Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_673107
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-13-001-005-004/3181
(Karavaloor) 		1613001005NRG24041120231373278 07/11/2023 SOORYA S 1613001005WL058437 SOORYA S 00089 CBIN0280946 1324 1324 Processed 27/11/2023 8022744621 Mrs. SOORYA S CENTRAL BANK OF INDIA(607115)
SubTotal 1324 1324
2 Anchal KL-13-001-005-004/3197
(Karavaloor) 		1613001005NRG24041120231373281 07/11/2023 SAJITHA S 1613001005WL058437 SAJITHA S 00089 CBIN0284354 1986 1986 Processed 27/11/2023 8022744625 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
3 Anchal KL-13-001-005-004/3015
(Karavaloor) 		1613001005NRG24041120231373277 07/11/2023 MARIYAMMA 1613001005WL058437 MARIYAMMA 00127 FDRL0001028 1986 1986 Processed 27/11/2023 8022744624 MARIYAMMA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-004/4050
(Karavaloor) 		1613001005NRG24041120231373286 07/11/2023 MAYA VENUGOPAL 1613001005WL058437 MAYA VENUGOPAL 00127 FDRL0001028 1655 1655 Processed 27/11/2023 8022744593 MAYA VENUGOPAL FEDERAL BANK(607165)
5 Anchal KL-13-001-005-005/4040
(Karavaloor) 		1613001005NRG24041120231373297 07/11/2023 sheeja john 1613001005WL058437 sheeja john 00127 FDRL0001028 1655 1655 Processed 27/11/2023 8022744592 SHEEJA JOHN FEDERAL BANK(607165)
SubTotal 5296 5296
6 Anchal KL-13-001-005-004/4044
(Karavaloor) 		1613001005NRG24041120231373285 07/11/2023 LATHA 1613001005WL058437 LATHA 00176 IDIB000P213 1986 1986 Processed 27/11/2023 8022744631 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1986 1986
7 Anchal KL-13-001-005-003/2622
(Karavaloor) 		1613001005NRG24041120231373259 07/11/2023 SARASWATHYAMMA 1613001005WL058437 SARASWATHYAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022744612 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/1253
(Karavaloor) 		1613001005NRG24041120231373260 07/11/2023 VASANTHA T N 1613001005WL058437 VASANTHA T N 00415 SBIN0007623 993 993 Processed 27/11/2023 8022744610 VASANTHA T N CANARA BANK(508532)
9 Anchal KL-13-001-005-004/1860
(Karavaloor) 		1613001005NRG24041120231373261 07/11/2023 ANITHA 1613001005WL058437 ANITHA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022744613 MRS ANITHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/1949
(Karavaloor) 		1613001005NRG24041120231373262 07/11/2023 RADHAMANI 1613001005WL058437 RADHAMANI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022744616 RADHA UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-005-004/1950
(Karavaloor) 		1613001005NRG24041120231373264 07/11/2023 REMYA RAJAN 1613001005WL058437 REMYA RAJAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022744623 REMYA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-004/1950
(Karavaloor) 		1613001005NRG24041120231373263 07/11/2023 VIJAYAMMA RAJAN 1613001005WL058437 VIJAYAMMA RAJAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022744617 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/217
(Karavaloor) 		1613001005NRG24041120231373265 07/11/2023 Manoharan 1613001005WL058437 Manoharan 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022744627 MR MANOHARAN C STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/2175
(Karavaloor) 		1613001005NRG24041120231373266 07/11/2023 ANNAMMA YOHANNAN 1613001005WL058437 ANNAMMA YOHANNAN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022744619 MRS ANNAMMA YOHANNAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/2228
(Karavaloor) 		1613001005NRG24041120231373267 07/11/2023 MANI 1613001005WL058437 MANI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022744620 MRS MANI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/224
(Karavaloor) 		1613001005NRG24041120231373268 07/11/2023 SINDHU 1613001005WL058437 SINDHU 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022744607 MRS SINDU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/2414
(Karavaloor) 		1613001005NRG24041120231373269 07/11/2023 Jayasree 1613001005WL058437 Jayasree 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022744615 JAYASREE UNION BANK OF INDIA(508500)
18 Anchal KL-13-001-005-004/2604
(Karavaloor) 		1613001005NRG24041120231373271 07/11/2023 MANI 1613001005WL058437 MANI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022744611 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-004/28
(Karavaloor) 		1613001005NRG24041120231373272 07/11/2023 SASIKALA K 1613001005WL058437 SASIKALA K 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022744602 MRS K SASIKALA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/2885
(Karavaloor) 		1613001005NRG24041120231373273 07/11/2023 shiji 1613001005WL058437 shiji 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022744618 MRS SHIJI P STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/29
(Karavaloor) 		1613001005NRG24041120231373274 07/11/2023 GEETHAKUMARI S 1613001005WL058437 GEETHAKUMARI S 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022744600 MS GEETHA KUMARI S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/2942
(Karavaloor) 		1613001005NRG24041120231373275 07/11/2023 LALITHA 1613001005WL058437 LALITHA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022744596 LALITHA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/30
