Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250923APB_FTO_514624
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-13-001-005-006/32
(Karavaloor) 		1613001005NRG24250920231035270 25/09/2023 CHANDRIKA 1613001005WL042923 CHANDRIKA 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100088 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-013/1161
(Karavaloor) 		1613001005NRG24250920231035271 25/09/2023 REGHUNATHAN 1613001005WL042923 REGHUNATHAN 00415 SBIN0007623 662 662 Processed 10/11/2023 7260100087 RAGHUNATHAN N STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-013/1181
(Karavaloor) 		1613001005NRG24250920231035272 25/09/2023 JALAJA P 1613001005WL042923 JALAJA P 00415 SBIN0007623 662 662 Processed 10/11/2023 7260100075 JALAJA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-013/14
(Karavaloor) 		1613001005NRG24250920231035273 25/09/2023 REGHUPATHY 1613001005WL042923 REGHUPATHY 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100061 MRS B REGHUPATHY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-013/146
(Karavaloor) 		1613001005NRG24250920231035274 25/09/2023 OMANA C 1613001005WL042923 OMANA C 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100074 MRS OMANA RAJAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-013/172
(Karavaloor) 		1613001005NRG24250920231035275 25/09/2023 THANKAMANI 1613001005WL042923 THANKAMANI 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100069 MRS THANKAMANI SASIDHARAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/1944
(Karavaloor) 		1613001005NRG24250920231035276 25/09/2023 ambika 1613001005WL042923 ambika 00415 SBIN0007623 662 662 Processed 10/11/2023 7260100077 AMBIKA DEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/2
(Karavaloor) 		1613001005NRG24250920231035277 25/09/2023 AMBIKA RAVEENDRAN 1613001005WL042923 AMBIKA RAVEENDRAN 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100060 MRS AMBIKA RAVEENDRAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/27
(Karavaloor) 		1613001005NRG24250920231035278 25/09/2023 INDRIA THANKAPPAN 1613001005WL042923 INDRIA THANKAPPAN 00415 SBIN0007623 662 662 Processed 10/11/2023 7260100063 MRS INDIRA THANKAPPAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/27
(Karavaloor) 		1613001005NRG24250920231035279 25/09/2023 THANKAPPAN 1613001005WL042923 THANKAPPAN 00415 SBIN0007623 662 662 Processed 10/11/2023 7260100079 MR THANKAPPAN S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/29
(Karavaloor) 		1613001005NRG24250920231035281 25/09/2023 Pushpan 1613001005WL042923 Pushpan 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100076 PUSHPAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/29
(Karavaloor) 		1613001005NRG24250920231035280 25/09/2023 SUMA S 1613001005WL042923 SUMA S 00415 SBIN0007623 662 662 Processed 10/11/2023 7260100067 MS SUMA PUSHPAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/294
(Karavaloor) 		1613001005NRG24250920231035282 25/09/2023 OMANA SHIVADHASAN 1613001005WL042923 OMANA SHIVADHASAN 00415 SBIN0007623 993 993 Processed 09/11/2023 7260100083 OMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-013/3
(Karavaloor) 		1613001005NRG24250920231035283 25/09/2023 MINI BIJU 1613001005WL042923 MINI BIJU 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100062 MRS MINI BIJU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/3134
(Karavaloor) 		1613001005NRG24250920231035284 25/09/2023 SANDHANAVALLY 1613001005WL042923 SANDHANAVALLY 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100059 MRS SANTHANAVALLY L STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/4007
(Karavaloor) 		1613001005NRG24250920231035285 25/09/2023 USHAKUMARI 1613001005WL042923 USHAKUMARI 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100078 USHAKUMARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/4017
(Karavaloor) 		1613001005NRG24250920231035286 25/09/2023 DEEPTHI 1613001005WL042923 DEEPTHI 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100086 MRS DEEPTHI J S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/4095
(Karavaloor) 		1613001005NRG24250920231035287 25/09/2023 Samkutti 1613001005WL042923 Samkutti 00415 SBIN0007623 993 993 Processed 09/11/2023 7260100081 SAMKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-013/4114
(Karavaloor) 		1613001005NRG24250920231035289 25/09/2023 JAYABALAN 1613001005WL042923 JAYABALAN 00415 SBIN0007623 331 331 Processed 10/11/2023 7260100084 MR JAYABALAN AARISH STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/4114
