Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_101123APB_FTO_691102
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-13-001-005-005/2878
(Karavaloor) 		1613001005NRG24101120231422358 10/11/2023 DAISY 1613001005WL060471 DAISY 00045 BARB0PUNALU 662 662 Processed 01/01/2024 8990676570 DAISY WILSON BANK OF BARODA(606985)
SubTotal 662 662
2 Anchal KL-13-001-005-005/2483
(Karavaloor) 		1613001005NRG24101120231422354 10/11/2023 BINDHU SURESH 1613001005WL060471 BINDHU SURESH 00078 CNRB0014501 1655 1655 Processed 01/01/2024 8990676571 BINDHU SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1655 1655
3 Anchal KL-13-001-005-002/2178
(Karavaloor) 		1613001005NRG24101120231422339 10/11/2023 BEENA SOOSAN 1613001005WL060471 BEENA SOOSAN 00127 FDRL0001028 1324 1324 Processed 01/01/2024 8990676552 BEENA SUSAN FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/2836
(Karavaloor) 		1613001005NRG24101120231422357 10/11/2023 Jincy George 1613001005WL060471 Jincy George 00127 FDRL0001028 1986 1986 Processed 01/01/2024 8990676580 MRS JINCY GEORGE STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-005/3212
(Karavaloor) 		1613001005NRG24101120231422365 10/11/2023 Moly Johnson 1613001005WL060471 Moly Johnson 00127 FDRL0001028 1986 1986 Processed 01/01/2024 8990676551 JOHNSON J FEDERAL BANK(607165)
SubTotal 5296 5296
6 Anchal KL-13-001-005-005/3174
(Karavaloor) 		1613001005NRG24101120231422364 10/11/2023 SARAMMA REJI 1613001005WL060471 SARAMMA REJI 00127 FDRL0001270 1986 1986 Processed 01/01/2024 8990676553 SARAMMA REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
7 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24101120231422341 10/11/2023 Annamma 1613001005WL060471 Annamma 00176 IDIB000P213 1986 1986 Rejected 01/01/2024 8990676579 Account closed
SubTotal 1986 1986
8 Anchal KL-13-001-005-002/2576
(Karavaloor) 		1613001005NRG24101120231422340 10/11/2023 Vijayakumari 1613001005WL060471 Vijayakumari 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990676555 VIJAYAKUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/589
(Karavaloor) 		1613001005NRG24101120231422343 10/11/2023 NALINAKSHI 1613001005WL060471 NALINAKSHI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990676557 MRS NALINAKSHI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1024
(Karavaloor) 		1613001005NRG24101120231422344 10/11/2023 USHAKUMARY 1613001005WL060471 USHAKUMARY 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990676567 MRS USHA KUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/11
(Karavaloor) 		1613001005NRG24101120231422345 10/11/2023 DINI S 1613001005WL060471 DINI S 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990676564 DINI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-005/12
(Karavaloor) 		1613001005NRG24101120231422346 10/11/2023 LILLY MANOHARAN 1613001005WL060471 LILLY MANOHARAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990676558 MRS LILLY MANOHARAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/13
(Karavaloor) 		1613001005NRG24101120231422347 10/11/2023 CHANDRIKA 1613001005WL060471 CHANDRIKA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990676561 MRS CHANDIKA KUMARA PILLAI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/17
(Karavaloor) 		1613001005NRG24101120231422348 10/11/2023 SHOBHANA AMMAL 1613001005WL060471 SHOBHANA AMMAL 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990676560 MRS SOBHANA AMMAL C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/1833
(Karavaloor) 		1613001005NRG24101120231422349 10/11/2023 MINI 1613001005WL060471 MINI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990676554 MRS MINI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/199
(Karavaloor) 		1613001005NRG24101120231422350 10/11/2023 RADHAMANI 1613001005WL060471 RADHAMANI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990676562 MRS RADHAMONY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/201
(Karavaloor) 		1613001005NRG24101120231422351 10/11/2023 LEKSHMIKUTTY 1613001005WL060471 LEKSHMIKUTTY 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990676563 LAKSHMIKUTTY K CANARA BANK(508532)
