Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:36:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200923APB_FTO_498207
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-13-001-005-001/1984
(Karavaloor) 		1613001005NRG24150920230975993 20/09/2023 PODIYAN S 1613001005WL040230 PODIYAN S 00078 CNRB0014501 1324 1324 Processed 09/11/2023 7275724385 PODIYAN S CANARA BANK(508532)
SubTotal 1324 1324
2 Anchal KL-13-001-005-001/2651
(Karavaloor) 		1613001005NRG24150920230976008 20/09/2023 RAMESAN TR 1613001005WL040230 RAMESAN TR 00089 CBIN0284354 1655 1655 Processed 09/11/2023 7275724388 Mr. RAMESAN TR CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-005-001/30
(Karavaloor) 		1613001005NRG24150920230976011 20/09/2023 ALEXKUTTY 1613001005WL040230 ALEXKUTTY 00089 CBIN0284354 1655 1655 Processed 09/11/2023 7275724386 ALEX KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-001/3217
(Karavaloor) 		1613001005NRG24150920230976016 20/09/2023 JOY TV 1613001005WL040230 JOY TV 00089 CBIN0284354 1655 1655 Processed 09/11/2023 7275724387 Mr. JOY TV CENTRAL BANK OF INDIA(607115)
SubTotal 4965 4965
5 Anchal KL-13-001-005-001/2518
(Karavaloor) 		1613001005NRG24150920230976005 20/09/2023 SUJATHA 1613001005WL040230 SUJATHA 00127 FDRL0001028 1655 1655 Processed 09/11/2023 7275724341 SUJATHA FEDERAL BANK(607165)
6 Anchal KL-13-001-005-001/3045
(Karavaloor) 		1613001005NRG24150920230976012 20/09/2023 ANUJA 1613001005WL040230 ANUJA 00127 FDRL0001028 1655 1655 Processed 09/11/2023 7275724342 ANUJA BINU FEDERAL BANK(607165)
SubTotal 3310 3310
7 Anchal KL-13-001-005-001/2480
(Karavaloor) 		1613001005NRG24150920230976003 20/09/2023 K JAYALAKSHMI 1613001005WL040230 K JAYALAKSHMI 00127 FDRL0001327 1324 1324 Processed 09/11/2023 7275724343 JAYALEKSHMI K FEDERAL BANK(607165)
SubTotal 1324 1324
8 Anchal KL-13-001-005-001/2591
(Karavaloor) 		1613001005NRG24150920230976007 20/09/2023 RADHA RAVI 1613001005WL040230 RADHA RAVI 00176 IDIB000C046 1655 1655 Processed 09/11/2023 7275724394 Mrs. Radharavi INDIAN BANK(607105)
SubTotal 1655 1655
9 Anchal KL-13-001-005-001/10
(Karavaloor) 		1613001005NRG24150920230975985 20/09/2023 SARADHA 1613001005WL040230 SARADHA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724360 MRS SARADA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/1079
(Karavaloor) 		1613001005NRG24150920230975986 20/09/2023 ROSAMMA 1613001005WL040230 ROSAMMA 00415 SBIN0007623 662 662 Processed 10/11/2023 7275724362 ROSAMMA JOHNSON STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/1117
(Karavaloor) 		1613001005NRG24150920230975987 20/09/2023 Saraswathi 1613001005WL040230 Saraswathi 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275724346 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-001/1753
(Karavaloor) 		1613001005NRG24150920230975988 20/09/2023 USHA 1613001005WL040230 USHA 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275724344 USHA UCO BANK(607066)
13 Anchal KL-13-001-005-001/19
(Karavaloor) 		1613001005NRG24150920230975990 20/09/2023 PRAJITHA 1613001005WL040230 PRAJITHA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724355 MS PRAJITHA R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/1924
(Karavaloor) 		1613001005NRG24150920230975992 20/09/2023 ani 1613001005WL040230 ani 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275724378 MRS ANI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/1924
(Karavaloor) 		1613001005NRG24150920230975991 20/09/2023 KUNJUMON 1613001005WL040230 KUNJUMON 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724381 MR KUNJUMON STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2
(Karavaloor) 		1613001005NRG24150920230975994 20/09/2023 S RAJANI 1613001005WL040230 S RAJANI 00415 SBIN0007623 331 331 Processed 10/11/2023 7275724358 S RAJANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/20
(Karavaloor) 		1613001005NRG24150920230975995 20/09/2023 LATHA 1613001005WL040230 LATHA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275724353 MRS LATHA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/21
(Karavaloor) 		1613001005NRG24150920230975996 20/09/2023 K VILASINI 1613001005WL040230 K VILASINI 00415 SBIN0007623 993 993 Processed 10/11/2023 7275724350 MS K VILASINI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/22
(Karavaloor) 		1613001005NRG24150920230975997 20/09/2023 RAJESWARI 1613001005WL040230 RAJESWARI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724354 MRS RAJESWARI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/2223
