Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_673109
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-13-001-005-013/4137
(Karavaloor) 		1613001005NRG24041120231379345 07/11/2023 Sobhanakumari 1613001005WL058642 Sobhanakumari 00127 FDRL0001028 331 331 Processed 27/11/2023 8022912854 SHOBHANA KUMARI FEDERAL BANK(607165)
SubTotal 331 331
2 Anchal KL-13-001-005-013/2380
(Karavaloor) 		1613001005NRG24041120231379336 07/11/2023 AJITHA C 1613001005WL058642 AJITHA C 00127 FDRL0001327 331 331 Processed 27/11/2023 8022912855 MRS CHELLAMMA P STATE BANK OF INDIA(508548)
SubTotal 331 331
3 Anchal KL-13-001-005-013/2226
(Karavaloor) 		1613001005NRG24041120231379335 07/11/2023 Rajini 1613001005WL058642 Rajini 00176 IDIB000P213 331 331 Processed 27/11/2023 8022912879 RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
4 Anchal KL-13-001-005-013/13
(Karavaloor) 		1613001005NRG24041120231379332 07/11/2023 JAYALEKSHMI 1613001005WL058642 JAYALEKSHMI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912868 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-013/1455
(Karavaloor) 		1613001005NRG24041120231379333 07/11/2023 sushama 1613001005WL058642 sushama 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912877 MRS SUSHAMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-013/1724
(Karavaloor) 		1613001005NRG24041120231379334 07/11/2023 MOHANAN 1613001005WL058642 MOHANAN 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912861 MR MOHANAN RMISS WELLME M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/25
(Karavaloor) 		1613001005NRG24041120231379337 07/11/2023 VIJAYAMMA G 1613001005WL058642 VIJAYAMMA G 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912865 VIJAYAMMA G STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/2634
(Karavaloor) 		1613001005NRG24041120231379338 07/11/2023 Prasanna Kumari 1613001005WL058642 Prasanna Kumari 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912859 PRESANNA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-013/33
(Karavaloor) 		1613001005NRG24041120231379339 07/11/2023 B K RENUKA RANI 1613001005WL058642 B K RENUKA RANI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912863 RENUKA RANI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/38
(Karavaloor) 		1613001005NRG24041120231379340 07/11/2023 KANAKAMMA S 1613001005WL058642 KANAKAMMA S 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912866 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/38
(Karavaloor) 		1613001005NRG24041120231379341 07/11/2023 NARAYANAPILLA 1613001005WL058642 NARAYANAPILLA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912869 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/40
(Karavaloor) 		1613001005NRG24041120231379342 07/11/2023 SUSHAMMA C 1613001005WL058642 SUSHAMMA C 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912864 MRS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/4034
(Karavaloor) 		1613001005NRG24041120231379343 07/11/2023 divya 1613001005WL058642 divya 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912878 MRS DIVYA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/41
(Karavaloor) 		1613001005NRG24041120231379344 07/11/2023 SULEKHA T 1613001005WL058642 SULEKHA T 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912862 MRS SULEKHA T STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/647
(Karavaloor) 		1613001005NRG24041120231379346 07/11/2023 MANJUSHA 1613001005WL058642 MANJUSHA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912872 MRS MANJJUSHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/651
(Karavaloor) 		1613001005NRG24041120231379347 07/11/2023 INDIRAYAMMA 1613001005WL058642 INDIRAYAMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912873 MRS INDIRAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/860
(Karavaloor) 		1613001005NRG24041120231379348 07/11/2023 BHAVANI 1613001005WL058642 BHAVANI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912875 BHAVANI NREGP STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/936
(Karavaloor) 		1613001005NRG24041120231379349 07/11/2023 SAJITHA 1613001005WL058642 SAJITHA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912857 MRS SAJITHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/937
(Karavaloor) 		1613001005NRG24041120231379350 07/11/2023 AMPILI 1613001005WL058642 AMPILI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912876 MRS AMPILI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/1122
(Karavaloor) 		1613001005NRG24041120231379351 07/11/2023 SYAMALAKUMARI 1613001005WL058642 SYAMALAKUMARI 00415 SBIN0007623 331 331 Rejected 27/11/2023 8022912881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Anchal KL-13-001-005-014/13
(Karavaloor) 		1613001005NRG24041120231379352 07/11/2023 Lakshmi Priya 1613001005WL058642 Lakshmi Priya 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912871 MRS LAKSHMI PRIYA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/1381
(Karavaloor) 		1613001005NRG24041120231379353 07/11/2023 GOWRIKUTTY AMMA 1613001005WL058642 GOWRIKUTTY AMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912870 GOWRIKUTTY AMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-014/1389
(Karavaloor) 		1613001005NRG24041120231379355 07/11/2023 LEKSHMIKUTTY 1613001005WL058642 LEKSHMIKUTTY 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912882 MRS LEKSHMIKUTTI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-014/1389
(Karavaloor) 		1613001005NRG24041120231379354 07/11/2023 thankappan achari 1613001005WL058642 thankappan achari 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912856 MR THANKAPPAN ACHARY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-014/1435
(Karavaloor) 		1613001005NRG24041120231379356 07/11/2023 rosamma 1613001005WL058642 rosamma 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912874 ROSAMMA R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-014/1939
(Karavaloor) 		1613001005NRG24041120231379357 07/11/2023 ASWATHY KUMARI 1613001005WL058642 ASWATHY KUMARI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912860 MRS ASWATHY KUMARI R S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-014/2139
(Karavaloor) 		1613001005NRG24041120231379358 07/11/2023 PRASANNAKUMARI 1613001005WL058642 PRASANNAKUMARI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912867 MS S PRASANNAKUMARY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-014/2512
(Karavaloor) 		1613001005NRG24041120231379359 07/11/2023 SALEELA T 1613001005WL058642 SALEELA T 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912858 MRS SALEELA T STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-014/3180
(Karavaloor) 		1613001005NRG24041120231379360 07/11/2023 P AJAYA KUMAR 1613001005WL058642 P AJAYA KUMAR 00415 SBIN0007623 331 331 Processed 27/11/2023 8022912880 P AJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8606 8606
Total 9599 9599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071123APB_FTO_673109 Federal Bank FDRL0001028 PUNALUR 331
2 Anchal KL1613001005_071123APB_FTO_673109 Federal Bank FDRL0001327 KOKKADU 331
3 Anchal KL1613001005_071123APB_FTO_673109 Indian Bank IDIB000P213 PUNALUR 331
4 Anchal KL1613001005_071123APB_FTO_673109 State Bank Of India SBIN0007623 KARAVALOOR 8606

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