Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:49:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448412
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-13-001-005-006/2365
(Karavaloor) 		1613001005NRG24250820230930137 25/08/2023 GIJI 1613001005WL037650 GIJI 00127 FDRL0001028 662 662 Processed 21/09/2023 5798632908 JIJI U FEDERAL BANK(607165)
2 Anchal KL-13-001-005-006/2365
(Karavaloor) 		1613001005NRG24250820230930136 25/08/2023 usha s 1613001005WL037650 usha s 00127 FDRL0001028 662 662 Processed 21/09/2023 5798632906 USHA S FEDERAL BANK(607165)
3 Anchal KL-13-001-005-006/3251
(Karavaloor) 		1613001005NRG24250820230930148 25/08/2023 SINDHU T 1613001005WL037650 SINDHU T 00127 FDRL0001028 662 662 Processed 21/09/2023 5798632907 MRS SINDHU T STATE BANK OF INDIA(508548)
SubTotal 1986 1986
4 Anchal KL-13-001-005-004/4063
(Karavaloor) 		1613001005NRG24250820230930125 25/08/2023 KUNJUMON 1613001005WL037650 KUNJUMON 00176 IDIB000P213 662 662 Processed 21/09/2023 5798632959 Mr. Kunjumon INDIAN BANK(607105)
5 Anchal KL-13-001-005-004/4063
(Karavaloor) 		1613001005NRG24250820230930124 25/08/2023 OMANA S 1613001005WL037650 OMANA S 00176 IDIB000P213 662 662 Processed 21/09/2023 5798632960 Mrs. Omana INDIAN BANK(607105)
6 Anchal KL-13-001-005-006/2018
(Karavaloor) 		1613001005NRG24250820230930135 25/08/2023 CHINNAMMA JOHN 1613001005WL037650 CHINNAMMA JOHN 00176 IDIB000P213 662 662 Processed 21/09/2023 5798632961 CHINNAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 1986 1986
7 Anchal KL-13-001-005-004/2349
(Karavaloor) 		1613001005NRG24250820230930123 25/08/2023 MANI 1613001005WL037650 MANI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632951 MRS MANI RAJAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-006/1
(Karavaloor) 		1613001005NRG24250820230930126 25/08/2023 KAMALAMMA 1613001005WL037650 KAMALAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632922 KAMALAMMA B STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-006/11
(Karavaloor) 		1613001005NRG24250820230930127 25/08/2023 MEENAKSHI BALAN 1613001005WL037650 MEENAKSHI BALAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632925 MEENAKSHI BALAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-006/14
(Karavaloor) 		1613001005NRG24250820230930128 25/08/2023 MARY VIMALA 1613001005WL037650 MARY VIMALA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632937 MARY VIMALA UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-005-006/1815
(Karavaloor) 		1613001005NRG24250820230930129 25/08/2023 BINDHU B 1613001005WL037650 BINDHU B 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632913 BINDHU FEDERAL BANK(607165)
12 Anchal KL-13-001-005-006/19
(Karavaloor) 		1613001005NRG24250820230930130 25/08/2023 SREEKUMARI T 1613001005WL037650 SREEKUMARI T 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632923 SREE KUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-006/1903
(Karavaloor) 		1613001005NRG24250820230930131 25/08/2023 SHYAMALA 1613001005WL037650 SHYAMALA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632945 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/1985
(Karavaloor) 		1613001005NRG24250820230930132 25/08/2023 SIVAN PILLAI 1613001005WL037650 SIVAN PILLAI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632947 MR K SIVAN PILLAI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-006/1995
(Karavaloor) 		1613001005NRG24250820230930133 25/08/2023 RAMYA MADHAVAN 1613001005WL037650 RAMYA MADHAVAN 00415 SBIN0007623 662 662 Processed 22/09/2023 5798632954 REMYA MADHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-006/20
(Karavaloor) 		1613001005NRG24250820230930134 25/08/2023 LEELAMMA 1613001005WL037650 LEELAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632926 LEELAMMA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/2375
(Karavaloor) 		1613001005NRG24250820230930138 25/08/2023 Sarasamma 1613001005WL037650 Sarasamma 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632950 MRS SARASAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/25
(Karavaloor) 		1613001005NRG24250820230930139 25/08/2023 PUSHPAVALII AMMA 1613001005WL037650 PUSHPAVALII AMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632929 MRS PUSHPAVALII AMMA NREGA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/2686
(Karavaloor) 		1613001005NRG24250820230930140 25/08/2023 GEETHA A 1613001005WL037650 GEETHA A 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632952 MISS GEETHA A STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/2795
