Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_101123APB_FTO_691394
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-13-001-005-001/3130
(Karavaloor) 		1613001005NRG24101120231422258 10/11/2023 bency biju 1613001005WL060468 bency biju 00045 BARB0PUNALU 1986 1986 Processed 01/01/2024 8991793925 BENCY BIJU BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/769
(Karavaloor) 		1613001005NRG24101120231422266 10/11/2023 JAYAKUMARI 1613001005WL060468 JAYAKUMARI 00045 BARB0PUNALU 662 662 Processed 01/01/2024 8991793924 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2648 2648
3 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24101120231422262 10/11/2023 SUMA 1613001005WL060468 SUMA 00078 CNRB0014501 1986 1986 Processed 01/01/2024 8991793926 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
4 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24101120231422261 10/11/2023 PRAMEELA 1613001005WL060468 PRAMEELA 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8991793902 PRAMEELA . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24101120231422278 10/11/2023 SAJEENA 1613001005WL060468 SAJEENA 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8991793901 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3310 3310
6 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24101120231422246 10/11/2023 Sreekala 1613001005WL060468 Sreekala 00176 IDIB000P213 1655 1655 Processed 01/01/2024 8991793927 Mrs. SREEKALA . INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/2675
(Karavaloor) 		1613001005NRG24101120231422251 10/11/2023 RADHAMANI 1613001005WL060468 RADHAMANI 00176 IDIB000P213 1324 1324 Processed 01/01/2024 8991793928 Mrs. RADHAMANI . INDIAN BANK(607105)
8 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24101120231422254 10/11/2023 VALSALA 1613001005WL060468 VALSALA 00176 IDIB000P213 1655 1655 Processed 01/01/2024 8991793929 Mrs. Valsala INDIAN BANK(607105)
9 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24101120231422257 10/11/2023 SHEENA 1613001005WL060468 SHEENA 00176 IDIB000P213 1324 1324 Processed 01/01/2024 8991793930 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24101120231422263 10/11/2023 Sajitha M 1613001005WL060468 Sajitha M 00176 IDIB000P213 1324 1324 Processed 01/01/2024 8991793942 Mr. Sajitha M INDIAN BANK(607105)
11 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24101120231422274 10/11/2023 HARIDHASAN 1613001005WL060468 HARIDHASAN 00176 IDIB000P213 662 662 Processed 01/01/2024 8991793941 HARIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7944 7944
12 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24101120231422238 10/11/2023 VILASINI 1613001005WL060468 VILASINI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991793916 VILASINI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/1020
(Karavaloor) 		1613001005NRG24101120231422239 10/11/2023 SUNNY VARGHESE 1613001005WL060468 SUNNY VARGHESE 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991793917 SUNNY VARGHESE CANARA BANK(508532)
14 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24101120231422241 10/11/2023 Asha 1613001005WL060468 Asha 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991793918 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24101120231422242 10/11/2023 SUSEELA 1613001005WL060468 SUSEELA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991793920 MRS SUSEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24101120231422244 10/11/2023 MOHINI 1613001005WL060468 MOHINI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991793904 MRS MOHINI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24101120231422247 10/11/2023 Subhadra 1613001005WL060468 Subhadra 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991793906 MRS J SUBHADRA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24101120231422250 10/11/2023 subi 1613001005WL060468 subi 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991793933 MISS SUBI B STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24101120231422252 10/11/2023 lakshmi 1613001005WL060468 lakshmi 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991793939 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24101120231422264 10/11/2023 BINDHU 1613001005WL060468 BINDHU 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991793907 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24101120231422265 10/11/2023 AMMINI G 1613001005WL060468 AMMINI G 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991793908 MRS AMMINI G STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG24101120231422267 10/11/2023 VASANTHA 1613001005WL060468 VASANTHA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991793910 MRS VASANTHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24101120231422269 10/11/2023 C.K BABU 1613001005WL060468 C.K BABU 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991793919 