Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150623APB_FTO_204734
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-13-001-005-003/3247
(Karavaloor) 		1613001005NRG24150620230368317 15/06/2023 LATHA 1613001005WL015389 LATHA 00045 BARB0PUNALU 333 333 Processed 20/06/2023 2663146504 Latha O BANK OF BARODA(606985)
SubTotal 333 333
2 Anchal KL-13-001-005-003/3167
(Karavaloor) 		1613001005NRG24150620230368311 15/06/2023 DEEPA 1613001005WL015389 DEEPA 00078 CNRB0001099 1998 1998 Processed 20/06/2023 2663146515 DEEPA S CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-005-003/2157
(Karavaloor) 		1613001005NRG24150620230368300 15/06/2023 DEEPARANI 1613001005WL015389 DEEPARANI 00078 CNRB0014501 1998 1998 Processed 20/06/2023 2663146505 DEEPA RANI CANARA BANK(508532)
4 Anchal KL-13-001-005-003/3185
(Karavaloor) 		1613001005NRG24150620230368312 15/06/2023 haribabu 1613001005WL015389 haribabu 00078 CNRB0014501 666 666 Processed 20/06/2023 2663146516 R HARIBABU CANARA BANK(508532)
SubTotal 2664 2664
5 Anchal KL-13-001-005-002/2463
(Karavaloor) 		1613001005NRG24150620230368288 15/06/2023 RAJAMMA G 1613001005WL015389 RAJAMMA G 00127 FDRL0001028 1998 1998 Processed 20/06/2023 2663146513 RAJAMMA . FEDERAL BANK(607165)
6 Anchal KL-13-001-005-003/3009
(Karavaloor) 		1613001005NRG24150620230368307 15/06/2023 RENUKA 1613001005WL015389 RENUKA 00127 FDRL0001028 1998 1998 Processed 20/06/2023 2663146512 RENUKA T FEDERAL BANK(607165)
SubTotal 3996 3996
7 Anchal KL-13-001-005-002/3261
(Karavaloor) 		1613001005NRG24150620230368289 15/06/2023 THANKA 1613001005WL015389 THANKA 00176 IDIB000P213 1998 1998 Processed 20/06/2023 2663146509 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-003/3142
(Karavaloor) 		1613001005NRG24150620230368309 15/06/2023 UNNI 1613001005WL015389 UNNI 00176 IDIB000P213 1665 1665 Processed 20/06/2023 2663146506 Mr. UNNI VARGHESE INDIAN BANK(607105)
SubTotal 3663 3663
9 Anchal KL-13-001-005-002/13
(Karavaloor) 		1613001005NRG24150620230368286 15/06/2023 AMBIKA P 1613001005WL015389 AMBIKA P 00415 SBIN0007623 1332 1332 Processed 20/06/2023 2663146489 MRS AMBIKA P STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-002/2440
(Karavaloor) 		1613001005NRG24150620230368287 15/06/2023 Mini 1613001005WL015389 Mini 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663146496 MRS MINI R STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/969
(Karavaloor) 		1613001005NRG24150620230368290 15/06/2023 REMANYAMMA 1613001005WL015389 REMANYAMMA 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146494 REMANYAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/1182
(Karavaloor) 		1613001005NRG24150620230368291 15/06/2023 VALSALA 1613001005WL015389 VALSALA 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146519 MRS VALSALA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/1367
(Karavaloor) 		1613001005NRG24150620230368292 15/06/2023 baby 1613001005WL015389 baby 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146495 MRS BABY R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/1569
(Karavaloor) 		1613001005NRG24150620230368293 15/06/2023 JAYALEKSHMI 1613001005WL015389 JAYALEKSHMI 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146498 JAYALEKSHMI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/1774
(Karavaloor) 		1613001005NRG24150620230368294 15/06/2023 SHANTHA 1613001005WL015389 SHANTHA 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663146518 MRS SANTHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/1822
(Karavaloor) 		1613001005NRG24150620230368295 15/06/2023 SHYAMALA 1613001005WL015389 SHYAMALA 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663146520 MRS SYAMALA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/1906
(Karavaloor) 		1613001005NRG24150620230368296 15/06/2023 SUJATHAYAMMAL 1613001005WL015389 SUJATHAYAMMAL 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146521 MRS SUJATHAYAMMAL STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/1911
(Karavaloor) 		1613001005NRG24150620230368297 15/06/2023 AJITHA JYOTHI 1613001005WL015389 AJITHA JYOTHI 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663146522 AJITHAJYOTHI CANARA BANK(508532)
19 Anchal KL-13-001-005-003/1932
(Karavaloor) 		1613001005NRG24150620230368298 15/06/2023 PATHUMMA BEEVI 1613001005WL015389 PATHUMMA BEEVI 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146499 PATHUMMA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/1937
(Karavaloor) 		1613001005NRG24150620230368299 15/06/2023 SUCHINDRAMOL 1613001005WL015389 SUCHINDRAMOL 00415 SBIN0007623 666 666 Processed 20/06/2023 2663146501 MRS SUCHINDRA MOL STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-003/2174
(Karavaloor) 		1613001005NRG24150620230368301 15/06/2023 JALAJA 1613001005WL015389 JALAJA 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146493 MRS JALAJA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-003/2185
