Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190823APB_FTO_422098
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) 		1613001005NRG24180820230839878 19/08/2023 NISHA P 1613001005WL034422 NISHA P 00127 FDRL0001327 1655 1655 Processed 21/09/2023 5798490618 NISHA PARASURAMA KURUP FEDERAL BANK(607165)
2 Anchal KL-13-001-005-016/4140
(Karavaloor) 		1613001005NRG24180820230839886 19/08/2023 YOOSUF S 1613001005WL034422 YOOSUF S 00127 FDRL0001327 331 331 Processed 21/09/2023 5798490617 YOOSAF SHAHULHAMEED FEDERAL BANK(607165)
SubTotal 1986 1986
3 Anchal KL-13-001-005-014/1162
(Karavaloor) 		1613001005NRG24180820230839863 19/08/2023 SUDHARMA 1613001005WL034422 SUDHARMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798490619 MR SUDHARMA G STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/1388
(Karavaloor) 		1613001005NRG24180820230839864 19/08/2023 ANITHA T 1613001005WL034422 ANITHA T 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490631 MRS ANITHA T STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/1441
(Karavaloor) 		1613001005NRG24180820230839865 19/08/2023 GIRIJAKUMARY 1613001005WL034422 GIRIJAKUMARY 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490632 MRS GIRIJAKUMARI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/2303
(Karavaloor) 		1613001005NRG24180820230839866 19/08/2023 Bindhumol 1613001005WL034422 Bindhumol 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798490616 BINDU MOL T K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24180820230839867 19/08/2023 Sheela 1613001005WL034422 Sheela 00415 SBIN0007623 331 331 Processed 21/09/2023 5798490636 SHEELA UCO BANK(607066)
8 Anchal KL-13-001-005-014/2434
(Karavaloor) 		1613001005NRG24180820230839868 19/08/2023 Ushakumari 1613001005WL034422 Ushakumari 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490621 MRS USHAKUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2435
(Karavaloor) 		1613001005NRG24180820230839869 19/08/2023 Latha kumari 1613001005WL034422 Latha kumari 00415 SBIN0007623 993 993 Processed 21/09/2023 5798490622 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2592
(Karavaloor) 		1613001005NRG24180820230839870 19/08/2023 KRIPA 1613001005WL034422 KRIPA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490620 MRS KRIPA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2618
(Karavaloor) 		1613001005NRG24180820230839871 19/08/2023 SHYLAJA 1613001005WL034422 SHYLAJA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490635 MRS SHYLAJA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG24180820230839872 19/08/2023 Lalitha 1613001005WL034422 Lalitha 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490638 MRS LALITHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/27
(Karavaloor) 		1613001005NRG24180820230839873 19/08/2023 SUBHADRA 1613001005WL034422 SUBHADRA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490625 MS SUBHADRA J STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3149
(Karavaloor) 		1613001005NRG24180820230839874 19/08/2023 chandrika 1613001005WL034422 chandrika 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490637 MRS CHANDRA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/3157
(Karavaloor) 		1613001005NRG24180820230839875 19/08/2023 RAMANI 1613001005WL034422 RAMANI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490623 MRS RAMANI P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/32
(Karavaloor) 		1613001005NRG24180820230839876 19/08/2023 RADHAMANI T S 1613001005WL034422 RADHAMANI T S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798490624 MRS RADHAMANY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/45
(Karavaloor) 		1613001005NRG24180820230839879 19/08/2023 BINDHU N 1613001005WL034422 BINDHU N 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490634 BINDHU N FEDERAL BANK(607165)
18 Anchal KL-13-001-005-014/53
(Karavaloor) 		1613001005NRG24180820230839880 19/08/2023 SINDHU RAJU 1613001005WL034422 SINDHU RAJU 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490626 SINDHU RAJU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/55
(Karavaloor) 		1613001005NRG24180820230839881 19/08/2023 SHERLY 1613001005WL034422 SHERLY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798490627 MRS SHERLY S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/568
(Karavaloor) 		1613001005NRG24180820230839882 19/08/2023 VALSALA 1613001005WL034422 VALSALA 00415 SBIN0007623 1986 1986 Processed 22/09/2023 5798490630 VALSALA T INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-014/57
(Karavaloor) 		1613001005NRG24180820230839883 19/08/2023 KUNJUMOL T 1613001005WL034422 KUNJUMOL T 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490628 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/3175
(Karavaloor) 		1613001005NRG24180820230839884 19/08/2023 LEELA 1613001005WL034422 LEELA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5798490639 MRS LEELA THANKAPPAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/379
(Karavaloor) 		1613001005NRG24180820230839885 19/08/2023 RAMADEVI 1613001005WL034422 RAMADEVI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798490629 REMADEVI B FEDERAL BANK(607165)
SubTotal 36410 36410
24 Anchal KL-13-001-005-014/4090
(Karavaloor) 		1613001005NRG24180820230839877 19/08/2023 PODICHI 1613001005WL034422 PODICHI 00415 SBIN0013315 1655 1655 Processed 21/09/2023 5798490633 MRS PODICHI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 40051 40051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190823APB_FTO_422098 Federal Bank FDRL0001327 KOKKADU 1986
2 Anchal KL1613001005_190823APB_FTO_422098 State Bank Of India SBIN0007623 KARAVALOOR 36410
3 Anchal KL1613001005_190823APB_FTO_422098 State Bank Of India SBIN0013315 KUNNICODE 1655

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