Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:03:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010324APB_FTO_1106361
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-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24280220242151960 01/03/2024 LEELA S 1613001005WL096571 LEELA S 00078 CNRB0014501 660 660 Processed 19/04/2024 3104945491 LEELA S UNION BANK OF INDIA(508500)
SubTotal 660 660
2 Anchal KL-13-001-005-001/3276
(Karavaloor) 		1613001005NRG24280220242151962 01/03/2024 Prabha 1613001005WL096571 Prabha 00089 CBIN0284354 330 330 Processed 19/04/2024 3104945485 Mrs. PRABHA P CENTRAL BANK OF INDIA(607115)
SubTotal 330 330
3 Anchal KL-13-001-005-001/2907
(Karavaloor) 		1613001005NRG24280220242151959 01/03/2024 Sheeja 1613001005WL096571 Sheeja 00176 IDIB000P213 1980 1980 Processed 19/04/2024 3104945499 Mrs. SHEEJA K S INDIAN BANK(607105)
4 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG24280220242151964 01/03/2024 Leelamma 1613001005WL096571 Leelamma 00176 IDIB000P213 990 990 Processed 19/04/2024 3104945496 Mrs. LEELAMMA INDIAN BANK(607105)
SubTotal 2970 2970
5 Anchal KL-13-001-005-016/4045
(Karavaloor) 		1613001005NRG24280220242151976 01/03/2024 MARIYAMMA 1613001005WL096571 MARIYAMMA 00409 SIBL0000669 990 990 Processed 19/04/2024 3104945500 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 990 990
6 Anchal KL-13-001-005-001/1429
(Karavaloor) 		1613001005NRG24280220242151950 01/03/2024 BINDHU JOSEPH 1613001005WL096571 BINDHU JOSEPH 00415 SBIN0007623 990 990 Processed 19/04/2024 3104945498 Mrs. BINDHU J INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/16
(Karavaloor) 		1613001005NRG24280220242151951 01/03/2024 PONNAMMA A 1613001005WL096571 PONNAMMA A 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3104945504 MS A PONNAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-001/1765
(Karavaloor) 		1613001005NRG24280220242151952 01/03/2024 Thankamma 1613001005WL096571 Thankamma 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3104945488 MRS THANKAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG24280220242151953 01/03/2024 AMMINI 1613001005WL096571 AMMINI 00415 SBIN0007623 660 660 Processed 19/04/2024 3104945484 MRS AMMINI KUTTIKUTTAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/2401
(Karavaloor) 		1613001005NRG24280220242151954 01/03/2024 Jalaja 1613001005WL096571 Jalaja 00415 SBIN0007623 660 660 Processed 19/04/2024 3104945487 MRS JALAJA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/2482
(Karavaloor) 		1613001005NRG24280220242151956 01/03/2024 BALAN 1613001005WL096571 BALAN 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3104945502 Mr. BALAN INDIAN BANK(607105)
12 Anchal KL-13-001-005-001/2482
(Karavaloor) 		1613001005NRG24280220242151955 01/03/2024 Omana 1613001005WL096571 Omana 00415 SBIN0007623 990 990 Processed 19/04/2024 3104945501 MRS OMANA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2599
(Karavaloor) 		1613001005NRG24280220242151958 01/03/2024 MIDHUNA 1613001005WL096571 MIDHUNA 00415 SBIN0007623 990 990 Processed 19/04/2024 3104945490 MRS MIDHUNA MUKUNDAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/3176
(Karavaloor) 		1613001005NRG24280220242151961 01/03/2024 SEETHAMMA 1613001005WL096571 SEETHAMMA 00415 SBIN0007623 330 330 Processed 19/04/2024 3104945489 MRS SEETHAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/33
(Karavaloor) 		1613001005NRG24280220242151965 01/03/2024 RAJANI MANOJ 1613001005WL096571 RAJANI MANOJ 00415 SBIN0007623 660 660 Processed 19/04/2024 3104945493 MR RAJANI MANOJ STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/505
