Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:34:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310523APB_FTO_151387
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-13-001-005-006/3217
(Karavaloor) 		1613001005NRG24310520230278821 31/05/2023 SREEKALA 1613001005WL011532 SREEKALA 00078 CNRB0001099 1650 1650 Processed 07/06/2023 2294737392 SREEKALA CANARA BANK(508532)
2 Anchal KL-13-001-005-006/3296
(Karavaloor) 		1613001005NRG24310520230278823 31/05/2023 ASHA ASHOK 1613001005WL011532 ASHA ASHOK 00078 CNRB0001099 1320 1320 Processed 07/06/2023 2294737391 MRS ASHA ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 2970 2970
3 Anchal KL-13-001-005-004/2786
(Karavaloor) 		1613001005NRG24310520230278784 31/05/2023 AJITHA KUMARI 1613001005WL011532 AJITHA KUMARI 00089 CBIN0284354 1650 1650 Processed 07/06/2023 2294737439 Mrs. AJITHA KUMARI D CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
4 Anchal KL-13-001-005-004/2754
(Karavaloor) 		1613001005NRG24310520230278783 31/05/2023 SHEREENA 1613001005WL011532 SHEREENA 00127 FDRL0001028 1650 1650 Processed 07/06/2023 2294737388 SHEREENA . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-006/3086
(Karavaloor) 		1613001005NRG24310520230278819 31/05/2023 PUSHPALATHA 1613001005WL011532 PUSHPALATHA 00127 FDRL0001028 1650 1650 Processed 07/06/2023 2294737389 PUSHPALATHA V FEDERAL BANK(607165)
SubTotal 3300 3300
6 Anchal KL-13-001-005-006/2792
(Karavaloor) 		1613001005NRG24310520230278815 31/05/2023 NASEEMA 1613001005WL011532 NASEEMA 00127 FDRL0001327 1650 1650 Processed 07/06/2023 2294737393 NASEEMA M FEDERAL BANK(607165)
SubTotal 1650 1650
7 Anchal KL-13-001-005-004/4062
(Karavaloor) 		1613001005NRG24310520230278785 31/05/2023 L JAGADAMMA 1613001005WL011532 L JAGADAMMA 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737396 JAGADAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/758
(Karavaloor) 		1613001005NRG24310520230278787 31/05/2023 BEENA 1613001005WL011532 BEENA 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737427 BEENA NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/944
(Karavaloor) 		1613001005NRG24310520230278788 31/05/2023 AMMAN PILLAI 1613001005WL011532 AMMAN PILLAI 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737428 MRS AMMAL PILLAI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-006/1042
(Karavaloor) 		1613001005NRG24310520230278789 31/05/2023 SALMA BEEVI 1613001005WL011532 SALMA BEEVI 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737412 SALMMA BEEVI CANARA BANK(508532)
11 Anchal KL-13-001-005-006/1052
(Karavaloor) 		1613001005NRG24310520230278790 31/05/2023 RUKHIYA BEEVI 1613001005WL011532 RUKHIYA BEEVI 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737430 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-006/12
(Karavaloor) 		1613001005NRG24310520230278791 31/05/2023 rajeswariyamma 1613001005WL011532 rajeswariyamma 00415 SBIN0007623 990 990 Processed 07/06/2023 2294737418 RAJESWARI AMMA NREGP STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-006/15
(Karavaloor) 		1613001005NRG24310520230278792 31/05/2023 VALSALA 1613001005WL011532 VALSALA 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737405 MS VATHSALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/16
(Karavaloor) 		1613001005NRG24310520230278793 31/05/2023 Lathika M Nair 1613001005WL011532 Lathika M Nair 00415 SBIN0007623 660 660 Processed 07/06/2023 2294737413 LATHIKA M NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-006/1658
(Karavaloor) 		1613001005NRG24310520230278794 31/05/2023 REMAKUMARI 1613001005WL011532 REMAKUMARI 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737410 MISS RAMAKUMARY R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-006/1834
(Karavaloor) 		1613001005NRG24310520230278795 31/05/2023 RAVEENDRAN 1613001005WL011532 RAVEENDRAN 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737394 MR RAVEENDRAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/1893
(Karavaloor) 		1613001005NRG24310520230278796 31/05/2023 PONNAMMA 1613001005WL011532 PONNAMMA 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737433 MRS PONNAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/1964
(Karavaloor) 		1613001005NRG24310520230278797 31/05/2023 LILLY 1613001005WL011532 LILLY 00415 SBIN0007623 990 990 Processed 07/06/2023 2294737395 MRS LILLY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/1970
(Karavaloor) 		1613001005NRG24310520230278798 31/05/2023 ANITHAKUMARI 1613001005WL011532 ANITHAKUMARI 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737436 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/1997
