Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781665
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-13-001-005-002/1520
(Karavaloor) 		1613001005NRG24021220231605572 02/12/2023 PRASANNAKUMARI 1613001005WL068484 PRASANNAKUMARI 00078 CNRB0001099 1655 1655 Processed 01/01/2024 8997509301 PRASANNA S BANK OF BARODA(606985)
2 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG24021220231605573 02/12/2023 SREELATHA 1613001005WL068484 SREELATHA 00078 CNRB0001099 1655 1655 Processed 01/01/2024 8997509300 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 3310 3310
3 Anchal KL-13-001-005-002/2731
(Karavaloor) 		1613001005NRG24021220231605579 02/12/2023 SANTHAMA BABU 1613001005WL068484 SANTHAMA BABU 00078 CNRB0014501 1324 1324 Processed 01/01/2024 8997509294 SANTHAMMA G CANARA BANK(508532)
4 Anchal KL-13-001-005-003/3202
(Karavaloor) 		1613001005NRG24291120231574561 02/12/2023 SOBHA R 1613001005WL067015 SOBHA R 00078 CNRB0014501 1655 1655 Processed 01/01/2024 8997509295 SOBHA R CANARA BANK(508532)
SubTotal 2979 2979
5 Anchal KL-13-001-005-002/3140
(Karavaloor) 		1613001005NRG24021220231605582 02/12/2023 LEELAMBIKA 1613001005WL068484 LEELAMBIKA 00089 CBIN0284354 1655 1655 Processed 01/01/2024 8997509297 Mrs. LEELAMBIKA P CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
6 Anchal KL-13-001-005-002/4095
(Karavaloor) 		1613001005NRG24021220231605587 02/12/2023 Moli V 1613001005WL068484 Moli V 00176 IDIB000P213 1324 1324 Processed 01/01/2024 8997509298 Mrs. Moli V INDIAN BANK(607105)
7 Anchal KL-13-001-005-003/2156
(Karavaloor) 		1613001005NRG24291120231574558 02/12/2023 SARADAMANI 1613001005WL067015 SARADAMANI 00176 IDIB000P213 1655 1655 Processed 01/01/2024 8997509288 Mrs. Saradha Mani INDIAN BANK(607105)
SubTotal 2979 2979
8 Anchal KL-13-001-005-002/12
(Karavaloor) 		1613001005NRG24021220231605570 02/12/2023 ALICE 1613001005WL068484 ALICE 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509271 MRS ALICE THOMAS STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/142
(Karavaloor) 		1613001005NRG24021220231605571 02/12/2023 SANDHYAMOL S 1613001005WL068484 SANDHYAMOL S 00415 SBIN0007623 331 331 Processed 01/01/2024 8997509270 MS SANDHYAMOL S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24021220231605575 02/12/2023 USHA PRAHLADAN 1613001005WL068484 USHA PRAHLADAN 00415 SBIN0007623 331 331 Processed 01/01/2024 8997509267 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24021220231605578 02/12/2023 VALSALA K 1613001005WL068484 VALSALA K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509282 VALSALA K CANARA BANK(508532)
12 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG24021220231605583 02/12/2023 SAKUNTHALA 1613001005WL068484 SAKUNTHALA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509272 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/4
(Karavaloor) 		1613001005NRG24021220231605584 02/12/2023 MANI K 1613001005WL068484 MANI K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509266 MRS MANI K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24021220231605588 02/12/2023 INDIRA 1613001005WL068484 INDIRA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509269 MRS INDIRA C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/418
(Karavaloor) 		1613001005NRG24021220231605589 02/12/2023 ANITHA 1613001005WL068484 ANITHA 00415 SBIN0007623 662 662 Processed 01/01/2024 8997509268 MRS ANITHA RAGHAVAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG24021220231605590 02/12/2023 LEELAMMA 1613001005WL068484 LEELAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509274 MRS LEELAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24021220231605591 02/12/2023 SAROJINI K 1613001005WL068484 SAROJINI K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509264 MRS SAROJINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24021220231605592 02/12/2023 SUDHAKUMARI 1613001005WL068484 SUDHAKUMARI 00415 SBIN0007623 993 993 Processed 01/01/2024 8997509275 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/1563
(Karavaloor) 		1613001005NRG24291120231574550 02/12/2023 SARALA DEVI 1613001005WL067015 SARALA DEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509273 sarala DHANALAXMI BANK(607239)
20 Anchal KL-13-001-005-003/1581
(Karavaloor) 		1613001005NRG24291120231574551 02/12/2023 INDIRA 1613001005WL067015 INDIRA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997509276 INDIRA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG24291120231574552 02/12/2023 LATHA G 1613001005WL067015 LATHA G 00415 SBIN0007623 993 993 Rejected 01/01/2024 8997509265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Anchal KL-13-001-005-003/1775
(Karavaloor) 		1613001005NRG24291120231574553 02/12/2023 AJITHA 1613001005WL067015 AJITHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509302 AJITHA CANARA BANK(508532)
23 Anchal KL-13-001-005-003/1859
