Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211023APB_FTO_621544
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-13-001-005-003/2727
(Karavaloor) 		1613001005NRG24211020231285665 21/10/2023 KRISHNAMMA 1613001005WL053981 KRISHNAMMA 00078 CNRB0014508 1320 1320 Processed 27/11/2023 8021029249 KRISHNAMMA S CANARA BANK(508532)
SubTotal 1320 1320
2 Anchal KL-13-001-005-002/3182
(Karavaloor) 		1613001005NRG24211020231285658 21/10/2023 Viji V 1613001005WL053981 Viji V 00176 IDIB000P213 1650 1650 Processed 27/11/2023 8021029254 Mrs. VIJI V INDIAN BANK(607105)
3 Anchal KL-13-001-005-003/3161
(Karavaloor) 		1613001005NRG24211020231285667 21/10/2023 SANDRA M 1613001005WL053981 SANDRA M 00176 IDIB000P213 330 330 Processed 27/11/2023 8021029256 Mrs. Sandra M INDIAN BANK(607105)
4 Anchal KL-13-001-005-004/3199
(Karavaloor) 		1613001005NRG24211020231285688 21/10/2023 BINCY THOMAS 1613001005WL053981 BINCY THOMAS 00176 IDIB000P213 1320 1320 Processed 27/11/2023 8021029250 MRS BINCY THOMAS STATE BANK OF INDIA(508548)
SubTotal 3300 3300
5 Anchal KL-13-001-005-003/1115
(Karavaloor) 		1613001005NRG24211020231285659 21/10/2023 sajana 1613001005WL053981 sajana 00415 SBIN0007623 660 660 Processed 27/11/2023 8021029253 MRS SAJANA SAJANA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/1908
(Karavaloor) 		1613001005NRG24211020231285661 21/10/2023 GEETHA 1613001005WL053981 GEETHA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029231 MRS GEETHA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/1934
(Karavaloor) 		1613001005NRG24211020231285662 21/10/2023 VALSALA RAMACHANDRAN 1613001005WL053981 VALSALA RAMACHANDRAN 00415 SBIN0007623 660 660 Processed 27/11/2023 8021029248 MRS VALSALA S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1936
(Karavaloor) 		1613001005NRG24211020231285663 21/10/2023 RAJEENA 1613001005WL053981 RAJEENA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029224 RAJEENA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/20
(Karavaloor) 		1613001005NRG24211020231285664 21/10/2023 RAMU M 1613001005WL053981 RAMU M 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029232 MRS RAMU M STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/299
(Karavaloor) 		1613001005NRG24211020231285666 21/10/2023 MINI JOSE 1613001005WL053981 MINI JOSE 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021029244 MRS MINI JOSE STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/46
(Karavaloor) 		1613001005NRG24211020231285669 21/10/2023 SANTHA 1613001005WL053981 SANTHA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029229 MRS SANTHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/49
(Karavaloor) 		1613001005NRG24211020231285671 21/10/2023 VIJAYAMMA ROBERT 1613001005WL053981 VIJAYAMMA ROBERT 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029230 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-003/54
(Karavaloor) 		1613001005NRG24211020231285672 21/10/2023 SHEEJA RANGANATH 1613001005WL053981 SHEEJA RANGANATH 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021029226 SHEEJA CANARA BANK(508532)
14 Anchal KL-13-001-005-003/578
(Karavaloor) 		1613001005NRG24211020231285673 21/10/2023 SYAMALA 1613001005WL053981 SYAMALA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029233 MRS SYAMALA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/62
(Karavaloor) 		1613001005NRG24211020231285674 21/10/2023 LILLY XAVIER 1613001005WL053981 LILLY XAVIER 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029234 MRS LILLY XAVIER ALIAS LILLY ALIAS LILLY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/63
(Karavaloor) 		1613001005NRG24211020231285675 21/10/2023 LISSY 1613001005WL053981 LISSY 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029227 MRS LISSY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/64
(Karavaloor) 		1613001005NRG24211020231285676 21/10/2023 SHYLAMMA 1613001005WL053981 SHYLAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029235 MRS SHYLAMMA M STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/65
(Karavaloor) 		1613001005NRG24211020231285677 21/10/2023 RAJANI 1613001005WL053981 RAJANI 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021029228 Mrs. RAJANI C.S CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-005-003/734
(Karavaloor) 		1613001005NRG24211020231285678 21/10/2023 Mohanan Nair 1613001005WL053981 Mohanan Nair 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029243 MR MOHANAN NAIR K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/740
