Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_301223APB_FTO_896042
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-13-001-005-012/3131
(Karavaloor) 		1613001005NRG24301220231774244 30/12/2023 CHANDRAMATHI AMMA 1613001005WL076839 CHANDRAMATHI AMMA 00078 CNRB0014508 1320 1320 Processed 13/03/2024 1741648959 CHANDRAMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-012/3131
(Karavaloor) 		1613001005NRG24301220231774245 30/12/2023 CHANDRAMATHI AMMA 1613001005WL076839 CHANDRAMATHI AMMA 00078 CNRB0014508 330 330 Processed 13/03/2024 1741648960 CHANDRAMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
3 Anchal KL-13-001-005-012/3300
(Karavaloor) 		1613001005NRG24301220231774248 30/12/2023 Salini K 1613001005WL076839 Salini K 00176 IDIB000P213 1320 1320 Processed 13/03/2024 1741648961 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-012/3300
(Karavaloor) 		1613001005NRG24301220231774249 30/12/2023 Salini K 1613001005WL076839 Salini K 00176 IDIB000P213 330 330 Processed 13/03/2024 1741648962 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
5 Anchal KL-13-001-005-003/3154
(Karavaloor) 		1613001005NRG24301220231774225 30/12/2023 Sulekha C 1613001005WL076839 Sulekha C 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648957 MRS SULEKHA C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/3154
(Karavaloor) 		1613001005NRG24301220231774226 30/12/2023 Sulekha C 1613001005WL076839 Sulekha C 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648958 MRS SULEKHA C STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/35
(Karavaloor) 		1613001005NRG24301220231774227 30/12/2023 VASANTHA 1613001005WL076839 VASANTHA 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648932 MR VASANTHA VASANTHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/35
(Karavaloor) 		1613001005NRG24301220231774228 30/12/2023 VASANTHA 1613001005WL076839 VASANTHA 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648940 MR VASANTHA VASANTHA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/168
(Karavaloor) 		1613001005NRG24301220231774229 30/12/2023 MANI T 1613001005WL076839 MANI T 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648941 MANI CANARA BANK(508532)
10 Anchal KL-13-001-005-012/168
(Karavaloor) 		1613001005NRG24301220231774230 30/12/2023 MANI T 1613001005WL076839 MANI T 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648942 MANI CANARA BANK(508532)
11 Anchal KL-13-001-005-012/1858
(Karavaloor) 		1613001005NRG24301220231774231 30/12/2023 MUTHULEKSHMI 1613001005WL076839 MUTHULEKSHMI 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648933 MUTHULEKSHMI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/1999
(Karavaloor) 		1613001005NRG24301220231774232 30/12/2023 RANJINI 1613001005WL076839 RANJINI 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648936 RENJINI VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-012/1999
(Karavaloor) 		1613001005NRG24301220231774233 30/12/2023 RANJINI 1613001005WL076839 RANJINI 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648937 RENJINI VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-012/2611
(Karavaloor) 		1613001005NRG24301220231774234 30/12/2023 LIJI K 1613001005WL076839 LIJI K 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648934 MRS LIJI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/2611
(Karavaloor) 		1613001005NRG24301220231774235 30/12/2023 LIJI K 1613001005WL076839 LIJI K 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648935 MRS LIJI K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/3094
(Karavaloor) 		1613001005NRG24301220231774236 30/12/2023 REENA JENI 1613001005WL076839 REENA JENI 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648951 Mrs. Reena Jeni INDIAN BANK(607105)
17 Anchal KL-13-001-005-012/3094
(Karavaloor) 		1613001005NRG24301220231774237 30/12/2023 REENA JENI 1613001005WL076839 REENA JENI 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648956 Mrs. Reena Jeni INDIAN BANK(607105)
18 Anchal KL-13-001-005-012/3100
(Karavaloor) 		1613001005NRG24301220231774238 30/12/2023 ELIYAMMA MATHEW 1613001005WL076839 ELIYAMMA MATHEW 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648963 ALEYAMMA MATHEW FEDERAL BANK(607165)
19 Anchal KL-13-001-005-012/3100
(Karavaloor) 		1613001005NRG24301220231774239 30/12/2023 ELIYAMMA MATHEW 1613001005WL076839 ELIYAMMA MATHEW 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648964 ALEYAMMA MATHEW FEDERAL BANK(607165)
20 Anchal KL-13-001-005-012/3101
