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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170823APB_FTO_413474
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-13-001-005-004/3181
(Karavaloor) 		1613001005NRG24170820230819604 17/08/2023 SOORYA S 1613001005WL033733 SOORYA S 00089 CBIN0280946 1986 1986 Processed 21/09/2023 5795832525 Mrs. SOORYA S CENTRAL BANK OF INDIA(607115)
SubTotal 1986 1986
2 Anchal KL-13-001-005-004/3197
(Karavaloor) 		1613001005NRG24170820230819607 17/08/2023 SAJITHA S 1613001005WL033733 SAJITHA S 00089 CBIN0284354 1986 1986 Processed 21/09/2023 5795832527 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
3 Anchal KL-13-001-005-004/3015
(Karavaloor) 		1613001005NRG24170820230819603 17/08/2023 MARIYAMMA 1613001005WL033733 MARIYAMMA 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5795832490 MARIYAMMA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/4040
(Karavaloor) 		1613001005NRG24170820230819623 17/08/2023 sheeja john 1613001005WL033733 sheeja john 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5795832491 SHEEJA JOHN FEDERAL BANK(607165)
SubTotal 3310 3310
5 Anchal KL-13-001-005-004/4044
(Karavaloor) 		1613001005NRG24170820230819612 17/08/2023 LATHA 1613001005WL033733 LATHA 00176 IDIB000P213 1986 1986 Processed 21/09/2023 5795832532 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
6 Anchal KL-13-001-005-003/2622
(Karavaloor) 		1613001005NRG24170820230819582 17/08/2023 SARASWATHYAMMA 1613001005WL033733 SARASWATHYAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795832515 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/65
(Karavaloor) 		1613001005NRG24170820230819583 17/08/2023 RAJANI 1613001005WL033733 RAJANI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795832499 Mrs. RAJANI C.S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-005-003/740
(Karavaloor) 		1613001005NRG24170820230819584 17/08/2023 PUSHPAMMA 1613001005WL033733 PUSHPAMMA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832505 MRS B PUSHPAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/1253
(Karavaloor) 		1613001005NRG24170820230819585 17/08/2023 VASANTHA T N 1613001005WL033733 VASANTHA T N 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795832513 VASANTHA T N CANARA BANK(508532)
10 Anchal KL-13-001-005-004/1860
(Karavaloor) 		1613001005NRG24170820230819586 17/08/2023 ANITHA 1613001005WL033733 ANITHA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832516 MRS ANITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/19
(Karavaloor) 		1613001005NRG24170820230819587 17/08/2023 SASIKALAKUMARI.A 1613001005WL033733 SASIKALAKUMARI.A 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795832500 MRS SASAIKALA KUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/1946
(Karavaloor) 		1613001005NRG24170820230819588 17/08/2023 BINDHU 1613001005WL033733 BINDHU 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795832521 MRS BINDHU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/1949
(Karavaloor) 		1613001005NRG24170820230819589 17/08/2023 RADHAMANI 1613001005WL033733 RADHAMANI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832519 RADHA UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-005-004/1950
(Karavaloor) 		1613001005NRG24170820230819591 17/08/2023 REMYA RAJAN 1613001005WL033733 REMYA RAJAN 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832526 REMYA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-004/1950
(Karavaloor) 		1613001005NRG24170820230819590 17/08/2023 VIJAYAMMA RAJAN 1613001005WL033733 VIJAYAMMA RAJAN 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832520 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/217
(Karavaloor) 		1613001005NRG24170820230819592 17/08/2023 Manoharan 1613001005WL033733 Manoharan 00415 SBIN0007623 331 331 Processed 21/09/2023 5795832529 MR MANOHARAN C STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/2175
(Karavaloor) 		1613001005NRG24170820230819593 17/08/2023 ANNAMMA YOHANNAN 1613001005WL033733 ANNAMMA YOHANNAN 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832523 MRS ANNAMMA YOHANNAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/2228
(Karavaloor) 		1613001005NRG24170820230819594 17/08/2023 MANI 1613001005WL033733 MANI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832524 MRS MANI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/224
(Karavaloor) 		1613001005NRG24170820230819595 17/08/2023 SINDHU 1613001005WL033733 SINDHU 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832510 MRS SINDU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/2414
(Karavaloor) 		1613001005NRG24170820230819596 17/08/2023 Jayasree 1613001005WL033733 Jayasree 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795832518 JAYASREE UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-005-004/2604
(Karavaloor) 		1613001005NRG24170820230819597 17/08/2023 MANI 1613001005WL033733 MANI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832514 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-004/2749
(Karavaloor) 		1613001005NRG24170820230819598 17/08/2023 john 1613001005WL033733 john 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795832495 JOHN D FEDERAL BANK(607165)
23 Anchal KL-13-001-005-004/2885
(Karavaloor) 		1613001005NRG24170820230819599 17/08/2023 shiji 1613001005WL033733 shiji 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832522 MRS SHIJI P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/29
