Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:53:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_673879
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-13-001-005-006/3296
(Karavaloor) 		1613001005NRG24041120231373129 07/11/2023 ASHA ASHOK 1613001005WL058432 ASHA ASHOK 00078 CNRB0001099 331 331 Processed 27/11/2023 8022735113 MRS ASHA ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 331 331
2 Anchal KL-13-001-005-006/3186
(Karavaloor) 		1613001005NRG24041120231373127 07/11/2023 HEMA 1613001005WL058432 HEMA 00078 CNRB0014508 993 993 Processed 27/11/2023 8022735158 HEMA CANARA BANK(508532)
SubTotal 993 993
3 Anchal KL-13-001-005-006/3086
(Karavaloor) 		1613001005NRG24041120231373123 07/11/2023 PUSHPALATHA 1613001005WL058432 PUSHPALATHA 00127 FDRL0001028 662 662 Processed 27/11/2023 8022735111 PUSHPALATHA V FEDERAL BANK(607165)
SubTotal 662 662
4 Anchal KL-13-001-005-006/2792
(Karavaloor) 		1613001005NRG24041120231373120 07/11/2023 NASEEMA 1613001005WL058432 NASEEMA 00127 FDRL0001327 993 993 Processed 27/11/2023 8022735114 NASEEMA M FEDERAL BANK(607165)
SubTotal 993 993
5 Anchal KL-13-001-005-004/2160
(Karavaloor) 		1613001005NRG24041120231373095 07/11/2023 PRASANNA 1613001005WL058432 PRASANNA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735153 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-004/4062
(Karavaloor) 		1613001005NRG24041120231373096 07/11/2023 L JAGADAMMA 1613001005WL058432 L JAGADAMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735118 JAGADAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/4062
(Karavaloor) 		1613001005NRG24041120231373097 07/11/2023 VASUDEVAN ACHARY 1613001005WL058432 VASUDEVAN ACHARY 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735154 MR VASUDEVAN ACHARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/944
(Karavaloor) 		1613001005NRG24041120231373098 07/11/2023 AMMAN PILLAI 1613001005WL058432 AMMAN PILLAI 00415 SBIN0007623 662 662 Processed 27/11/2023 8022735138 MRS AMMAL PILLAI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-006/1042
(Karavaloor) 		1613001005NRG24041120231373099 07/11/2023 SALMA BEEVI 1613001005WL058432 SALMA BEEVI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735130 SALMMA BEEVI CANARA BANK(508532)
10 Anchal KL-13-001-005-006/1052
(Karavaloor) 		1613001005NRG24041120231373100 07/11/2023 RUKHIYA BEEVI 1613001005WL058432 RUKHIYA BEEVI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735140 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-006/1083
(Karavaloor) 		1613001005NRG24041120231373101 07/11/2023 MINI 1613001005WL058432 MINI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735128 MS MINI S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-006/1109
(Karavaloor) 		1613001005NRG24041120231373102 07/11/2023 CHANDRA KUMARI 1613001005WL058432 CHANDRA KUMARI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735141 CHANDRAKUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-006/15
(Karavaloor) 		1613001005NRG24041120231373103 07/11/2023 VALSALA 1613001005WL058432 VALSALA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735124 MS VATHSALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/1752
(Karavaloor) 		1613001005NRG24041120231373104 07/11/2023 SHEEJA 1613001005WL058432 SHEEJA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735142 MRS SHEEJA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-006/1834
(Karavaloor) 		1613001005NRG24041120231373105 07/11/2023 RAVEENDRAN 1613001005WL058432 RAVEENDRAN 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735116 MR RAVEENDRAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-006/1893
(Karavaloor) 		1613001005NRG24041120231373106 07/11/2023 PONNAMMA 1613001005WL058432 PONNAMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735146 MRS PONNAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/1964
(Karavaloor) 		1613001005NRG24041120231373107 07/11/2023 LILLY 1613001005WL058432 LILLY 00415 SBIN0007623 662 662 Processed 27/11/2023 8022735117 MRS LILLY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/1970
(Karavaloor) 		1613001005NRG24041120231373108 07/11/2023 ANITHAKUMARI 1613001005WL058432 ANITHAKUMARI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735150 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/1997
(Karavaloor) 		1613001005NRG24041120231373109 07/11/2023 elisabath 1613001005WL058432 elisabath 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735147 ELIZABETH S CANARA BANK(508532)
20 Anchal KL-13-001-005-006/1998
(Karavaloor) 		1613001005NRG24041120231373110 07/11/2023 eliyamma baby 1613001005WL058432 eliyamma baby 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735151 MRS ALEYAMMA BABY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-006/2
(Karavaloor) 		1613001005NRG24041120231373111 07/11/2023 JAMEELA KABEER 1613001005WL058432 JAMEELA KABEER 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735123 JAMEELA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-006/2069
(Karavaloor) 		1613001005NRG24041120231373112 07/11/2023 SASIKALA 1613001005WL058432 SASIKALA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735152 MRS SASIKALA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-006/24
(Karavaloor) 		1613001005NRG24041120231373113 07/11/2023 SREEKUMARY K 1613001005WL058432 SREEKUMARY K 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735125 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-006/2585
(Karavaloor) 		1613001005NRG24041120231373114 07/11/2023 SINDHU R 1613001005WL058432 SINDHU R 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735115 MRS SINDHU R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-006/2596
(Karavaloor) 		1613001005NRG24041120231373115 07/11/2023 SHEEJA 1613001005WL058432 SHEEJA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735144 MRS SHEEJA K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/2615
(Karavaloor) 		1613001005NRG24041120231373116 07/11/2023 OMANAYAMMA K 1613001005WL058432 OMANAYAMMA K 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735119 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-006/2742
