Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:42:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_171023APB_FTO_599977
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-13-001-005-001/3276
(Karavaloor) 		1613001005NRG24161020231210914 17/10/2023 Prabha 1613001005WL050783 Prabha 00089 CBIN0284354 1655 1655 Processed 27/11/2023 8021948749 Mrs. PRABHA P CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
2 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG24161020231210932 17/10/2023 ambili 1613001005WL050783 ambili 00127 FDRL0001028 993 993 Processed 27/11/2023 8021948725 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 993 993
3 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG24161020231210916 17/10/2023 Leelamma 1613001005WL050783 Leelamma 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8021948745 Mrs. LEELAMMA INDIAN BANK(607105)
4 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG24161020231210923 17/10/2023 RAJU 1613001005WL050783 RAJU 00176 IDIB000P213 1324 1324 Processed 27/11/2023 8021948746 Mr. Raju N INDIAN BANK(607105)
SubTotal 2979 2979
5 Anchal KL-13-001-005-016/4045
(Karavaloor) 		1613001005NRG24161020231210934 17/10/2023 MARIYAMMA 1613001005WL050783 MARIYAMMA 00409 SIBL0000669 1324 1324 Processed 27/11/2023 8021948724 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 1324 1324
6 Anchal KL-13-001-005-001/1429
(Karavaloor) 		1613001005NRG24161020231210901 17/10/2023 BINDHU JOSEPH 1613001005WL050783 BINDHU JOSEPH 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021948757 Mrs. BINDHU J INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/16
(Karavaloor) 		1613001005NRG24161020231210902 17/10/2023 PONNAMMA A 1613001005WL050783 PONNAMMA A 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021948752 MS A PONNAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-001/1765
(Karavaloor) 		1613001005NRG24161020231210903 17/10/2023 Thankamma 1613001005WL050783 Thankamma 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021948748 MRS THANKAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG24161020231210904 17/10/2023 AMMINI 1613001005WL050783 AMMINI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021948736 MRS AMMINI KUTTIKUTTAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/1989
(Karavaloor) 		1613001005NRG24161020231210906 17/10/2023 SUDHA 1613001005WL050783 SUDHA 00415 SBIN0007623 331 331 Processed 27/11/2023 8021948735 Mrs. SUDHA JOSE CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-005-001/2203
(Karavaloor) 		1613001005NRG24161020231210907 17/10/2023 SARAMMA 1613001005WL050783 SARAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021948755 MRS SARAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2343
(Karavaloor) 		1613001005NRG24161020231210908 17/10/2023 LEELAMMA 1613001005WL050783 LEELAMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021948753 Mr. Leelamma INDIAN BANK(607105)
13 Anchal KL-13-001-005-001/2401
(Karavaloor) 		1613001005NRG24161020231210909 17/10/2023 Jalaja 1613001005WL050783 Jalaja 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021948738 MRS JALAJA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2599
(Karavaloor) 		1613001005NRG24161020231210911 17/10/2023 MIDHUNA 1613001005WL050783 MIDHUNA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021948740 MRS MIDHUNA MUKUNDAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/3176
(Karavaloor) 		1613001005NRG24161020231210913 17/10/2023 SEETHAMMA 1613001005WL050783 SEETHAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021948739 MRS SEETHAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/33
(Karavaloor) 		1613001005NRG24161020231210917 17/10/2023 RAJANI MANOJ 1613001005WL050783 RAJANI MANOJ 00415 SBIN0007623 662 662 Processed 27/11/2023 8021948743 MR RAJANI MANOJ STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/484
(Karavaloor) 		1613001005NRG24161020231210918 17/10/2023 Kunjukunjamma 1613001005WL050783 Kunjukunjamma 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021948751 Mrs. KUNJU KUNJAMMA B INDIAN BANK(607105)
18 Anchal KL-13-001-005-001/505
