Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170823APB_FTO_411876
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-13-001-005-014/2708
(Karavaloor) 		1613001005NRG24150820230800158 17/08/2023 SURENDRAN 1613001005WL032960 SURENDRAN 00089 CBIN0284354 1986 1986 Processed 22/09/2023 5798527024 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
2 Anchal KL-13-001-005-014/4131
(Karavaloor) 		1613001005NRG24150820230800161 17/08/2023 VIJAYA LEKSHMI 1613001005WL032960 VIJAYA LEKSHMI 00127 FDRL0001263 993 993 Processed 21/09/2023 5798527002 VIJAYA LEKSHMI FEDERAL BANK(607165)
3 Anchal KL-13-001-005-014/56
(Karavaloor) 		1613001005NRG24150820230800166 17/08/2023 Suli 1613001005WL032960 Suli 00127 FDRL0001263 1986 1986 Processed 21/09/2023 5798527001 SULY . FEDERAL BANK(607165)
SubTotal 2979 2979
4 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG24150820230800160 17/08/2023 salini s 1613001005WL032960 salini s 00176 IDIB000P213 1655 1655 Processed 21/09/2023 5798527025 Mrs. Salini S INDIAN BANK(607105)
SubTotal 1655 1655
5 Anchal KL-13-001-005-013/32
(Karavaloor) 		1613001005NRG24150820230800144 17/08/2023 AJITHAKUMARY C 1613001005WL032960 AJITHAKUMARY C 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798527009 MRS AJITHA KUMARY C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1051
(Karavaloor) 		1613001005NRG24150820230800145 17/08/2023 ANILA SUNDHARAN 1613001005WL032960 ANILA SUNDHARAN 00415 SBIN0007623 993 993 Processed 22/09/2023 5798527022 ANILA SUNDARAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-014/1488
(Karavaloor) 		1613001005NRG24150820230800146 17/08/2023 Anandhavalli 1613001005WL032960 Anandhavalli 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798527007 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/15
(Karavaloor) 		1613001005NRG24150820230800147 17/08/2023 LILLY 1613001005WL032960 LILLY 00415 SBIN0007623 993 993 Processed 21/09/2023 5798527013 MRS LILLY LILLY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/18
(Karavaloor) 		1613001005NRG24150820230800148 17/08/2023 SINDHU T 1613001005WL032960 SINDHU T 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798527012 SINDHU T STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/19
(Karavaloor) 		1613001005NRG24150820230800149 17/08/2023 RAJAMMA K 1613001005WL032960 RAJAMMA K 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798527011 MRS RAJAMMA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/21
(Karavaloor) 		1613001005NRG24150820230800150 17/08/2023 DURGA S 1613001005WL032960 DURGA S 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798527010 MRS DURGA S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2373
(Karavaloor) 		1613001005NRG24150820230800151 17/08/2023 Chinnamma 1613001005WL032960 Chinnamma 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798527008 MRS CHINNAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG24150820230800152 17/08/2023 KOCHUPODICHI 1613001005WL032960 KOCHUPODICHI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798527016 MRS KOCHU PODICHI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG24150820230800153 17/08/2023 SUNITHA 1613001005WL032960 SUNITHA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798527005 MRS SUNITHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24150820230800154 17/08/2023 KOCHUPODICHI 1613001005WL032960 KOCHUPODICHI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798527017 KOCHU PODICHI UCO BANK(607066)
16 Anchal KL-13-001-005-014/2679
(Karavaloor) 		1613001005NRG24150820230800156 17/08/2023 vilasini 1613001005WL032960 vilasini 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5798527004 VILASINI C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-014/2708
(Karavaloor) 		1613001005NRG24150820230800157 17/08/2023 Indira 1613001005WL032960 Indira 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798527006 MRS INDIRA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/445
(Karavaloor) 		1613001005NRG24150820230800163 17/08/2023 GEETHA 1613001005WL032960 GEETHA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798527020 MRS GEETHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/49
(Karavaloor) 		1613001005NRG24150820230800164 17/08/2023 BHAVANI K 1613001005WL032960 BHAVANI K 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798527014 MRS BHAVANI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/54
(Karavaloor) 		1613001005NRG24150820230800165 17/08/2023 PODICHI 1613001005WL032960 PODICHI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798527015 MRS PODICHY V STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/565
(Karavaloor) 		1613001005NRG24150820230800167 17/08/2023 MANI 1613001005WL032960 MANI 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5798527019 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-014/585
(Karavaloor) 		1613001005NRG24150820230800168 17/08/2023 PRASANNA 1613001005WL032960 PRASANNA 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5798527018 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-014/604
(Karavaloor) 		1613001005NRG24150820230800169 17/08/2023 SURYA 1613001005WL032960 SURYA 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5798527021 SURYA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-014/649
(Karavaloor) 		1613001005NRG24150820230800170 17/08/2023 ASHOKAN 1613001005WL032960 ASHOKAN 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5798527003 ASHOKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34755 34755
25 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24150820230800155 17/08/2023 SUNITHA B 1613001005WL032960 SUNITHA B 00657 KLGB0040598 331 331 Processed 21/09/2023 5798527023 Mrs. SUNITHA B CENTRAL BANK OF INDIA(607115)
SubTotal 331 331
Total 41706 41706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170823APB_FTO_411876 Central Bank of India CBIN0284354 PUNALUR 1986
2 Anchal KL1613001005_170823APB_FTO_411876 Federal Bank FDRL0001263 EDAMON 2979
3 Anchal KL1613001005_170823APB_FTO_411876 Indian Bank IDIB000P213 PUNALUR 1655
4 Anchal KL1613001005_170823APB_FTO_411876 State Bank Of India SBIN0007623 KARAVALOOR 34755
5 Anchal KL1613001005_170823APB_FTO_411876 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 331

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