Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110923APB_FTO_470732
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-13-001-005-009/4026
(Karavaloor) 		1613001005NRG24110920230952042 11/09/2023 SHEEBA 1613001005WL038919 SHEEBA 00045 BARB0PUNALU 662 662 Processed 21/09/2023 5799832028 SHEEBA BANK OF BARODA(606985)
2 Anchal KL-13-001-005-010/4114
(Karavaloor) 		1613001005NRG24110920230952054 11/09/2023 JESSY JOSE 1613001005WL038919 JESSY JOSE 00045 BARB0PUNALU 331 331 Processed 21/09/2023 5799832029 JESSY JOSE STATE BANK OF INDIA(508548)
SubTotal 993 993
3 Anchal KL-13-001-005-010/71
(Karavaloor) 		1613001005NRG24110920230952064 11/09/2023 SUJITHA S 1613001005WL038919 SUJITHA S 00127 FDRL0001028 993 993 Processed 21/09/2023 5799832003 MS SUJITHA S STATE BANK OF INDIA(508548)
SubTotal 993 993
4 Anchal KL-13-001-005-009/3126
(Karavaloor) 		1613001005NRG24110920230952041 11/09/2023 SAMU 1613001005WL038919 SAMU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5799832027 MR SAMU STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/4046
(Karavaloor) 		1613001005NRG24110920230952043 11/09/2023 Mercy Reji 1613001005WL038919 Mercy Reji 00415 SBIN0007623 993 993 Processed 21/09/2023 5799832022 MERCY REJI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/62
(Karavaloor) 		1613001005NRG24110920230952044 11/09/2023 LALI JOHNKUTTY 1613001005WL038919 LALI JOHNKUTTY 00415 SBIN0007623 662 662 Processed 21/09/2023 5799832005 LALY JOHNKUTTY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/1622
(Karavaloor) 		1613001005NRG24110920230952045 11/09/2023 ELIYAMMA 1613001005WL038919 ELIYAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5799832026 MRS ALEYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1908
(Karavaloor) 		1613001005NRG24110920230952046 11/09/2023 THANKAMMA 1613001005WL038919 THANKAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5799832017 THANKAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/1976
(Karavaloor) 		1613001005NRG24110920230952047 11/09/2023 BEENA 1613001005WL038919 BEENA 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5799832020 BEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-005-010/31
(Karavaloor) 		1613001005NRG24110920230952048 11/09/2023 GEETHAKUMARI 1613001005WL038919 GEETHAKUMARI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5799832009 MRS GEETHA KUMARI SREENIVASAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/3235
(Karavaloor) 		1613001005NRG24110920230952050 11/09/2023 RAJI 1613001005WL038919 RAJI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5799832007 RAJI V CANARA BANK(508532)
12 Anchal KL-13-001-005-010/35
(Karavaloor) 		1613001005NRG24110920230952051 11/09/2023 LALY OMMEN 1613001005WL038919 LALY OMMEN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5799832010 MS LALY OMMEN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24110920230952052 11/09/2023 SUSAMMA 1613001005WL038919 SUSAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5799832021 MRS SUSAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/42
(Karavaloor) 		1613001005NRG24110920230952056 11/09/2023 SELIN BABU 1613001005WL038919 SELIN BABU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5799832004 CELIN T STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/52
(Karavaloor) 		1613001005NRG24110920230952057 11/09/2023 SUSAMMA YOHANNAN 1613001005WL038919 SUSAMMA YOHANNAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5799832011 SUSAMMA YOHANAN FEDERAL BANK(607165)
16 Anchal KL-13-001-005-010/53
(Karavaloor) 		1613001005NRG24110920230952058 11/09/2023 PARU 1613001005WL038919 PARU 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5799832012 MISS PARRU GOPALAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/59
(Karavaloor) 		1613001005NRG24110920230952059 11/09/2023 SARADHA 1613001005WL038919 SARADHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5799832013 MRS SARADA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/61
(Karavaloor) 		1613001005NRG24110920230952060 11/09/2023 KUNJAMMA 1613001005WL038919 KUNJAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5799832008 KUNJAMMA JOY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/64
(Karavaloor) 		1613001005NRG24110920230952061 11/09/2023 SBI 1613001005WL038919 SBI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5799832014 MRS LAISA GEORGE STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/69
(Karavaloor) 		1613001005NRG24110920230952062 11/09/2023 VANAJA RAJAN 1613001005WL038919 VANAJA RAJAN 00415 SBIN0007623 993 993 Processed 21/09/2023 5799832019 MRS VANAJA RAJAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/71
(Karavaloor) 		1613001005NRG24110920230952063 11/09/2023 SHYAMALA 1613001005WL038919 SHYAMALA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5799832015 MRS SYAMALA SUDESAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/78
(Karavaloor) 		1613001005NRG24110920230952065 11/09/2023 MARIAMMA DANIEL 1613001005WL038919 MARIAMMA DANIEL 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5799832018 MRS MARIYAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-010/8
(Karavaloor) 		1613001005NRG24110920230952066 11/09/2023 OMANA THOMAS 1613001005WL038919 OMANA THOMAS 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5799832006 OMANA THOMAS STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-010/81
(Karavaloor) 		1613001005NRG24110920230952067 11/09/2023 MARYKUTTY T 1613001005WL038919 MARYKUTTY T 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5799832016 Mrs. MARYKUTTY THANKACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 29128 29128
25 Anchal KL-13-001-005-009/2934
(Karavaloor) 		1613001005NRG24110920230952040 11/09/2023 THANKAMANI T 1613001005WL038919 THANKAMANI T 00415 SBIN0070245 993 993 Processed 21/09/2023 5799832025 THANKAMANI FEDERAL BANK(607165)
SubTotal 993 993
26 Anchal KL-13-001-005-010/4121
(Karavaloor) 		1613001005NRG24110920230952055 11/09/2023 Soman 1613001005WL038919 Soman 00555 YESB0KLMDCB 1655 1655 Processed 21/09/2023 5799832002 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
27 Anchal KL-13-001-005-010/3205
(Karavaloor) 		1613001005NRG24110920230952049 11/09/2023 Mariyam Beevi 1613001005WL038919 Mariyam Beevi 00657 KLGB0040564 662 662 Processed 21/09/2023 5799832023 MARIYAM BEEVI P KERALA GRAMIN BANK(607476)
SubTotal 662 662
28 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24110920230952053 11/09/2023 Sheena shibu 1613001005WL038919 Sheena shibu 00657 KLGB0040578 993 993 Processed 21/09/2023 5799832024 SHEENA SHIBU KERALA GRAMIN BANK(607476)
SubTotal 993 993
Total 35417 35417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110923APB_FTO_470732 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 993
2 Anchal KL1613001005_110923APB_FTO_470732 Federal Bank FDRL0001028 PUNALUR 993
3 Anchal KL1613001005_110923APB_FTO_470732 State Bank Of India SBIN0007623 KARAVALOOR 29128
4 Anchal KL1613001005_110923APB_FTO_470732 State Bank Of India SBIN0070245 ANCHAL 993
5 Anchal KL1613001005_110923APB_FTO_470732 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1655
6 Anchal KL1613001005_110923APB_FTO_470732 Kerala Gramin Bank KLGB0040564 ANCHAL 662
7 Anchal KL1613001005_110923APB_FTO_470732 Kerala Gramin Bank KLGB0040578 PUNALUR 993

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