(Karavaloor) 		1613001005NRG24280220242151966 01/03/2024 RADHA K 1613001005WL096571 RADHA K 00415 SBIN0007623 330 330 Processed 19/04/2024 3104945509 MRS RADHA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24280220242151968 01/03/2024 PACHAN 1613001005WL096571 PACHAN 00415 SBIN0007623 330 330 Processed 19/04/2024 3104945511 MR PACHAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24280220242151967 01/03/2024 PODICHI 1613001005WL096571 PODICHI 00415 SBIN0007623 330 330 Processed 19/04/2024 3104945507 MRS PODICHI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/1947
(Karavaloor) 		1613001005NRG24280220242151971 01/03/2024 SHERLY 1613001005WL096571 SHERLY 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104945512 MRS SHERLY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/2208
(Karavaloor) 		1613001005NRG24280220242151972 01/03/2024 THANKAMMA 1613001005WL096571 THANKAMMA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104945503 THANKAMMA P FEDERAL BANK(607165)
21 Anchal KL-13-001-005-016/2264
(Karavaloor) 		1613001005NRG24280220242151973 01/03/2024 BINDHU T 1613001005WL096571 BINDHU T 00415 SBIN0007623 330 330 Processed 19/04/2024 3104945508 MRS BINDHU T STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/24
(Karavaloor) 		1613001005NRG24280220242151974 01/03/2024 VINODINI 1613001005WL096571 VINODINI 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3104945505 VINODINI S CANARA BANK(508532)
23 Anchal KL-13-001-005-016/29
(Karavaloor) 		1613001005NRG24280220242151975 01/03/2024 VASANTHA T 1613001005WL096571 VASANTHA T 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3104945506 MRS VASANTHA T STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/781
(Karavaloor) 		1613001005NRG24280220242151978 01/03/2024 KARTHIYANI 1613001005WL096571 KARTHIYANI 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104945510 MRS KARTHIYANI STATE BANK OF INDIA(508548)
SubTotal 19800 19800
25 Anchal KL-13-001-005-001/2544
(Karavaloor) 		1613001005NRG24280220242151957 01/03/2024 GEETHA N 1613001005WL096571 GEETHA N 00415 SBIN0070059 1320 1320 Processed 19/04/2024 3104945494 MRS GEETHA N STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/906
(Karavaloor) 		1613001005NRG24280220242151969 01/03/2024 RADHAMANI 1613001005WL096571 RADHAMANI 00415 SBIN0070059 330 330 Processed 19/04/2024 3104945492 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-002/3179
(Karavaloor) 		1613001005NRG24280220242151970 01/03/2024 LEELAMMA M 1613001005WL096571 LEELAMMA M 00415 SBIN0070059 330 330 Processed 19/04/2024 3104945486 MRS LEELAMMA M STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/4067
(Karavaloor) 		1613001005NRG24280220242151977 01/03/2024 LEELAMMA 1613001005WL096571 LEELAMMA 00415 SBIN0070059 1980 1980 Processed 19/04/2024 3104945495 MRS LEELAMMA G STATE BANK OF INDIA(508548)
SubTotal 3960 3960
29 Anchal KL-13-001-005-001/3282
(Karavaloor) 		1613001005NRG24280220242151963 01/03/2024 Raveendran 1613001005WL096571 Raveendran 00657 KLGB0040578 990 990 Processed 19/04/2024 3104945497 N RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010324APB_FTO_1106361 Canara Bank CNRB0014501 PUNALUR II 660
2 Anchal KL1613001005_010324APB_FTO_1106361 Central Bank of India CBIN0284354 PUNALUR 330
3 Anchal KL1613001005_010324APB_FTO_1106361 Indian Bank IDIB000P213 PUNALUR 2970
4 Anchal KL1613001005_010324APB_FTO_1106361 South Indian Bank SIBL0000669 PUNALUR 990
5 Anchal KL1613001005_010324APB_FTO_1106361 State Bank Of India SBIN0007623 KARAVALOOR 19800
6 Anchal KL1613001005_010324APB_FTO_1106361 State Bank Of India SBIN0070059 PUNALUR 3960
7 Anchal KL1613001005_010324APB_FTO_1106361 Kerala Gramin Bank KLGB0040578 PUNALUR 990

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