Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_151223APB_FTO_835057
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-13-001-005-007/3224
(Karavaloor) 		1613001005NRG24141220231685757 15/12/2023 Yeshodha k 1613001005WL072341 Yeshodha k 00078 CNRB0014501 662 662 Processed 12/03/2024 1662547577 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
2 Anchal KL-13-001-005-007/1977
(Karavaloor) 		1613001005NRG24141220231685745 15/12/2023 Omana 1613001005WL072341 Omana 00127 FDRL0001028 662 662 Processed 12/03/2024 1662547600 OMANA ANIYACHAN FEDERAL BANK(607165)
3 Anchal KL-13-001-005-007/3237
(Karavaloor) 		1613001005NRG24141220231685758 15/12/2023 BEENA BIJU 1613001005WL072341 BEENA BIJU 00127 FDRL0001028 662 662 Processed 12/03/2024 1662547575 BEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-007/57
(Karavaloor) 		1613001005NRG24141220231685765 15/12/2023 RAICHAL M T 1613001005WL072341 RAICHAL M T 00127 FDRL0001028 662 662 Processed 12/03/2024 1662547576 RACHAL M T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
5 Anchal KL-13-001-005-007/3218
(Karavaloor) 		1613001005NRG24141220231685756 15/12/2023 LILLYKUTTY 1613001005WL072341 LILLYKUTTY 00176 IDIB000P213 662 662 Processed 12/03/2024 1662547598 LILLY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-007/630
(Karavaloor) 		1613001005NRG24141220231685766 15/12/2023 RAJANI P 1613001005WL072341 RAJANI P 00176 IDIB000P213 662 662 Processed 12/03/2024 1662547597 Mrs. Rajani INDIAN BANK(607105)
SubTotal 1324 1324
7 Anchal KL-13-001-005-007/11
(Karavaloor) 		1613001005NRG24141220231685739 15/12/2023 VIMALAMMA T 1613001005WL072341 VIMALAMMA T 00415 SBIN0007623 331 331 Processed 12/03/2024 1662547582 VIMALAMMA T STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/1502
(Karavaloor) 		1613001005NRG24141220231685740 15/12/2023 RAJALEKSHMI 1613001005WL072341 RAJALEKSHMI 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547585 MRS RAJALAKSHMI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/1526
(Karavaloor) 		1613001005NRG24141220231685741 15/12/2023 SEETHAMMA 1613001005WL072341 SEETHAMMA 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547580 SEETHAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1589
(Karavaloor) 		1613001005NRG24141220231685742 15/12/2023 VILASINI AMMA 1613001005WL072341 VILASINI AMMA 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547602 VILASINIYAMMA CANARA BANK(508532)
11 Anchal KL-13-001-005-007/1615
(Karavaloor) 		1613001005NRG24141220231685743 15/12/2023 OMANA 1613001005WL072341 OMANA 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547586 MRS OMANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/1873
(Karavaloor) 		1613001005NRG24141220231685744 15/12/2023 THANKAMMA 1613001005WL072341 THANKAMMA 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547587 THANKAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/1987
(Karavaloor) 		1613001005NRG24141220231685746 15/12/2023 LALITHAMBIKA 1613001005WL072341 LALITHAMBIKA 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547589 LALITHAMBIKA ILLITERATE STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/2011
(Karavaloor) 		1613001005NRG24141220231685747 15/12/2023 AMMINI 1613001005WL072341 AMMINI 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547595 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-007/2734
(Karavaloor) 		1613001005NRG24141220231685748 15/12/2023 VARSHA 1613001005WL072341 VARSHA 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547603 MRS VARSHA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/3007
(Karavaloor) 		1613001005NRG24141220231685749 15/12/2023 SEEMA L 1613001005WL072341 SEEMA L 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547599 SEEMA L INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-007/307
(Karavaloor) 		1613001005NRG24141220231685750 15/12/2023 SUNANDHA ANEESH 1613001005WL072341 SUNANDHA ANEESH 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547584 MRS SUNANTHA A STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/3143
(Karavaloor) 		1613001005NRG24141220231685751 15/12/2023 SUMA 1613001005WL072341 SUMA 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547592 MRS SUMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/3154
(Karavaloor) 		1613001005NRG24141220231685752 15/12/2023 LIJI MOL 1613001005WL072341 LIJI MOL 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547594 LIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-007/3168
(Karavaloor) 		1613001005NRG24141220231685753 15/12/2023 MINI MOL 1613001005WL072341 MINI MOL 00415 SBIN0007623 331 331 Processed 12/03/2024 1662547590 MRS MINIMOL STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/3204
(Karavaloor) 		1613001005NRG24141220231685755 15/12/2023 MANJU 1613001005WL072341 MANJU 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547591 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-007/3269
(Karavaloor) 		1613001005NRG24141220231685759 15/12/2023 REMA 1613001005WL072341 REMA 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547581 MRS REMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-007/3298
(Karavaloor) 		1613001005NRG24141220231685761 15/12/2023 ajitha 1613001005WL072341 ajitha 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547593 MRS AJITHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-007/4
(Karavaloor) 		1613001005NRG24141220231685762 15/12/2023 GOPI 1613001005WL072341 GOPI 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547588 MR GOPI R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-007/46
(Karavaloor) 		1613001005NRG24141220231685763 15/12/2023 LEELAMANI C 1613001005WL072341 LEELAMANI C 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547578 LEELAMANY C STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-007/48
(Karavaloor) 		1613001005NRG24141220231685764 15/12/2023 SREELEKHA 1613001005WL072341 SREELEKHA 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547579 SREELEKHA R DHANALAXMI BANK(607239)
27 Anchal KL-13-001-005-007/84
(Karavaloor) 		1613001005NRG24141220231685767 15/12/2023 GRACYKUTTY 1613001005WL072341 GRACYKUTTY 00415 SBIN0007623 662 662 Processed 12/03/2024 1662547583 GRACYKUTTY STATE BANK OF INDIA(508548)
SubTotal 13240 13240
28 Anchal KL-13-001-005-007/3180
(Karavaloor) 		1613001005NRG24141220231685754 15/12/2023 SUBHADRA 1613001005WL072341 SUBHADRA 00415 SBIN0070059 662 662 Processed 12/03/2024 1662547596 SUBHADRA K CANARA BANK(508532)
SubTotal 662 662
29 Anchal KL-13-001-005-007/3292
(Karavaloor) 		1613001005NRG24141220231685760 15/12/2023 ACHANKUNJU 1613001005WL072341 ACHANKUNJU 00547 DLXB0000205 662 662 Processed 12/03/2024 1662547601 ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
Total 18536 18536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_151223APB_FTO_835057 Canara Bank CNRB0014501 PUNALUR II 662
2 Anchal KL1613001005_151223APB_FTO_835057 Federal Bank FDRL0001028 PUNALUR 1986
3 Anchal KL1613001005_151223APB_FTO_835057 Indian Bank IDIB000P213 PUNALUR 1324
4 Anchal KL1613001005_151223APB_FTO_835057 State Bank Of India SBIN0007623 KARAVALOOR 13240
5 Anchal KL1613001005_151223APB_FTO_835057 State Bank Of India SBIN0070059 PUNALUR 662
6 Anchal KL1613001005_151223APB_FTO_835057 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 662

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