Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_446821
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-13-001-005-014/4095
(Karavaloor) 		1613001005NRG24240820230924169 25/08/2023 NISHA P 1613001005WL037456 NISHA P 00127 FDRL0001327 993 993 Processed 21/09/2023 5798630823 NISHA PARASURAMA KURUP FEDERAL BANK(607165)
SubTotal 993 993
2 Anchal KL-13-001-005-014/1110
(Karavaloor) 		1613001005NRG24240820230924154 25/08/2023 LITHA K 1613001005WL037456 LITHA K 00415 SBIN0007623 662 662 Processed 21/09/2023 5798630831 MRS LITHA K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-014/1162
(Karavaloor) 		1613001005NRG24240820230924155 25/08/2023 SUDHARMA 1613001005WL037456 SUDHARMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630844 MR SUDHARMA G STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/1388
(Karavaloor) 		1613001005NRG24240820230924156 25/08/2023 ANITHA T 1613001005WL037456 ANITHA T 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798630832 MRS ANITHA T STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/1441
(Karavaloor) 		1613001005NRG24240820230924157 25/08/2023 GIRIJAKUMARY 1613001005WL037456 GIRIJAKUMARY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630833 MRS GIRIJAKUMARI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/2303
(Karavaloor) 		1613001005NRG24240820230924158 25/08/2023 Bindhumol 1613001005WL037456 Bindhumol 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630845 BINDU MOL T K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24240820230924159 25/08/2023 Lalu 1613001005WL037456 Lalu 00415 SBIN0007623 331 331 Processed 21/09/2023 5798630837 MR LALU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24240820230924160 25/08/2023 Sheela 1613001005WL037456 Sheela 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630841 SHEELA UCO BANK(607066)
9 Anchal KL-13-001-005-014/2434
(Karavaloor) 		1613001005NRG24240820230924161 25/08/2023 Ushakumari 1613001005WL037456 Ushakumari 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798630843 MRS USHAKUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2618
(Karavaloor) 		1613001005NRG24240820230924162 25/08/2023 SHYLAJA 1613001005WL037456 SHYLAJA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630838 MRS SHYLAJA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG24240820230924163 25/08/2023 Lalitha 1613001005WL037456 Lalitha 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630839 MRS LALITHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/27
(Karavaloor) 		1613001005NRG24240820230924164 25/08/2023 SUBHADRA 1613001005WL037456 SUBHADRA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630825 MS SUBHADRA J STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3149
(Karavaloor) 		1613001005NRG24240820230924165 25/08/2023 chandrika 1613001005WL037456 chandrika 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630835 MRS CHANDRA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3157
(Karavaloor) 		1613001005NRG24240820230924166 25/08/2023 RAMANI 1613001005WL037456 RAMANI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630824 MRS RAMANI P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/32
(Karavaloor) 		1613001005NRG24240820230924167 25/08/2023 RADHAMANI T S 1613001005WL037456 RADHAMANI T S 00415 SBIN0007623 993 993 Processed 21/09/2023 5798630842 MRS RADHAMANY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/45
(Karavaloor) 		1613001005NRG24240820230924170 25/08/2023 BINDHU N 1613001005WL037456 BINDHU N 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630836 BINDHU N FEDERAL BANK(607165)
17 Anchal KL-13-001-005-014/53
(Karavaloor) 		1613001005NRG24240820230924171 25/08/2023 SINDHU RAJU 1613001005WL037456 SINDHU RAJU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630826 SINDHU RAJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/55
(Karavaloor) 		1613001005NRG24240820230924172 25/08/2023 SHERLY 1613001005WL037456 SHERLY 00415 SBIN0007623 331 331 Processed 21/09/2023 5798630827 MRS SHERLY S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/568
(Karavaloor) 		1613001005NRG24240820230924173 25/08/2023 VALSALA 1613001005WL037456 VALSALA 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5798630830 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-014/57
(Karavaloor) 		1613001005NRG24240820230924174 25/08/2023 KUNJUMOL T 1613001005WL037456 KUNJUMOL T 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630828 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/3175
(Karavaloor) 		1613001005NRG24240820230924175 25/08/2023 LEELA 1613001005WL037456 LEELA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798630840 MRS LEELA THANKAPPAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/379
(Karavaloor) 		1613001005NRG24240820230924176 25/08/2023 RAMADEVI 1613001005WL037456 RAMADEVI 00415 SBIN0007623 993 993 Processed 21/09/2023 5798630829 REMADEVI B FEDERAL BANK(607165)
SubTotal 29128 29128
23 Anchal KL-13-001-005-014/4090
(Karavaloor) 		1613001005NRG24240820230924168 25/08/2023 PODICHI 1613001005WL037456 PODICHI 00415 SBIN0013315 1655 1655 Processed 21/09/2023 5798630834 MRS PODICHI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 31776 31776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_446821 Federal Bank FDRL0001327 KOKKADU 993
2 Anchal KL1613001005_250823APB_FTO_446821 State Bank Of India SBIN0007623 KARAVALOOR 29128
3 Anchal KL1613001005_250823APB_FTO_446821 State Bank Of India SBIN0013315 KUNNICODE 1655

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