Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_290723APB_FTO_343848
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-13-001-005-002/1520
(Karavaloor) 		1613001005NRG24290720230653810 29/07/2023 PRASANNAKUMARI 1613001005WL027527 PRASANNAKUMARI 00078 CNRB0001099 662 662 Processed 04/08/2023 4173416577 PRASANNA S BANK OF BARODA(606985)
2 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG24290720230653812 29/07/2023 SREELATHA 1613001005WL027527 SREELATHA 00078 CNRB0001099 662 662 Processed 04/08/2023 4173416578 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 1324 1324
3 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24290720230653815 29/07/2023 MURUKESAN R 1613001005WL027527 MURUKESAN R 00078 CNRB0014501 662 662 Rejected 04/08/2023 4173416559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 662 662
4 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG24290720230653836 29/07/2023 sathikumari 1613001005WL027527 sathikumari 00127 FDRL0001270 993 993 Processed 04/08/2023 4173416576 SATHIKUMARI . FEDERAL BANK(607165)
SubTotal 993 993
5 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24290720230653823 29/07/2023 SHYLA 1613001005WL027527 SHYLA 00176 IDIB000P213 662 662 Processed 04/08/2023 4173416572 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
6 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24290720230653802 29/07/2023 RASALAMMA 1613001005WL027527 RASALAMMA 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416527 MRS RASALAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-001/483
(Karavaloor) 		1613001005NRG24290720230653803 29/07/2023 JANAKI 1613001005WL027527 JANAKI 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416528 MS P K JANAKI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG24290720230653804 29/07/2023 KOCHUPENNU 1613001005WL027527 KOCHUPENNU 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416551 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/1035
(Karavaloor) 		1613001005NRG24290720230653805 29/07/2023 SHOBHANA 1613001005WL027527 SHOBHANA 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416542 SOBHANA M INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-002/12
(Karavaloor) 		1613001005NRG24290720230653806 29/07/2023 ALICE 1613001005WL027527 ALICE 00415 SBIN0007623 331 331 Processed 04/08/2023 4173416544 MRS ALICE THOMAS STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/142
(Karavaloor) 		1613001005NRG24290720230653807 29/07/2023 SANDHYAMOL S 1613001005WL027527 SANDHYAMOL S 00415 SBIN0007623 331 331 Processed 04/08/2023 4173416540 MS SANDHYAMOL S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/145
(Karavaloor) 		1613001005NRG24290720230653809 29/07/2023 RAMANI 1613001005WL027527 RAMANI 00415 SBIN0007623 993 993 Processed 04/08/2023 4173416524 MRS RAMANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG24290720230653811 29/07/2023 USHAKUMARY 1613001005WL027527 USHAKUMARY 00415 SBIN0007623 331 331 Processed 04/08/2023 4173416536 USHA KUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24290720230653814 29/07/2023 SREEMATHI MURUGAN 1613001005WL027527 SREEMATHI MURUGAN 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416539 MS SREEMATHY MURUGAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/1928
(Karavaloor) 		1613001005NRG24290720230653816 29/07/2023 GEETHAKUMARI 1613001005WL027527 GEETHAKUMARI 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416553 Mrs. GEETHAKUMARI SOMASEKHARAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24290720230653817 29/07/2023 USHA PRAHLADAN 1613001005WL027527 USHA PRAHLADAN 00415 SBIN0007623 331 331 Processed 04/08/2023 4173416532 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/2153
(Karavaloor) 		1613001005NRG24290720230653818 29/07/2023 SUSAMMA 1613001005WL027527 SUSAMMA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173416543 MRS SUSAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24290720230653819 29/07/2023 SHOBHANA 1613001005WL027527 SHOBHANA 00415 SBIN0007623 331 331 Processed 04/08/2023 4173416554 SOBHANA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-002/22
