Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:53:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623APB_FTO_162881
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-13-001-005-006/2018
(Karavaloor) 		1613001005NRG24030620230296874 03/06/2023 CHINNAMMA JOHN 1613001005WL012364 CHINNAMMA JOHN 00176 IDIB000P213 993 993 Processed 09/06/2023 2340912611 CHINNAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 993 993
2 Anchal KL-13-001-005-006/1
(Karavaloor) 		1613001005NRG24030620230296863 03/06/2023 KAMALAMMA 1613001005WL012364 KAMALAMMA 00415 SBIN0007623 331 331 Processed 09/06/2023 2340912576 KAMALAMMA B STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-006/11
(Karavaloor) 		1613001005NRG24030620230296864 03/06/2023 MEENAKSHI BALAN 1613001005WL012364 MEENAKSHI BALAN 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912581 MEENAKSHI BALAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-006/13
(Karavaloor) 		1613001005NRG24030620230296865 03/06/2023 SANTHAMMA K 1613001005WL012364 SANTHAMMA K 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912573 MRS SANTHAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-006/1352
(Karavaloor) 		1613001005NRG24030620230296866 03/06/2023 SHYLAJA G 1613001005WL012364 SHYLAJA G 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912590 SHYLAJA G DHANALAXMI BANK(607239)
6 Anchal KL-13-001-005-006/14
(Karavaloor) 		1613001005NRG24030620230296867 03/06/2023 MARY VIMALA 1613001005WL012364 MARY VIMALA 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912593 MARY VIMALA UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-005-006/17
(Karavaloor) 		1613001005NRG24030620230296868 03/06/2023 KRISHNA KUMARI 1613001005WL012364 KRISHNA KUMARI 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912588 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-006/1815
(Karavaloor) 		1613001005NRG24030620230296869 03/06/2023 BINDHU B 1613001005WL012364 BINDHU B 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912562 BINDHU FEDERAL BANK(607165)
9 Anchal KL-13-001-005-006/1896
(Karavaloor) 		1613001005NRG24030620230296870 03/06/2023 SARADAMMA 1613001005WL012364 SARADAMMA 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912565 SARADAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-006/1985
(Karavaloor) 		1613001005NRG24030620230296871 03/06/2023 SIVAN PILLAI 1613001005WL012364 SIVAN PILLAI 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912600 MR K SIVAN PILLAI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-006/1995
(Karavaloor) 		1613001005NRG24030620230296872 03/06/2023 RAMYA MADHAVAN 1613001005WL012364 RAMYA MADHAVAN 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912605 REMYA MADHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-006/20
(Karavaloor) 		1613001005NRG24030620230296873 03/06/2023 LEELAMMA 1613001005WL012364 LEELAMMA 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912582 LEELAMMA K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-006/2081
(Karavaloor) 		1613001005NRG24030620230296875 03/06/2023 USHA DEVIYAMMA 1613001005WL012364 USHA DEVIYAMMA 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912569 USHA DEVI AMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/227
(Karavaloor) 		1613001005NRG24030620230296876 03/06/2023 LEKHA S 1613001005WL012364 LEKHA S 00415 SBIN0007623 331 331 Processed 09/06/2023 2340912574 MR LEKHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-006/2375
(Karavaloor) 		1613001005NRG24030620230296877 03/06/2023 Sarasamma 1613001005WL012364 Sarasamma 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912602 MRS SARASAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-006/2376
(Karavaloor) 		1613001005NRG24030620230296878 03/06/2023 Saraswathy Amma 1613001005WL012364 Saraswathy Amma 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912603 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/25
(Karavaloor) 		1613001005NRG24030620230296879 03/06/2023 PUSHPAVALII AMMA 1613001005WL012364 PUSHPAVALII AMMA 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912584 MRS PUSHPAVALII AMMA NREGA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/2686
(Karavaloor) 		1613001005NRG24030620230296881 03/06/2023 GEETHA A 1613001005WL012364 GEETHA A 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912604 MISS GEETHA A STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/2795