(Karavaloor) 		1613001005NRG24250820230930141 25/08/2023 BINDHU A 1613001005WL037650 BINDHU A 00415 SBIN0007623 662 662 Processed 22/09/2023 5798632949 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-006/29
(Karavaloor) 		1613001005NRG24250820230930142 25/08/2023 USHA KUMARI 1613001005WL037650 USHA KUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632933 USHAKUMARY C KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-005-006/3
(Karavaloor) 		1613001005NRG24250820230930143 25/08/2023 THRESIYAMMA 1613001005WL037650 THRESIYAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5798632928 MRS THRESYAMMA MAMACHAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-006/3191
(Karavaloor) 		1613001005NRG24250820230930145 25/08/2023 NIMISHA 1613001005WL037650 NIMISHA 00415 SBIN0007623 662 662 Processed 22/09/2023 5798632916 NIMISHA U INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24250820230930146 25/08/2023 N SUKUMARAN 1613001005WL037650 N SUKUMARAN 00415 SBIN0007623 662 662 Rejected 21/09/2023 5798632957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Anchal KL-13-001-005-006/3211
(Karavaloor) 		1613001005NRG24250820230930147 25/08/2023 Kavitha l 1613001005WL037650 Kavitha l 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632948 MR RAJESHKUMAR C STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/33
(Karavaloor) 		1613001005NRG24250820230930149 25/08/2023 VALSALA 1613001005WL037650 VALSALA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632931 MRS VALSALA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-006/34
(Karavaloor) 		1613001005NRG24250820230930150 25/08/2023 VELLATHAI SAHADEVAN 1613001005WL037650 VELLATHAI SAHADEVAN 00415 SBIN0007623 662 662 Processed 22/09/2023 5798632930 LAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-006/35
(Karavaloor) 		1613001005NRG24250820230930151 25/08/2023 SHEELA MURALEEDHARAN PILLAI 1613001005WL037650 SHEELA MURALEEDHARAN PILLAI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632938 SHEELA MURALEEDHRAN PILLAI NREGP STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-006/37
(Karavaloor) 		1613001005NRG24250820230930152 25/08/2023 LEELAMMA 1613001005WL037650 LEELAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632936 MRS LEELAMMA V STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-006/37
(Karavaloor) 		1613001005NRG24250820230930153 25/08/2023 VIJAYAN PILLAI 1613001005WL037650 VIJAYAN PILLAI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632918 MR VIJAYAN PILLAI C STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-006/4
(Karavaloor) 		1613001005NRG24250820230930154 25/08/2023 LALI K 1613001005WL037650 LALI K 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632924 LALI K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/41
(Karavaloor) 		1613001005NRG24250820230930155 25/08/2023 ROSAMMA MATHEW 1613001005WL037650 ROSAMMA MATHEW 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632912 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-006/49
(Karavaloor) 		1613001005NRG24250820230930157 25/08/2023 RAICHAL BABY 1613001005WL037650 RAICHAL BABY 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632911 MR RAICHAL BABY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/5
(Karavaloor) 		1613001005NRG24250820230930158 25/08/2023 AMBILI 1613001005WL037650 AMBILI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632921 MRS AMBILI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/536
(Karavaloor) 		1613001005NRG24250820230930159 25/08/2023 ramakrishana pillai 1613001005WL037650 ramakrishana pillai 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632920 RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/54
(Karavaloor) 		1613001005NRG24250820230930160 25/08/2023 ANITHA 1613001005WL037650 ANITHA 00415 SBIN0007623 331 331 Processed 21/09/2023 5798632940 MRS ANITHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-006/693
(Karavaloor) 		1613001005NRG24250820230930161 25/08/2023 SUDHARMANI 1613001005WL037650 SUDHARMANI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632919 SUDHARMONY BINU S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-006/743
(Karavaloor) 		1613001005NRG24250820230930162 25/08/2023 SAINABA BEEVI 1613001005WL037650 SAINABA BEEVI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632942 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-006/786
(Karavaloor) 		1613001005NRG24250820230930163 25/08/2023 SAROJINI 1613001005WL037650 SAROJINI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632943 MRS SAROJINI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/795