(Karavaloor) 		1613001005NRG24150920230975998 20/09/2023 Rosamma 1613001005WL040230 Rosamma 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724348 MRS ROSAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/2345
(Karavaloor) 		1613001005NRG24150920230975999 20/09/2023 ponnamma 1613001005WL040230 ponnamma 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275724375 MRS PONNAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/2471
(Karavaloor) 		1613001005NRG24150920230976000 20/09/2023 SUMANGALA S 1613001005WL040230 SUMANGALA S 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275724374 SUMANGALA G STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/2476
(Karavaloor) 		1613001005NRG24150920230976001 20/09/2023 Mariyamma 1613001005WL040230 Mariyamma 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724380 MRS MARIYAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/2477
(Karavaloor) 		1613001005NRG24150920230976002 20/09/2023 Alice 1613001005WL040230 Alice 00415 SBIN0007623 993 993 Processed 10/11/2023 7275724345 MRS ALICE STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/25
(Karavaloor) 		1613001005NRG24150920230976004 20/09/2023 T RADHA 1613001005WL040230 T RADHA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275724357 MRS T RADHA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/2581
(Karavaloor) 		1613001005NRG24150920230976006 20/09/2023 leelamma 1613001005WL040230 leelamma 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275724370 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-001/2676
(Karavaloor) 		1613001005NRG24150920230976009 20/09/2023 BIJI 1613001005WL040230 BIJI 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275724383 BIJI THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-001/2857
(Karavaloor) 		1613001005NRG24150920230976010 20/09/2023 LISSY B 1613001005WL040230 LISSY B 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724382 MS LISSY B STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/31
(Karavaloor) 		1613001005NRG24150920230976013 20/09/2023 OMANA 1613001005WL040230 OMANA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724349 MRS OMANA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/3121
(Karavaloor) 		1613001005NRG24150920230976014 20/09/2023 OMANA 1613001005WL040230 OMANA 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7275724379 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-001/3124
(Karavaloor) 		1613001005NRG24150920230976015 20/09/2023 KUNJUMOL 1613001005WL040230 KUNJUMOL 00415 SBIN0007623 993 993 Processed 10/11/2023 7275724347 MRS KUNJUMOL STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-001/3234
(Karavaloor) 		1613001005NRG24150920230976018 20/09/2023 kunjamma 1613001005WL040230 kunjamma 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275724359 MRS KUNJAMMA JOSEPH STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/44
(Karavaloor) 		1613001005NRG24150920230976020 20/09/2023 Ponnamma George 1613001005WL040230 Ponnamma George 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724352 MRS PONNAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/46
(Karavaloor) 		1613001005NRG24150920230976021 20/09/2023 INDIRA 1613001005WL040230 INDIRA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724361 INDIRA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/53
(Karavaloor) 		1613001005NRG24150920230976022 20/09/2023 AMBILI V 1613001005WL040230 AMBILI V 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724365 MRS AMBILY V STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/55
(Karavaloor) 		1613001005NRG24150920230976023 20/09/2023 SREELATHA 1613001005WL040230 SREELATHA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724351 MRS P SREELATHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-001/58
(Karavaloor) 		1613001005NRG24150920230976024 20/09/2023 SHEEBA B 1613001005WL040230 SHEEBA B 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275724363 SHEEBA B STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-001/69
(Karavaloor) 		1613001005NRG24150920230976025 20/09/2023 VALSALA K 1613001005WL040230 VALSALA K 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724364 VALSALA K STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-001/75
