Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010324APB_FTO_1106624
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-13-001-005-013/4116
(Karavaloor) 		1613001005NRG24290220242158373 01/03/2024 VASANTHA 1613001005WL096911 VASANTHA 00078 CNRB0001099 1980 1980 Processed 19/04/2024 3105617199 MRS VASANTHA B K STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-013/4117
(Karavaloor) 		1613001005NRG24290220242158374 01/03/2024 SUMA 1613001005WL096911 SUMA 00078 CNRB0001099 1980 1980 Processed 19/04/2024 3105617200 MRS T SUMA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
3 Anchal KL-13-001-005-012/3183
(Karavaloor) 		1613001005NRG24290220242158356 01/03/2024 LUKE V T 1613001005WL096911 LUKE V T 00127 FDRL0001327 330 330 Processed 19/04/2024 3105617202 LUKE V T FEDERAL BANK(607165)
SubTotal 330 330
4 Anchal KL-13-001-005-003/1909
(Karavaloor) 		1613001005NRG24290220242158355 01/03/2024 SUNIL KUMAR 1613001005WL096911 SUNIL KUMAR 00176 IDIB000P213 1980 1980 Processed 19/04/2024 3105617219 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-013/2501
(Karavaloor) 		1613001005NRG24290220242158363 01/03/2024 Rajeswari 1613001005WL096911 Rajeswari 00176 IDIB000P213 330 330 Processed 19/04/2024 3105617220 Mr. Rajeswary INDIAN BANK(607105)
SubTotal 2310 2310
6 Anchal KL-13-001-005-014/3137
(Karavaloor) 		1613001005NRG24290220242158379 01/03/2024 Radhika 1613001005WL096911 Radhika 00177 IOBA0001157 1650 1650 Processed 19/04/2024 3105617201 RADHIKA S INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
7 Anchal KL-13-001-005-013/1000
(Karavaloor) 		1613001005NRG24290220242158357 01/03/2024 OMANA 1613001005WL096911 OMANA 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105617221 MRS OMANA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/147
(Karavaloor) 		1613001005NRG24290220242158358 01/03/2024 KOCHU CHERUKAN 1613001005WL096911 KOCHU CHERUKAN 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105617213 KOCHUCHERUKAN NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/1742
(Karavaloor) 		1613001005NRG24290220242158359 01/03/2024 lalitha 1613001005WL096911 lalitha 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105617222 MRS LALITHAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/1984
(Karavaloor) 		1613001005NRG24290220242158360 01/03/2024 SATHYAN 1613001005WL096911 SATHYAN 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105617215 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-013/20
(Karavaloor) 		1613001005NRG24290220242158361 01/03/2024 SHYAMALA 1613001005WL096911 SHYAMALA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105617206 MS SYAMALA L STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/2267
(Karavaloor) 		1613001005NRG24290220242158362 01/03/2024 SOUMYA 1613001005WL096911 SOUMYA 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105617203 MRS SOUMYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/2520
(Karavaloor) 		1613001005NRG24290220242158364 01/03/2024 Leela Murali 1613001005WL096911 Leela Murali 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105617205 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-013/2644
(Karavaloor) 		1613001005NRG24290220242158365 01/03/2024 SULU G S 1613001005WL096911 SULU G S 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105617208 MRS SULU RATHEESH STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/2746
(Karavaloor) 		1613001005NRG24290220242158366 01/03/2024 SASIKALA 1613001005WL096911 SASIKALA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105617204 SASIKALA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/30
(Karavaloor) 		1613001005NRG24290220242158367 01/03/2024 VALSALA BABU 1613001005WL096911 VALSALA BABU 00415 SBIN0007623 990 990 Processed 19/04/2024 3105617207 MRS VALSALA BABU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/4091
(Karavaloor) 		1613001005NRG24290220242158371 01/03/2024 ashamol 1613001005WL096911 ashamol 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105617216 MRS ASHA MOL STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/4093
(Karavaloor) 		1613001005NRG24290220242158372 01/03/2024 liji 1613001005WL096911 liji 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105617218 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-013/4140
(Karavaloor) 		1613001005NRG24290220242158376 01/03/2024 Sunithamani 1613001005WL096911 Sunithamani 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105617217 Mrs. SUNITHAMANI S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-005-013/750
(Karavaloor) 		1613001005NRG24290220242158378 01/03/2024 DEVAKI 1613001005WL096911 DEVAKI 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105617212 DEVAKI NREGP WO SOMAN STATE BANK OF INDIA(508548)
SubTotal 25080 25080
21 Anchal KL-13-001-005-013/3122
(Karavaloor) 		1613001005NRG24290220242158368 01/03/2024 BINDHU.N 1613001005WL096911 BINDHU.N 00415 SBIN0013315 330 330 Processed 19/04/2024 3105617214 Mrs. BINDHU N INDIAN BANK(607105)
SubTotal 330 330
22 Anchal KL-13-001-005-013/37
(Karavaloor) 		1613001005NRG24290220242158369 01/03/2024 PANCHAMI 1613001005WL096911 PANCHAMI 00415 SBIN0070059 1980 1980 Processed 19/04/2024 3105617210 MRS PANCHAMI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/4063
(Karavaloor) 		1613001005NRG24290220242158370 01/03/2024 BALAKRISHNAN 1613001005WL096911 BALAKRISHNAN 00415 SBIN0070059 1980 1980 Processed 19/04/2024 3105617211 Mr. BALAKRISHNAN ACHARI INDIAN BANK(607105)
24 Anchal KL-13-001-005-013/608
(Karavaloor) 		1613001005NRG24290220242158377 01/03/2024 THANKAMMA 1613001005WL096911 THANKAMMA 00415 SBIN0070059 1980 1980 Processed 19/04/2024 3105617209 MRS THANKAMMA NREGP STATE BANK OF INDIA(508548)
SubTotal 5940 5940
25 Anchal KL-13-001-005-013/4129
(Karavaloor) 		1613001005NRG24290220242158375 01/03/2024 BHARATHY 1613001005WL096911 BHARATHY 00555 YESB0KLMDCB 1980 1980 Processed 19/04/2024 3105617198 BHARATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010324APB_FTO_1106624 Canara Bank CNRB0001099 PUNALUR 3960
2 Anchal KL1613001005_010324APB_FTO_1106624 Federal Bank FDRL0001327 KOKKADU 330
3 Anchal KL1613001005_010324APB_FTO_1106624 Indian Bank IDIB000P213 PUNALUR 2310
4 Anchal KL1613001005_010324APB_FTO_1106624 Indian Overseas Bank IOBA0001157 KARINGANNUR 1650
5 Anchal KL1613001005_010324APB_FTO_1106624 State Bank Of India SBIN0007623 KARAVALOOR 25080
6 Anchal KL1613001005_010324APB_FTO_1106624 State Bank Of India SBIN0013315 KUNNICODE 330
7 Anchal KL1613001005_010324APB_FTO_1106624 State Bank Of India SBIN0070059 PUNALUR 5940
8 Anchal KL1613001005_010324APB_FTO_1106624 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980

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