(Karavaloor) 		1613001005NRG24170820230819600 17/08/2023 GEETHAKUMARI S 1613001005WL033733 GEETHAKUMARI S 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832503 MS GEETHA KUMARI S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/2942
(Karavaloor) 		1613001005NRG24170820230819601 17/08/2023 LALITHA 1613001005WL033733 LALITHA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832494 LALITHA K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/30
(Karavaloor) 		1613001005NRG24170820230819602 17/08/2023 Lathika B 1613001005WL033733 Lathika B 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795832504 MS LETHIKA B STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/34
(Karavaloor) 		1613001005NRG24170820230819608 17/08/2023 GEETHA RAJU 1613001005WL033733 GEETHA RAJU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795832501 MRS GEETHA RAJU STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/37
(Karavaloor) 		1613001005NRG24170820230819610 17/08/2023 MAYADEVI 1613001005WL033733 MAYADEVI 00415 SBIN0007623 993 993 Processed 21/09/2023 5795832502 MAYADEVI V STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/4035
(Karavaloor) 		1613001005NRG24170820230819611 17/08/2023 KHADEEJA BEEVI 1613001005WL033733 KHADEEJA BEEVI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832493 MRS KHADEEJABEEVI KHADEEJABEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/412
(Karavaloor) 		1613001005NRG24170820230819613 17/08/2023 LALITHAMMA P 1613001005WL033733 LALITHAMMA P 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832492 MRS LALITHAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/44
(Karavaloor) 		1613001005NRG24170820230819614 17/08/2023 RADHAMANI 1613001005WL033733 RADHAMANI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795832496 MRS RADHAMANI T STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-004/46
(Karavaloor) 		1613001005NRG24170820230819615 17/08/2023 OMANA SASIDHARAN 1613001005WL033733 OMANA SASIDHARAN 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832497 MRS OMANA SASIDHARAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-004/619
(Karavaloor) 		1613001005NRG24170820230819616 17/08/2023 SARASWATHIYAMMA 1613001005WL033733 SARASWATHIYAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795832506 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-004/7
(Karavaloor) 		1613001005NRG24170820230819617 17/08/2023 RADHAMMA K 1613001005WL033733 RADHAMMA K 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795832498 MRS RADHAMMA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-004/720
(Karavaloor) 		1613001005NRG24170820230819618 17/08/2023 KRISHNAKUMARI A 1613001005WL033733 KRISHNAKUMARI A 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832508 MRS KRISHNAKUMARI A STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-004/763
(Karavaloor) 		1613001005NRG24170820230819619 17/08/2023 AMBILI 1613001005WL033733 AMBILI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832517 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-004/818
(Karavaloor) 		1613001005NRG24170820230819620 17/08/2023 SUNITHA 1613001005WL033733 SUNITHA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832509 SUNITHA UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-005-004/847
(Karavaloor) 		1613001005NRG24170820230819621 17/08/2023 SUGANDHI 1613001005WL033733 SUGANDHI 00415 SBIN0007623 993 993 Processed 21/09/2023 5795832507 MRS SUGANDHI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-004/964
(Karavaloor) 		1613001005NRG24170820230819622 17/08/2023 CHINNAMMA 1613001005WL033733 CHINNAMMA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5795832512 MRS CHINNAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/928
(Karavaloor) 		1613001005NRG24170820230819624 17/08/2023 LEELA 1613001005WL033733 LEELA 00415 SBIN0007623 993 993 Processed 21/09/2023 5795832511 LEELA SABU UNION BANK OF INDIA(508500)
SubTotal 59249 59249
41 Anchal KL-13-001-005-004/3184
(Karavaloor) 		1613001005NRG24170820230819606 17/08/2023 ANITHA S 1613001005WL033733 ANITHA S 00415 SBIN0070059 1986 1986 Processed 21/09/2023 5795832531 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1986 1986
42 Anchal KL-13-001-005-004/3182
(Karavaloor) 		1613001005NRG24170820230819605 17/08/2023 RAKHI G 1613001005WL033733 RAKHI G 00415 SBIN0070834 1324 1324 Processed 21/09/2023 5795832530 MRS RAKHI G STATE BANK OF INDIA(508548)
SubTotal 1324 1324
43 Anchal KL-13-001-005-004/341
(Karavaloor) 		1613001005NRG24170820230819609 17/08/2023 KRISHNAKUMARI 1613001005WL033733 KRISHNAKUMARI 00468 UBIN0557854 1986 1986 Processed 21/09/2023 5795832528 KRISHNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 1986 1986
Total 73813 73813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170823APB_FTO_413474 Central Bank of India CBIN0280946 KUNNICODE 1986
2 Anchal KL1613001005_170823APB_FTO_413474 Central Bank of India CBIN0284354 PUNALUR 1986
3 Anchal KL1613001005_170823APB_FTO_413474 Federal Bank FDRL0001028 PUNALUR 3310
4 Anchal KL1613001005_170823APB_FTO_413474 Indian Bank IDIB000P213 PUNALUR 1986
5 Anchal KL1613001005_170823APB_FTO_413474 State Bank Of India SBIN0007623 KARAVALOOR 59249
6 Anchal KL1613001005_170823APB_FTO_413474 State Bank Of India SBIN0070059 PUNALUR 1986
7 Anchal KL1613001005_170823APB_FTO_413474 State Bank Of India SBIN0070834 PSB-PUNALUR 1324
8 Anchal KL1613001005_170823APB_FTO_413474 Union Bank of India UBIN0557854 PUNALUR 1986

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