18 Anchal KL-13-001-005-005/2039
(Karavaloor) 		1613001005NRG24101120231422352 10/11/2023 SOMARAJAN 1613001005WL060471 SOMARAJAN 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990676569 MR SOMARAJAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/216
(Karavaloor) 		1613001005NRG24101120231422353 10/11/2023 SANTHAKUMARI 1613001005WL060471 SANTHAKUMARI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8990676566 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/2975
(Karavaloor) 		1613001005NRG24101120231422361 10/11/2023 SALI THANKACHAN 1613001005WL060471 SALI THANKACHAN 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8990676556 SALLY THANKACHAN CANARA BANK(508532)
21 Anchal KL-13-001-005-005/44
(Karavaloor) 		1613001005NRG24101120231422366 10/11/2023 LATHIKA 1613001005WL060471 LATHIKA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990676568 MRS LATHIKA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/6
(Karavaloor) 		1613001005NRG24101120231422367 10/11/2023 AMBILI 1613001005WL060471 AMBILI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990676559 AMBILI CANARA BANK(508532)
23 Anchal KL-13-001-005-005/887
(Karavaloor) 		1613001005NRG24101120231422368 10/11/2023 OMANA 1613001005WL060471 OMANA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8990676565 OMANAYAMMA L FEDERAL BANK(607165)
SubTotal 29459 29459
24 Anchal KL-13-001-005-005/2976
(Karavaloor) 		1613001005NRG24101120231422362 10/11/2023 MONIKKA ALEXANDER 1613001005WL060471 MONIKKA ALEXANDER 00415 SBIN0018113 1986 1986 Processed 01/01/2024 8990676572 MRS MONICA ALEXANDER STATE BANK OF INDIA(508548)
SubTotal 1986 1986
25 Anchal KL-13-001-005-005/2902
(Karavaloor) 		1613001005NRG24101120231422360 10/11/2023 ROSAMMA 1613001005WL060471 ROSAMMA 00415 SBIN0070059 1986 1986 Processed 01/01/2024 8990676575 MRS ROSAMMA WO JOHN SOMAN STATE BANK OF INDIA(508548)
SubTotal 1986 1986
26 Anchal KL-13-001-005-004/2992
(Karavaloor) 		1613001005NRG24101120231422342 10/11/2023 LEELA 1613001005WL060471 LEELA 00415 SBIN0070834 1986 1986 Processed 01/01/2024 8990676576 MRS LEELA GOPINATHAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-005/2484
(Karavaloor) 		1613001005NRG24101120231422355 10/11/2023 Gopinathan Achari 1613001005WL060471 Gopinathan Achari 00415 SBIN0070834 993 993 Processed 01/01/2024 8990676578 MR GOPINATHAN ACHARY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-005/2541
(Karavaloor) 		1613001005NRG24101120231422356 10/11/2023 SIVDASAN PILLAI 1613001005WL060471 SIVDASAN PILLAI 00415 SBIN0070834 1655 1655 Processed 01/01/2024 8990676577 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-005/2895
(Karavaloor) 		1613001005NRG24101120231422359 10/11/2023 JOLLY 1613001005WL060471 JOLLY 00415 SBIN0070834 993 993 Processed 01/01/2024 8990676574 MRS JOLLY THANKACHAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-005/3124
(Karavaloor) 		1613001005NRG24101120231422363 10/11/2023 ALIYAMMA ROY 1613001005WL060471 ALIYAMMA ROY 00415 SBIN0070834 1655 1655 Processed 01/01/2024 8990676573 MRS OMANA ROY STATE BANK OF INDIA(508548)
SubTotal 7282 7282
Total 52298 52298

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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_691102 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 662
2 Anchal KL1613001005_101123APB_FTO_691102 Canara Bank CNRB0014501 PUNALUR II 1655
3 Anchal KL1613001005_101123APB_FTO_691102 Federal Bank FDRL0001028 PUNALUR 5296
4 Anchal KL1613001005_101123APB_FTO_691102 Federal Bank FDRL0001270 ILAMBAL 1986
5 Anchal KL1613001005_101123APB_FTO_691102 Indian Bank IDIB000P213 PUNALUR 1986
6 Anchal KL1613001005_101123APB_FTO_691102 State Bank Of India SBIN0007623 KARAVALOOR 29459
7 Anchal KL1613001005_101123APB_FTO_691102 State Bank Of India SBIN0018113 PUNALUR 1986
8 Anchal KL1613001005_101123APB_FTO_691102 State Bank Of India SBIN0070059 PUNALUR 1986
9 Anchal KL1613001005_101123APB_FTO_691102 State Bank Of India SBIN0070834 PSB-PUNALUR 7282

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