Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:51:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_101123APB_FTO_691346
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-13-001-005-003/3167
(Karavaloor) 		1613001005NRG24081120231409622 10/11/2023 DEEPA 1613001005WL059953 DEEPA 00078 CNRB0001099 1324 1324 Processed 01/01/2024 8990525802 DEEPA S CANARA BANK(508532)
SubTotal 1324 1324
2 Anchal KL-13-001-005-002/2463
(Karavaloor) 		1613001005NRG24081120231409608 10/11/2023 RAJAMMA G 1613001005WL059953 RAJAMMA G 00127 FDRL0001028 1986 1986 Processed 01/01/2024 8990525801 RAJAMMA . FEDERAL BANK(607165)
3 Anchal KL-13-001-005-003/3009
(Karavaloor) 		1613001005NRG24081120231409619 10/11/2023 RENUKA 1613001005WL059953 RENUKA 00127 FDRL0001028 1986 1986 Processed 01/01/2024 8990525800 RENUKA T FEDERAL BANK(607165)
SubTotal 3972 3972
4 Anchal KL-13-001-005-002/3261
(Karavaloor) 		1613001005NRG24081120231409609 10/11/2023 THANKA 1613001005WL059953 THANKA 00176 IDIB000P213 1986 1986 Processed 01/01/2024 8990525822 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
5 Anchal KL-13-001-005-001/26
(Karavaloor) 		1613001005NRG24081120231409605 10/11/2023 SOMAVALLY MOHANKUMAR 1613001005WL059953 SOMAVALLY MOHANKUMAR 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990525812 MS SOMAVALLY MOHAN KUMAR STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-002/13
(Karavaloor) 		1613001005NRG24081120231409606 10/11/2023 AMBIKA P 1613001005WL059953 AMBIKA P 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990525813 MRS AMBIKA P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/2440
(Karavaloor) 		1613001005NRG24081120231409607 10/11/2023 Mini 1613001005WL059953 Mini 00415 SBIN0007623 993 993 Processed 01/01/2024 8990525809 MRS MINI R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1182
(Karavaloor) 		1613001005NRG24081120231409610 10/11/2023 VALSALA 1613001005WL059953 VALSALA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990525805 MRS VALSALA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1569
(Karavaloor) 		1613001005NRG24081120231409611 10/11/2023 JAYALEKSHMI 1613001005WL059953 JAYALEKSHMI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990525817 JAYALEKSHMI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/1774
(Karavaloor) 		1613001005NRG24081120231409612 10/11/2023 SHANTHA 1613001005WL059953 SHANTHA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8990525804 MRS SANTHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/1828
(Karavaloor) 		1613001005NRG24081120231409613 10/11/2023 SUMASDEVI V 1613001005WL059953 SUMASDEVI V 00415 SBIN0007623 662 662 Processed 01/01/2024 8990525815 SUMADEVI V STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/1906
(Karavaloor) 		1613001005NRG24081120231409614 10/11/2023 SUJATHAYAMMAL 1613001005WL059953 SUJATHAYAMMAL 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990525806 MRS SUJATHAYAMMAL STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/1911
(Karavaloor) 		1613001005NRG24081120231409615 10/11/2023 AJITHA JYOTHI 1613001005WL059953 AJITHA JYOTHI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990525807 AJITHAJYOTHI CANARA BANK(508532)
14 Anchal KL-13-001-005-003/1932
(Karavaloor) 		1613001005NRG24081120231409616 10/11/2023 PATHUMMA BEEVI 1613001005WL059953 PATHUMMA BEEVI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990525818 PATHUMMA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/2185
(Karavaloor) 		1613001005NRG24081120231409617 10/11/2023 RADHAMMA 1613001005WL059953 RADHAMMA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990525808 MRS RADHAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/2924
(Karavaloor) 		1613001005NRG24081120231409618 10/11/2023 PUSHPAVALLI 1613001005WL059953 PUSHPAVALLI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990525803 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/3153
(Karavaloor) 		1613001005NRG24081120231409621 10/11/2023 PREETHI MANOJ 1613001005WL059953 PREETHI MANOJ 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8990525820 PREETHI M INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-003/3213
(Karavaloor) 		1613001005NRG24081120231409623 10/11/2023 BINDHU P 1613001005WL059953 BINDHU P 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990525810 MRS BINDU JOSE STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/40
(Karavaloor) 		1613001005NRG24081120231409624 10/11/2023 SANTHAMMA 1613001005WL059953 SANTHAMMA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990525814 SANTHAMMA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/76
(Karavaloor) 		1613001005NRG24081120231409625 10/11/2023 Lalithabai 1613001005WL059953 Lalithabai 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990525816 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/1947
(Karavaloor) 		1613001005NRG24081120231409626 10/11/2023 RADHAMANIYAMMA 1613001005WL059953 RADHAMANIYAMMA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990525819 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/2818
(Karavaloor) 		1613001005NRG24081120231409627 10/11/2023 AJIKUMARI 1613001005WL059953 AJIKUMARI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990525811 MRS AJIKUMARY R STATE BANK OF INDIA(508548)
SubTotal 29790 29790
23 Anchal KL-13-001-005-003/3130
(Karavaloor) 		1613001005NRG24081120231409620 10/11/2023 BINDHU 1613001005WL059953 BINDHU 00415 SBIN0070834 1986 1986 Processed 01/01/2024 8990525821 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 1986 1986
Total 39058 39058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_101123APB_FTO_691346 Canara Bank CNRB0001099 PUNALUR 1324
2 Anchal KL1613001005_101123APB_FTO_691346 Federal Bank FDRL0001028 PUNALUR 3972
3 Anchal KL1613001005_101123APB_FTO_691346 Indian Bank IDIB000P213 PUNALUR 1986
4 Anchal KL1613001005_101123APB_FTO_691346 State Bank Of India SBIN0007623 KARAVALOOR 29790
5 Anchal KL1613001005_101123APB_FTO_691346 State Bank Of India SBIN0070834 PSB-PUNALUR 1986

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