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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_673785
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-13-001-005-007/1701
(Karavaloor) 		1613001005NRG24041120231380114 07/11/2023 JALAJAKUMARI 1613001005WL058676 JALAJAKUMARI 00078 CNRB0001099 1986 1986 Processed 27/11/2023 8022731136 JALAJA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
2 Anchal KL-13-001-005-010/3120
(Karavaloor) 		1613001005NRG24041120231380145 07/11/2023 MAYA G 1613001005WL058676 MAYA G 00078 CNRB0002856 1655 1655 Processed 27/11/2023 8022731143 MAYA G CANARA BANK(508532)
SubTotal 1655 1655
3 Anchal KL-13-001-005-007/2882
(Karavaloor) 		1613001005NRG24041120231380123 07/11/2023 PRIYANKA 1613001005WL058676 PRIYANKA 00078 CNRB0014501 1986 1986 Processed 27/11/2023 8022731127 PRIYANKA K M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
4 Anchal KL-13-001-005-010/4129
(Karavaloor) 		1613001005NRG24041120231380147 07/11/2023 Minikumari 1613001005WL058676 Minikumari 00127 FDRL0001028 662 662 Processed 27/11/2023 8022731133 MINI KUMARI FEDERAL BANK(607165)
SubTotal 662 662
5 Anchal KL-13-001-005-007/1328
(Karavaloor) 		1613001005NRG24041120231380110 07/11/2023 RAJAMANIYAMMA 1613001005WL058676 RAJAMANIYAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022731138 MRS RAJAMANIYAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/1501
(Karavaloor) 		1613001005NRG24041120231380111 07/11/2023 RAMYA RAJ 1613001005WL058676 RAMYA RAJ 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022731157 MRS REMYARAJ STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/1525
(Karavaloor) 		1613001005NRG24041120231380112 07/11/2023 SUDHAMANI 1613001005WL058676 SUDHAMANI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022731147 SUDHAMONY G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-007/1577
(Karavaloor) 		1613001005NRG24041120231380113 07/11/2023 JALAJA 1613001005WL058676 JALAJA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022731139 MRS JALAJA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/1702
(Karavaloor) 		1613001005NRG24041120231380115 07/11/2023 LALITHA R 1613001005WL058676 LALITHA R 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022731156 MRS LALITHA R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1769
(Karavaloor) 		1613001005NRG24041120231380116 07/11/2023 SUNITHA 1613001005WL058676 SUNITHA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022731131 MRS SUNITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/1922
(Karavaloor) 		1613001005NRG24041120231380117 07/11/2023 SASIKALA 1613001005WL058676 SASIKALA 00415 SBIN0007623 662 662 Processed 27/11/2023 8022731137 SASIKALA S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/1962
(Karavaloor) 		1613001005NRG24041120231380118 07/11/2023 RADHAMANI 1613001005WL058676 RADHAMANI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022731159 MRS RADHAMANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/1991
(Karavaloor) 		1613001005NRG24041120231380119 07/11/2023 BINDHU 1613001005WL058676 BINDHU 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022731122 BINDHU THOMAS CANARA BANK(508532)
14 Anchal KL-13-001-005-007/2058
(Karavaloor) 		1613001005NRG24041120231380120 07/11/2023 Suseela 1613001005WL058676 Suseela 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022731123 SUSEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/28
(Karavaloor) 		1613001005NRG24041120231380122 07/11/2023 USHA KUMARY C 1613001005WL058676 USHA KUMARY C 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022731145 MRS USHA KUMARY C STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/3118
(Karavaloor) 		1613001005NRG24041120231380124 07/11/2023 ANITHAKUMARI 1613001005WL058676 ANITHAKUMARI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022731140 MRS ANITHAKUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/3136
(Karavaloor) 		1613001005NRG24041120231380125 07/11/2023 PADMINI 1613001005WL058676 PADMINI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022731153 MRS PADMINIAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/3137
(Karavaloor) 		1613001005NRG24041120231380126 07/11/2023 CHANDHRAVATHI AMMA 1613001005WL058676 CHANDHRAVATHI AMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022731124 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-007/315
(Karavaloor) 		1613001005NRG24041120231380127 07/11/2023 RATNAMANI 1613001005WL058676 RATNAMANI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022731150 MRS RATHNAMONY T STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/3166
(Karavaloor) 		1613001005NRG24041120231380128 07/11/2023 SALOMI 1613001005WL058676 SALOMI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022731125 MRS SALOMI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/3190
(Karavaloor) 		1613001005NRG24041120231380129 07/11/2023 SUJA 1613001005WL058676 SUJA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022731144 SUJA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-007/3243
