Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:41:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270623APB_FTO_248022
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-13-001-005-009/3108
(Karavaloor) 		1613001005NRG24270620230455676 27/06/2023 HARITHA KUMARI G 1613001005WL018982 HARITHA KUMARI G 00089 CBIN0284354 1324 1324 Processed 03/07/2023 2982411298 Mrs. HARITHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1324 1324
2 Anchal KL-13-001-005-008/102
(Karavaloor) 		1613001005NRG24270620230455659 27/06/2023 USHA VIDHYADHARAN 1613001005WL018982 USHA VIDHYADHARAN 00415 SBIN0007623 1324 1324 Processed 04/07/2023 2982411282 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-008/2782
(Karavaloor) 		1613001005NRG24270620230455660 27/06/2023 SOSAMMA 1613001005WL018982 SOSAMMA 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411273 SANTHA B CANARA BANK(508532)
4 Anchal KL-13-001-005-008/3219
(Karavaloor) 		1613001005NRG24270620230455661 27/06/2023 Annamma Umman 1613001005WL018982 Annamma Umman 00415 SBIN0007623 1655 1655 Processed 03/07/2023 2982411293 ANNAMMA OOMEN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/14
(Karavaloor) 		1613001005NRG24270620230455662 27/06/2023 ASHA SANTHOSH 1613001005WL018982 ASHA SANTHOSH 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411275 MRS ASHA SANTHOSH STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/15
(Karavaloor) 		1613001005NRG24270620230455663 27/06/2023 JAYASREE JAYAKUMAR 1613001005WL018982 JAYASREE JAYAKUMAR 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411286 MRS JAYASREE JAYAKUMAR STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/1553
(Karavaloor) 		1613001005NRG24270620230455664 27/06/2023 JYOTHI 1613001005WL018982 JYOTHI 00415 SBIN0007623 662 662 Processed 03/07/2023 2982411271 MRS JYOTHY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/17
(Karavaloor) 		1613001005NRG24270620230455665 27/06/2023 OMANA PAPPACHAN 1613001005WL018982 OMANA PAPPACHAN 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411288 MRS OMANA P STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/2072
(Karavaloor) 		1613001005NRG24270620230455667 27/06/2023 Valsamma Yohannan 1613001005WL018982 Valsamma Yohannan 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411290 MRS VALSAMMA YOHANNAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/2097
(Karavaloor) 		1613001005NRG24270620230455668 27/06/2023 Bindhukutty 1613001005WL018982 Bindhukutty 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411296 MRS BINDHUKUTTY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/21
(Karavaloor) 		1613001005NRG24270620230455669 27/06/2023 LEELA P 1613001005WL018982 LEELA P 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411287 MRS LEELA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/2447
(Karavaloor) 		1613001005NRG24270620230455670 27/06/2023 MANI 1613001005WL018982 MANI 00415 SBIN0007623 993 993 Processed 03/07/2023 2982411299 MRS MANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/25
(Karavaloor) 		1613001005NRG24270620230455671 27/06/2023 JAINAMMA T 1613001005WL018982 JAINAMMA T 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411285 JAINAMMA T STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/2687
(Karavaloor) 		1613001005NRG24270620230455672 27/06/2023 SUBHA DEVI 1613001005WL018982 SUBHA DEVI 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411272 MRS SUBHADEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/280
(Karavaloor) 		1613001005NRG24270620230455673 27/06/2023 SARASWATHY 1613001005WL018982 SARASWATHY 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411283 MRS SARASWATHI A K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/2909
(Karavaloor) 		1613001005NRG24270620230455674 27/06/2023 kunjumol 1613001005WL018982 kunjumol 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411297 MRS KUNJUMOL STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/3
(Karavaloor) 		1613001005NRG24270620230455675 27/06/2023 MARYKUTTY 1613001005WL018982 MARYKUTTY 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411277 MRS MARY KUTTY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/3113