(Karavaloor) 		1613001005NRG24301220231774240 30/12/2023 AMPILY P 1613001005WL076839 AMPILY P 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648928 MRS AMBILY M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/3101
(Karavaloor) 		1613001005NRG24301220231774241 30/12/2023 AMPILY P 1613001005WL076839 AMPILY P 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648929 MRS AMBILY M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/3112
(Karavaloor) 		1613001005NRG24301220231774242 30/12/2023 SARASWATHIYAMMA 1613001005WL076839 SARASWATHIYAMMA 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648949 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-012/3112
(Karavaloor) 		1613001005NRG24301220231774243 30/12/2023 SARASWATHIYAMMA 1613001005WL076839 SARASWATHIYAMMA 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648950 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-012/42
(Karavaloor) 		1613001005NRG24301220231774250 30/12/2023 AJITHA S 1613001005WL076839 AJITHA S 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648945 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-012/42
(Karavaloor) 		1613001005NRG24301220231774251 30/12/2023 AJITHA S 1613001005WL076839 AJITHA S 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648946 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-012/44
(Karavaloor) 		1613001005NRG24301220231774252 30/12/2023 SHEELA V 1613001005WL076839 SHEELA V 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648943 MRS SHEELA V STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-012/44
(Karavaloor) 		1613001005NRG24301220231774253 30/12/2023 SHEELA V 1613001005WL076839 SHEELA V 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648944 MRS SHEELA V STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-012/52
(Karavaloor) 		1613001005NRG24301220231774254 30/12/2023 SINDHU 1613001005WL076839 SINDHU 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648947 MRS SINDHU R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-012/671
(Karavaloor) 		1613001005NRG24301220231774255 30/12/2023 MINIMOL 1613001005WL076839 MINIMOL 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648930 MS MINIMOL T STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-012/671
(Karavaloor) 		1613001005NRG24301220231774256 30/12/2023 MINIMOL 1613001005WL076839 MINIMOL 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648931 MS MINIMOL T STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-012/72
(Karavaloor) 		1613001005NRG24301220231774257 30/12/2023 INDHIRA 1613001005WL076839 INDHIRA 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648954 MRS INDIRA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-012/72
(Karavaloor) 		1613001005NRG24301220231774258 30/12/2023 INDHIRA 1613001005WL076839 INDHIRA 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648955 MRS INDIRA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-012/901
(Karavaloor) 		1613001005NRG24301220231774259 30/12/2023 KUMARI 1613001005WL076839 KUMARI 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648948 MR KUMARI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/4130
(Karavaloor) 		1613001005NRG24301220231774260 30/12/2023 DIVYA VINAYAKUMAR 1613001005WL076839 DIVYA VINAYAKUMAR 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648952 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/4130
(Karavaloor) 		1613001005NRG24301220231774261 30/12/2023 DIVYA VINAYAKUMAR 1613001005WL076839 DIVYA VINAYAKUMAR 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648953 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
SubTotal 23430 23430
36 Anchal KL-13-001-005-012/3195
(Karavaloor) 		1613001005NRG24301220231774246 30/12/2023 SYAMALA 1613001005WL076839 SYAMALA 00555 YESB0KLMDCB 330 330 Processed 13/03/2024 1741648938 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Anchal KL-13-001-005-012/3195
(Karavaloor) 		1613001005NRG24301220231774247 30/12/2023 SYAMALA 1613001005WL076839 SYAMALA 00555 YESB0KLMDCB 1320 1320 Processed 13/03/2024 1741648939 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1650 1650
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_301223APB_FTO_896042 Canara Bank CNRB0014508 PUNALUR 1650
2 Anchal KL1613001005_301223APB_FTO_896042 Indian Bank IDIB000P213 PUNALUR 1650
3 Anchal KL1613001005_301223APB_FTO_896042 State Bank Of India SBIN0007623 KARAVALOOR 23430
4 Anchal KL1613001005_301223APB_FTO_896042 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650

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