Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:21:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_301223APB_FTO_896181
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-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24301220231777180 30/12/2023 LEELA S 1613001005WL076971 LEELA S 00078 CNRB0014501 333 333 Processed 13/03/2024 1741646341 LEELA S UNION BANK OF INDIA(508500)
SubTotal 333 333
2 Anchal KL-13-001-005-001/3276
(Karavaloor) 		1613001005NRG24301220231777182 30/12/2023 Prabha 1613001005WL076971 Prabha 00089 CBIN0284354 1665 1665 Processed 13/03/2024 1741646340 Mrs. PRABHA P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG24301220231777196 30/12/2023 ambili 1613001005WL076971 ambili 00127 FDRL0001028 330 330 Processed 13/03/2024 1741646322 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 330 330
4 Anchal KL-13-001-005-001/2907
(Karavaloor) 		1613001005NRG24301220231777179 30/12/2023 Sheeja 1613001005WL076971 Sheeja 00176 IDIB000P213 1665 1665 Processed 13/03/2024 1741646320 Mrs. SHEEJA K S INDIAN BANK(607105)
5 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG24301220231777184 30/12/2023 Leelamma 1613001005WL076971 Leelamma 00176 IDIB000P213 1650 1650 Processed 13/03/2024 1741646350 Mrs. LEELAMMA INDIAN BANK(607105)
6 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG24301220231777190 30/12/2023 RAJU 1613001005WL076971 RAJU 00176 IDIB000P213 1320 1320 Processed 13/03/2024 1741646351 Mr. Raju N INDIAN BANK(607105)
SubTotal 4635 4635
7 Anchal KL-13-001-005-016/4045
(Karavaloor) 		1613001005NRG24301220231777198 30/12/2023 MARIYAMMA 1613001005WL076971 MARIYAMMA 00409 SIBL0000669 1320 1320 Processed 13/03/2024 1741646321 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
8 Anchal KL-13-001-005-001/1429
(Karavaloor) 		1613001005NRG24301220231777168 30/12/2023 BINDHU JOSEPH 1613001005WL076971 BINDHU JOSEPH 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741646329 Mrs. BINDHU J INDIAN BANK(607105)
9 Anchal KL-13-001-005-001/16
(Karavaloor) 		1613001005NRG24301220231777169 30/12/2023 PONNAMMA A 1613001005WL076971 PONNAMMA A 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741646325 MS A PONNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/1765
(Karavaloor) 		1613001005NRG24301220231777170 30/12/2023 Thankamma 1613001005WL076971 Thankamma 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646339 MRS THANKAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG24301220231777171 30/12/2023 AMMINI 1613001005WL076971 AMMINI 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741646332 MRS AMMINI KUTTIKUTTAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2088
(Karavaloor) 		1613001005NRG24301220231777172 30/12/2023 KAUSALYA 1613001005WL076971 KAUSALYA 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741646333 MRS KAUSALYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2203
(Karavaloor) 		1613001005NRG24301220231777173 30/12/2023 SARAMMA 1613001005WL076971 SARAMMA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741646338 MRS SARAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2401
(Karavaloor) 		1613001005NRG24301220231777174 30/12/2023 Jalaja 1613001005WL076971 Jalaja 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741646337 MRS JALAJA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2482
(Karavaloor) 		1613001005NRG24301220231777176 30/12/2023 BALAN 1613001005WL076971 BALAN 00415 SBIN0007623 999 999 Processed 13/03/2024 1741646330 Mr. BALAN INDIAN BANK(607105)
16 Anchal KL-13-001-005-001/2482
(Karavaloor) 		1613001005NRG24301220231777175 30/12/2023 Omana 1613001005WL076971 Omana 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741646323 MRS OMANA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2599
(Karavaloor) 		1613001005NRG24301220231777178 30/12/2023 MIDHUNA 1613001005WL076971 MIDHUNA 00415 SBIN0007623 1332 1332 Processed 13/03/2024 1741646346 MRS MIDHUNA MUKUNDAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/3176
