Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:32:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_101123APB_FTO_690997
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) 		1613001005NRG24101120231427751 10/11/2023 PRASANNAKUMARI 1613001005WL060672 PRASANNAKUMARI 00078 CNRB0001099 1986 1986 Processed 01/01/2024 8990677747 PRASANNA S BANK OF BARODA(606985)
2 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG24101120231427753 10/11/2023 SREELATHA 1613001005WL060672 SREELATHA 00078 CNRB0001099 993 993 Processed 01/01/2024 8990677746 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 2979 2979
3 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24101120231427756 10/11/2023 MURUKESAN R 1613001005WL060672 MURUKESAN R 00078 CNRB0014501 1324 1324 Processed 01/01/2024 8990677789 R MURUKESAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-002/2731
(Karavaloor) 		1613001005NRG24101120231427767 10/11/2023 SANTHAMA BABU 1613001005WL060672 SANTHAMA BABU 00078 CNRB0014501 1324 1324 Processed 01/01/2024 8990677790 SANTHAMMA G CANARA BANK(508532)
SubTotal 2648 2648
5 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG24101120231427777 10/11/2023 sathikumari 1613001005WL060672 sathikumari 00127 FDRL0001270 1986 1986 Processed 01/01/2024 8990677748 SATHIKUMARI . FEDERAL BANK(607165)
SubTotal 1986 1986
6 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24101120231427763 10/11/2023 SHYLA 1613001005WL060672 SHYLA 00176 IDIB000P213 993 993 Processed 01/01/2024 8990677804 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-002/4084
(Karavaloor) 		1613001005NRG24101120231427785 10/11/2023 ANITHA KUMARI 1613001005WL060672 ANITHA KUMARI 00176 IDIB000P213 1655 1655 Processed 01/01/2024 8990677805 Mrs. Anitha Kumari INDIAN BANK(607105)
SubTotal 2648 2648
8 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24101120231427746 10/11/2023 RASALAMMA 1613001005WL060672 RASALAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990677754 MRS RASALAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG24101120231427747 10/11/2023 KOCHUPENNU 1613001005WL060672 KOCHUPENNU 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677777 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-002/1035
(Karavaloor) 		1613001005NRG24101120231427748 10/11/2023 SHOBHANA 1613001005WL060672 SHOBHANA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677768 SOBHANA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-002/12
(Karavaloor) 		1613001005NRG24101120231427749 10/11/2023 ALICE 1613001005WL060672 ALICE 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677770 MRS ALICE THOMAS STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG24101120231427750 10/11/2023 SASIKALA SURENDRAN 1613001005WL060672 SASIKALA SURENDRAN 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8990677762 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG24101120231427752 10/11/2023 USHAKUMARY 1613001005WL060672 USHAKUMARY 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677763 USHA KUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24101120231427755 10/11/2023 SREEMATHI MURUGAN 1613001005WL060672 SREEMATHI MURUGAN 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8990677766 MS SREEMATHY MURUGAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/1928
(Karavaloor) 		1613001005NRG24101120231427757 10/11/2023 GEETHAKUMARI 1613001005WL060672 GEETHAKUMARI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8990677781 Mrs. Geethakumari . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24101120231427758 10/11/2023 USHA PRAHLADAN 1613001005WL060672 USHA PRAHLADAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990677757 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/2153
(Karavaloor) 		1613001005NRG24101120231427759 10/11/2023 SUSAMMA 1613001005WL060672 SUSAMMA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677769 MRS SUSAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24101120231427760 10/11/2023 SHOBHANA 1613001005WL060672 SHOBHANA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677782 SOBHANA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24101120231427762 10/11/2023 ANCY 1613001005WL060672 ANCY 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677783 MS ANCY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24101120231427766 10/11/2023 VALSALA K 1613001005WL060672 VALSALA K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990677784 VALSALA K CANARA BANK(508532)
