Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:30:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_290723APB_FTO_343217
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-13-001-005-010/6
(Karavaloor) 		1613001005NRG24280720230644695 29/07/2023 Rajendran Pillai 1613001005WL027247 Rajendran Pillai 00078 CNRB0014501 1655 1655 Processed 04/08/2023 4173447482 RAJENDRAN PILLAI R CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-009/2880
(Karavaloor) 		1613001005NRG24280720230644669 29/07/2023 ELIYAMMA 1613001005WL027247 ELIYAMMA 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447480 MRS ALEYAMMA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-010/12
(Karavaloor) 		1613001005NRG24280720230644670 29/07/2023 ALEYAMMA BABU 1613001005WL027247 ALEYAMMA BABU 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173447464 ALEYAMMA BABU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-010/15
(Karavaloor) 		1613001005NRG24280720230644671 29/07/2023 MERYKUTTY M 1613001005WL027247 MERYKUTTY M 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447484 MS MARYKUTTY M STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/16
(Karavaloor) 		1613001005NRG24280720230644672 29/07/2023 INDIRA C 1613001005WL027247 INDIRA C 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447461 MRS INDIRA C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1696
(Karavaloor) 		1613001005NRG24280720230644673 29/07/2023 SINDHU 1613001005WL027247 SINDHU 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173447474 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-010/17
(Karavaloor) 		1613001005NRG24280720230644674 29/07/2023 AMMINI PAPPACHAN 1613001005WL027247 AMMINI PAPPACHAN 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447457 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1782
(Karavaloor) 		1613001005NRG24280720230644675 29/07/2023 SANTHA 1613001005WL027247 SANTHA 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447454 MRS SANTHA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/20
(Karavaloor) 		1613001005NRG24280720230644676 29/07/2023 LAKSHMI 1613001005WL027247 LAKSHMI 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447459 MRS LAKSHMI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/28
(Karavaloor) 		1613001005NRG24280720230644677 29/07/2023 SANTHA CHELLAPPAN 1613001005WL027247 SANTHA CHELLAPPAN 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447463 Mrs. SANTHAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-005-010/296
(Karavaloor) 		1613001005NRG24280720230644678 29/07/2023 VIKRAMAN 1613001005WL027247 VIKRAMAN 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447478 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/30
(Karavaloor) 		1613001005NRG24280720230644680 29/07/2023 REGHU P 1613001005WL027247 REGHU P 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447455 REGHU P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-010/30
(Karavaloor) 		1613001005NRG24280720230644679 29/07/2023 VALSALA S 1613001005WL027247 VALSALA S 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447460 MR REGHU P STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/3184
(Karavaloor) 		1613001005NRG24280720230644681 29/07/2023 SREEKALA 1613001005WL027247 SREEKALA 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447481 SREEKALA G K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-010/3188
(Karavaloor) 		1613001005NRG24280720230644682 29/07/2023 DAISY 1613001005WL027247 DAISY 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173447468 MRS DAISY BIJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/3189
(Karavaloor) 		1613001005NRG24280720230644684 29/07/2023 BINDHUMOL 1613001005WL027247 BINDHUMOL 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447476 MRS O BINDUMOL STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/3199
(Karavaloor) 		1613001005NRG24280720230644686 29/07/2023 bhargaviyamma 1613001005WL027247 bhargaviyamma 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447456 MRS BHARGAVI AMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/3199
(Karavaloor) 		1613001005NRG24280720230644687 29/07/2023 shyla 1613001005WL027247 shyla 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173447479 shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-005-010/32
(Karavaloor) 		1613001005NRG24280720230644688 29/07/2023 SREEKALA T 1613001005WL027247 SREEKALA T 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447470 SREEKALA T STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/34
(Karavaloor) 		1613001005NRG24280720230644689 29/07/2023 MARIYAMMA VARGHESE 1613001005WL027247 MARIYAMMA VARGHESE 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447458 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/4081
(Karavaloor) 		1613001005NRG24280720230644690 29/07/2023 GOPALAKRISHNA PILLAI 1613001005WL027247 GOPALAKRISHNA PILLAI 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173447462 GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-010/48
(Karavaloor) 		1613001005NRG24280720230644691 29/07/2023 LEELA NATARAJAN 1613001005WL027247 LEELA NATARAJAN 00415 SBIN0007623 662 662 Processed 04/08/2023 4173447472 MRS LEELA NADARAJAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-010/5
(Karavaloor) 		1613001005NRG24280720230644692 29/07/2023 LEKSHMIKUTTY K 1613001005WL027247 LEKSHMIKUTTY K 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447485 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-010/507
(Karavaloor) 		1613001005NRG24280720230644693 29/07/2023 SHEEBA VINOD 1613001005WL027247 SHEEBA VINOD 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447477 MRS SHEEBA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-010/54
(Karavaloor) 		1613001005NRG24280720230644694 29/07/2023 LEELAMMA SUNNY S 1613001005WL027247 LEELAMMA SUNNY S 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447465 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-010/60
(Karavaloor) 		1613001005NRG24280720230644696 29/07/2023 VALSALA BALACHANDRAN 1613001005WL027247 VALSALA BALACHANDRAN 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447471 VALSALA BALACHANDRAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-010/66
(Karavaloor) 		1613001005NRG24280720230644697 29/07/2023 SUJATHA P 1613001005WL027247 SUJATHA P 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173447469 MS P SUJATHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-010/7
(Karavaloor) 		1613001005NRG24280720230644698 29/07/2023 GRACY RAJU 1613001005WL027247 GRACY RAJU 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173447467 MRS GRACY RAJU STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-010/76
(Karavaloor) 		1613001005NRG24280720230644700 29/07/2023 RENUKA L 1613001005WL027247 RENUKA L 00415 SBIN0007623 1655 1655 Processed 04/08/2023 4173447473 MRS RENUKA N STATE BANK OF INDIA(508548)
SubTotal 42368 42368
30 Anchal KL-13-001-005-010/3188
(Karavaloor) 		1613001005NRG24280720230644683 29/07/2023 THANKAMMA KUNJAPPAN 1613001005WL027247 THANKAMMA KUNJAPPAN 00415 SBIN0070059 1655 1655 Processed 04/08/2023 4173447466 MRS THANKAMMA KUNJAPPAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-010/3189
(Karavaloor) 		1613001005NRG24280720230644685 29/07/2023 THANKAMMA 1613001005WL027247 THANKAMMA 00415 SBIN0070059 1655 1655 Processed 04/08/2023 4173447475 MRS THANKAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-010/72
(Karavaloor) 		1613001005NRG24280720230644699 29/07/2023 DAISY MOL 1613001005WL027247 DAISY MOL 00415 SBIN0070059 1655 1655 Processed 04/08/2023 4173447483 MRS DAISYMOLE P STATE BANK OF INDIA(508548)
SubTotal 4965 4965
Total 48988 48988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_290723APB_FTO_343217 Canara Bank CNRB0014501 PUNALUR II 1655
2 Anchal KL1613001005_290723APB_FTO_343217 State Bank Of India SBIN0007623 KARAVALOOR 42368
3 Anchal KL1613001005_290723APB_FTO_343217 State Bank Of India SBIN0070059 PUNALUR 4965

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