Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:43:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250523APB_FTO_130751
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-13-001-005-007/3270
(Karavaloor) 		1613001005NRG24240520230222519 25/05/2023 Preetha Gopal 1613001005WL009300 Preetha Gopal 00078 CNRB0004669 1640 1640 Processed 30/05/2023 1943794582 PREETHA GOPAL O FEDERAL BANK(607165)
SubTotal 1640 1640
2 Anchal KL-13-001-005-007/3153
(Karavaloor) 		1613001005NRG24240520230222518 25/05/2023 vijayamma 1613001005WL009300 vijayamma 00078 CNRB0014508 1968 1968 Processed 30/05/2023 1943794604 VIJAYAMMA ERAMATHU PUTHEN VEED CANARA BANK(508532)
SubTotal 1968 1968
3 Anchal KL-13-001-005-008/3145
(Karavaloor) 		1613001005NRG24240520230222533 25/05/2023 PRATHIBHAKUMARI 1613001005WL009300 PRATHIBHAKUMARI 00176 IDIB000P213 1968 1968 Processed 30/05/2023 1943794605 PRATHIBHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1968 1968
4 Anchal KL-13-001-005-007/3149
(Karavaloor) 		1613001005NRG24240520230222517 25/05/2023 DEVAKIYAMMA 1613001005WL009300 DEVAKIYAMMA 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794589 MS DEVAKIAMMA UNNIKRISHNAN UNNITHAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/81
(Karavaloor) 		1613001005NRG24240520230222520 25/05/2023 REMA G 1613001005WL009300 REMA G 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794597 REMA UNNI UCO BANK(607066)
6 Anchal KL-13-001-005-008/108
(Karavaloor) 		1613001005NRG24240520230222521 25/05/2023 LALITHABAI 1613001005WL009300 LALITHABAI 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794592 MRS LALITHABAI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/114
(Karavaloor) 		1613001005NRG24240520230222522 25/05/2023 RAJI B 1613001005WL009300 RAJI B 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794586 RAJI SAJIKUMAR CANARA BANK(508532)
8 Anchal KL-13-001-005-008/115
(Karavaloor) 		1613001005NRG24240520230222523 25/05/2023 REKHA S 1613001005WL009300 REKHA S 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794593 MRS REKHAMOL STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/117
(Karavaloor) 		1613001005NRG24240520230222524 25/05/2023 SREEDEVI AMMA 1613001005WL009300 SREEDEVI AMMA 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794595 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/139
(Karavaloor) 		1613001005NRG24240520230222525 25/05/2023 LEELAMMA.K 1613001005WL009300 LEELAMMA.K 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794583 LEELAMMA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1438
(Karavaloor) 		1613001005NRG24240520230222526 25/05/2023 SULOCHANA 1613001005WL009300 SULOCHANA 00415 SBIN0007623 1312 1312 Processed 30/05/2023 1943794599 MRS SULOCHANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/1653
(Karavaloor) 		1613001005NRG24240520230222527 25/05/2023 radhika 1613001005WL009300 radhika 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794600 MS K RADHIKA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/18
(Karavaloor) 		1613001005NRG24240520230222528 25/05/2023 SUDHAMANI 1613001005WL009300 SUDHAMANI 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794584 MRS SUDHAMANI B STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/1984
(Karavaloor) 		1613001005NRG24240520230222529 25/05/2023 THANKAMANI 1613001005WL009300 THANKAMANI 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794601 MRS THANKAMONY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/2783
(Karavaloor) 		1613001005NRG24240520230222530 25/05/2023 GIRIJA KUMARI 1613001005WL009300 GIRIJA KUMARI 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794603 GIRIJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/28
(Karavaloor) 		1613001005NRG24240520230222532 25/05/2023 RAMANI 1613001005WL009300 RAMANI 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794587 MRS REMANI B STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/3174
(Karavaloor) 		1613001005NRG24240520230222534 25/05/2023 SREELEKSHMI S 1613001005WL009300 SREELEKSHMI S 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794602 SREELEKSHMI V INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-008/36
(Karavaloor) 		1613001005NRG24240520230222535 25/05/2023 SARASWATHY 1613001005WL009300 SARASWATHY 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794594 SARASWATHY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/53
(Karavaloor) 		1613001005NRG24240520230222537 25/05/2023 VIJAYAMMA 1613001005WL009300 VIJAYAMMA 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794590 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/60
(Karavaloor) 		1613001005NRG24240520230222538 25/05/2023 RAJESWARI 1613001005WL009300 RAJESWARI 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794585 RAJESWARI C CANARA BANK(508532)
21 Anchal KL-13-001-005-008/61
(Karavaloor) 		1613001005NRG24240520230222539 25/05/2023 SAJI MOHAN 1613001005WL009300 SAJI MOHAN 00415 SBIN0007623 1640 1640 Processed 30/05/2023 1943794591 MRS SAJI MOHANAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/7
(Karavaloor) 		1613001005NRG24240520230222540 25/05/2023 KOUSALYA 1613001005WL009300 KOUSALYA 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794596 MRS KOUSALYA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/858
(Karavaloor) 		1613001005NRG24240520230222541 25/05/2023 ASHA RADHAKRISHNAN 1613001005WL009300 ASHA RADHAKRISHNAN 00415 SBIN0007623 656 656 Processed 30/05/2023 1943794598 MRS ASHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/92
(Karavaloor) 		1613001005NRG24240520230222542 25/05/2023 SHOBHANA 1613001005WL009300 SHOBHANA 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794581 SOBHANA M CANARA BANK(508532)
25 Anchal KL-13-001-005-011/20
(Karavaloor) 		1613001005NRG24240520230222543 25/05/2023 LIJO MATHEW 1613001005WL009300 LIJO MATHEW 00415 SBIN0007623 1968 1968 Processed 30/05/2023 1943794588 MR LIJO MATHEW STATE BANK OF INDIA(508548)
SubTotal 39032 39032
Total 44608 44608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250523APB_FTO_130751 Canara Bank CNRB0004669 Puthoor 1640
2 Anchal KL1613001005_250523APB_FTO_130751 Canara Bank CNRB0014508 PUNALUR 1968
3 Anchal KL1613001005_250523APB_FTO_130751 Indian Bank IDIB000P213 PUNALUR 1968
4 Anchal KL1613001005_250523APB_FTO_130751 State Bank Of India SBIN0007623 KARAVALOOR 39032

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