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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_070324APB_FTO_1133730
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-13-001-005-001/769
(Karavaloor) 		1613001005NRG24070320242210554 07/03/2024 JAYAKUMARI 1613001005WL100129 JAYAKUMARI 00045 BARB0PUNALU 660 660 Processed 19/04/2024 3104971236 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 660 660
2 Anchal KL-13-001-005-001/3310
(Karavaloor) 		1613001005NRG24070320242210549 07/03/2024 CHERIYAN THOMAS 1613001005WL100129 CHERIYAN THOMAS 00078 CNRB0001099 1650 1650 Processed 19/04/2024 3104971220 CHERIYAN THOMAS CANARA BANK(508532)
SubTotal 1650 1650
3 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24070320242210547 07/03/2024 SUMA 1613001005WL100129 SUMA 00078 CNRB0014501 1650 1650 Processed 19/04/2024 3104971237 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
4 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24070320242210546 07/03/2024 PRAMEELA 1613001005WL100129 PRAMEELA 00127 FDRL0001327 2310 2310 Processed 19/04/2024 3104971222 PRAMEELA . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24070320242210563 07/03/2024 SAJEENA 1613001005WL100129 SAJEENA 00127 FDRL0001327 1980 1980 Processed 19/04/2024 3104971221 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
6 Anchal KL-13-001-005-001/3312
(Karavaloor) 		1613001005NRG24070320242210550 07/03/2024 LATHA 1613001005WL100129 LATHA 00176 IDIB000A146 990 990 Processed 19/04/2024 3104971246 LATHA UNION BANK OF INDIA(508500)
SubTotal 990 990
7 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24070320242210537 07/03/2024 Sreekala 1613001005WL100129 Sreekala 00176 IDIB000P213 2310 2310 Processed 19/04/2024 3104971252 Mrs. SREEKALA . INDIAN BANK(607105)
8 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24070320242210544 07/03/2024 SHEENA 1613001005WL100129 SHEENA 00176 IDIB000P213 1980 1980 Processed 19/04/2024 3104971238 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24070320242210548 07/03/2024 Sajitha M 1613001005WL100129 Sajitha M 00176 IDIB000P213 1650 1650 Processed 19/04/2024 3104971245 Mr. Sajitha M INDIAN BANK(607105)
SubTotal 5940 5940
10 Anchal KL-13-001-005-016/3146
(Karavaloor) 		1613001005NRG24070320242210562 07/03/2024 BHAVANI 1613001005WL100129 BHAVANI 00409 SIBL0000192 2310 2310 Processed 19/04/2024 3104971219 BHAVANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2310 2310
11 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24070320242210531 07/03/2024 VILASINI 1613001005WL100129 VILASINI 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3104971233 VILASINI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2190
(Karavaloor) 		1613001005NRG24070320242210533 07/03/2024 Sindhu 1613001005WL100129 Sindhu 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3104971251 MRS SINDHU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24070320242210534 07/03/2024 Asha 1613001005WL100129 Asha 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3104971234 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24070320242210535 07/03/2024 SUSEELA 1613001005WL100129 SUSEELA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104971247 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24070320242210538 07/03/2024 Subhadra 1613001005WL100129 Subhadra 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3104971248 MRS J SUBHADRA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24070320242210541 07/03/2024 subi 1613001005WL100129 subi 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3104971239 MISS SUBI B STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24070320242210540 07/03/2024 SUSHEELA 1613001005WL100129 SUSHEELA 00415 SBIN0007623 990 990 Processed 19/04/2024 3104971250 MRS SUSEELA N STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24070320242210542 07/03/2024 lakshmi 1613001005WL100129 lakshmi 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104971243 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24070320242210551 07/03/2024 KUNJAMMA 1613001005WL100129 KUNJAMMA 00415 SBIN0007623 660 660 Processed 19/04/2024 3104971224 MRS KUNJAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24070320242210552 