(Karavaloor) 		1613001005NRG24310520230278799 31/05/2023 elisabath 1613001005WL011532 elisabath 00415 SBIN0007623 330 330 Processed 07/06/2023 2294737434 ELIZABETH S CANARA BANK(508532)
21 Anchal KL-13-001-005-006/1998
(Karavaloor) 		1613001005NRG24310520230278800 31/05/2023 eliyamma baby 1613001005WL011532 eliyamma baby 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737437 MRS ALEYAMMA BABY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-006/2
(Karavaloor) 		1613001005NRG24310520230278801 31/05/2023 JAMEELA KABEER 1613001005WL011532 JAMEELA KABEER 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737404 JAMEELA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-006/2017
(Karavaloor) 		1613001005NRG24310520230278802 31/05/2023 saudhabeevi 1613001005WL011532 saudhabeevi 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737441 MRS SOUDABEEVI VAVAKANI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-006/2038
(Karavaloor) 		1613001005NRG24310520230278803 31/05/2023 AMBIKA 1613001005WL011532 AMBIKA 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737440 MRS AMBIKA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-006/2069
(Karavaloor) 		1613001005NRG24310520230278804 31/05/2023 SASIKALA 1613001005WL011532 SASIKALA 00415 SBIN0007623 990 990 Processed 07/06/2023 2294737438 MRS SASIKALA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/21
(Karavaloor) 		1613001005NRG24310520230278805 31/05/2023 FATHIMA BEEVI 1613001005WL011532 FATHIMA BEEVI 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737408 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-006/24
(Karavaloor) 		1613001005NRG24310520230278806 31/05/2023 SREEKUMARY K 1613001005WL011532 SREEKUMARY K 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737403 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-006/2585
(Karavaloor) 		1613001005NRG24310520230278807 31/05/2023 SINDHU R 1613001005WL011532 SINDHU R 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737443 MRS SINDHU R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-006/2596
(Karavaloor) 		1613001005NRG24310520230278808 31/05/2023 SHEEJA 1613001005WL011532 SHEEJA 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737432 MRS SHEEJA K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-006/26
(Karavaloor) 		1613001005NRG24310520230278809 31/05/2023 OMANA MOHANDAS 1613001005WL011532 OMANA MOHANDAS 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737406 MRS OMANA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-006/2615
(Karavaloor) 		1613001005NRG24310520230278810 31/05/2023 OMANAYAMMA K 1613001005WL011532 OMANAYAMMA K 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737397 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/2742
(Karavaloor) 		1613001005NRG24310520230278812 31/05/2023 MOHANAN PILLAI 1613001005WL011532 MOHANAN PILLAI 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737399 MR MOHANAN PILLAI J STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-006/2742
(Karavaloor) 		1613001005NRG24310520230278811 31/05/2023 USHAKUMARI 1613001005WL011532 USHAKUMARI 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737431 MRS C USHAKUMARY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/277
(Karavaloor) 		1613001005NRG24310520230278813 31/05/2023 ASHA 1613001005WL011532 ASHA 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737429 MRS ASHA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/279
(Karavaloor) 		1613001005NRG24310520230278814 31/05/2023 SUKESHINI 1613001005WL011532 SUKESHINI 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737421 SUKESINI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/2841
(Karavaloor) 		1613001005NRG24310520230278816 31/05/2023 USHA 1613001005WL011532 USHA 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737411 MRS USHA N STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-006/2891
(Karavaloor) 		1613001005NRG24310520230278817 31/05/2023 SUMATHI.B 1613001005WL011532 SUMATHI.B 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737435 SUMATHY STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-006/3075
(Karavaloor) 		1613001005NRG24310520230278818 31/05/2023 VASANTHA 1613001005WL011532 VASANTHA 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737425 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-006/31
(Karavaloor) 		1613001005NRG24310520230278820 31/05/2023 RAJAMMA P 1613001005WL011532 RAJAMMA P 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737407 RAJAMMA P STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/407
(Karavaloor) 		1613001005NRG24310520230278824 31/05/2023 RADHAMANI SADANADHAN 1613001005WL011532 RADHAMANI SADANADHAN 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737417 MRS RADHAMANI SADANANDAN STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-006/420