21 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24101120231427768 10/11/2023 MARY J 1613001005WL060672 MARY J 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677771 MARY BABY NREGP STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-002/291
(Karavaloor) 		1613001005NRG24101120231427770 10/11/2023 PENNAMMA 1613001005WL060672 PENNAMMA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677773 MRS PENNAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG24101120231427773 10/11/2023 THANKAMANI SATHYASEELAN 1613001005WL060672 THANKAMANI SATHYASEELAN 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677760 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG24101120231427778 10/11/2023 SAKUNTHALA 1613001005WL060672 SAKUNTHALA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677772 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/3256
(Karavaloor) 		1613001005NRG24101120231427779 10/11/2023 molikutty 1613001005WL060672 molikutty 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990677749 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG24101120231427780 10/11/2023 KUNJUMOL K 1613001005WL060672 KUNJUMOL K 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677767 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/4
(Karavaloor) 		1613001005NRG24101120231427781 10/11/2023 MANI K 1613001005WL060672 MANI K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990677756 MRS MANI K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24101120231427782 10/11/2023 LEELAMMA C 1613001005WL060672 LEELAMMA C 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990677764 MS LEELAMMA C STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24101120231427788 10/11/2023 INDIRA 1613001005WL060672 INDIRA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677765 MRS INDIRA C STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/418
(Karavaloor) 		1613001005NRG24101120231427789 10/11/2023 ANITHA 1613001005WL060672 ANITHA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677759 MRS ANITHA RAGHAVAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG24101120231427790 10/11/2023 BHANUMATHI 1613001005WL060672 BHANUMATHI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990677761 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG24101120231427792 10/11/2023 Vijayakumari L 1613001005WL060672 Vijayakumari L 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677753 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG24101120231427793 10/11/2023 LEELAMMA 1613001005WL060672 LEELAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990677774 MRS LEELAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24101120231427795 10/11/2023 SAROJINI K 1613001005WL060672 SAROJINI K 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677750 MRS SAROJINI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24101120231427796 10/11/2023 SHOBHANA S 1613001005WL060672 SHOBHANA S 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677752 MRS SOBHANA S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG24101120231427798 10/11/2023 OMANA K 1613001005WL060672 OMANA K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990677778 MR OMANA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG24101120231427799 10/11/2023 LEELA SUNDARESAN 1613001005WL060672 LEELA SUNDARESAN 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8990677758 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24101120231427800 10/11/2023 SUDHAKUMARI 1613001005WL060672 SUDHAKUMARI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990677775 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-002/7
(Karavaloor) 		1613001005NRG24101120231427801 10/11/2023 KAMALAMMA M 1613001005WL060672 KAMALAMMA M 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677755 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG24101120231427802 10/11/2023 ROSAMMA 1613001005WL060672 ROSAMMA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677780 MR ROSAMMA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG24101120231427803 10/11/2023 SHYAMALA GEORGE 1613001005WL060672 SHYAMALA GEORGE 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677779 SYAMALA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24101120231427805 10/11/2023 PRASANNA 1613001005WL060672 PRASANNA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990677776 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 63552 63552
43 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG24101120231427786 10/11/2023 SUKUMARAN S 1613001005WL060672 SUKUMARAN S 00415 SBIN0018113 1655 1655 Processed 01/01/2024 8990677801 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
