Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310723APB_FTO_347024
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-13-001-005-003/3226
(Karavaloor) 		1613001005NRG24310720230657835 31/07/2023 bindhu 1613001005WL027707 bindhu 00127 FDRL0001028 666 666 Processed 04/08/2023 4174502288 BINDU THANKACHAN FEDERAL BANK(607165)
SubTotal 666 666
2 Anchal KL-13-001-005-003/10
(Karavaloor) 		1613001005NRG24310720230657825 31/07/2023 VIJAYAMMA T N 1613001005WL027707 VIJAYAMMA T N 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4174502274 MRS T N VIJAYAMMA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/13
(Karavaloor) 		1613001005NRG24310720230657826 31/07/2023 PONNAMMA SOMAN 1613001005WL027707 PONNAMMA SOMAN 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4174502282 PONNAMMA CANARA BANK(508532)
4 Anchal KL-13-001-005-003/14
(Karavaloor) 		1613001005NRG24310720230657827 31/07/2023 GOPAKUMARI G S 1613001005WL027707 GOPAKUMARI G S 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4174502280 GOPAKUMARI G S CANARA BANK(508532)
5 Anchal KL-13-001-005-003/15
(Karavaloor) 		1613001005NRG24310720230657828 31/07/2023 RAMADEVI 1613001005WL027707 RAMADEVI 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4174502281 MRS REMA DEVI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/151
(Karavaloor) 		1613001005NRG24310720230657829 31/07/2023 SARASWATHY D 1613001005WL027707 SARASWATHY D 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4174502283 MRS SARASWATHY D STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/1672
(Karavaloor) 		1613001005NRG24310720230657830 31/07/2023 SUJATHA 1613001005WL027707 SUJATHA 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4174502285 MRS SUJATHA KUMARI S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1912
(Karavaloor) 		1613001005NRG24310720230657831 31/07/2023 Sujatha 1613001005WL027707 Sujatha 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4174502273 MS SUJATHA P STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/22
(Karavaloor) 		1613001005NRG24310720230657832 31/07/2023 SANTHAMMA 1613001005WL027707 SANTHAMMA 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4174502276 SANTHAMMA L STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/2505
(Karavaloor) 		1613001005NRG24310720230657833 31/07/2023 karthika 1613001005WL027707 karthika 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4174502271 MRS KARTHIKA B STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/3243
(Karavaloor) 		1613001005NRG24310720230657836 31/07/2023 lissy 1613001005WL027707 lissy 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4174502286 LISSY THOMAS STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/42
(Karavaloor) 		1613001005NRG24310720230657837 31/07/2023 PADMINI 1613001005WL027707 PADMINI 00415 SBIN0007623 666 666 Processed 04/08/2023 4174502277 MS PADMINI S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/458
(Karavaloor) 		1613001005NRG24310720230657838 31/07/2023 SHYAMALA 1613001005WL027707 SHYAMALA 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4174502284 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/78
(Karavaloor) 		1613001005NRG24310720230657839 31/07/2023 INDIRA SIVADASAN PILLAI 1613001005WL027707 INDIRA SIVADASAN PILLAI 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4174502278 INDIRA UCO BANK(607066)
15 Anchal KL-13-001-005-003/8
(Karavaloor) 		1613001005NRG24310720230657840 31/07/2023 USHA THULASEEDHARAN 1613001005WL027707 USHA THULASEEDHARAN 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4174502275 USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-006/3079
(Karavaloor) 		1613001005NRG24310720230657841 31/07/2023 THULASIYAMMA 1613001005WL027707 THULASIYAMMA 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4174502272 MRS THULASIAMMA R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/475
(Karavaloor) 		1613001005NRG24310720230657842 31/07/2023 SINDHU 1613001005WL027707 SINDHU 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4174502279 SINDHU STATE BANK OF INDIA(508548)
SubTotal 24309 24309
18 Anchal KL-13-001-005-003/3199
(Karavaloor) 		1613001005NRG24310720230657834 31/07/2023 KAVITHA 1613001005WL027707 KAVITHA 00415 SBIN0070059 1665 1665 Processed 04/08/2023 4174502287 MRS KAVITHA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310723APB_FTO_347024 Federal Bank FDRL0001028 PUNALUR 666
2 Anchal KL1613001005_310723APB_FTO_347024 State Bank Of India SBIN0007623 KARAVALOOR 24309
3 Anchal KL1613001005_310723APB_FTO_347024 State Bank Of India SBIN0070059 PUNALUR 1665

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