Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:34:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270923APB_FTO_526816
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) 		1613001005NRG24270920231064788 27/09/2023 DEEPA 1613001005WL044175 DEEPA 00078 CNRB0001099 1320 1320 Processed 09/11/2023 7259974570 DEEPA S CANARA BANK(508532)
SubTotal 1320 1320
2 Anchal KL-13-001-005-002/2463
(Karavaloor) 		1613001005NRG24270920231064775 27/09/2023 RAJAMMA G 1613001005WL044175 RAJAMMA G 00127 FDRL0001028 330 330 Processed 09/11/2023 7259974569 RAJAMMA . FEDERAL BANK(607165)
3 Anchal KL-13-001-005-003/3009
(Karavaloor) 		1613001005NRG24270920231064785 27/09/2023 RENUKA 1613001005WL044175 RENUKA 00127 FDRL0001028 1320 1320 Processed 09/11/2023 7259974568 RENUKA T FEDERAL BANK(607165)
SubTotal 1650 1650
4 Anchal KL-13-001-005-002/3261
(Karavaloor) 		1613001005NRG24270920231064776 27/09/2023 THANKA 1613001005WL044175 THANKA 00176 IDIB000P213 1320 1320 Processed 09/11/2023 7259974585 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
5 Anchal KL-13-001-005-001/26
(Karavaloor) 		1613001005NRG24270920231064772 27/09/2023 SOMAVALLY MOHANKUMAR 1613001005WL044175 SOMAVALLY MOHANKUMAR 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7259974586 MS SOMAVALLY MOHAN KUMAR STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-002/13
(Karavaloor) 		1613001005NRG24270920231064773 27/09/2023 AMBIKA P 1613001005WL044175 AMBIKA P 00415 SBIN0007623 990 990 Processed 10/11/2023 7259974577 MRS AMBIKA P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/2440
(Karavaloor) 		1613001005NRG24270920231064774 27/09/2023 Mini 1613001005WL044175 Mini 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7259974587 MRS MINI R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-002/969
(Karavaloor) 		1613001005NRG24270920231064777 27/09/2023 REMANYAMMA 1613001005WL044175 REMANYAMMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7259974579 REMANYAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1182
(Karavaloor) 		1613001005NRG24270920231064778 27/09/2023 VALSALA 1613001005WL044175 VALSALA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7259974573 MRS VALSALA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/1774
(Karavaloor) 		1613001005NRG24270920231064779 27/09/2023 SHANTHA 1613001005WL044175 SHANTHA 00415 SBIN0007623 990 990 Processed 10/11/2023 7259974572 MRS SANTHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/1906
(Karavaloor) 		1613001005NRG24270920231064780 27/09/2023 SUJATHAYAMMAL 1613001005WL044175 SUJATHAYAMMAL 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7259974574 MRS SUJATHAYAMMAL STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/1911
(Karavaloor) 		1613001005NRG24270920231064781 27/09/2023 AJITHA JYOTHI 1613001005WL044175 AJITHA JYOTHI 00415 SBIN0007623 990 990 Processed 09/11/2023 7259974575 AJITHAJYOTHI CANARA BANK(508532)
13 Anchal KL-13-001-005-003/1932
(Karavaloor) 		1613001005NRG24270920231064782 27/09/2023 PATHUMMA BEEVI 1613001005WL044175 PATHUMMA BEEVI 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7259974581 PATHUMMA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/2185
(Karavaloor) 		1613001005NRG24270920231064783 27/09/2023 RADHAMMA 1613001005WL044175 RADHAMMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7259974588 MRS RADHAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/2924
(Karavaloor) 		1613001005NRG24270920231064784 27/09/2023 PUSHPAVALLI 1613001005WL044175 PUSHPAVALLI 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7259974571 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/3153
(Karavaloor) 		1613001005NRG24270920231064787 27/09/2023 PREETHI MANOJ 1613001005WL044175 PREETHI MANOJ 00415 SBIN0007623 990 990 Processed 09/11/2023 7259974583 PREETHI M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-003/3213
(Karavaloor) 		1613001005NRG24270920231064789 27/09/2023 BINDHU P 1613001005WL044175 BINDHU P 00415 SBIN0007623 990 990 Processed 10/11/2023 7259974576 MRS BINDU JOSE STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/40
(Karavaloor) 		1613001005NRG24270920231064790 27/09/2023 SANTHAMMA 1613001005WL044175 SANTHAMMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7259974578 SANTHAMMA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/76
(Karavaloor) 		1613001005NRG24270920231064791 27/09/2023 Lalithabai 1613001005WL044175 Lalithabai 00415 SBIN0007623 990 990 Processed 10/11/2023 7259974580 MRS LALITHA BHAI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/1947
(Karavaloor) 		1613001005NRG24270920231064792 27/09/2023 RADHAMANIYAMMA 1613001005WL044175 RADHAMANIYAMMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7259974582 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 19140 19140
21 Anchal KL-13-001-005-003/3130
(Karavaloor) 		1613001005NRG24270920231064786 27/09/2023 BINDHU 1613001005WL044175 BINDHU 00415 SBIN0070834 1320 1320 Processed 10/11/2023 7259974584 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 24750 24750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270923APB_FTO_526816 Canara Bank CNRB0001099 PUNALUR 1320
2 Anchal KL1613001005_270923APB_FTO_526816 Federal Bank FDRL0001028 PUNALUR 1650
3 Anchal KL1613001005_270923APB_FTO_526816 Indian Bank IDIB000P213 PUNALUR 1320
4 Anchal KL1613001005_270923APB_FTO_526816 State Bank Of India SBIN0007623 KARAVALOOR 19140
5 Anchal KL1613001005_270923APB_FTO_526816 State Bank Of India SBIN0070834 PSB-PUNALUR 1320

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