MR C K BABU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24101120231422268 10/11/2023 SAKUNTHALA 1613001005WL060468 SAKUNTHALA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991793905 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24101120231422270 10/11/2023 ALEKUTTY 1613001005WL060468 ALEKUTTY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991793911 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24101120231422271 10/11/2023 A OMANA 1613001005WL060468 A OMANA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991793912 MRS A OMANA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24101120231422272 10/11/2023 KAUSALYA 1613001005WL060468 KAUSALYA 00415 SBIN0007623 993 993 Processed 01/01/2024 8991793913 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24101120231422273 10/11/2023 SUJATHA 1613001005WL060468 SUJATHA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991793914 MRS SUJATHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24101120231422275 10/11/2023 ANANDAVALLY 1613001005WL060468 ANANDAVALLY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991793915 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24101120231422276 10/11/2023 LEELA 1613001005WL060468 LEELA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991793909 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 32438 32438
31 Anchal KL-13-001-005-001/1764
(Karavaloor) 		1613001005NRG24101120231422240 10/11/2023 KAMALAKSHI 1613001005WL060468 KAMALAKSHI 00415 SBIN0018113 1986 1986 Processed 01/01/2024 8991793936 MRS KAMALAKSHI V STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24101120231422245 10/11/2023 CHANDRAN N 1613001005WL060468 CHANDRAN N 00415 SBIN0018113 1324 1324 Processed 01/01/2024 8991793921 MR CHANDRAN N STATE BANK OF INDIA(508548)
SubTotal 3310 3310
33 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24101120231422243 10/11/2023 Lali Byju 1613001005WL060468 Lali Byju 00415 SBIN0070059 1324 1324 Processed 01/01/2024 8991793931 MRS LALY BYJU STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/2923
(Karavaloor) 		1613001005NRG24101120231422253 10/11/2023 ANU JOHN 1613001005WL060468 ANU JOHN 00415 SBIN0070059 993 993 Processed 01/01/2024 8991793923 MRS ANU JOHN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24101120231422256 10/11/2023 PODIYAMMA 1613001005WL060468 PODIYAMMA 00415 SBIN0070059 1655 1655 Processed 01/01/2024 8991793940 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/3147
(Karavaloor) 		1613001005NRG24101120231422260 10/11/2023 NEETHU 1613001005WL060468 NEETHU 00415 SBIN0070059 662 662 Processed 01/01/2024 8991793932 MS NEETHU S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24101120231422279 10/11/2023 harishasan 1613001005WL060468 harishasan 00415 SBIN0070059 1655 1655 Processed 01/01/2024 8991793922 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6289 6289
38 Anchal KL-13-001-005-001/2545
(Karavaloor) 		1613001005NRG24101120231422248 10/11/2023 MANJU RAJAN 1613001005WL060468 MANJU RAJAN 00415 SBIN0070834 993 993 Processed 01/01/2024 8991793938 Mrs. Manju S RAJAN INDIAN BANK(607105)
39 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24101120231422249 10/11/2023 Jayamol 1613001005WL060468 Jayamol 00415 SBIN0070834 1655 1655 Processed 01/01/2024 8991793934 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24101120231422255 10/11/2023 MARY KOCHUKUNJU 1613001005WL060468 MARY KOCHUKUNJU 00415 SBIN0070834 1324 1324 Processed 01/01/2024 8991793937 MRS MARY KOCHU KUNJU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24101120231422277 10/11/2023 THANKAMANI 1613001005WL060468 THANKAMANI 00415 SBIN0070834 1655 1655 Processed 01/01/2024 8991793935 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 5627 5627
42 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24101120231422259 10/11/2023 SHYLA 1613001005WL060468 SHYLA 00462 UCBA0001489 1655 1655 Processed 01/01/2024 8991793903 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 1655 1655
Total 65207 65207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_101123APB_FTO_691394 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2648
2 Anchal KL1613001005_101123APB_FTO_691394 Canara Bank CNRB0014501 PUNALUR II 1986
3 Anchal KL1613001005_101123APB_FTO_691394 Federal Bank FDRL0001327 KOKKADU 3310
4 Anchal KL1613001005_101123APB_FTO_691394 Indian Bank IDIB000P213 PUNALUR 7944
5 Anchal KL1613001005_101123APB_FTO_691394 State Bank Of India SBIN0007623 KARAVALOOR 32438
6 Anchal KL1613001005_101123APB_FTO_691394 State Bank Of India SBIN0018113 PUNALUR 3310
7 Anchal KL1613001005_101123APB_FTO_691394 State Bank Of India SBIN0070059 PUNALUR 6289
8 Anchal KL1613001005_101123APB_FTO_691394 State Bank Of India SBIN0070834 PSB-PUNALUR 5627
9 Anchal KL1613001005_101123APB_FTO_691394 UCO Bank UCBA0001489 ANCHAL 1655

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