Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781681
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-13-001-005-003/3247
(Karavaloor) 		1613001005NRG24281120231570706 02/12/2023 LATHA 1613001005WL066862 LATHA 00045 BARB0PUNALU 662 662 Processed 01/01/2024 9004652219 LATHA O BANK OF BARODA(606985)
SubTotal 662 662
2 Anchal KL-13-001-005-003/2157
(Karavaloor) 		1613001005NRG24281120231570700 02/12/2023 DEEPARANI 1613001005WL066862 DEEPARANI 00078 CNRB0014501 1324 1324 Processed 01/01/2024 9004652220 DEEPA RANI CANARA BANK(508532)
SubTotal 1324 1324
3 Anchal KL-13-001-005-003/3142
(Karavaloor) 		1613001005NRG24281120231570704 02/12/2023 UNNI 1613001005WL066862 UNNI 00176 IDIB000P213 1324 1324 Processed 01/01/2024 9004652221 Mr. UNNI VARGHESE INDIAN BANK(607105)
SubTotal 1324 1324
4 Anchal KL-13-001-005-003/153
(Karavaloor) 		1613001005NRG24281120231570697 02/12/2023 DEEPA 1613001005WL066862 DEEPA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004652213 DEEPA GEORGE STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/1822
(Karavaloor) 		1613001005NRG24281120231570698 02/12/2023 SHYAMALA 1613001005WL066862 SHYAMALA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004652207 MRS SYAMALA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/1937
(Karavaloor) 		1613001005NRG24281120231570699 02/12/2023 SUCHINDRAMOL 1613001005WL066862 SUCHINDRAMOL 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004652216 MRS SUCHINDRA MOL STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/2174
(Karavaloor) 		1613001005NRG24281120231570701 02/12/2023 JALAJA 1613001005WL066862 JALAJA 00415 SBIN0007623 993 993 Processed 01/01/2024 9004652214 MRS JALAJA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/2409
(Karavaloor) 		1613001005NRG24281120231570702 02/12/2023 Santhamma 1613001005WL066862 Santhamma 00415 SBIN0007623 993 993 Processed 01/01/2024 9004652209 SANTHAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/2504
(Karavaloor) 		1613001005NRG24281120231570703 02/12/2023 INDIRA 1613001005WL066862 INDIRA 00415 SBIN0007623 993 993 Processed 01/01/2024 9004652208 MRS INDIRA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/3197
(Karavaloor) 		1613001005NRG24281120231570705 02/12/2023 USHA 1613001005WL066862 USHA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004652217 MRS USHA WO KV BALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/532
(Karavaloor) 		1613001005NRG24281120231570707 02/12/2023 VANAJA R 1613001005WL066862 VANAJA R 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004652211 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-003/800
(Karavaloor) 		1613001005NRG24281120231570708 02/12/2023 THANKAMANAI 1613001005WL066862 THANKAMANAI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004652212 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-003/972
(Karavaloor) 		1613001005NRG24281120231570709 02/12/2023 SUNDHARESHAN PILLA 1613001005WL066862 SUNDHARESHAN PILLA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004652218 MR SUNDARESAN PILLAI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/10
(Karavaloor) 		1613001005NRG24281120231570710 02/12/2023 SARADAMMA 1613001005WL066862 SARADAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004652210 MRS SARASAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-006/1252
(Karavaloor) 		1613001005NRG24281120231570711 02/12/2023 SOBHA R T 1613001005WL066862 SOBHA R T 00415 SBIN0007623 993 993 Processed 01/01/2024 9004652215 MRS SOBHA R T STATE BANK OF INDIA(508548)
SubTotal 14564 14564
Total 17874 17874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781681 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 662
2 Anchal KL1613001005_021223APB_FTO_781681 Canara Bank CNRB0014501 PUNALUR II 1324
3 Anchal KL1613001005_021223APB_FTO_781681 Indian Bank IDIB000P213 PUNALUR 1324
4 Anchal KL1613001005_021223APB_FTO_781681 State Bank Of India SBIN0007623 KARAVALOOR 14564

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