(Karavaloor) 		1613001005NRG24030620230296882 03/06/2023 BINDHU A 1613001005WL012364 BINDHU A 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912612 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-006/28
(Karavaloor) 		1613001005NRG24030620230296883 03/06/2023 GOMATHY K 1613001005WL012364 GOMATHY K 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912580 MRS GOMATHY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-006/29
(Karavaloor) 		1613001005NRG24030620230296884 03/06/2023 USHA KUMARI 1613001005WL012364 USHA KUMARI 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912589 USHAKUMARY C KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-005-006/30
(Karavaloor) 		1613001005NRG24030620230296885 03/06/2023 LISSIYAMMA 1613001005WL012364 LISSIYAMMA 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912578 MS LISSY AMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-006/3080
(Karavaloor) 		1613001005NRG24030620230296886 03/06/2023 MANI P NAIR 1613001005WL012364 MANI P NAIR 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912606 MANI P NAIR FEDERAL BANK(607165)
24 Anchal KL-13-001-005-006/3191
(Karavaloor) 		1613001005NRG24030620230296888 03/06/2023 NIMISHA 1613001005WL012364 NIMISHA 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912566 NIMISHA U INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24030620230296889 03/06/2023 N SUKUMARAN 1613001005WL012364 N SUKUMARAN 00415 SBIN0007623 662 662 Rejected 09/06/2023 2340912609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Anchal KL-13-001-005-006/3211
(Karavaloor) 		1613001005NRG24030620230296890 03/06/2023 Kavitha l 1613001005WL012364 Kavitha l 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912601 MR RAJESHKUMAR C STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-006/33
(Karavaloor) 		1613001005NRG24030620230296891 03/06/2023 VALSALA 1613001005WL012364 VALSALA 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912586 MRS VALSALA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-006/34
(Karavaloor) 		1613001005NRG24030620230296892 03/06/2023 VELLATHAI SAHADEVAN 1613001005WL012364 VELLATHAI SAHADEVAN 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912585 LAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-006/35
(Karavaloor) 		1613001005NRG24030620230296893 03/06/2023 SHEELA MURALEEDHARAN PILLAI 1613001005WL012364 SHEELA MURALEEDHARAN PILLAI 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912594 SHEELA MURALEEDHRAN PILLAI NREGP STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-006/37
(Karavaloor) 		1613001005NRG24030620230296894 03/06/2023 VIJAYAN PILLAI 1613001005WL012364 VIJAYAN PILLAI 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912570 MR VIJAYAN PILLAI C STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-006/4
(Karavaloor) 		1613001005NRG24030620230296895 03/06/2023 LALI K 1613001005WL012364 LALI K 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912579 LALI K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/44
(Karavaloor) 		1613001005NRG24030620230296897 03/06/2023 PRIYA SANTHOSH 1613001005WL012364 PRIYA SANTHOSH 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912577 MS PRIYA SANTHOSH STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-006/49
(Karavaloor) 		1613001005NRG24030620230296898 03/06/2023 RAICHAL BABY 1613001005WL012364 RAICHAL BABY 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912561 MR RAICHAL BABY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/5
(Karavaloor) 		1613001005NRG24030620230296899 03/06/2023 AMBILI 1613001005WL012364 AMBILI 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912575 MRS AMBILI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/536
(Karavaloor) 		1613001005NRG24030620230296900 03/06/2023 ramakrishana pillai 1613001005WL012364 ramakrishana pillai 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912572 RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/54
(Karavaloor) 		1613001005NRG24030620230296901 03/06/2023 ANITHA 1613001005WL012364 ANITHA 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912596 MRS ANITHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-006/6
(Karavaloor) 		1613001005NRG24030620230296902 03/06/2023 THULASEEDHARAN PILLAI 1613001005WL012364 THULASEEDHARAN PILLAI 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912607 THULASEEDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Anchal KL-13-001-005-006/693