(Karavaloor) 		1613001005NRG24291120231574554 02/12/2023 RUGMINI 1613001005WL067015 RUGMINI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997509277 MRS RUGMINI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-003/1904
(Karavaloor) 		1613001005NRG24291120231574555 02/12/2023 Vasantha kumari 1613001005WL067015 Vasantha kumari 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997509303 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-003/212
(Karavaloor) 		1613001005NRG24291120231574557 02/12/2023 Nalinamma M 1613001005WL067015 Nalinamma M 00415 SBIN0007623 993 993 Processed 01/01/2024 8997509281 MRS NALINAMMA M STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-003/3186
(Karavaloor) 		1613001005NRG24291120231574560 02/12/2023 PRASANNA 1613001005WL067015 PRASANNA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997509287 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-003/917
(Karavaloor) 		1613001005NRG24291120231574562 02/12/2023 K SREEVIDYA 1613001005WL067015 K SREEVIDYA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509278 K SREEVIDYA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-003/989
(Karavaloor) 		1613001005NRG24291120231574563 02/12/2023 Sheeja 1613001005WL067015 Sheeja 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509283 SHEEJA UNION BANK OF INDIA(508500)
29 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24021220231605593 02/12/2023 PRASANNA 1613001005WL068484 PRASANNA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997509279 MRS PRASANNA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/978
(Karavaloor) 		1613001005NRG24291120231574564 02/12/2023 SALEENA 1613001005WL067015 SALEENA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997509280 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 30783 30783
31 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG24021220231605574 02/12/2023 SANTHANAVALLI 1613001005WL068484 SANTHANAVALLI 00415 SBIN0070059 1655 1655 Processed 01/01/2024 8997509284 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-002/4072
(Karavaloor) 		1613001005NRG24021220231605585 02/12/2023 SHYLAJA D 1613001005WL068484 SHYLAJA D 00415 SBIN0070059 1655 1655 Processed 01/01/2024 8997509296 MRS SHYLAJA D STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG24021220231605586 02/12/2023 SOBHY C 1613001005WL068484 SOBHY C 00415 SBIN0070059 1655 1655 Processed 01/01/2024 8997509290 SOBHI C CANARA BANK(508532)
34 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24021220231605594 02/12/2023 SUMA 1613001005WL068484 SUMA 00415 SBIN0070059 1324 1324 Processed 01/01/2024 8997509289 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 6289 6289
35 Anchal KL-13-001-005-002/2167
(Karavaloor) 		1613001005NRG24021220231605576 02/12/2023 Anandavally 1613001005WL068484 Anandavally 00415 SBIN0070834 1655 1655 Processed 01/01/2024 8997509293 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24021220231605577 02/12/2023 Sasidharan V 1613001005WL068484 Sasidharan V 00415 SBIN0070834 993 993 Processed 01/01/2024 8997509285 MR SASIDHARAN V STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24021220231605580 02/12/2023 ANITHA 1613001005WL068484 ANITHA 00415 SBIN0070834 1324 1324 Processed 01/01/2024 8997509292 MRS ANITHA W O JAYAPRAKSH STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24021220231605581 02/12/2023 PODICHI 1613001005WL068484 PODICHI 00415 SBIN0070834 1324 1324 Processed 01/01/2024 8997509286 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
SubTotal 5296 5296
39 Anchal KL-13-001-005-003/2003
(Karavaloor) 		1613001005NRG24291120231574556 02/12/2023 RADHAKRISHNA PILLA 1613001005WL067015 RADHAKRISHNA PILLA 00468 UBIN0557854 993 993 Processed 01/01/2024 8997509291 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
SubTotal 993 993
40 Anchal KL-13-001-005-003/3166
(Karavaloor) 		1613001005NRG24291120231574559 02/12/2023 LILLYMOL 1613001005WL067015 LILLYMOL 00547 DLXB0000205 1324 1324 Processed 01/01/2024 8997509299 littimol DHANALAXMI BANK(607239)
SubTotal 1324 1324
Total 55608 55608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781665 Canara Bank CNRB0001099 PUNALUR 3310
2 Anchal KL1613001005_021223APB_FTO_781665 Canara Bank CNRB0014501 PUNALUR II 2979
3 Anchal KL1613001005_021223APB_FTO_781665 Central Bank of India CBIN0284354 PUNALUR 1655
4 Anchal KL1613001005_021223APB_FTO_781665 Indian Bank IDIB000P213 PUNALUR 2979
5 Anchal KL1613001005_021223APB_FTO_781665 State Bank Of India SBIN0007623 KARAVALOOR 30783
6 Anchal KL1613001005_021223APB_FTO_781665 State Bank Of India SBIN0070059 PUNALUR 6289
7 Anchal KL1613001005_021223APB_FTO_781665 State Bank Of India SBIN0070834 PSB-PUNALUR 5296
8 Anchal KL1613001005_021223APB_FTO_781665 Union Bank of India UBIN0557854 PUNALUR 993
9 Anchal KL1613001005_021223APB_FTO_781665 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1324

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