(Karavaloor) 		1613001005NRG24270620230455677 27/06/2023 BNDHU T 1613001005WL018982 BNDHU T 00415 SBIN0007623 1655 1655 Processed 03/07/2023 2982411294 BINDU T FEDERAL BANK(607165)
19 Anchal KL-13-001-005-009/34
(Karavaloor) 		1613001005NRG24270620230455678 27/06/2023 SHANTHAMMA O 1613001005WL018982 SHANTHAMMA O 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411280 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/344
(Karavaloor) 		1613001005NRG24270620230455679 27/06/2023 BINDHU 1613001005WL018982 BINDHU 00415 SBIN0007623 1655 1655 Processed 03/07/2023 2982411281 BINDHU V STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/38
(Karavaloor) 		1613001005NRG24270620230455680 27/06/2023 SUBHADRA 1613001005WL018982 SUBHADRA 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411276 SUBHADRA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-009/4017
(Karavaloor) 		1613001005NRG24270620230455681 27/06/2023 Swapna Gopalakrishnan 1613001005WL018982 Swapna Gopalakrishnan 00415 SBIN0007623 993 993 Processed 03/07/2023 2982411279 MRS SWAPNA ANIL STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/4043
(Karavaloor) 		1613001005NRG24270620230455682 27/06/2023 pushpalli 1613001005WL018982 pushpalli 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411301 MRS PUSHPAVALLI C STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-009/477
(Karavaloor) 		1613001005NRG24270620230455683 27/06/2023 AMBIKA 1613001005WL018982 AMBIKA 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411284 MRS AMBIKA DINESAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-009/478
(Karavaloor) 		1613001005NRG24270620230455685 27/06/2023 K Rajan 1613001005WL018982 K Rajan 00415 SBIN0007623 1655 1655 Processed 03/07/2023 2982411300 MR RAJAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-009/478
(Karavaloor) 		1613001005NRG24270620230455684 27/06/2023 RAJAMMA 1613001005WL018982 RAJAMMA 00415 SBIN0007623 1655 1655 Processed 03/07/2023 2982411289 MRS RAJAMMA K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-009/54
(Karavaloor) 		1613001005NRG24270620230455686 27/06/2023 LEELAMMA 1613001005WL018982 LEELAMMA 00415 SBIN0007623 1655 1655 Processed 03/07/2023 2982411274 MRS LEELAMMA V STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-009/684
(Karavaloor) 		1613001005NRG24270620230455688 27/06/2023 nadarajapillai 1613001005WL018982 nadarajapillai 00415 SBIN0007623 1655 1655 Processed 03/07/2023 2982411295 MR NADARAJAPILLAI K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-009/684
(Karavaloor) 		1613001005NRG24270620230455687 27/06/2023 Radhamani Amma 1613001005WL018982 Radhamani Amma 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411269 RADHAMANY AMMA R STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-009/806
(Karavaloor) 		1613001005NRG24270620230455689 27/06/2023 BHAGAVATHY AMMA 1613001005WL018982 BHAGAVATHY AMMA 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411291 BHAGAVATHIYAMMA CANARA BANK(508532)
31 Anchal KL-13-001-005-009/817
(Karavaloor) 		1613001005NRG24270620230455690 27/06/2023 SUDHA SREEDHAR 1613001005WL018982 SUDHA SREEDHAR 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411270 MRS SUDHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-009/925
(Karavaloor) 		1613001005NRG24270620230455691 27/06/2023 VASANTHAKUMARI 1613001005WL018982 VASANTHAKUMARI 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411292 VASANTHAKUMARI BANK OF BARODA(606985)
33 Anchal KL-13-001-005-010/1
(Karavaloor) 		1613001005NRG24270620230455692 27/06/2023 ANNAMMA 1613001005WL018982 ANNAMMA 00415 SBIN0007623 1986 1986 Processed 03/07/2023 2982411278 MRS ANNAMMA T STATE BANK OF INDIA(508548)
SubTotal 57263 57263
Total 58587 58587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270623APB_FTO_248022 Central Bank of India CBIN0284354 PUNALUR 1324
2 Anchal KL1613001005_270623APB_FTO_248022 State Bank Of India SBIN0007623 KARAVALOOR 57263

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