Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423APB_FTO_14417
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-13-001-005-002/1520
(Karavaloor) 		1613001005NRG23310320232312166 04/04/2023 PRASANNAKUMARI 1613001005WL090403 PRASANNAKUMARI 00078 CNRB0001099 2177 2177 Processed 19/05/2023 1690491992 PRASANNA S BANK OF BARODA(606985)
2 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG23310320232312169 04/04/2023 SREELATHA 1613001005WL090403 SREELATHA 00078 CNRB0001099 2177 2177 Processed 19/05/2023 1690491991 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 4354 4354
3 Anchal KL-13-001-005-002/3181
(Karavaloor) 		1613001005NRG23310320232312188 04/04/2023 MINI SALOMAN 1613001005WL090403 MINI SALOMAN 00127 FDRL0001028 933 933 Processed 19/05/2023 1690492044 MINIMOLE T K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-002/4083
(Karavaloor) 		1613001005NRG23310320232312194 04/04/2023 SALAMMA VINU 1613001005WL090403 SALAMMA VINU 00127 FDRL0001028 311 311 Processed 19/05/2023 1690491990 SALAMMA VINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1244 1244
5 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG23310320232312187 04/04/2023 sathikumari 1613001005WL090403 sathikumari 00127 FDRL0001270 1555 1555 Processed 19/05/2023 1690491993 SATHIKUMARI . FEDERAL BANK(607165)
6 Anchal KL-13-001-005-002/3236
(Karavaloor) 		1613001005NRG23310320232312191 04/04/2023 MANOJ JOSEPH 1613001005WL090403 MANOJ JOSEPH 00127 FDRL0001270 2177 2177 Processed 19/05/2023 1690491994 MR MANOJ N J STATE BANK OF INDIA(508548)
SubTotal 3732 3732
7 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG23310320232312175 04/04/2023 SHYLA 1613001005WL090403 SHYLA 00176 IDIB000P213 1866 1866 Processed 19/05/2023 1690492040 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
8 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG23310320232312160 04/04/2023 RASALAMMA 1613001005WL090403 RASALAMMA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690491998 MRS RASALAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-001/483
(Karavaloor) 		1613001005NRG23310320232312161 04/04/2023 JANAKI 1613001005WL090403 JANAKI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690491999 MS P K JANAKI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG23310320232312162 04/04/2023 KOCHUPENNU 1613001005WL090403 KOCHUPENNU 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492020 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/1035
(Karavaloor) 		1613001005NRG23310320232312163 04/04/2023 SHOBHANA 1613001005WL090403 SHOBHANA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492013 MRS SOBHANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG23310320232312164 04/04/2023 SASIKALA SURENDRAN 1613001005WL090403 SASIKALA SURENDRAN 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690492009 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/145
(Karavaloor) 		1613001005NRG23310320232312165 04/04/2023 RAMANI 1613001005WL090403 RAMANI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690491995 MRS RAMANI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/1552
(Karavaloor) 		1613001005NRG23310320232312167 04/04/2023 PONNACHAN 1613001005WL090403 PONNACHAN 00415 SBIN0007623 311 311 Processed 19/05/2023 1690492000 MR G PONNACHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG23310320232312168 04/04/2023 USHAKUMARY 1613001005WL090403 USHAKUMARY 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492010 USHA KUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG23310320232312171 04/04/2023 USHA PRAHLADAN 1613001005WL090403 USHA PRAHLADAN 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492004 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG23310320232312172 04/04/2023 SHOBHANA 1613001005WL090403 SHOBHANA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492026 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/22
(Karavaloor) 		1613001005NRG23310320232312173 04/04/2023 SARALA 1613001005WL090403 SARALA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492003 MR SARALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG23310320232312174 04/04/2023 ANCY 1613001005WL090403 ANCY 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690492042 MS ANCY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG23310320232312179 04/04/2023 VALSALA K 1613001005WL090403 VALSALA K 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492027 VALSALA K CANARA BANK(508532)
21 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG23310320232312180 04/04/2023 MARY J 1613001005WL090403 MARY J 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690492014 MARY BABY NREGP STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-002/291
(Karavaloor) 		1613001005NRG23310320232312182 04/04/2023 PENNAMMA 1613001005WL090403 PENNAMMA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690492016 MRS PENNAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG23310320232312184 04/04/2023 THANKAMANI SATHYASEELAN 1613001005WL090403 THANKAMANI SATHYASEELAN 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690492007 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG23310320232312189 04/04/2023 SAKUNTHALA 1613001005WL090403 SAKUNTHALA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690492015 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/3227
(Karavaloor) 		1613001005NRG23310320232312190 04/04/2023 HEMALATHA 1613001005WL090403 HEMALATHA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690492031 Mrs. Hemalatha INDIAN BANK(607105)
26 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG23310320232312192 04/04/2023 KUNJUMOL K 1613001005WL090403 KUNJUMOL K 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690492012 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG23310320232312196 04/04/2023 INDIRA 1613001005WL090403 INDIRA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690492011 MRS INDIRA C STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-002/418
