Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623APB_FTO_162636
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) 		1613001005NRG24020620230288667 03/06/2023 VASANTHA 1613001005WL011945 VASANTHA 00078 CNRB0001099 1980 1980 Processed 09/06/2023 2340918494 MRS VASANTHA B K STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-013/4117
(Karavaloor) 		1613001005NRG24020620230288668 03/06/2023 SUMA 1613001005WL011945 SUMA 00078 CNRB0001099 1980 1980 Processed 09/06/2023 2340918495 MRS T SUMA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
3 Anchal KL-13-001-005-014/3137
(Karavaloor) 		1613001005NRG24020620230288674 03/06/2023 anil kumar 1613001005WL011945 anil kumar 00078 CNRB0014508 330 330 Processed 09/06/2023 2340918493 ANIL KUMAR CANARA BANK(508532)
SubTotal 330 330
4 Anchal KL-13-001-005-014/3137
(Karavaloor) 		1613001005NRG24020620230288673 03/06/2023 Radhika 1613001005WL011945 Radhika 00177 IOBA0001157 1650 1650 Processed 09/06/2023 2340918496 RADHIKA S INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
5 Anchal KL-13-001-005-003/1909
(Karavaloor) 		1613001005NRG24020620230288635 03/06/2023 RADHIKA 1613001005WL011945 RADHIKA 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918501 MRS RADHIKA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-011/546
(Karavaloor) 		1613001005NRG24020620230288637 03/06/2023 MEENA 1613001005WL011945 MEENA 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340918502 MRS MEENA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/1000
(Karavaloor) 		1613001005NRG24020620230288638 03/06/2023 OMANA 1613001005WL011945 OMANA 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340918515 MRS OMANA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/147
(Karavaloor) 		1613001005NRG24020620230288639 03/06/2023 KOCHU CHERUKAN 1613001005WL011945 KOCHU CHERUKAN 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918513 KOCHUCHERUKAN NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/1742
(Karavaloor) 		1613001005NRG24020620230288640 03/06/2023 lalitha 1613001005WL011945 lalitha 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918499 MRS LALITHAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/1984
(Karavaloor) 		1613001005NRG24020620230288641 03/06/2023 SATHYAN 1613001005WL011945 SATHYAN 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340918517 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-013/20
(Karavaloor) 		1613001005NRG24020620230288642 03/06/2023 SHYAMALA 1613001005WL011945 SHYAMALA 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340918507 MS SYAMALA L STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/22
(Karavaloor) 		1613001005NRG24020620230288643 03/06/2023 OMANA THULASEEDAS 1613001005WL011945 OMANA THULASEEDAS 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340918506 OMANA THULASIDAS STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/2267
(Karavaloor) 		1613001005NRG24020620230288644 03/06/2023 SOUMYA 1613001005WL011945 SOUMYA 00415 SBIN0007623 330 330 Processed 09/06/2023 2340918497 MRS SOUMYA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/2569
(Karavaloor) 		1613001005NRG24020620230288647 03/06/2023 DIVAKARAN 1613001005WL011945 DIVAKARAN 00415 SBIN0007623 990 990 Processed 09/06/2023 2340918503 MR DIVAKARAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/2569
(Karavaloor) 		1613001005NRG24020620230288648 03/06/2023 SAKUNTHLA 1613001005WL011945 SAKUNTHLA 00415 SBIN0007623 660 660 Processed 09/06/2023 2340918498 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/2589
(Karavaloor) 		1613001005NRG24020620230288649 03/06/2023 omana 1613001005WL011945 omana 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340918522 MR OMANA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/2644
(Karavaloor) 		1613001005NRG24020620230288651 03/06/2023 SULU G S 1613001005WL011945 SULU G S 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918508 MRS SULU RATHEESH STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/2746
(Karavaloor) 		1613001005NRG24020620230288652 03/06/2023 SASIKALA 1613001005WL011945 SASIKALA 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918500 SASIKALA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/2932