(Karavaloor) 		1613001005NRG24030620230296903 03/06/2023 SUDHARMANI 1613001005WL012364 SUDHARMANI 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912571 SUDHARMONY BINU S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-006/795
(Karavaloor) 		1613001005NRG24030620230296904 03/06/2023 MAYA DEVI 1613001005WL012364 MAYA DEVI 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912563 MAYA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Anchal KL-13-001-005-007/145
(Karavaloor) 		1613001005NRG24030620230296905 03/06/2023 SARASWATHIYAMMA 1613001005WL012364 SARASWATHIYAMMA 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912597 MRS SARASWATHY AMMA NREGP STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-007/3084
(Karavaloor) 		1613001005NRG24030620230296907 03/06/2023 THANKAMANI 1613001005WL012364 THANKAMANI 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912564 THANKAMANY STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-010/2698
(Karavaloor) 		1613001005NRG24030620230296908 03/06/2023 RUGMINI G 1613001005WL012364 RUGMINI G 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912567 MRS RUGMINI G STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-011/1
(Karavaloor) 		1613001005NRG24030620230296909 03/06/2023 SREELATHA 1613001005WL012364 SREELATHA 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912592 MRS SREELATHA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-011/1484
(Karavaloor) 		1613001005NRG24030620230296910 03/06/2023 VALSALA R 1613001005WL012364 VALSALA R 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912568 VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-005-012/10
(Karavaloor) 		1613001005NRG24030620230296911 03/06/2023 JOLLY CHACKO 1613001005WL012364 JOLLY CHACKO 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912560 JOLLY CHACKO KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Anchal KL-13-001-005-012/11
(Karavaloor) 		1613001005NRG24030620230296912 03/06/2023 SUBAIDA S 1613001005WL012364 SUBAIDA S 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912583 SUBAIDA S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-012/15
(Karavaloor) 		1613001005NRG24030620230296913 03/06/2023 RAJU 1613001005WL012364 RAJU 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912599 MR RAJU STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-012/23
(Karavaloor) 		1613001005NRG24030620230296914 03/06/2023 VASANTHI AMMA 1613001005WL012364 VASANTHI AMMA 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912595 VASANTHI AMMA NREGP STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-012/24
(Karavaloor) 		1613001005NRG24030620230296915 03/06/2023 AMBILY 1613001005WL012364 AMBILY 00415 SBIN0007623 662 662 Processed 09/06/2023 2340912559 MRS AMBILY S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-012/335
(Karavaloor) 		1613001005NRG24030620230296916 03/06/2023 PATHUMMA BEEVI 1613001005WL012364 PATHUMMA BEEVI 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912591 PATHUMUTHU BEEVI NREGP STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-012/8
(Karavaloor) 		1613001005NRG24030620230296917 03/06/2023 ANNAMMA 1613001005WL012364 ANNAMMA 00415 SBIN0007623 993 993 Processed 09/06/2023 2340912587 MRS ANNAMMA STATE BANK OF INDIA(508548)
SubTotal 43692 43692
52 Anchal KL-13-001-005-007/23
(Karavaloor) 		1613001005NRG24030620230296906 03/06/2023 Sheeja lalachan 1613001005WL012364 Sheeja lalachan 00415 SBIN0070059 993 993 Processed 09/06/2023 2340912598 MRS SHEEJA LALACHAN STATE BANK OF INDIA(508548)
SubTotal 993 993
53 Anchal KL-13-001-005-006/3185
(Karavaloor) 		1613001005NRG24030620230296887 03/06/2023 CHANDRAVATHIYAMMA 1613001005WL012364 CHANDRAVATHIYAMMA 00415 SBIN0070245 993 993 Processed 09/06/2023 2340912608 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-005-006/43
(Karavaloor) 		1613001005NRG24030620230296896 03/06/2023 SHARO PRASAd 1613001005WL012364 SHARO PRASAd 00415 SBIN0070245 331 331 Processed 09/06/2023 2340912610 MRS SHARROW PRASAD STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 47002 47002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623APB_FTO_162881 Indian Bank IDIB000P213 PUNALUR 993
2 Anchal KL1613001005_030623APB_FTO_162881 State Bank Of India SBIN0007623 KARAVALOOR 43692
3 Anchal KL1613001005_030623APB_FTO_162881 State Bank Of India SBIN0070059 PUNALUR 993
4 Anchal KL1613001005_030623APB_FTO_162881 State Bank Of India SBIN0070245 ANCHAL 1324

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