(Karavaloor) 		1613001005NRG24250920231035288 25/09/2023 Omana 1613001005WL042923 Omana 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100058 MRS OMANA B STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/4126
(Karavaloor) 		1613001005NRG24250920231035290 25/09/2023 ASWATHY ASHOKAN 1613001005WL042923 ASWATHY ASHOKAN 00415 SBIN0007623 993 993 Processed 09/11/2023 7260100085 ASWATHY ASHOKAN UCO BANK(607066)
22 Anchal KL-13-001-005-013/6
(Karavaloor) 		1613001005NRG24250920231035291 25/09/2023 B VIJAYAMMA 1613001005WL042923 B VIJAYAMMA 00415 SBIN0007623 662 662 Processed 10/11/2023 7260100064 MRS B VIJAYAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/636
(Karavaloor) 		1613001005NRG24250920231035292 25/09/2023 SARASAMMA N RAJAN 1613001005WL042923 SARASAMMA N RAJAN 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100072 SARASAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/751
(Karavaloor) 		1613001005NRG24250920231035295 25/09/2023 NANDINI KUTTY J 1613001005WL042923 NANDINI KUTTY J 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100068 MRS NANDINI KUTTY J STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/757
(Karavaloor) 		1613001005NRG24250920231035296 25/09/2023 BINDHU L 1613001005WL042923 BINDHU L 00415 SBIN0007623 662 662 Processed 10/11/2023 7260100071 MRS BINDHU L STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/8
(Karavaloor) 		1613001005NRG24250920231035298 25/09/2023 RAJEEV SINDHU 1613001005WL042923 RAJEEV SINDHU 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100089 MR RAJEEV SINDHU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/813
(Karavaloor) 		1613001005NRG24250920231035299 25/09/2023 VALSALA 1613001005WL042923 VALSALA 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100056 MRS VALSALA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/9
(Karavaloor) 		1613001005NRG24250920231035300 25/09/2023 SHIJI SHIJINKUMAR 1613001005WL042923 SHIJI SHIJINKUMAR 00415 SBIN0007623 662 662 Processed 10/11/2023 7260100066 MRS SHIJI SHIJUKUMAR STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-013/985
(Karavaloor) 		1613001005NRG24250920231035301 25/09/2023 SWAPNA 1613001005WL042923 SWAPNA 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100065 MS S SWAPNA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-014/1444
(Karavaloor) 		1613001005NRG24250920231035302 25/09/2023 MOLLY MAMACHAN 1613001005WL042923 MOLLY MAMACHAN 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100055 MOLY MAMACHAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-014/2328
(Karavaloor) 		1613001005NRG24250920231035303 25/09/2023 vimala 1613001005WL042923 vimala 00415 SBIN0007623 662 662 Processed 09/11/2023 7260100080 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-014/2988
(Karavaloor) 		1613001005NRG24250920231035304 25/09/2023 RADHAMANI 1613001005WL042923 RADHAMANI 00415 SBIN0007623 993 993 Processed 09/11/2023 7260100057 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-014/4073
(Karavaloor) 		1613001005NRG24250920231035306 25/09/2023 sumangala 1613001005WL042923 sumangala 00415 SBIN0007623 993 993 Processed 09/11/2023 7260100082 SUMANGALA V INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-014/682
(Karavaloor) 		1613001005NRG24250920231035307 25/09/2023 USHA KUMARI 1613001005WL042923 USHA KUMARI 00415 SBIN0007623 993 993 Processed 10/11/2023 7260100070 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 29790 29790
35 Anchal KL-13-001-005-013/697
(Karavaloor) 		1613001005NRG24250920231035293 25/09/2023 Chellamma 1613001005WL042923 Chellamma 00415 SBIN0070059 662 662 Processed 10/11/2023 7260100090 MRS CHELLAMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/7
(Karavaloor) 		1613001005NRG24250920231035294 25/09/2023 PUSHPAVALLY 1613001005WL042923 PUSHPAVALLY 00415 SBIN0070059 993 993 Processed 10/11/2023 7260100054 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-013/757
(Karavaloor) 		1613001005NRG24250920231035297 25/09/2023 PODIPENNU 1613001005WL042923 PODIPENNU 00415 SBIN0070059 331 331 Processed 10/11/2023 7260100073 MRS PODIPENNU STATE BANK OF INDIA(508548)
SubTotal 1986 1986
38 Anchal KL-13-001-005-014/3069
(Karavaloor) 		1613001005NRG24250920231035305 25/09/2023 INDHIRA 1613001005WL042923 INDHIRA 00462 UCBA0001489 993 993 Processed 09/11/2023 7260100053 INDIRA UCO BANK(607066)
SubTotal 993 993
Total 32769 32769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250923APB_FTO_514624 State Bank Of India SBIN0007623 KARAVALOOR 29790
2 Anchal KL1613001005_250923APB_FTO_514624 State Bank Of India SBIN0070059 PUNALUR 1986
3 Anchal KL1613001005_250923APB_FTO_514624 UCO Bank UCBA0001489 ANCHAL 993

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