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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211023APB_FTO_621199
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-13-001-005-005/2878
(Karavaloor) 		1613001005NRG24201020231269850 21/10/2023 DAISY 1613001005WL053330 DAISY 00045 BARB0PUNALU 660 660 Processed 27/11/2023 8020490947 DAISY WILSON BANK OF BARODA(606985)
SubTotal 660 660
2 Anchal KL-13-001-005-005/2483
(Karavaloor) 		1613001005NRG24201020231269846 21/10/2023 BINDHU SURESH 1613001005WL053330 BINDHU SURESH 00078 CNRB0014501 330 330 Processed 28/11/2023 8020490948 BINDHU SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 330 330
3 Anchal KL-13-001-005-002/2178
(Karavaloor) 		1613001005NRG24201020231269828 21/10/2023 BEENA SOOSAN 1613001005WL053330 BEENA SOOSAN 00127 FDRL0001028 330 330 Processed 27/11/2023 8020490927 BEENA SUSAN FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/2836
(Karavaloor) 		1613001005NRG24201020231269849 21/10/2023 Jincy George 1613001005WL053330 Jincy George 00127 FDRL0001028 990 990 Processed 27/11/2023 8020490957 MRS JINCY GEORGE STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-005/3212
(Karavaloor) 		1613001005NRG24201020231269856 21/10/2023 Moly Johnson 1613001005WL053330 Moly Johnson 00127 FDRL0001028 990 990 Processed 27/11/2023 8020490926 JOHNSON J FEDERAL BANK(607165)
SubTotal 2310 2310
6 Anchal KL-13-001-005-005/3174
(Karavaloor) 		1613001005NRG24201020231269854 21/10/2023 SARAMMA REJI 1613001005WL053330 SARAMMA REJI 00127 FDRL0001270 990 990 Processed 27/11/2023 8020490928 SARAMMA REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
7 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24201020231269830 21/10/2023 Annamma 1613001005WL053330 Annamma 00176 IDIB000P213 990 990 Rejected 27/11/2023 8020490955 Account closed
SubTotal 990 990
8 Anchal KL-13-001-005-002/2576
(Karavaloor) 		1613001005NRG24201020231269829 21/10/2023 Vijayakumari 1613001005WL053330 Vijayakumari 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490930 VIJAYAKUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/1951
(Karavaloor) 		1613001005NRG24201020231269831 21/10/2023 LISSY S 1613001005WL053330 LISSY S 00415 SBIN0007623 330 330 Processed 27/11/2023 8020490943 MRS LISSY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/589
(Karavaloor) 		1613001005NRG24201020231269833 21/10/2023 NALINAKSHI 1613001005WL053330 NALINAKSHI 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490931 MRS NALINAKSHI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/1024
(Karavaloor) 		1613001005NRG24201020231269834 21/10/2023 USHAKUMARY 1613001005WL053330 USHAKUMARY 00415 SBIN0007623 660 660 Processed 27/11/2023 8020490946 MRS USHA KUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/11
(Karavaloor) 		1613001005NRG24201020231269835 21/10/2023 DINI S 1613001005WL053330 DINI S 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490934 DINI S INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-005/12
(Karavaloor) 		1613001005NRG24201020231269836 21/10/2023 LILLY MANOHARAN 1613001005WL053330 LILLY MANOHARAN 00415 SBIN0007623 330 330 Processed 27/11/2023 8020490932 MRS LILLY MANOHARAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/13
(Karavaloor) 		1613001005NRG24201020231269837 21/10/2023 CHANDRIKA 1613001005WL053330 CHANDRIKA 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490935 MRS CHANDIKA KUMARA PILLAI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/14
(Karavaloor) 		1613001005NRG24201020231269838 21/10/2023 RADHAMANI 1613001005WL053330 RADHAMANI 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490933 MRS RADHAMONEY B STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/17
(Karavaloor) 		1613001005NRG24201020231269839 21/10/2023 SHOBHANA AMMAL 1613001005WL053330 SHOBHANA AMMAL 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490936 MRS SOBHANA AMMAL C STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/1833
(Karavaloor) 		1613001005NRG24201020231269840 21/10/2023 MINI 1613001005WL053330 MINI 00415 SBIN0007623 660 660 Processed 27/11/2023 8020490929 MRS MINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/199