(Karavaloor) 		1613001005NRG24290720230653821 29/07/2023 SARALA 1613001005WL027527 SARALA 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416531 MR SARALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24290720230653822 29/07/2023 ANCY 1613001005WL027527 ANCY 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416574 MS ANCY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24290720230653826 29/07/2023 VALSALA K 1613001005WL027527 VALSALA K 00415 SBIN0007623 993 993 Processed 04/08/2023 4173416555 VALSALA K CANARA BANK(508532)
22 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24290720230653828 29/07/2023 MARY J 1613001005WL027527 MARY J 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416545 MARY BABY NREGP STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-002/291
(Karavaloor) 		1613001005NRG24290720230653829 29/07/2023 PENNAMMA 1613001005WL027527 PENNAMMA 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416547 MRS PENNAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG24290720230653832 29/07/2023 THANKAMANI SATHYASEELAN 1613001005WL027527 THANKAMANI SATHYASEELAN 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416534 MRS THANKAMANI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG24290720230653837 29/07/2023 SAKUNTHALA 1613001005WL027527 SAKUNTHALA 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416546 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG24290720230653839 29/07/2023 KUNJUMOL K 1613001005WL027527 KUNJUMOL K 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416541 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/4
(Karavaloor) 		1613001005NRG24290720230653840 29/07/2023 MANI K 1613001005WL027527 MANI K 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416530 MRS MANI K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24290720230653841 29/07/2023 LEELAMMA C 1613001005WL027527 LEELAMMA C 00415 SBIN0007623 993 993 Processed 04/08/2023 4173416537 MS LEELAMMA C STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24290720230653844 29/07/2023 INDIRA 1613001005WL027527 INDIRA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173416538 MRS INDIRA C STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG24290720230653845 29/07/2023 BHANUMATHI 1613001005WL027527 BHANUMATHI 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416535 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG24290720230653846 29/07/2023 Vijayakumari L 1613001005WL027527 Vijayakumari L 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416575 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG24290720230653847 29/07/2023 LEELAMMA 1613001005WL027527 LEELAMMA 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416548 MRS LEELAMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24290720230653849 29/07/2023 SAROJINI K 1613001005WL027527 SAROJINI K 00415 SBIN0007623 993 993 Processed 04/08/2023 4173416525 MRS SAROJINI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24290720230653850 29/07/2023 SHOBHANA S 1613001005WL027527 SHOBHANA S 00415 SBIN0007623 993 993 Processed 04/08/2023 4173416526 MRS SOBHANA S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG24290720230653852 29/07/2023 OMANA K 1613001005WL027527 OMANA K 00415 SBIN0007623 993 993 Processed 04/08/2023 4173416552 MR OMANA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG24290720230653853 29/07/2023 LEELA SUNDARESAN 1613001005WL027527 LEELA SUNDARESAN 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416533 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24290720230653854 29/07/2023 SUDHAKUMARI 1613001005WL027527 SUDHAKUMARI 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416549 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-002/7
(Karavaloor) 		1613001005NRG24290720230653855 29/07/2023 KAMALAMMA M 1613001005WL027527 KAMALAMMA M 00415 SBIN0007623 662 662 Processed 04/08/2023 4173416529 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24290720230653857 29/07/2023 PRASANNA 1613001005WL027527 PRASANNA 00415 SBIN0007623 331 331 Processed 04/08/2023 4173416550 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 23170 23170