(Karavaloor) 		1613001005NRG24211020231285679 21/10/2023 PUSHPAMMA 1613001005WL053981 PUSHPAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029241 MRS B PUSHPAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/1
(Karavaloor) 		1613001005NRG24211020231285680 21/10/2023 VIJAYAMMA 1613001005WL053981 VIJAYAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029225 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/16
(Karavaloor) 		1613001005NRG24211020231285681 21/10/2023 RADHAMANI 1613001005WL053981 RADHAMANI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029236 RADHAMANI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/1858
(Karavaloor) 		1613001005NRG24211020231285682 21/10/2023 SHEEBA 1613001005WL053981 SHEEBA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021029237 MRS SHEEBA S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/1946
(Karavaloor) 		1613001005NRG24211020231285683 21/10/2023 BINDHU 1613001005WL053981 BINDHU 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021029246 MRS BINDHU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/1953
(Karavaloor) 		1613001005NRG24211020231285684 21/10/2023 AMBILY 1613001005WL053981 AMBILY 00415 SBIN0007623 660 660 Processed 27/11/2023 8021029247 MRS AMBILY S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/234
(Karavaloor) 		1613001005NRG24211020231285685 21/10/2023 OMANA 1613001005WL053981 OMANA 00415 SBIN0007623 660 660 Processed 27/11/2023 8021029238 MRS B OMANA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/262
(Karavaloor) 		1613001005NRG24211020231285686 21/10/2023 JYOTHI THANKACHAN 1613001005WL053981 JYOTHI THANKACHAN 00415 SBIN0007623 990 990 Processed 27/11/2023 8021029239 JYOTHI THANKACHAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/31
(Karavaloor) 		1613001005NRG24211020231285687 21/10/2023 SANTHA KUMARI 1613001005WL053981 SANTHA KUMARI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029245 MRS SANTHAKUMARI T R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/721
(Karavaloor) 		1613001005NRG24211020231285689 21/10/2023 Radhamani 1613001005WL053981 Radhamani 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029242 MRS RADHAMANI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/803
(Karavaloor) 		1613001005NRG24211020231285690 21/10/2023 THANKAMANI 1613001005WL053981 THANKAMANI 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021029240 MRS THANKAMANI D STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-005/2763
(Karavaloor) 		1613001005NRG24211020231285691 21/10/2023 SUDHA 1613001005WL053981 SUDHA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021029222 MRS SUDHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-012/3203
(Karavaloor) 		1613001005NRG24211020231285693 21/10/2023 RAJI 1613001005WL053981 RAJI 00415 SBIN0007623 990 990 Processed 27/11/2023 8021029257 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 38940 38940
33 Anchal KL-13-001-005-003/3163
(Karavaloor) 		1613001005NRG24211020231285668 21/10/2023 MEENU 1613001005WL053981 MEENU 00415 SBIN0070059 990 990 Processed 27/11/2023 8021029251 MISS MEENU V STATE BANK OF INDIA(508548)
SubTotal 990 990
34 Anchal KL-13-001-005-003/460
(Karavaloor) 		1613001005NRG24211020231285670 21/10/2023 Shantha 1613001005WL053981 Shantha 00462 UCBA0001489 660 660 Processed 27/11/2023 8021029223 SANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
35 Anchal KL-13-001-005-003/1558
(Karavaloor) 		1613001005NRG24211020231285660 21/10/2023 KUNJUMON 1613001005WL053981 KUNJUMON 00657 KLGB0040578 1320 1320 Processed 27/11/2023 8021029255 KUNJUMON KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-005-010/3214
(Karavaloor) 		1613001005NRG24211020231285692 21/10/2023 AJITHA 1613001005WL053981 AJITHA 00657 KLGB0040578 660 660 Processed 27/11/2023 8021029252 AJITHA V KERALA GRAMIN BANK(607476)
SubTotal 1980 1980
Total 47190 47190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211023APB_FTO_621544 Canara Bank CNRB0014508 PUNALUR 1320
2 Anchal KL1613001005_211023APB_FTO_621544 Indian Bank IDIB000P213 PUNALUR 3300
3 Anchal KL1613001005_211023APB_FTO_621544 State Bank Of India SBIN0007623 KARAVALOOR 38940
4 Anchal KL1613001005_211023APB_FTO_621544 State Bank Of India SBIN0070059 PUNALUR 990
5 Anchal KL1613001005_211023APB_FTO_621544 UCO Bank UCBA0001489 ANCHAL 660
6 Anchal KL1613001005_211023APB_FTO_621544 Kerala Gramin Bank KLGB0040578 PUNALUR 1980

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