(Karavaloor) 		1613001005NRG24041120231380130 07/11/2023 Suni 1613001005WL058676 Suni 00415 SBIN0007623 662 662 Processed 27/11/2023 8022731141 SUNI B INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-007/40
(Karavaloor) 		1613001005NRG24041120231380132 07/11/2023 USHA RADHAKRISHNAN 1613001005WL058676 USHA RADHAKRISHNAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022731130 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-007/44
(Karavaloor) 		1613001005NRG24041120231380133 07/11/2023 THANKAMANIYAMMA 1613001005WL058676 THANKAMANIYAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022731148 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-007/452
(Karavaloor) 		1613001005NRG24041120231380134 07/11/2023 BUNUSHA A P 1613001005WL058676 BUNUSHA A P 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022731152 BINUSHA A P CANARA BANK(508532)
26 Anchal KL-13-001-005-007/455
(Karavaloor) 		1613001005NRG24041120231380135 07/11/2023 USHA C R 1613001005WL058676 USHA C R 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022731151 MRS USHA C R STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-007/49
(Karavaloor) 		1613001005NRG24041120231380136 07/11/2023 RADHAMANY S 1613001005WL058676 RADHAMANY S 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022731134 MS RADHAMANY S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-007/50
(Karavaloor) 		1613001005NRG24041120231380137 07/11/2023 PODICHI 1613001005WL058676 PODICHI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022731149 MRS PODICHI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/555
(Karavaloor) 		1613001005NRG24041120231380138 07/11/2023 SUMA B 1613001005WL058676 SUMA B 00415 SBIN0007623 331 331 Processed 27/11/2023 8022731155 MRS SUMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/56
(Karavaloor) 		1613001005NRG24041120231380139 07/11/2023 LALITHAMBIKA 1613001005WL058676 LALITHAMBIKA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022731146 MS LALITHAMBIKA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/676
(Karavaloor) 		1613001005NRG24041120231380140 07/11/2023 K P DASAMMA 1613001005WL058676 K P DASAMMA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022731121 DASAMMA K P STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-007/793
(Karavaloor) 		1613001005NRG24041120231380141 07/11/2023 BABY 1613001005WL058676 BABY 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022731128 MR BABY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-007/868
(Karavaloor) 		1613001005NRG24041120231380142 07/11/2023 DEVAKI AMMA 1613001005WL058676 DEVAKI AMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022731154 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-010/1515
(Karavaloor) 		1613001005NRG24041120231380143 07/11/2023 Kunjoonjamma 1613001005WL058676 Kunjoonjamma 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022731158 MRS KUNJUKUNJAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-010/2526
(Karavaloor) 		1613001005NRG24041120231380144 07/11/2023 BEENA KUMARI 1613001005WL058676 BEENA KUMARI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022731129 BEENAKUMARI J FEDERAL BANK(607165)
36 Anchal KL-13-001-005-010/3206
(Karavaloor) 		1613001005NRG24041120231380146 07/11/2023 RADHAMANI S 1613001005WL058676 RADHAMANI S 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022731126 RADHAMONI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-010/4150
(Karavaloor) 		1613001005NRG24041120231380148 07/11/2023 JAYA SURESH BABU 1613001005WL058676 JAYA SURESH BABU 00415 SBIN0007623 662 662 Processed 27/11/2023 8022731135 MRS JAYA SURESH STATE BANK OF INDIA(508548)
SubTotal 49319 49319
38 Anchal KL-13-001-005-007/3302
(Karavaloor) 		1613001005NRG24041120231380131 07/11/2023 ASWATHI 1613001005WL058676 ASWATHI 00415 SBIN0070245 331 331 Processed 28/11/2023 8022731142 ASWATHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 331 331
39 Anchal KL-13-001-005-007/2379
(Karavaloor) 		1613001005NRG24041120231380121 07/11/2023 VALSALA 1613001005WL058676 VALSALA 00657 KLGB0040564 1324 1324 Processed 27/11/2023 8022731132 VALSALA KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 57263 57263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071123APB_FTO_673785 Canara Bank CNRB0001099 PUNALUR 1986
2 Anchal KL1613001005_071123APB_FTO_673785 Canara Bank CNRB0002856 ANCHAL 1655
3 Anchal KL1613001005_071123APB_FTO_673785 Canara Bank CNRB0014501 PUNALUR II 1986
4 Anchal KL1613001005_071123APB_FTO_673785 Federal Bank FDRL0001028 PUNALUR 662
5 Anchal KL1613001005_071123APB_FTO_673785 State Bank Of India SBIN0007623 KARAVALOOR 49319
6 Anchal KL1613001005_071123APB_FTO_673785 State Bank Of India SBIN0070245 ANCHAL 331
7 Anchal KL1613001005_071123APB_FTO_673785 Kerala Gramin Bank KLGB0040564 ANCHAL 1324

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