07/03/2024 BINDHU 1613001005WL100129 BINDHU 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3104971225 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24070320242210553 07/03/2024 AMMINI G 1613001005WL100129 AMMINI G 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3104971226 MRS AMMINI G STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG24070320242210555 07/03/2024 VASANTHA 1613001005WL100129 VASANTHA 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3104971228 MRS VASANTHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24070320242210556 07/03/2024 ALEKUTTY 1613001005WL100129 ALEKUTTY 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3104971229 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24070320242210557 07/03/2024 A OMANA 1613001005WL100129 A OMANA 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3104971230 MRS A OMANA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24070320242210558 07/03/2024 KAUSALYA 1613001005WL100129 KAUSALYA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104971231 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24070320242210559 07/03/2024 ANANDAVALLY 1613001005WL100129 ANANDAVALLY 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104971232 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24070320242210560 07/03/2024 LEELA 1613001005WL100129 LEELA 00415 SBIN0007623 2310 2310 Processed 19/04/2024 3104971227 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 32010 32010
28 Anchal KL-13-001-005-001/1764
(Karavaloor) 		1613001005NRG24070320242210532 07/03/2024 KAMALAKSHI 1613001005WL100129 KAMALAKSHI 00415 SBIN0018113 2310 2310 Processed 19/04/2024 3104971242 MRS KAMALAKSHI V STATE BANK OF INDIA(508548)
SubTotal 2310 2310
29 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24070320242210536 07/03/2024 Lali Byju 1613001005WL100129 Lali Byju 00415 SBIN0070059 2310 2310 Processed 19/04/2024 3104971249 MRS LALY BYJU STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24070320242210543 07/03/2024 PODIYAMMA 1613001005WL100129 PODIYAMMA 00415 SBIN0070059 2310 2310 Processed 19/04/2024 3104971244 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24070320242210564 07/03/2024 harishasan 1613001005WL100129 harishasan 00415 SBIN0070059 2310 2310 Processed 19/04/2024 3104971235 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6930 6930
32 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24070320242210539 07/03/2024 Jayamol 1613001005WL100129 Jayamol 00415 SBIN0070834 2310 2310 Processed 19/04/2024 3104971240 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24070320242210561 07/03/2024 THANKAMANI 1613001005WL100129 THANKAMANI 00415 SBIN0070834 1980 1980 Processed 19/04/2024 3104971241 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 4290 4290
34 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24070320242210545 07/03/2024 SHYLA 1613001005WL100129 SHYLA 00462 UCBA0001489 2310 2310 Processed 19/04/2024 3104971223 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
Total 65340 65340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_070324APB_FTO_1133730 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 660
2 Anchal KL1613001005_070324APB_FTO_1133730 Canara Bank CNRB0001099 PUNALUR 1650
3 Anchal KL1613001005_070324APB_FTO_1133730 Canara Bank CNRB0014501 PUNALUR II 1650
4 Anchal KL1613001005_070324APB_FTO_1133730 Federal Bank FDRL0001327 KOKKADU 4290
5 Anchal KL1613001005_070324APB_FTO_1133730 Indian Bank IDIB000A146 ANCHAL 990
6 Anchal KL1613001005_070324APB_FTO_1133730 Indian Bank IDIB000P213 PUNALUR 5940
7 Anchal KL1613001005_070324APB_FTO_1133730 South Indian Bank SIBL0000192 YEROOR 2310
8 Anchal KL1613001005_070324APB_FTO_1133730 State Bank Of India SBIN0007623 KARAVALOOR 32010
9 Anchal KL1613001005_070324APB_FTO_1133730 State Bank Of India SBIN0018113 PUNALUR 2310
10 Anchal KL1613001005_070324APB_FTO_1133730 State Bank Of India SBIN0070059 PUNALUR 6930
11 Anchal KL1613001005_070324APB_FTO_1133730 State Bank Of India SBIN0070834 PSB-PUNALUR 4290
12 Anchal KL1613001005_070324APB_FTO_1133730 UCO Bank UCBA0001489 ANCHAL 2310

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