Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:57:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190723APB_FTO_312171
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-13-001-005-007/2928
(Karavaloor) 		1613001005NRG24190720230570339 19/07/2023 MANJU M S 1613001005WL024112 MANJU M S 00078 CNRB0014508 333 333 Processed 28/07/2023 3952449165 MANJU M S CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-005-007/2971
(Karavaloor) 		1613001005NRG24190720230570340 19/07/2023 ANITHA 1613001005WL024112 ANITHA 00127 FDRL0001028 333 333 Processed 28/07/2023 3952449132 MR VARGHESE THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Anchal KL-13-001-005-007/17
(Karavaloor) 		1613001005NRG24190720230570332 19/07/2023 GEORGE P 1613001005WL024112 GEORGE P 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449136 MR GEORGE P STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/1976
(Karavaloor) 		1613001005NRG24190720230570333 19/07/2023 RAMA 1613001005WL024112 RAMA 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449156 RAMADEVI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/1980
(Karavaloor) 		1613001005NRG24190720230570334 19/07/2023 raji 1613001005WL024112 raji 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449155 MRS RAJI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/1994
(Karavaloor) 		1613001005NRG24190720230570335 19/07/2023 Rajendran Nair 1613001005WL024112 Rajendran Nair 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449163 MR RAJENDRAN NAIR STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/2093
(Karavaloor) 		1613001005NRG24190720230570336 19/07/2023 SUDHAMANI 1613001005WL024112 SUDHAMANI 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449166 SUDHAMANI P CANARA BANK(508532)
8 Anchal KL-13-001-005-007/2617
(Karavaloor) 		1613001005NRG24190720230570337 19/07/2023 ANNAMMA 1613001005WL024112 ANNAMMA 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449159 MR ANNAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/2858
(Karavaloor) 		1613001005NRG24190720230570338 19/07/2023 SHINTO 1613001005WL024112 SHINTO 00415 SBIN0007623 333 333 Processed 29/07/2023 3952449153 SHINTO S T INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-007/30
(Karavaloor) 		1613001005NRG24190720230570341 19/07/2023 SARASWATHY S 1613001005WL024112 SARASWATHY S 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449142 MRS SARASWATHY S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/3115
(Karavaloor) 		1613001005NRG24190720230570342 19/07/2023 BINDHU S 1613001005WL024112 BINDHU S 00415 SBIN0007623 333 333 Processed 29/07/2023 3952449162 BINDU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-007/3134
(Karavaloor) 		1613001005NRG24190720230570343 19/07/2023 RAJI R 1613001005WL024112 RAJI R 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449160 MRS RAJI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/3144
(Karavaloor) 		1613001005NRG24190720230570344 19/07/2023 VALSALA KUMARI 1613001005WL024112 VALSALA KUMARI 00415 SBIN0007623 333 333 Processed 29/07/2023 3952449145 VALSALAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-007/3156
(Karavaloor) 		1613001005NRG24190720230570345 19/07/2023 RAMANIYAMMA 1613001005WL024112 RAMANIYAMMA 00415 SBIN0007623 333 333 Processed 29/07/2023 3952449157 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-007/3186
(Karavaloor) 		1613001005NRG24190720230570346 19/07/2023 VIJI GEORGE 1613001005WL024112 VIJI GEORGE 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449137 MRS VIJI BIJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/3187
(Karavaloor) 		1613001005NRG24190720230570347 19/07/2023 VIMALA 1613001005WL024112 VIMALA 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449150 MRS C VIMALA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/3188
(Karavaloor) 		1613001005NRG24190720230570348 19/07/2023 Radhamani Amma 1613001005WL024112 Radhamani Amma 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449158 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/32
(Karavaloor) 		1613001005NRG24190720230570349 19/07/2023 JYOTHI LAKSHMI 1613001005WL024112 JYOTHI LAKSHMI 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449143 MRS JYOTHI LAKSHMI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/351
(Karavaloor) 		1613001005NRG24190720230570352 19/07/2023 LISY BAIJU 1613001005WL024112 LISY BAIJU 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449152 MRS LISSY BAIJU K NREGP STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/369
