Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191022APB_FTO_597900
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-13-001-005-009/14
(Karavaloor) 		1613001005NRG23191020220877951 19/10/2022 ASHA SANTHOSH 1613001005WL042826 ASHA SANTHOSH 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575824 MRS ASHA SANTHOSH STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-009/15
(Karavaloor) 		1613001005NRG23191020220877952 19/10/2022 JAYASREE JAYAKUMAR 1613001005WL042826 JAYASREE JAYAKUMAR 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575834 MRS JAYASREE JAYAKUMAR STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-009/17
(Karavaloor) 		1613001005NRG23191020220877953 19/10/2022 OMANA PAPPACHAN 1613001005WL042826 OMANA PAPPACHAN 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575836 MRS OMANA P STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/2072
(Karavaloor) 		1613001005NRG23191020220877955 19/10/2022 Valsamma Yohannan 1613001005WL042826 Valsamma Yohannan 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575838 MRS VALSAMMA YOHANNAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/2097
(Karavaloor) 		1613001005NRG23191020220877956 19/10/2022 Bindhukutty 1613001005WL042826 Bindhukutty 00415 SBIN0007623 1244 1244 Processed 14/12/2022 7192575841 MRS BINDHUKUTTY STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/21
(Karavaloor) 		1613001005NRG23191020220877957 19/10/2022 LEELA P 1613001005WL042826 LEELA P 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575835 MRS LEELA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/2382
(Karavaloor) 		1613001005NRG23191020220877958 19/10/2022 Jiji K Thomas 1613001005WL042826 Jiji K Thomas 00415 SBIN0007623 622 622 Processed 14/12/2022 7192575842 MS JIJI K THOMAS STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2447
(Karavaloor) 		1613001005NRG23191020220877959 19/10/2022 MANI 1613001005WL042826 MANI 00415 SBIN0007623 1244 1244 Processed 14/12/2022 7192575843 MRS MANI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/25
(Karavaloor) 		1613001005NRG23191020220877960 19/10/2022 JAINAMMA T 1613001005WL042826 JAINAMMA T 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575833 JAINAMMA T STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/2687
(Karavaloor) 		1613001005NRG23191020220877961 19/10/2022 SUBHA DEVI 1613001005WL042826 SUBHA DEVI 00415 SBIN0007623 1244 1244 Processed 14/12/2022 7192575822 MRS SUBHADEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/280
(Karavaloor) 		1613001005NRG23191020220877962 19/10/2022 SARASWATHY 1613001005WL042826 SARASWATHY 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575831 MRS SARASWATHI A K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/29
(Karavaloor) 		1613001005NRG23191020220877963 19/10/2022 AMMUKUTTY 1613001005WL042826 AMMUKUTTY 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575825 AMMUKUTTY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/3
(Karavaloor) 		1613001005NRG23191020220877965 19/10/2022 MARYKUTTY 1613001005WL042826 MARYKUTTY 00415 SBIN0007623 933 933 Processed 14/12/2022 7192575827 MRS MARY KUTTY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/34
(Karavaloor) 		1613001005NRG23191020220877968 19/10/2022 SHANTHAMMA O 1613001005WL042826 SHANTHAMMA O 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575829 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/344
(Karavaloor) 		1613001005NRG23191020220877969 19/10/2022 BINDHU 1613001005WL042826 BINDHU 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575830 BINDHU V STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/38
(Karavaloor) 		1613001005NRG23191020220877970 19/10/2022 SUBHADRA 1613001005WL042826 SUBHADRA 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575826 SUBHADRA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/477
(Karavaloor) 		1613001005NRG23191020220877973 19/10/2022 AMBIKA 1613001005WL042826 AMBIKA 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575832 MRS AMBIKA DINESAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/478
(Karavaloor) 		1613001005NRG23191020220877975 19/10/2022 K Rajan 1613001005WL042826 K Rajan 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575844 MR RAJAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/478
(Karavaloor) 		1613001005NRG23191020220877974 19/10/2022 RAJAMMA 1613001005WL042826 RAJAMMA 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575837 MRS RAJAMMA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/54
(Karavaloor) 		1613001005NRG23191020220877976 19/10/2022 LEELAMMA 1613001005WL042826 LEELAMMA 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575823 MRS LEELAMMA V STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/806
(Karavaloor) 		1613001005NRG23191020220877978 19/10/2022 BHAGAVATHY AMMA 1613001005WL042826 BHAGAVATHY AMMA 00415 SBIN0007623 1244 1244 Processed 14/12/2022 7192575839 BHAGAVATHIYAMMA CANARA BANK(508532)
22 Anchal KL-13-001-005-009/817
(Karavaloor) 		1613001005NRG23191020220877979 19/10/2022 SUDHA SREEDHAR 1613001005WL042826 SUDHA SREEDHAR 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575821 MRS SUDHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/925
(Karavaloor) 		1613001005NRG23191020220877980 19/10/2022 VASANTHAKUMARI 1613001005WL042826 VASANTHAKUMARI 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7192575840 VASANTHAKUMARI BANK OF BARODA(606985)
24 Anchal KL-13-001-005-010/1
(Karavaloor) 		1613001005NRG23191020220877981 19/10/2022 ANNAMMA 1613001005WL042826 ANNAMMA 00415 SBIN0007623 622 622 Processed 14/12/2022 7192575828 MRS ANNAMMA T STATE BANK OF INDIA(508548)
SubTotal 33588 33588
Total 33588 33588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_191022APB_FTO_597900 State Bank Of India SBIN0007623 KARAVALOOR 33588

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