(Karavaloor) 		1613001005NRG24301220231777181 30/12/2023 SEETHAMMA 1613001005WL076971 SEETHAMMA 00415 SBIN0007623 1665 1665 Processed 13/03/2024 1741646345 MRS SEETHAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/3296
(Karavaloor) 		1613001005NRG24301220231777185 30/12/2023 NALINI 1613001005WL076971 NALINI 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741646347 MRS NALINI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/33
(Karavaloor) 		1613001005NRG24301220231777186 30/12/2023 RAJANI MANOJ 1613001005WL076971 RAJANI MANOJ 00415 SBIN0007623 990 990 Processed 13/03/2024 1741646348 MR RAJANI MANOJ STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/484
(Karavaloor) 		1613001005NRG24301220231777187 30/12/2023 Kunjukunjamma 1613001005WL076971 Kunjukunjamma 00415 SBIN0007623 990 990 Processed 13/03/2024 1741646331 Mrs. KUNJU KUNJAMMA B INDIAN BANK(607105)
22 Anchal KL-13-001-005-001/505
(Karavaloor) 		1613001005NRG24301220231777188 30/12/2023 RADHA K 1613001005WL076971 RADHA K 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741646334 MRS RADHA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG24301220231777189 30/12/2023 R GEETHA 1613001005WL076971 R GEETHA 00415 SBIN0007623 660 660 Processed 13/03/2024 1741646326 R GEETHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/1947
(Karavaloor) 		1613001005NRG24301220231777193 30/12/2023 SHERLY 1613001005WL076971 SHERLY 00415 SBIN0007623 330 330 Processed 13/03/2024 1741646335 MRS SHERLY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/2208
(Karavaloor) 		1613001005NRG24301220231777194 30/12/2023 THANKAMMA 1613001005WL076971 THANKAMMA 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741646324 THANKAMMA P FEDERAL BANK(607165)
26 Anchal KL-13-001-005-016/2264
(Karavaloor) 		1613001005NRG24301220231777195 30/12/2023 BINDHU T 1613001005WL076971 BINDHU T 00415 SBIN0007623 990 990 Processed 13/03/2024 1741646327 MRS BINDHU T STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/29
(Karavaloor) 		1613001005NRG24301220231777197 30/12/2023 VASANTHA T 1613001005WL076971 VASANTHA T 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741646328 MRS VASANTHA T STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/781
(Karavaloor) 		1613001005NRG24301220231777199 30/12/2023 KARTHIYANI 1613001005WL076971 KARTHIYANI 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741646336 MRS KARTHIYANI STATE BANK OF INDIA(508548)
SubTotal 26106 26106
29 Anchal KL-13-001-005-001/2544
(Karavaloor) 		1613001005NRG24301220231777177 30/12/2023 GEETHA N 1613001005WL076971 GEETHA N 00415 SBIN0070059 1332 1332 Processed 13/03/2024 1741646349 MRS GEETHA N STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/906
(Karavaloor) 		1613001005NRG24301220231777191 30/12/2023 RADHAMANI 1613001005WL076971 RADHAMANI 00415 SBIN0070059 1650 1650 Processed 13/03/2024 1741646342 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-002/3179
(Karavaloor) 		1613001005NRG24301220231777192 30/12/2023 LEELAMMA M 1613001005WL076971 LEELAMMA M 00415 SBIN0070059 1320 1320 Processed 13/03/2024 1741646344 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 4302 4302
32 Anchal KL-13-001-005-001/3282
(Karavaloor) 		1613001005NRG24301220231777183 30/12/2023 Raveendran 1613001005WL076971 Raveendran 00657 KLGB0040578 1665 1665 Processed 13/03/2024 1741646343 N RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 40356 40356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_301223APB_FTO_896181 Canara Bank CNRB0014501 PUNALUR II 333
2 Anchal KL1613001005_301223APB_FTO_896181 Central Bank of India CBIN0284354 PUNALUR 1665
3 Anchal KL1613001005_301223APB_FTO_896181 Federal Bank FDRL0001028 PUNALUR 330
4 Anchal KL1613001005_301223APB_FTO_896181 Indian Bank IDIB000P213 PUNALUR 4635
5 Anchal KL1613001005_301223APB_FTO_896181 South Indian Bank SIBL0000669 PUNALUR 1320
6 Anchal KL1613001005_301223APB_FTO_896181 State Bank Of India SBIN0007623 KARAVALOOR 26106
7 Anchal KL1613001005_301223APB_FTO_896181 State Bank Of India SBIN0070059 PUNALUR 4302
8 Anchal KL1613001005_301223APB_FTO_896181 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

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