417903 KOCHU PODICHI UCO BANK(607066)
14 Anchal KL-13-001-005-014/3124
(Karavaloor) 		1613001005NRG23260320232237642 04/04/2023 SHYLAJA 1613001005WL087200 SHYLAJA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690417905 SHAILAJA . INDUSIND BANK(607189)
15 Anchal KL-13-001-005-014/49
(Karavaloor) 		1613001005NRG23260320232237645 04/04/2023 BHAVANI K 1613001005WL087200 BHAVANI K 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690417910 MRS BHAVANI K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/565
(Karavaloor) 		1613001005NRG23260320232237646 04/04/2023 MANI 1613001005WL087200 MANI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690417904 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-014/585
(Karavaloor) 		1613001005NRG23260320232237648 04/04/2023 PRASANNA 1613001005WL087200 PRASANNA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690417909 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-014/649
(Karavaloor) 		1613001005NRG23260320232237651 04/04/2023 ASHOKAN 1613001005WL087200 ASHOKAN 00415 SBIN0007623 311 311 Processed 19/05/2023 1690417895 ASHOKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-014/70
(Karavaloor) 		1613001005NRG23260320232237652 04/04/2023 THANKAMANI 1613001005WL087200 THANKAMANI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690417900 MRS THANKAMANI K STATE BANK OF INDIA(508548)
SubTotal 23636 23636
Total 26435 26435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040423APB_FTO_13798 Central Bank of India CBIN0284354 PUNALUR 1555
2 Anchal KL1613001005_040423APB_FTO_13798 Indian Bank IDIB000P213 PUNALUR 1244
3 Anchal KL1613001005_040423APB_FTO_13798 State Bank Of India SBIN0007623 KARAVALOOR 23636

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