(Karavaloor) 		1613001005NRG24250820230930164 25/08/2023 MAYA DEVI 1613001005WL037650 MAYA DEVI 00415 SBIN0007623 662 662 Processed 22/09/2023 5798632914 MAYA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 Anchal KL-13-001-005-007/145
(Karavaloor) 		1613001005NRG24250820230930165 25/08/2023 SARASWATHIYAMMA 1613001005WL037650 SARASWATHIYAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632941 MRS SARASWATHY AMMA NREGP STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-007/3084
(Karavaloor) 		1613001005NRG24250820230930166 25/08/2023 THANKAMANI 1613001005WL037650 THANKAMANI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632915 THANKAMANY STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-010/2698
(Karavaloor) 		1613001005NRG24250820230930167 25/08/2023 RUGMINI G 1613001005WL037650 RUGMINI G 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632917 MRS RUGMINI G STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-011/1
(Karavaloor) 		1613001005NRG24250820230930168 25/08/2023 SREELATHA 1613001005WL037650 SREELATHA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632935 MRS SREELATHA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-012/10
(Karavaloor) 		1613001005NRG24250820230930169 25/08/2023 JOLLY CHACKO 1613001005WL037650 JOLLY CHACKO 00415 SBIN0007623 662 662 Processed 22/09/2023 5798632910 JOLLY CHACKO KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Anchal KL-13-001-005-012/11
(Karavaloor) 		1613001005NRG24250820230930170 25/08/2023 SUBAIDA S 1613001005WL037650 SUBAIDA S 00415 SBIN0007623 331 331 Processed 21/09/2023 5798632927 SUBAIDA S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-012/15
(Karavaloor) 		1613001005NRG24250820230930171 25/08/2023 RAJU 1613001005WL037650 RAJU 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632944 MR RAJU STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-012/23
(Karavaloor) 		1613001005NRG24250820230930172 25/08/2023 VASANTHI AMMA 1613001005WL037650 VASANTHI AMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632939 VASANTHI AMMA NREGP STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-012/24
(Karavaloor) 		1613001005NRG24250820230930173 25/08/2023 AMBILY 1613001005WL037650 AMBILY 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632909 MRS AMBILY S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-012/3102
(Karavaloor) 		1613001005NRG24250820230930174 25/08/2023 SATHI 1613001005WL037650 SATHI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632946 SATHI ALIAS SATHIMOL STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-012/3150
(Anchal) 		1613001005NRG24250820230930175 25/08/2023 USHA 1613001005WL037650 USHA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632955 Mrs. Usha INDIAN BANK(607105)
52 Anchal KL-13-001-005-012/335
(Karavaloor) 		1613001005NRG24250820230930176 25/08/2023 PATHUMMA BEEVI 1613001005WL037650 PATHUMMA BEEVI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632934 PATHUMUTHU BEEVI NREGP STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-012/8
(Karavaloor) 		1613001005NRG24250820230930177 25/08/2023 ANNAMMA 1613001005WL037650 ANNAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798632932 MRS ANNAMMA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-014/3034
(Karavaloor) 		1613001005NRG24250820230930178 25/08/2023 OMANA C 1613001005WL037650 OMANA C 00415 SBIN0007623 662 662 Processed 22/09/2023 5798632953 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30783 30783
55 Anchal KL-13-001-005-006/3185
(Karavaloor) 		1613001005NRG24250820230930144 25/08/2023 CHANDRAVATHIYAMMA 1613001005WL037650 CHANDRAVATHIYAMMA 00415 SBIN0070245 662 662 Processed 22/09/2023 5798632956 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Anchal KL-13-001-005-006/43
(Karavaloor) 		1613001005NRG24250820230930156 25/08/2023 SHARO PRASAd 1613001005WL037650 SHARO PRASAd 00415 SBIN0070245 662 662 Processed 21/09/2023 5798632958 MRS SHARROW PRASAD STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 36079 36079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_448412 Federal Bank FDRL0001028 PUNALUR 1986
2 Anchal KL1613001005_250823APB_FTO_448412 Indian Bank IDIB000P213 PUNALUR 1986
3 Anchal KL1613001005_250823APB_FTO_448412 State Bank Of India SBIN0007623 KARAVALOOR 30783
4 Anchal KL1613001005_250823APB_FTO_448412 State Bank Of India SBIN0070245 ANCHAL 1324

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