Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310123APB_FTO_1014832
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-13-001-005-002/1714
(Karavaloor) 		1613001005NRG23310120231731299 31/01/2023 Mariyamma 1613001005WL073549 Mariyamma 00078 CNRB0014501 933 933 Processed 04/02/2023 8470248834 MARIAMMA CANARA BANK(508532)
SubTotal 933 933
2 Anchal KL-13-001-005-003/1
(Karavaloor) 		1613001005NRG23310120231731300 31/01/2023 ANITHAKUMARY 1613001005WL073549 ANITHAKUMARY 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470248819 Mrs. Anitha Kumary M M INDIAN BANK(607105)
3 Anchal KL-13-001-005-003/10
(Karavaloor) 		1613001005NRG23310120231731301 31/01/2023 VIJAYAMMA T N 1613001005WL073549 VIJAYAMMA T N 00415 SBIN0007623 933 933 Processed 04/02/2023 8470248817 MRS T N VIJAYAMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/13
(Karavaloor) 		1613001005NRG23310120231731302 31/01/2023 PONNAMMA SOMAN 1613001005WL073549 PONNAMMA SOMAN 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470248827 PONNAMMA CANARA BANK(508532)
5 Anchal KL-13-001-005-003/14
(Karavaloor) 		1613001005NRG23310120231731303 31/01/2023 GOPAKUMARI G S 1613001005WL073549 GOPAKUMARI G S 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470248825 GOPAKUMARI G S CANARA BANK(508532)
6 Anchal KL-13-001-005-003/15
(Karavaloor) 		1613001005NRG23310120231731304 31/01/2023 RAMADEVI 1613001005WL073549 RAMADEVI 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470248826 MRS REMA DEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/151
(Karavaloor) 		1613001005NRG23310120231731305 31/01/2023 SARASWATHY D 1613001005WL073549 SARASWATHY D 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470248829 MRS SARASWATHY D STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1672
(Karavaloor) 		1613001005NRG23310120231731306 31/01/2023 SUJATHA 1613001005WL073549 SUJATHA 00415 SBIN0007623 1244 1244 Processed 04/02/2023 8470248831 MRS SUJATHA KUMARI S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1912
(Karavaloor) 		1613001005NRG23310120231731307 31/01/2023 Sujatha 1613001005WL073549 Sujatha 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470248816 MS SUJATHA P STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/22
(Karavaloor) 		1613001005NRG23310120231731308 31/01/2023 SANTHAMMA 1613001005WL073549 SANTHAMMA 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470248820 SANTHAMMA L STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/2505
(Karavaloor) 		1613001005NRG23310120231731309 31/01/2023 karthika 1613001005WL073549 karthika 00415 SBIN0007623 1244 1244 Processed 04/02/2023 8470248814 MRS KARTHIKA B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/3243
(Karavaloor) 		1613001005NRG23310120231731312 31/01/2023 lissy 1613001005WL073549 lissy 00415 SBIN0007623 1244 1244 Processed 04/02/2023 8470248832 LISSY THOMAS STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/34
(Karavaloor) 		1613001005NRG23310120231731313 31/01/2023 SANTHAMMA 1613001005WL073549 SANTHAMMA 00415 SBIN0007623 1244 1244 Processed 04/02/2023 8470248821 MS SANTHAMMA GOPALAPILLAI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/42
(Karavaloor) 		1613001005NRG23310120231731314 31/01/2023 PADMINI 1613001005WL073549 PADMINI 00415 SBIN0007623 1244 1244 Processed 04/02/2023 8470248822 MS PADMINI S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/458
(Karavaloor) 		1613001005NRG23310120231731315 31/01/2023 SHYAMALA 1613001005WL073549 SHYAMALA 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470248830 MRS SYAMALA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/518
(Karavaloor) 		1613001005NRG23310120231731316 31/01/2023 USHAKUMARY 1613001005WL073549 USHAKUMARY 00415 SBIN0007623 1244 1244 Processed 04/02/2023 8470248828 MRS USHA KUMARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/78
(Karavaloor) 		1613001005NRG23310120231731317 31/01/2023 INDIRA SIVADASAN PILLAI 1613001005WL073549 INDIRA SIVADASAN PILLAI 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470248823 INDIRA UCO BANK(607066)
18 Anchal KL-13-001-005-003/8
(Karavaloor) 		1613001005NRG23310120231731318 31/01/2023 USHA THULASEEDHARAN 1613001005WL073549 USHA THULASEEDHARAN 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470248818 USHA THULASEEDHARAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/3079
(Karavaloor) 		1613001005NRG23310120231731319 31/01/2023 THULASIYAMMA 1613001005WL073549 THULASIYAMMA 00415 SBIN0007623 1244 1244 Processed 04/02/2023 8470248815 MRS THULASIAMMA R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/475
(Karavaloor) 		1613001005NRG23310120231731320 31/01/2023 SINDHU 1613001005WL073549 SINDHU 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470248824 SINDHU STATE BANK OF INDIA(508548)
SubTotal 26746 26746
21 Anchal KL-13-001-005-003/3199
(Karavaloor) 		1613001005NRG23310120231731310 31/01/2023 KAVITHA 1613001005WL073549 KAVITHA 00415 SBIN0070059 933 933 Processed 04/02/2023 8470248833 MRS KAVITHA V STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310123APB_FTO_1014832 Canara Bank CNRB0014501 PUNALUR II 933
2 Anchal KL1613001005_310123APB_FTO_1014832 State Bank Of India SBIN0007623 KARAVALOOR 26746
3 Anchal KL1613001005_310123APB_FTO_1014832 State Bank Of India SBIN0070059 PUNALUR 933

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