(Karavaloor) 		1613001005NRG24150620230368302 15/06/2023 RADHAMMA 1613001005WL015389 RADHAMMA 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146510 MRS RADHAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-003/2197
(Karavaloor) 		1613001005NRG24150620230368303 15/06/2023 Rathnamma 1613001005WL015389 Rathnamma 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146511 MRS RETNAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-003/2409
(Karavaloor) 		1613001005NRG24150620230368304 15/06/2023 Santhamma 1613001005WL015389 Santhamma 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146524 SANTHAMMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-003/2504
(Karavaloor) 		1613001005NRG24150620230368305 15/06/2023 INDIRA 1613001005WL015389 INDIRA 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146523 MRS INDIRA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-003/2924
(Karavaloor) 		1613001005NRG24150620230368306 15/06/2023 PUSHPAVALLI 1613001005WL015389 PUSHPAVALLI 00415 SBIN0007623 666 666 Processed 20/06/2023 2663146517 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-003/3153
(Karavaloor) 		1613001005NRG24150620230368310 15/06/2023 PREETHI MANOJ 1613001005WL015389 PREETHI MANOJ 00415 SBIN0007623 999 999 Processed 20/06/2023 2663146503 PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-003/3213
(Karavaloor) 		1613001005NRG24150620230368314 15/06/2023 BINDHU P 1613001005WL015389 BINDHU P 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663146485 MRS BINDU JOSE STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-003/40
(Karavaloor) 		1613001005NRG24150620230368318 15/06/2023 SANTHAMMA 1613001005WL015389 SANTHAMMA 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663146491 SANTHAMMA S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-003/465
(Karavaloor) 		1613001005NRG24150620230368319 15/06/2023 Sheeja o 1613001005WL015389 Sheeja o 00415 SBIN0007623 1332 1332 Processed 20/06/2023 2663146490 SHEEJA O CANARA BANK(508532)
31 Anchal KL-13-001-005-003/532
(Karavaloor) 		1613001005NRG24150620230368320 15/06/2023 VANAJA R 1613001005WL015389 VANAJA R 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146488 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-003/800
(Karavaloor) 		1613001005NRG24150620230368321 15/06/2023 THANKAMANAI 1613001005WL015389 THANKAMANAI 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146492 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-004/1947
(Karavaloor) 		1613001005NRG24150620230368322 15/06/2023 RADHAMANIYAMMA 1613001005WL015389 RADHAMANIYAMMA 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146500 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/10
(Karavaloor) 		1613001005NRG24150620230368323 15/06/2023 SARADAMMA 1613001005WL015389 SARADAMMA 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146487 MRS SARASAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/1252
(Karavaloor) 		1613001005NRG24150620230368324 15/06/2023 SOBHA R T 1613001005WL015389 SOBHA R T 00415 SBIN0007623 1998 1998 Processed 20/06/2023 2663146497 MRS SOBHA R T STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-012/2818
(Karavaloor) 		1613001005NRG24150620230368325 15/06/2023 AJIKUMARI 1613001005WL015389 AJIKUMARI 00415 SBIN0007623 1665 1665 Processed 20/06/2023 2663146486 MRS AJIKUMARY R STATE BANK OF INDIA(508548)
SubTotal 48618 48618
37 Anchal KL-13-001-005-003/3223
(Karavaloor) 		1613001005NRG24150620230368316 15/06/2023 ramachandran 1613001005WL015389 ramachandran 00415 SBIN0070059 999 999 Processed 20/06/2023 2663146502 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-003/3223
(Karavaloor) 		1613001005NRG24150620230368315 15/06/2023 santhamma 1613001005WL015389 santhamma 00415 SBIN0070059 1998 1998 Processed 20/06/2023 2663146514 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
SubTotal 2997 2997
39 Anchal KL-13-001-005-001/2693
(Karavaloor) 		1613001005NRG24150620230368285 15/06/2023 VIJAYA RAJESH 1613001005WL015389 VIJAYA RAJESH 00415 SBIN0070834 666 666 Processed 20/06/2023 2663146507 MRS VIJAYA RAJESH STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-003/3130
(Karavaloor) 		1613001005NRG24150620230368308 15/06/2023 BINDHU 1613001005WL015389 BINDHU 00415 SBIN0070834 1665 1665 Processed 20/06/2023 2663146508 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150623APB_FTO_204734 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 333
2 Anchal KL1613001005_150623APB_FTO_204734 Canara Bank CNRB0001099 PUNALUR 1998
3 Anchal KL1613001005_150623APB_FTO_204734 Canara Bank CNRB0014501 PUNALUR II 2664
4 Anchal KL1613001005_150623APB_FTO_204734 Federal Bank FDRL0001028 PUNALUR 3996
5 Anchal KL1613001005_150623APB_FTO_204734 Indian Bank IDIB000P213 PUNALUR 3663
6 Anchal KL1613001005_150623APB_FTO_204734 State Bank Of India SBIN0007623 KARAVALOOR 48618
7 Anchal KL1613001005_150623APB_FTO_204734 State Bank Of India SBIN0070059 PUNALUR 2997
8 Anchal KL1613001005_150623APB_FTO_204734 State Bank Of India SBIN0070834 PSB-PUNALUR 2331

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