40 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG24290720230653843 29/07/2023 SUKUMARAN S 1613001005WL027527 SUKUMARAN S 00415 SBIN0018113 662 662 Processed 04/08/2023 4173416570 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 662 662
41 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG24290720230653813 29/07/2023 SANTHANAVALLI 1613001005WL027527 SANTHANAVALLI 00415 SBIN0070059 993 993 Processed 04/08/2023 4173416560 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24290720230653830 29/07/2023 INDHU 1613001005WL027527 INDHU 00415 SBIN0070059 993 993 Processed 04/08/2023 4173416571 INDHU KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG24290720230653833 29/07/2023 JINCY 1613001005WL027527 JINCY 00415 SBIN0070059 993 993 Processed 04/08/2023 4173416562 MRS JINCY S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG24290720230653835 29/07/2023 VIMALA SUJATHAN 1613001005WL027527 VIMALA SUJATHAN 00415 SBIN0070059 331 331 Processed 04/08/2023 4173416557 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG24290720230653842 29/07/2023 SOBHY C 1613001005WL027527 SOBHY C 00415 SBIN0070059 662 662 Processed 04/08/2023 4173416558 SOBHI C CANARA BANK(508532)
46 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24290720230653858 29/07/2023 SUMA 1613001005WL027527 SUMA 00415 SBIN0070059 993 993 Processed 04/08/2023 4173416556 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 4965 4965
47 Anchal KL-13-001-005-002/142
(Karavaloor) 		1613001005NRG24290720230653808 29/07/2023 SANTHOSH B 1613001005WL027527 SANTHOSH B 00415 SBIN0070834 331 331 Processed 04/08/2023 4173416573 MR SANTHOSH B STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-002/2167
(Karavaloor) 		1613001005NRG24290720230653820 29/07/2023 Anandavally 1613001005WL027527 Anandavally 00415 SBIN0070834 662 662 Processed 04/08/2023 4173416569 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-002/2334
(Karavaloor) 		1613001005NRG24290720230653824 29/07/2023 RAJASHEKARAN 1613001005WL027527 RAJASHEKARAN 00415 SBIN0070834 662 662 Processed 04/08/2023 4173416565 MR RAJASEKHARAN SO NANU STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24290720230653825 29/07/2023 Sasidharan V 1613001005WL027527 Sasidharan V 00415 SBIN0070834 993 993 Processed 04/08/2023 4173416561 MR SASIDHARAN V STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24290720230653831 29/07/2023 ANITHA 1613001005WL027527 ANITHA 00415 SBIN0070834 331 331 Processed 04/08/2023 4173416564 MRS ANITHA W O JAYAPRAKSH STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24290720230653834 29/07/2023 PODICHI 1613001005WL027527 PODICHI 00415 SBIN0070834 993 993 Processed 04/08/2023 4173416568 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-002/46
(Karavaloor) 		1613001005NRG24290720230653848 29/07/2023 Thulaseedharan 1613001005WL027527 Thulaseedharan 00415 SBIN0070834 993 993 Processed 04/08/2023 4173416567 MR THULASEEDHARAN C STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24290720230653851 29/07/2023 MARYKUTTY 1613001005WL027527 MARYKUTTY 00415 SBIN0070834 662 662 Processed 04/08/2023 4173416566 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-003/2955
(Karavaloor) 		1613001005NRG24290720230653856 29/07/2023 RAMANI 1613001005WL027527 RAMANI 00415 SBIN0070834 993 993 Processed 04/08/2023 4173416563 MRS RAMANY O STATE BANK OF INDIA(508548)
SubTotal 6620 6620
Total 39058 39058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_290723APB_FTO_343848 Canara Bank CNRB0001099 PUNALUR 1324
2 Anchal KL1613001005_290723APB_FTO_343848 Canara Bank CNRB0014501 PUNALUR II 662
3 Anchal KL1613001005_290723APB_FTO_343848 Federal Bank FDRL0001270 ILAMBAL 993
4 Anchal KL1613001005_290723APB_FTO_343848 Indian Bank IDIB000P213 PUNALUR 662
5 Anchal KL1613001005_290723APB_FTO_343848 State Bank Of India SBIN0007623 KARAVALOOR 23170
6 Anchal KL1613001005_290723APB_FTO_343848 State Bank Of India SBIN0018113 PUNALUR 662
7 Anchal KL1613001005_290723APB_FTO_343848 State Bank Of India SBIN0070059 PUNALUR 4965
8 Anchal KL1613001005_290723APB_FTO_343848 State Bank Of India SBIN0070834 PSB-PUNALUR 6620

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