(Karavaloor) 		1613001005NRG24041120231373276 07/11/2023 Lathika B 1613001005WL058437 Lathika B 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022744601 MS LETHIKA B STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/34
(Karavaloor) 		1613001005NRG24041120231373282 07/11/2023 GEETHA RAJU 1613001005WL058437 GEETHA RAJU 00415 SBIN0007623 993 993 Processed 27/11/2023 8022744599 MRS GEETHA RAJU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/4035
(Karavaloor) 		1613001005NRG24041120231373284 07/11/2023 KHADEEJA BEEVI 1613001005WL058437 KHADEEJA BEEVI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022744595 MRS KHADEEJABEEVI KHADEEJABEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/412
(Karavaloor) 		1613001005NRG24041120231373287 07/11/2023 LALITHAMMA P 1613001005WL058437 LALITHAMMA P 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022744594 MRS LALITHAMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/44
(Karavaloor) 		1613001005NRG24041120231373288 07/11/2023 RADHAMANI 1613001005WL058437 RADHAMANI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022744597 MRS RADHAMANI T STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/46
(Karavaloor) 		1613001005NRG24041120231373289 07/11/2023 OMANA SASIDHARAN 1613001005WL058437 OMANA SASIDHARAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022744598 MRS OMANA SASIDHARAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/619
(Karavaloor) 		1613001005NRG24041120231373290 07/11/2023 SARASWATHIYAMMA 1613001005WL058437 SARASWATHIYAMMA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022744603 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/720
(Karavaloor) 		1613001005NRG24041120231373291 07/11/2023 KRISHNAKUMARI A 1613001005WL058437 KRISHNAKUMARI A 00415 SBIN0007623 662 662 Processed 27/11/2023 8022744605 MRS KRISHNAKUMARI A STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/763
(Karavaloor) 		1613001005NRG24041120231373292 07/11/2023 AMBILI 1613001005WL058437 AMBILI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022744614 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-004/818
(Karavaloor) 		1613001005NRG24041120231373293 07/11/2023 SUNITHA 1613001005WL058437 SUNITHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022744606 SUNITHA UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-005-004/847
(Karavaloor) 		1613001005NRG24041120231373294 07/11/2023 SUGANDHI 1613001005WL058437 SUGANDHI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022744604 MRS SUGANDHI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-004/964
(Karavaloor) 		1613001005NRG24041120231373295 07/11/2023 CHINNAMMA 1613001005WL058437 CHINNAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022744609 MRS CHINNAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-005/3021
(Karavaloor) 		1613001005NRG24041120231373296 07/11/2023 BIJI 1613001005WL058437 BIJI 00415 SBIN0007623 662 662 Processed 27/11/2023 8022744622 MRS BIJI BIJI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/928
(Karavaloor) 		1613001005NRG24041120231373298 07/11/2023 LEELA 1613001005WL058437 LEELA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022744608 LEELA SABU UNION BANK OF INDIA(508500)
SubTotal 45347 45347
37 Anchal KL-13-001-005-004/2466
(Karavaloor) 		1613001005NRG24041120231373270 07/11/2023 Sanitha S 1613001005WL058437 Sanitha S 00415 SBIN0070059 331 331 Processed 27/11/2023 8022744629 MRS SANITHA S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-004/3184
(Karavaloor) 		1613001005NRG24041120231373280 07/11/2023 ANITHA S 1613001005WL058437 ANITHA S 00415 SBIN0070059 1986 1986 Processed 27/11/2023 8022744630 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 2317 2317
39 Anchal KL-13-001-005-004/3182
(Karavaloor) 		1613001005NRG24041120231373279 07/11/2023 RAKHI G 1613001005WL058437 RAKHI G 00415 SBIN0070834 1986 1986 Processed 27/11/2023 8022744628 MRS RAKHI G STATE BANK OF INDIA(508548)
SubTotal 1986 1986
40 Anchal KL-13-001-005-004/341
(Karavaloor) 		1613001005NRG24041120231373283 07/11/2023 KRISHNAKUMARI 1613001005WL058437 KRISHNAKUMARI 00468 UBIN0557854 1986 1986 Processed 27/11/2023 8022744626 KRISHNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 1986 1986
Total 62228 62228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071123APB_FTO_673107 Central Bank of India CBIN0280946 KUNNICODE 1324
2 Anchal KL1613001005_071123APB_FTO_673107 Central Bank of India CBIN0284354 PUNALUR 1986
3 Anchal KL1613001005_071123APB_FTO_673107 Federal Bank FDRL0001028 PUNALUR 5296
4 Anchal KL1613001005_071123APB_FTO_673107 Indian Bank IDIB000P213 PUNALUR 1986
5 Anchal KL1613001005_071123APB_FTO_673107 State Bank Of India SBIN0007623 KARAVALOOR 45347
6 Anchal KL1613001005_071123APB_FTO_673107 State Bank Of India SBIN0070059 PUNALUR 2317
7 Anchal KL1613001005_071123APB_FTO_673107 State Bank Of India SBIN0070834 PSB-PUNALUR 1986
8 Anchal KL1613001005_071123APB_FTO_673107 Union Bank of India UBIN0557854 PUNALUR 1986

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