(Karavaloor) 		1613001005NRG24201020231269841 21/10/2023 RADHAMANI 1613001005WL053330 RADHAMANI 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490937 MRS RADHAMONY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/199
(Karavaloor) 		1613001005NRG24201020231269842 21/10/2023 SREERAJ R 1613001005WL053330 SREERAJ R 00415 SBIN0007623 660 660 Processed 27/11/2023 8020490945 MR SREERAJ R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/201
(Karavaloor) 		1613001005NRG24201020231269843 21/10/2023 LEKSHMIKUTTY 1613001005WL053330 LEKSHMIKUTTY 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490938 LAKSHMIKUTTY K CANARA BANK(508532)
21 Anchal KL-13-001-005-005/2039
(Karavaloor) 		1613001005NRG24201020231269844 21/10/2023 SOMARAJAN 1613001005WL053330 SOMARAJAN 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490939 MR SOMARAJAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/216
(Karavaloor) 		1613001005NRG24201020231269845 21/10/2023 SANTHAKUMARI 1613001005WL053330 SANTHAKUMARI 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490940 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/44
(Karavaloor) 		1613001005NRG24201020231269857 21/10/2023 LATHIKA 1613001005WL053330 LATHIKA 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490941 MRS LATHIKA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-005/6
(Karavaloor) 		1613001005NRG24201020231269858 21/10/2023 AMBILI 1613001005WL053330 AMBILI 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490942 AMBILI CANARA BANK(508532)
25 Anchal KL-13-001-005-005/887
(Karavaloor) 		1613001005NRG24201020231269859 21/10/2023 OMANA 1613001005WL053330 OMANA 00415 SBIN0007623 990 990 Processed 27/11/2023 8020490944 OMANAYAMMA L FEDERAL BANK(607165)
SubTotal 15510 15510
26 Anchal KL-13-001-005-005/2902
(Karavaloor) 		1613001005NRG24201020231269852 21/10/2023 ROSAMMA 1613001005WL053330 ROSAMMA 00415 SBIN0070059 990 990 Processed 27/11/2023 8020490953 MRS ROSAMMA WO JOHN SOMAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-005/3179
(Karavaloor) 		1613001005NRG24201020231269855 21/10/2023 deepa 1613001005WL053330 deepa 00415 SBIN0070059 990 990 Processed 27/11/2023 8020490956 MRS DEEPA V STATE BANK OF INDIA(508548)
SubTotal 1980 1980
28 Anchal KL-13-001-005-004/2992
(Karavaloor) 		1613001005NRG24201020231269832 21/10/2023 LEELA 1613001005WL053330 LEELA 00415 SBIN0070834 990 990 Processed 27/11/2023 8020490954 MRS LEELA GOPINATHAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-005/2484
(Karavaloor) 		1613001005NRG24201020231269847 21/10/2023 Gopinathan Achari 1613001005WL053330 Gopinathan Achari 00415 SBIN0070834 990 990 Processed 27/11/2023 8020490951 MR GOPINATHAN ACHARY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-005/2541
(Karavaloor) 		1613001005NRG24201020231269848 21/10/2023 SIVDASAN PILLAI 1613001005WL053330 SIVDASAN PILLAI 00415 SBIN0070834 660 660 Processed 27/11/2023 8020490950 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-005/2895
(Karavaloor) 		1613001005NRG24201020231269851 21/10/2023 JOLLY 1613001005WL053330 JOLLY 00415 SBIN0070834 990 990 Processed 27/11/2023 8020490952 MRS JOLLY THANKACHAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-005/3124
(Karavaloor) 		1613001005NRG24201020231269853 21/10/2023 ALIYAMMA ROY 1613001005WL053330 ALIYAMMA ROY 00415 SBIN0070834 990 990 Processed 27/11/2023 8020490949 MRS OMANA ROY STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 27390 27390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211023APB_FTO_621199 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 660
2 Anchal KL1613001005_211023APB_FTO_621199 Canara Bank CNRB0014501 PUNALUR II 330
3 Anchal KL1613001005_211023APB_FTO_621199 Federal Bank FDRL0001028 PUNALUR 2310
4 Anchal KL1613001005_211023APB_FTO_621199 Federal Bank FDRL0001270 ILAMBAL 990
5 Anchal KL1613001005_211023APB_FTO_621199 Indian Bank IDIB000P213 PUNALUR 990
6 Anchal KL1613001005_211023APB_FTO_621199 State Bank Of India SBIN0007623 KARAVALOOR 15510
7 Anchal KL1613001005_211023APB_FTO_621199 State Bank Of India SBIN0070059 PUNALUR 1980
8 Anchal KL1613001005_211023APB_FTO_621199 State Bank Of India SBIN0070834 PSB-PUNALUR 4620

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