(Karavaloor) 		1613001005NRG24310520230278825 31/05/2023 SHEEJA SAJEEV 1613001005WL011532 SHEEJA SAJEEV 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737414 SHEEJA BEEGAM FEDERAL BANK(607165)
42 Anchal KL-13-001-005-006/433
(Karavaloor) 		1613001005NRG24310520230278826 31/05/2023 OMANAYAMMA 1613001005WL011532 OMANAYAMMA 00415 SBIN0007623 330 330 Processed 07/06/2023 2294737424 MRS OMANA AMMA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-006/47
(Karavaloor) 		1613001005NRG24310520230278827 31/05/2023 SUBADRA 1613001005WL011532 SUBADRA 00415 SBIN0007623 330 330 Processed 07/06/2023 2294737400 MRS R SUBHADRA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-006/479
(Karavaloor) 		1613001005NRG24310520230278828 31/05/2023 JAYASREE K 1613001005WL011532 JAYASREE K 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737402 JAYASREE CANARA BANK(508532)
45 Anchal KL-13-001-005-006/48
(Karavaloor) 		1613001005NRG24310520230278829 31/05/2023 RATHNAMMA 1613001005WL011532 RATHNAMMA 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737419 RATHNAMMA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-006/50
(Karavaloor) 		1613001005NRG24310520230278830 31/05/2023 INDIRAMMAL C 1613001005WL011532 INDIRAMMAL C 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737390 INDIRAMMAL C STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-006/53
(Karavaloor) 		1613001005NRG24310520230278831 31/05/2023 REENA THOMAS 1613001005WL011532 REENA THOMAS 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737442 MR REENA THOMAS STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-006/61
(Karavaloor) 		1613001005NRG24310520230278832 31/05/2023 SYAMALAKUMARY B 1613001005WL011532 SYAMALAKUMARY B 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737423 MRS SYAMALAKUMARY B NREGP STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-006/68
(Karavaloor) 		1613001005NRG24310520230278833 31/05/2023 OMANA K 1613001005WL011532 OMANA K 00415 SBIN0007623 990 990 Processed 07/06/2023 2294737422 MRS OMANA K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-006/9
(Karavaloor) 		1613001005NRG24310520230278834 31/05/2023 SREEMATHY 1613001005WL011532 SREEMATHY 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737401 MRS SREEMATHY STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-007/314
(Karavaloor) 		1613001005NRG24310520230278835 31/05/2023 THANKAMANI 1613001005WL011532 THANKAMANI 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737415 MRS THANKAMANI B STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-007/3219
(Karavaloor) 		1613001005NRG24310520230278836 31/05/2023 Srekala L 1613001005WL011532 Srekala L 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294737398 MRS SREEKALA L STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-012/1895
(Karavaloor) 		1613001005NRG24310520230278837 31/05/2023 SBI 1613001005WL011532 SBI 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737420 MRS GIRIJAKUMARY G STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-012/26
(Karavaloor) 		1613001005NRG24310520230278838 31/05/2023 SANTHAMMA K 1613001005WL011532 SANTHAMMA K 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737416 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-012/31
(Karavaloor) 		1613001005NRG24310520230278839 31/05/2023 SALEENA ABDULSALAM 1613001005WL011532 SALEENA ABDULSALAM 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737409 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-005-013/698
(Karavaloor) 		1613001005NRG24310520230278840 31/05/2023 HABEEBA 1613001005WL011532 HABEEBA 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294737426 MRS HABEEBA STATE BANK OF INDIA(508548)
SubTotal 68970 68970
57 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG24310520230278822 31/05/2023 KUTTAPPAN 1613001005WL011532 KUTTAPPAN 00415 SBIN0070059 1650 1650 Processed 07/06/2023 2294737444 MR KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 80190 80190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310523APB_FTO_151387 Canara Bank CNRB0001099 PUNALUR 2970
2 Anchal KL1613001005_310523APB_FTO_151387 Central Bank of India CBIN0284354 PUNALUR 1650
3 Anchal KL1613001005_310523APB_FTO_151387 Federal Bank FDRL0001028 PUNALUR 3300
4 Anchal KL1613001005_310523APB_FTO_151387 Federal Bank FDRL0001327 KOKKADU 1650
5 Anchal KL1613001005_310523APB_FTO_151387 State Bank Of India SBIN0007623 KARAVALOOR 67650
6 Anchal KL1613001005_310523APB_FTO_151387 State Bank Of India SBIN0007623 KARAVALUR 1320
7 Anchal KL1613001005_310523APB_FTO_151387 State Bank Of India SBIN0070059 PUNALUR 1650

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