(Karavaloor) 		1613001005NRG24041120231373117 07/11/2023 USHAKUMARI 1613001005WL058432 USHAKUMARI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735143 MRS C USHAKUMARY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-006/277
(Karavaloor) 		1613001005NRG24041120231373118 07/11/2023 ASHA 1613001005WL058432 ASHA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735139 MRS ASHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-006/279
(Karavaloor) 		1613001005NRG24041120231373119 07/11/2023 SUKESHINI 1613001005WL058432 SUKESHINI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735134 SUKESINI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-006/2841
(Karavaloor) 		1613001005NRG24041120231373121 07/11/2023 USHA 1613001005WL058432 USHA 00415 SBIN0007623 662 662 Processed 27/11/2023 8022735129 MRS USHA N STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-006/2891
(Karavaloor) 		1613001005NRG24041120231373122 07/11/2023 SUMATHI.B 1613001005WL058432 SUMATHI.B 00415 SBIN0007623 662 662 Processed 27/11/2023 8022735148 SUMATHY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/31
(Karavaloor) 		1613001005NRG24041120231373124 07/11/2023 RAJAMMA P 1613001005WL058432 RAJAMMA P 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735126 RAJAMMA P STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-006/3107
(Karavaloor) 		1613001005NRG24041120231373126 07/11/2023 RAMESH R 1613001005WL058432 RAMESH R 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735145 MR RAMESH R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/3107
(Karavaloor) 		1613001005NRG24041120231373125 07/11/2023 VALSALAYAMMA 1613001005WL058432 VALSALAYAMMA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735149 MRS VALSALA AMMA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/433
(Karavaloor) 		1613001005NRG24041120231373130 07/11/2023 OMANAYAMMA 1613001005WL058432 OMANAYAMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735137 MRS OMANA AMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/479
(Karavaloor) 		1613001005NRG24041120231373131 07/11/2023 JAYASREE K 1613001005WL058432 JAYASREE K 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735122 JAYASREE CANARA BANK(508532)
37 Anchal KL-13-001-005-006/48
(Karavaloor) 		1613001005NRG24041120231373132 07/11/2023 RATHNAMMA 1613001005WL058432 RATHNAMMA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735132 RATHNAMMA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-006/50
(Karavaloor) 		1613001005NRG24041120231373133 07/11/2023 INDIRAMMAL C 1613001005WL058432 INDIRAMMAL C 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735112 INDIRAMMAL C STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-006/53
(Karavaloor) 		1613001005NRG24041120231373134 07/11/2023 REENA THOMAS 1613001005WL058432 REENA THOMAS 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735127 MR REENA THOMAS STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/61
(Karavaloor) 		1613001005NRG24041120231373135 07/11/2023 SYAMALAKUMARY B 1613001005WL058432 SYAMALAKUMARY B 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735136 MRS SYAMALAKUMARY B NREGP STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-006/68
(Karavaloor) 		1613001005NRG24041120231373136 07/11/2023 OMANA K 1613001005WL058432 OMANA K 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735135 MRS OMANA K STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-006/9
(Karavaloor) 		1613001005NRG24041120231373137 07/11/2023 SREEMATHY 1613001005WL058432 SREEMATHY 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735121 MRS SREEMATHY STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-007/314
(Karavaloor) 		1613001005NRG24041120231373138 07/11/2023 THANKAMANI 1613001005WL058432 THANKAMANI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735159 MRS THANKAMANI B STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-007/3210
(Karavaloor) 		1613001005NRG24041120231373139 07/11/2023 Suja 1613001005WL058432 Suja 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735155 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-005-007/3219
(Karavaloor) 		1613001005NRG24041120231373140 07/11/2023 Srekala L 1613001005WL058432 Srekala L 00415 SBIN0007623 662 662 Processed 27/11/2023 8022735120 MRS SREEKALA L STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-012/1895
(Karavaloor) 		1613001005NRG24041120231373141 07/11/2023 SBI 1613001005WL058432 SBI 00415 SBIN0007623 662 662 Processed 27/11/2023 8022735133 MRS GIRIJAKUMARY G STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-012/26
(Karavaloor) 		1613001005NRG24041120231373142 07/11/2023 SANTHAMMA K 1613001005WL058432 SANTHAMMA K 00415 SBIN0007623 993 993 Processed 27/11/2023 8022735131 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-012/3298
(Karavaloor) 		1613001005NRG24041120231373143 07/11/2023 bhaghyalekshmi 1613001005WL058432 bhaghyalekshmi 00415 SBIN0007623 331 331 Processed 27/11/2023 8022735156 BHAGYALEKSHMI MEENAKSHI AMMA ICICI BANK LTD(508534)
SubTotal 32438 32438
49 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG24041120231373128 07/11/2023 KUTTAPPAN 1613001005WL058432 KUTTAPPAN 00415 SBIN0070059 993 993 Processed 27/11/2023 8022735157 MR KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 36410 36410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071123APB_FTO_673879 Canara Bank CNRB0001099 PUNALUR 331
2 Anchal KL1613001005_071123APB_FTO_673879 Canara Bank CNRB0014508 PUNALUR 993
3 Anchal KL1613001005_071123APB_FTO_673879 Federal Bank FDRL0001028 PUNALUR 662
4 Anchal KL1613001005_071123APB_FTO_673879 Federal Bank FDRL0001327 KOKKADU 993
5 Anchal KL1613001005_071123APB_FTO_673879 State Bank Of India SBIN0007623 KARAVALOOR 31776
6 Anchal KL1613001005_071123APB_FTO_673879 State Bank Of India SBIN0007623 KARAVALUR 662
7 Anchal KL1613001005_071123APB_FTO_673879 State Bank Of India SBIN0070059 PUNALUR 993

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