44 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG24101120231427754 10/11/2023 SANTHANAVALLI 1613001005WL060672 SANTHANAVALLI 00415 SBIN0070059 1655 1655 Processed 01/01/2024 8990677791 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24101120231427771 10/11/2023 INDHU 1613001005WL060672 INDHU 00415 SBIN0070059 1986 1986 Processed 01/01/2024 8990677803 INDHU KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG24101120231427774 10/11/2023 JINCY 1613001005WL060672 JINCY 00415 SBIN0070059 1986 1986 Processed 01/01/2024 8990677793 MRS JINCY S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG24101120231427776 10/11/2023 VIMALA SUJATHAN 1613001005WL060672 VIMALA SUJATHAN 00415 SBIN0070059 1655 1655 Processed 01/01/2024 8990677787 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-002/4072
(Karavaloor) 		1613001005NRG24101120231427783 10/11/2023 SHYLAJA D 1613001005WL060672 SHYLAJA D 00415 SBIN0070059 1986 1986 Processed 01/01/2024 8990677802 MRS SHYLAJA D STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG24101120231427784 10/11/2023 SOBHY C 1613001005WL060672 SOBHY C 00415 SBIN0070059 1655 1655 Processed 01/01/2024 8990677788 SOBHI C CANARA BANK(508532)
50 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24101120231427806 10/11/2023 SUMA 1613001005WL060672 SUMA 00415 SBIN0070059 1655 1655 Processed 01/01/2024 8990677785 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 12578 12578
51 Anchal KL-13-001-005-002/2167
(Karavaloor) 		1613001005NRG24101120231427761 10/11/2023 Anandavally 1613001005WL060672 Anandavally 00415 SBIN0070834 1986 1986 Processed 01/01/2024 8990677800 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-002/2334
(Karavaloor) 		1613001005NRG24101120231427764 10/11/2023 RAJASHEKARAN 1613001005WL060672 RAJASHEKARAN 00415 SBIN0070834 1986 1986 Processed 01/01/2024 8990677796 MR RAJASEKHARAN SO NANU STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24101120231427765 10/11/2023 Sasidharan V 1613001005WL060672 Sasidharan V 00415 SBIN0070834 1324 1324 Processed 01/01/2024 8990677792 MR SASIDHARAN V STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-002/2812
(Karavaloor) 		1613001005NRG24101120231427769 10/11/2023 PADMAVATHI AMMA 1613001005WL060672 PADMAVATHI AMMA 00415 SBIN0070834 331 331 Processed 01/01/2024 8990677786 PADMAVATHI AMMA THE CATHOLIC SYRIAN BANK(607082)
55 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24101120231427772 10/11/2023 ANITHA 1613001005WL060672 ANITHA 00415 SBIN0070834 1986 1986 Processed 01/01/2024 8990677795 MRS ANITHA W O JAYAPRAKSH STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24101120231427775 10/11/2023 PODICHI 1613001005WL060672 PODICHI 00415 SBIN0070834 1986 1986 Processed 01/01/2024 8990677799 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-005-002/43
(Karavaloor) 		1613001005NRG24101120231427791 10/11/2023 INDIRA A 1613001005WL060672 INDIRA A 00415 SBIN0070834 1655 1655 Processed 01/01/2024 8990677751 MRS INDIRA C STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-005-002/46
(Karavaloor) 		1613001005NRG24101120231427794 10/11/2023 Thulaseedharan 1613001005WL060672 Thulaseedharan 00415 SBIN0070834 1986 1986 Processed 01/01/2024 8990677798 MR THULASEEDHARAN C STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24101120231427797 10/11/2023 MARYKUTTY 1613001005WL060672 MARYKUTTY 00415 SBIN0070834 1655 1655 Processed 01/01/2024 8990677797 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-005-003/2955
(Karavaloor) 		1613001005NRG24101120231427804 10/11/2023 RAMANI 1613001005WL060672 RAMANI 00415 SBIN0070834 1986 1986 Processed 01/01/2024 8990677794 MRS RAMANY O STATE BANK OF INDIA(508548)
SubTotal 16881 16881
Total 104927 104927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_101123APB_FTO_690997 Canara Bank CNRB0001099 PUNALUR 2979
2 Anchal KL1613001005_101123APB_FTO_690997 Canara Bank CNRB0014501 PUNALUR II 2648
3 Anchal KL1613001005_101123APB_FTO_690997 Federal Bank FDRL0001270 ILAMBAL 1986
4 Anchal KL1613001005_101123APB_FTO_690997 Indian Bank IDIB000P213 PUNALUR 2648
5 Anchal KL1613001005_101123APB_FTO_690997 State Bank Of India SBIN0007623 KARAVALOOR 63552
6 Anchal KL1613001005_101123APB_FTO_690997 State Bank Of India SBIN0018113 PUNALUR 1655
7 Anchal KL1613001005_101123APB_FTO_690997 State Bank Of India SBIN0070059 PUNALUR 12578
8 Anchal KL1613001005_101123APB_FTO_690997 State Bank Of India SBIN0070834 PSB-PUNALUR 16881

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