(Karavaloor) 		1613001005NRG24150920230976027 20/09/2023 MANI 1613001005WL040230 MANI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724377 MRS MANI G STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-001/79
(Karavaloor) 		1613001005NRG24150920230976028 20/09/2023 LAYAMMA BIJU 1613001005WL040230 LAYAMMA BIJU 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275724366 MRS LAYAMMA BIJU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-001/815
(Karavaloor) 		1613001005NRG24150920230976029 20/09/2023 INDIRA S 1613001005WL040230 INDIRA S 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724367 MRS INDIRA S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-001/83
(Karavaloor) 		1613001005NRG24150920230976030 20/09/2023 LALY BABU 1613001005WL040230 LALY BABU 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724356 MS LALY BABU STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-001/851
(Karavaloor) 		1613001005NRG24150920230976031 20/09/2023 SHOBHANA 1613001005WL040230 SHOBHANA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724368 MRS SOBHANA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-001/879
(Karavaloor) 		1613001005NRG24150920230976032 20/09/2023 RANIKRISHNAN 1613001005WL040230 RANIKRISHNAN 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724369 MRS RANI KRISHNAN STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-001/911
(Karavaloor) 		1613001005NRG24150920230976033 20/09/2023 SUMATHI 1613001005WL040230 SUMATHI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724371 MRS SUMATHI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-001/960
(Karavaloor) 		1613001005NRG24150920230976034 20/09/2023 SINDHU 1613001005WL040230 SINDHU 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275724372 SINDHU CANARA BANK(508532)
47 Anchal KL-13-001-005-001/980
(Karavaloor) 		1613001005NRG24150920230976035 20/09/2023 AMINA 1613001005WL040230 AMINA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724373 MRS AMINA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG24150920230976037 20/09/2023 MANJU P 1613001005WL040230 MANJU P 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7275724384 MANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-005-016/2104
(Karavaloor) 		1613001005NRG24150920230976038 20/09/2023 SINDHU D 1613001005WL040230 SINDHU D 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7275724376 MRS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 60573 60573
50 Anchal KL-13-001-005-001/1884
(Karavaloor) 		1613001005NRG24150920230975989 20/09/2023 SUJA RAJENDRAN 1613001005WL040230 SUJA RAJENDRAN 00415 SBIN0070059 1655 1655 Processed 10/11/2023 7275724391 MRS SUJA RAJENDRAN STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-001/3268
(Karavaloor) 		1613001005NRG24150920230976019 20/09/2023 ancy mol 1613001005WL040230 ancy mol 00415 SBIN0070059 331 331 Processed 10/11/2023 7275724390 MRS ANCY MOL A STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-001/69
(Karavaloor) 		1613001005NRG24150920230976026 20/09/2023 mohanan 1613001005WL040230 mohanan 00415 SBIN0070059 1655 1655 Processed 10/11/2023 7275724392 MR MOHANAN B STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-002/4094
(Karavaloor) 		1613001005NRG24150920230976036 20/09/2023 SHAJEN GEORGE 1613001005WL040230 SHAJEN GEORGE 00415 SBIN0070059 1324 1324 Processed 10/11/2023 7275724389 MR SHAJAN GEORGE STATE BANK OF INDIA(508548)
SubTotal 4965 4965
54 Anchal KL-13-001-005-001/3233
(Karavaloor) 		1613001005NRG24150920230976017 20/09/2023 jaseentha 1613001005WL040230 jaseentha 00415 SBIN0070834 1324 1324 Processed 10/11/2023 7275724393 MRS JESSINTHA JESSINTHA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 79440 79440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_200923APB_FTO_498207 Canara Bank CNRB0014501 PUNALUR II 1324
2 Anchal KL1613001005_200923APB_FTO_498207 Central Bank of India CBIN0284354 PUNALUR 4965
3 Anchal KL1613001005_200923APB_FTO_498207 Federal Bank FDRL0001028 PUNALUR 3310
4 Anchal KL1613001005_200923APB_FTO_498207 Federal Bank FDRL0001327 KOKKADU 1324
5 Anchal KL1613001005_200923APB_FTO_498207 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1655
6 Anchal KL1613001005_200923APB_FTO_498207 State Bank Of India SBIN0007623 KARAVALOOR 60573
7 Anchal KL1613001005_200923APB_FTO_498207 State Bank Of India SBIN0070059 PUNALUR 4965
8 Anchal KL1613001005_200923APB_FTO_498207 State Bank Of India SBIN0070834 PSB-PUNALUR 1324

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