(Karavaloor) 		1613001005NRG24190720230570353 19/07/2023 SUSAMMA 1613001005WL024112 SUSAMMA 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449140 MRS SUSAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/402
(Karavaloor) 		1613001005NRG24190720230570354 19/07/2023 SINI MOLE V 1613001005WL024112 SINI MOLE V 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449146 MRS SINI MOLE V STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-007/41
(Karavaloor) 		1613001005NRG24190720230570355 19/07/2023 MINI S 1613001005WL024112 MINI S 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449148 MRS MINI S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-007/410
(Karavaloor) 		1613001005NRG24190720230570356 19/07/2023 ROSAMMA JOY 1613001005WL024112 ROSAMMA JOY 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449141 MRS ROSAMMA JOY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-007/54
(Karavaloor) 		1613001005NRG24190720230570357 19/07/2023 SHEELA ARUN 1613001005WL024112 SHEELA ARUN 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449149 MRS SHEELA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-007/69
(Karavaloor) 		1613001005NRG24190720230570358 19/07/2023 LALITHAMMA K 1613001005WL024112 LALITHAMMA K 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449139 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-007/70
(Karavaloor) 		1613001005NRG24190720230570359 19/07/2023 SHEEJA BAIJU 1613001005WL024112 SHEEJA BAIJU 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449147 MRS SHEEJA BAIJU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-007/712
(Karavaloor) 		1613001005NRG24190720230570360 19/07/2023 RAMANUI AMMA S 1613001005WL024112 RAMANUI AMMA S 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449134 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-007/77
(Karavaloor) 		1613001005NRG24190720230570361 19/07/2023 BHASURA 1613001005WL024112 BHASURA 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449144 MRS BHASURA B STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/79
(Karavaloor) 		1613001005NRG24190720230570362 19/07/2023 BINDHU S 1613001005WL024112 BINDHU S 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449133 BINDU S ICICI BANK LTD(508534)
30 Anchal KL-13-001-005-007/89
(Karavaloor) 		1613001005NRG24190720230570363 19/07/2023 LEELAMMA BABU 1613001005WL024112 LEELAMMA BABU 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449151 MRS LEELAMMA BABU STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-008/5
(Karavaloor) 		1613001005NRG24190720230570364 19/07/2023 OMANA BABY 1613001005WL024112 OMANA BABY 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449138 MRS OMANA BABY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-010/1004
(Karavaloor) 		1613001005NRG24190720230570365 19/07/2023 USHA DEVI 1613001005WL024112 USHA DEVI 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449154 MRS USHADEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-010/2917
(Karavaloor) 		1613001005NRG24190720230570366 19/07/2023 INDHULEKHA 1613001005WL024112 INDHULEKHA 00415 SBIN0007623 333 333 Processed 29/07/2023 3952449161 INDULEKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-010/727
(Karavaloor) 		1613001005NRG24190720230570367 19/07/2023 SHANTHAMMA K 1613001005WL024112 SHANTHAMMA K 00415 SBIN0007623 333 333 Processed 28/07/2023 3952449135 SHANTHAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 10656 10656
35 Anchal KL-13-001-005-007/3267
(Karavaloor) 		1613001005NRG24190720230570351 19/07/2023 RAJI L 1613001005WL024112 RAJI L 00547 DLXB0000205 333 333 Processed 28/07/2023 3952449131 RAJI L DHANALAXMI BANK(607239)
SubTotal 333 333
36 Anchal KL-13-001-005-007/3214
(Karavaloor) 		1613001005NRG24190720230570350 19/07/2023 PRASANNA 1613001005WL024112 PRASANNA 00657 KLGB0040578 333 333 Processed 28/07/2023 3952449164 PRASANNA KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190723APB_FTO_312171 Canara Bank CNRB0014508 PUNALUR 333
2 Anchal KL1613001005_190723APB_FTO_312171 Federal Bank FDRL0001028 PUNALUR 333
3 Anchal KL1613001005_190723APB_FTO_312171 State Bank Of India SBIN0007623 KARAVALOOR 10656
4 Anchal KL1613001005_190723APB_FTO_312171 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 333
5 Anchal KL1613001005_190723APB_FTO_312171 Kerala Gramin Bank KLGB0040578 PUNALUR 333

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