(Karavaloor) 		1613001005NRG23310320232312197 04/04/2023 ANITHA 1613001005WL090403 ANITHA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690492006 MRS ANITHA RAGHAVAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG23310320232312198 04/04/2023 BHANUMATHI 1613001005WL090403 BHANUMATHI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690492008 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG23310320232312200 04/04/2023 Vijayakumari L 1613001005WL090403 Vijayakumari L 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492043 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG23310320232312201 04/04/2023 LEELAMMA 1613001005WL090403 LEELAMMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690492017 MRS LEELAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG23310320232312202 04/04/2023 SHOBHANA S 1613001005WL090403 SHOBHANA S 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690491997 MRS SOBHANA S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-002/5
(Karavaloor) 		1613001005NRG23310320232312203 04/04/2023 AMMINI 1613001005WL090403 AMMINI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492001 MRS AMMINI K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-002/554
(Karavaloor) 		1613001005NRG23310320232312205 04/04/2023 VALSALA K 1613001005WL090403 VALSALA K 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690492021 MRS VALSALA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG23310320232312206 04/04/2023 OMANA K 1613001005WL090403 OMANA K 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690492022 MR OMANA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG23310320232312207 04/04/2023 LEELA SUNDARESAN 1613001005WL090403 LEELA SUNDARESAN 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492005 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG23310320232312208 04/04/2023 SUDHAKUMARI 1613001005WL090403 SUDHAKUMARI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492018 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-002/7
(Karavaloor) 		1613001005NRG23310320232312209 04/04/2023 KAMALAMMA M 1613001005WL090403 KAMALAMMA M 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492002 KAMALAMMA M STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG23310320232312210 04/04/2023 ROSAMMA 1613001005WL090403 ROSAMMA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690492024 MR ROSAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG23310320232312211 04/04/2023 SHYAMALA GEORGE 1613001005WL090403 SHYAMALA GEORGE 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690492023 SYAMALA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG23310320232312213 04/04/2023 PRASANNA 1613001005WL090403 PRASANNA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690492019 MRS PRASANNA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-006/1009
(Karavaloor) 		1613001005NRG23310320232312214 04/04/2023 THILAKAM 1613001005WL090403 THILAKAM 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690492025 MRS THILAKAM STATE BANK OF INDIA(508548)
SubTotal 60956 60956
43 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG23310320232312195 04/04/2023 SUKUMARAN S 1613001005WL090403 SUKUMARAN S 00415 SBIN0018113 1866 1866 Processed 19/05/2023 1690492038 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
44 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG23310320232312170 04/04/2023 SANTHANAVALLI 1613001005WL090403 SANTHANAVALLI 00415 SBIN0070059 2177 2177 Processed 19/05/2023 1690492032 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-002/2454
(Karavaloor) 		1613001005NRG23310320232312178 04/04/2023 SHYLA GEORGE 1613001005WL090403 SHYLA GEORGE 00415 SBIN0070059 311 311 Rejected 19/05/2023 1690492033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG23310320232312183 04/04/2023 INDHU 1613001005WL090403 INDHU 00415 SBIN0070059 2177 2177 Processed 19/05/2023 1690492039 INDHU KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG23310320232312185 04/04/2023 JINCY 1613001005WL090403 JINCY 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690492035 MRS JINCY S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG23310320232312186 04/04/2023 VIMALA SUJATHAN 1613001005WL090403 VIMALA SUJATHAN 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690492029 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG23310320232312193 04/04/2023 SOBHY C 1613001005WL090403 SOBHY C 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690492030 SOBHI C CANARA BANK(508532)
50 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG23310320232312215 04/04/2023 SUMA 1613001005WL090403 SUMA 00415 SBIN0070059 1866 1866 Processed 19/05/2023 1690492028 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 10263 10263
51 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG23310320232312177 04/04/2023 Sasidharan V 1613001005WL090403 Sasidharan V 00415 SBIN0070834 1866 1866 Processed 19/05/2023 1690492034 MR SASIDHARAN V STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-002/2812
(Karavaloor) 		1613001005NRG23310320232312181 04/04/2023 PADMAVATHI AMMA 1613001005WL090403 PADMAVATHI AMMA 00415 SBIN0070834 311 311 Processed 19/05/2023 1690492041 PADMAVATHI AMMA THE CATHOLIC SYRIAN BANK(607082)
53 Anchal KL-13-001-005-002/43
(Karavaloor) 		1613001005NRG23310320232312199 04/04/2023 INDIRA A 1613001005WL090403 INDIRA A 00415 SBIN0070834 1555 1555 Processed 19/05/2023 1690491996 MRS INDIRA C STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG23310320232312204 04/04/2023 MARYKUTTY 1613001005WL090403 MARYKUTTY 00415 SBIN0070834 2177 2177 Processed 19/05/2023 1690492037 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-003/2955
(Karavaloor) 		1613001005NRG23310320232312212 04/04/2023 RAMANI 1613001005WL090403 RAMANI 00415 SBIN0070834 2177 2177 Processed 19/05/2023 1690492036 MRS RAMANY O STATE BANK OF INDIA(508548)
SubTotal 8086 8086
Total 92367 92367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040423APB_FTO_14417 Canara Bank CNRB0001099 PUNALUR 4354
2 Anchal KL1613001005_040423APB_FTO_14417 Federal Bank FDRL0001028 PUNALUR 1244
3 Anchal KL1613001005_040423APB_FTO_14417 Federal Bank FDRL0001270 ILAMBAL 3732
4 Anchal KL1613001005_040423APB_FTO_14417 Indian Bank IDIB000P213 PUNALUR 1866
5 Anchal KL1613001005_040423APB_FTO_14417 State Bank Of India SBIN0007623 KARAVALOOR 60956
6 Anchal KL1613001005_040423APB_FTO_14417 State Bank Of India SBIN0018113 PUNALUR 1866
7 Anchal KL1613001005_040423APB_FTO_14417 State Bank Of India SBIN0070059 PUNALUR 10263
8 Anchal KL1613001005_040423APB_FTO_14417 State Bank Of India SBIN0070834 PSB-PUNALUR 8086

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