Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_091023APB_FTO_567791
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-13-001-005-008/3122
(Karavaloor) 		1613001005NRG24091020231157787 09/10/2023 SUDHARMINI 1613001005WL048390 SUDHARMINI 00089 CBIN0283444 1324 1324 Processed 11/11/2023 7377545380 Mrs. SUDHARMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 1324 1324
2 Anchal KL-13-001-005-008/1165
(Karavaloor) 		1613001005NRG24091020231157774 09/10/2023 NIKHITHA G KRISHNAN 1613001005WL048390 NIKHITHA G KRISHNAN 00089 CBIN0284354 662 662 Processed 11/11/2023 7377545385 Mrs. NIKHITHA G KRISHNAN CENTRAL BANK OF INDIA(607115)
SubTotal 662 662
3 Anchal KL-13-001-005-007/1909
(Karavaloor) 		1613001005NRG24091020231157770 09/10/2023 ponnamma 1613001005WL048390 ponnamma 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545381 MRS PONNAMMA R STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/289
(Karavaloor) 		1613001005NRG24091020231157771 09/10/2023 SREELA 1613001005WL048390 SREELA 00415 SBIN0007623 993 993 Processed 11/11/2023 7377545378 SREELA L STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/107
(Karavaloor) 		1613001005NRG24091020231157772 09/10/2023 REMANAN R 1613001005WL048390 REMANAN R 00415 SBIN0007623 993 993 Processed 11/11/2023 7377545379 MR RAMANAN R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1133
(Karavaloor) 		1613001005NRG24091020231157773 09/10/2023 USHADEVI 1613001005WL048390 USHADEVI 00415 SBIN0007623 993 993 Processed 11/11/2023 7377545359 USHADEVI CANARA BANK(508532)
7 Anchal KL-13-001-005-008/122
(Karavaloor) 		1613001005NRG24091020231157775 09/10/2023 LEELAMMA PONNACHAN 1613001005WL048390 LEELAMMA PONNACHAN 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545371 MRS LEELAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/125
(Karavaloor) 		1613001005NRG24091020231157776 09/10/2023 ROSAMMA 1613001005WL048390 ROSAMMA 00415 SBIN0007623 993 993 Processed 11/11/2023 7377545372 MRS ROSAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1469
(Karavaloor) 		1613001005NRG24091020231157777 09/10/2023 SHYAMALA 1613001005WL048390 SHYAMALA 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545369 SYAMALA RAVEENDRAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1900
(Karavaloor) 		1613001005NRG24091020231157778 09/10/2023 PADMVATHI AMMA 1613001005WL048390 PADMVATHI AMMA 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545360 PADMAVATHIAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1952
(Karavaloor) 		1613001005NRG24091020231157779 09/10/2023 THULASIBHAI AMMA 1613001005WL048390 THULASIBHAI AMMA 00415 SBIN0007623 662 662 Processed 11/11/2023 7377545376 MRS THULASEEBAI AMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/1978
(Karavaloor) 		1613001005NRG24091020231157780 09/10/2023 PONNAMMA 1613001005WL048390 PONNAMMA 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545377 MS PONNAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/229
(Karavaloor) 		1613001005NRG24091020231157781 09/10/2023 NIJIMOL R 1613001005WL048390 NIJIMOL R 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545370 MRS NIJIMOL R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/231
(Karavaloor) 		1613001005NRG24091020231157782 09/10/2023 MANI K 1613001005WL048390 MANI K 00415 SBIN0007623 993 993 Processed 11/11/2023 7377545368 MRS MANI C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/2566
(Karavaloor) 		1613001005NRG24091020231157783 09/10/2023 Radhamani 1613001005WL048390 Radhamani 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545375 MRS RADHAMONY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/295
(Karavaloor) 		1613001005NRG24091020231157784 09/10/2023 INDIRA 1613001005WL048390 INDIRA 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545365 MRS INDIRA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/3023
(Karavaloor) 		1613001005NRG24091020231157785 09/10/2023 SUJA ASHOK 1613001005WL048390 SUJA ASHOK 00415 SBIN0007623 662 662 Processed 11/11/2023 7377545361 MRS SUJA ASHOK STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/31
(Karavaloor) 		1613001005NRG24091020231157786 09/10/2023 SARASWATHY SUNDAR 1613001005WL048390 SARASWATHY SUNDAR 00415 SBIN0007623 993 993 Processed 11/11/2023 7377545358 SARASWATHI SUNDER STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/3141
(Karavaloor) 		1613001005NRG24091020231157788 09/10/2023 SHEEBA 1613001005WL048390 SHEEBA 00415 SBIN0007623 993 993 Processed 11/11/2023 7377545382 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-008/3161
(Karavaloor) 		1613001005NRG24091020231157789 09/10/2023 SARAMMA SOMU 1613001005WL048390 SARAMMA SOMU 00415 SBIN0007623 662 662 Processed 11/11/2023 7377545357 SARAMMA SOMU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/3187
(Karavaloor) 		1613001005NRG24091020231157790 09/10/2023 SELVARAJAN 1613001005WL048390 SELVARAJAN 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545384 MR SELVARAJAN SELVARAJAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/3244
(Karavaloor) 		1613001005NRG24091020231157792 09/10/2023 GIRIJA 1613001005WL048390 GIRIJA 00415 SBIN0007623 993 993 Processed 11/11/2023 7377545362 MRS GIRIJA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/3249
(Karavaloor) 		1613001005NRG24091020231157793 09/10/2023 PADMAVATHI 1613001005WL048390 PADMAVATHI 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545383 P PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/33
(Karavaloor) 		1613001005NRG24091020231157794 09/10/2023 GIRIJA MOHAN 1613001005WL048390 GIRIJA MOHAN 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545363 MRS GIRIJA MOHAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/54
(Karavaloor) 		1613001005NRG24091020231157795 09/10/2023 INDIRA 1613001005WL048390 INDIRA 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545367 MRS INDIRA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/59
(Karavaloor) 		1613001005NRG24091020231157796 09/10/2023 SAROJINI J 1613001005WL048390 SAROJINI J 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545366 MRS SAROJINI J STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/617
(Karavaloor) 		1613001005NRG24091020231157797 09/10/2023 RAJAMMA K 1613001005WL048390 RAJAMMA K 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7377545373 RAJAMMA K NREGP AC STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/941
(Karavaloor) 		1613001005NRG24091020231157798 09/10/2023 GIRIJA K S 1613001005WL048390 GIRIJA K S 00415 SBIN0007623 662 662 Processed 11/11/2023 7377545364 MRS GIRIJA KS STATE BANK OF INDIA(508548)
SubTotal 29128 29128
29 Anchal KL-13-001-005-008/3210
(Karavaloor) 		1613001005NRG24091020231157791 09/10/2023 LALITHA 1613001005WL048390 LALITHA 00415 SBIN0070059 1324 1324 Processed 11/11/2023 7377545374 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 32438 32438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_091023APB_FTO_567791 Central Bank of India CBIN0283444 ANCHAL 1324
2 Anchal KL1613001005_091023APB_FTO_567791 Central Bank of India CBIN0284354 PUNALUR 662
3 Anchal KL1613001005_091023APB_FTO_567791 State Bank Of India SBIN0007623 KARAVALOOR 29128
4 Anchal KL1613001005_091023APB_FTO_567791 State Bank Of India SBIN0070059 PUNALUR 1324

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