(Karavaloor) 		1613001005NRG24020620230288653 03/06/2023 SREEJA 1613001005WL011945 SREEJA 00415 SBIN0007623 660 660 Processed 09/06/2023 2340918505 SREEJA L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-013/30
(Karavaloor) 		1613001005NRG24020620230288655 03/06/2023 VALSALA BABU 1613001005WL011945 VALSALA BABU 00415 SBIN0007623 660 660 Processed 09/06/2023 2340918490 MRS VALSALA BABU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/4002
(Karavaloor) 		1613001005NRG24020620230288660 03/06/2023 SANTHAMMA 1613001005WL011945 SANTHAMMA 00415 SBIN0007623 990 990 Processed 09/06/2023 2340918504 SANTHAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/4029
(Karavaloor) 		1613001005NRG24020620230288661 03/06/2023 PREETHI 1613001005WL011945 PREETHI 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918492 MS PREETHI J P MR KOCHANI S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/4053
(Karavaloor) 		1613001005NRG24020620230288663 03/06/2023 ELIKKUTTY 1613001005WL011945 ELIKKUTTY 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340918514 ALEYKUTTY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/4091
(Karavaloor) 		1613001005NRG24020620230288665 03/06/2023 ashamol 1613001005WL011945 ashamol 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340918518 MRS ASHA MOL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/4093
(Karavaloor) 		1613001005NRG24020620230288666 03/06/2023 liji 1613001005WL011945 liji 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918523 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-013/4140
(Karavaloor) 		1613001005NRG24020620230288670 03/06/2023 Sunithamani 1613001005WL011945 Sunithamani 00415 SBIN0007623 1980 1980 Processed 09/06/2023 2340918520 Mrs. SUNITHAMANI S CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-005-013/750
(Karavaloor) 		1613001005NRG24020620230288672 03/06/2023 DEVAKI 1613001005WL011945 DEVAKI 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340918512 DEVAKI NREGP WO SOMAN STATE BANK OF INDIA(508548)
SubTotal 34320 34320
28 Anchal KL-13-001-005-013/3122
(Karavaloor) 		1613001005NRG24020620230288657 03/06/2023 BINDHU.N 1613001005WL011945 BINDHU.N 00415 SBIN0013315 1320 1320 Processed 09/06/2023 2340918516 Mrs. BINDHU N INDIAN BANK(607105)
SubTotal 1320 1320
29 Anchal KL-13-001-005-013/30
(Karavaloor) 		1613001005NRG24020620230288656 03/06/2023 AJITH BABU 1613001005WL011945 AJITH BABU 00415 SBIN0070059 660 660 Processed 09/06/2023 2340918521 MR AJITH BABU STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-013/36
(Karavaloor) 		1613001005NRG24020620230288658 03/06/2023 RADHIKA B 1613001005WL011945 RADHIKA B 00415 SBIN0070059 1980 1980 Processed 09/06/2023 2340918519 MRS RADHIKA B STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-013/37
(Karavaloor) 		1613001005NRG24020620230288659 03/06/2023 PANCHAMI 1613001005WL011945 PANCHAMI 00415 SBIN0070059 1980 1980 Processed 09/06/2023 2340918510 MRS PANCHAMI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/4063
(Karavaloor) 		1613001005NRG24020620230288664 03/06/2023 BALAKRISHNAN 1613001005WL011945 BALAKRISHNAN 00415 SBIN0070059 1320 1320 Processed 09/06/2023 2340918511 Mr. BALAKRISHNAN ACHARI INDIAN BANK(607105)
33 Anchal KL-13-001-005-013/608
(Karavaloor) 		1613001005NRG24020620230288671 03/06/2023 THANKAMMA 1613001005WL011945 THANKAMMA 00415 SBIN0070059 1980 1980 Processed 09/06/2023 2340918509 MRS THANKAMMA NREGP STATE BANK OF INDIA(508548)
SubTotal 7920 7920
34 Anchal KL-13-001-005-013/4129
(Karavaloor) 		1613001005NRG24020620230288669 03/06/2023 BHARATHY 1613001005WL011945 BHARATHY 00555 YESB0KLMDCB 1980 1980 Processed 09/06/2023 2340918491 BHARATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
Total 51480 51480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623APB_FTO_162636 Canara Bank CNRB0001099 PUNALUR 3960
2 Anchal KL1613001005_030623APB_FTO_162636 Canara Bank CNRB0014508 PUNALUR 330
3 Anchal KL1613001005_030623APB_FTO_162636 Indian Overseas Bank IOBA0001157 KARINGANNUR 1650
4 Anchal KL1613001005_030623APB_FTO_162636 State Bank Of India SBIN0007623 KARAVALOOR 34320
5 Anchal KL1613001005_030623APB_FTO_162636 State Bank Of India SBIN0013315 KUNNICODE 1320
6 Anchal KL1613001005_030623APB_FTO_162636 State Bank Of India SBIN0070059 PUNALUR 7920
7 Anchal KL1613001005_030623APB_FTO_162636 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980

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