Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_011022APB_FTO_539004
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-13-001-005-007/1909
(Karavaloor) 		1613001005NRG23290920220781201 01/10/2022 ponnamma 1613001005WL038298 ponnamma 00415 SBIN0007623 1244 1244 Processed 08/10/2022 5339427546 MRS PONNAMMA R STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-007/289
(Karavaloor) 		1613001005NRG23290920220781202 01/10/2022 SREELA 1613001005WL038298 SREELA 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427543 SREELA L STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-008/1033
(Karavaloor) 		1613001005NRG23290920220781203 01/10/2022 RAMANI 1613001005WL038298 RAMANI 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427526 MR RAMANI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/107
(Karavaloor) 		1613001005NRG23290920220781204 01/10/2022 REMANAN R 1613001005WL038298 REMANAN R 00415 SBIN0007623 933 933 Processed 08/10/2022 5339427545 MR RAMANAN R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/1086
(Karavaloor) 		1613001005NRG23290920220781205 01/10/2022 RAJAMBIKA 1613001005WL038298 RAJAMBIKA 00415 SBIN0007623 622 622 Processed 08/10/2022 5339427524 RAJAMBIKA K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1133
(Karavaloor) 		1613001005NRG23290920220781206 01/10/2022 USHADEVI 1613001005WL038298 USHADEVI 00415 SBIN0007623 1555 1555 Processed 09/10/2022 5339427525 USHADEVI CANARA BANK(508532)
7 Anchal KL-13-001-005-008/1164
(Karavaloor) 		1613001005NRG23290920220781207 01/10/2022 USHA 1613001005WL038298 USHA 00415 SBIN0007623 1244 1244 Processed 08/10/2022 5339427540 MRS USHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/125
(Karavaloor) 		1613001005NRG23290920220781208 01/10/2022 ROSAMMA 1613001005WL038298 ROSAMMA 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427536 MRS ROSAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1469
(Karavaloor) 		1613001005NRG23290920220781209 01/10/2022 SHYAMALA 1613001005WL038298 SHYAMALA 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427533 SYAMALA RAVEENDRAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1599
(Karavaloor) 		1613001005NRG23290920220781210 01/10/2022 lalithambika 1613001005WL038298 lalithambika 00415 SBIN0007623 1244 1244 Processed 08/10/2022 5339427534 LALITHAMBIKA N STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1799
(Karavaloor) 		1613001005NRG23290920220781211 01/10/2022 CHINNAMMA C 1613001005WL038298 CHINNAMMA C 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427544 MRS CHINNAMMA C STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/1952
(Karavaloor) 		1613001005NRG23290920220781212 01/10/2022 THULASIBHAI AMMA 1613001005WL038298 THULASIBHAI AMMA 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427541 MRS THULASEEBAI AMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/1956
(Karavaloor) 		1613001005NRG23290920220781213 01/10/2022 SREELATHA 1613001005WL038298 SREELATHA 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427538 SREELATHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/1978
(Karavaloor) 		1613001005NRG23290920220781214 01/10/2022 PONNAMMA 1613001005WL038298 PONNAMMA 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427542 MS PONNAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/1986
(Karavaloor) 		1613001005NRG23290920220781215 01/10/2022 annamma shaji 1613001005WL038298 annamma shaji 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427528 MRS ANNAMMA SHAJI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/229
(Karavaloor) 		1613001005NRG23290920220781216 01/10/2022 NIJIMOL R 1613001005WL038298 NIJIMOL R 00415 SBIN0007623 933 933 Processed 08/10/2022 5339427535 MRS NIJIMOL R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/2566
(Karavaloor) 		1613001005NRG23290920220781217 01/10/2022 Radhamani 1613001005WL038298 Radhamani 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427539 MRS RADHAMONY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/295
(Karavaloor) 		1613001005NRG23290920220781219 01/10/2022 INDIRA 1613001005WL038298 INDIRA 00415 SBIN0007623 1244 1244 Processed 08/10/2022 5339427530 MRS INDIRA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/33
(Karavaloor) 		1613001005NRG23290920220781227 01/10/2022 GIRIJA MOHAN 1613001005WL038298 GIRIJA MOHAN 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427527 MRS GIRIJA MOHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/54
(Karavaloor) 		1613001005NRG23290920220781228 01/10/2022 INDIRA 1613001005WL038298 INDIRA 00415 SBIN0007623 1244 1244 Processed 08/10/2022 5339427532 MRS INDIRA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/59
(Karavaloor) 		1613001005NRG23290920220781229 01/10/2022 SAROJINI J 1613001005WL038298 SAROJINI J 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427531 MRS SAROJINI J STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/617
(Karavaloor) 		1613001005NRG23290920220781230 01/10/2022 RAJAMMA K 1613001005WL038298 RAJAMMA K 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427537 RAJAMMA K NREGP AC STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/941
(Karavaloor) 		1613001005NRG23290920220781231 01/10/2022 GIRIJA K S 1613001005WL038298 GIRIJA K S 00415 SBIN0007623 1555 1555 Processed 08/10/2022 5339427529 MRS GIRIJA KS STATE BANK OF INDIA(508548)
SubTotal 32033 32033
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_011022APB_FTO_539004 State Bank Of India SBIN0007623 KARAVALOOR 32033

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