(Karavaloor) 		1613001005NRG24161020231210919 17/10/2023 RADHA K 1613001005WL050783 RADHA K 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021948732 MRS RADHA K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24161020231210921 17/10/2023 PACHAN 1613001005WL050783 PACHAN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021948750 MR PACHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24161020231210920 17/10/2023 PODICHI 1613001005WL050783 PODICHI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021948730 MRS PODICHI K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG24161020231210922 17/10/2023 R GEETHA 1613001005WL050783 R GEETHA 00415 SBIN0007623 331 331 Processed 27/11/2023 8021948727 R GEETHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1947
(Karavaloor) 		1613001005NRG24161020231210926 17/10/2023 SHERLY 1613001005WL050783 SHERLY 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021948734 MRS SHERLY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/2208
(Karavaloor) 		1613001005NRG24161020231210927 17/10/2023 THANKAMMA 1613001005WL050783 THANKAMMA 00415 SBIN0007623 993 993 Processed 27/11/2023 8021948726 THANKAMMA P FEDERAL BANK(607165)
24 Anchal KL-13-001-005-016/2264
(Karavaloor) 		1613001005NRG24161020231210928 17/10/2023 BINDHU T 1613001005WL050783 BINDHU T 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021948731 MRS BINDHU T STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/2271
(Karavaloor) 		1613001005NRG24161020231210929 17/10/2023 VIJAYAMMA S 1613001005WL050783 VIJAYAMMA S 00415 SBIN0007623 993 993 Processed 27/11/2023 8021948756 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/24
(Karavaloor) 		1613001005NRG24161020231210930 17/10/2023 VINODINI 1613001005WL050783 VINODINI 00415 SBIN0007623 331 331 Processed 27/11/2023 8021948728 VINODINI S CANARA BANK(508532)
27 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG24161020231210931 17/10/2023 PUSHPAVALLY M 1613001005WL050783 PUSHPAVALLY M 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021948758 MRS PUSHPAVALLY M STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/29
(Karavaloor) 		1613001005NRG24161020231210933 17/10/2023 VASANTHA T 1613001005WL050783 VASANTHA T 00415 SBIN0007623 993 993 Processed 27/11/2023 8021948729 MRS VASANTHA T STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/781
(Karavaloor) 		1613001005NRG24161020231210935 17/10/2023 KARTHIYANI 1613001005WL050783 KARTHIYANI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021948733 MRS KARTHIYANI STATE BANK OF INDIA(508548)
SubTotal 30783 30783
30 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG24161020231210905 17/10/2023 SHEENA 1613001005WL050783 SHEENA 00415 SBIN0070059 993 993 Processed 27/11/2023 8021948742 MRS SHEENA J ARACKAL STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-001/2544
(Karavaloor) 		1613001005NRG24161020231210910 17/10/2023 GEETHA N 1613001005WL050783 GEETHA N 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8021948744 MRS GEETHA N STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-001/906
(Karavaloor) 		1613001005NRG24161020231210924 17/10/2023 RADHAMANI 1613001005WL050783 RADHAMANI 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8021948741 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-002/3179
(Karavaloor) 		1613001005NRG24161020231210925 17/10/2023 LEELAMMA M 1613001005WL050783 LEELAMMA M 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8021948737 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 5958 5958
34 Anchal KL-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24161020231210912 17/10/2023 BABU A 1613001005WL050783 BABU A 00555 YESB0KLMDCB 331 331 Processed 28/11/2023 8021948754 BABU A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 331 331
35 Anchal KL-13-001-005-001/3282
(Karavaloor) 		1613001005NRG24161020231210915 17/10/2023 Raveendran 1613001005WL050783 Raveendran 00657 KLGB0040578 662 662 Processed 27/11/2023 8021948747 N RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 44685 44685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_171023APB_FTO_599977 Central Bank of India CBIN0284354 PUNALUR 1655
2 Anchal KL1613001005_171023APB_FTO_599977 Federal Bank FDRL0001028 PUNALUR 993
3 Anchal KL1613001005_171023APB_FTO_599977 Indian Bank IDIB000P213 PUNALUR 2979
4 Anchal KL1613001005_171023APB_FTO_599977 South Indian Bank SIBL0000669 PUNALUR 1324
5 Anchal KL1613001005_171023APB_FTO_599977 State Bank Of India SBIN0007623 KARAVALOOR 30783
6 Anchal KL1613001005_171023APB_FTO_599977 State Bank Of India SBIN0070059 PUNALUR 5958
7 Anchal KL1613001005_171023APB_FTO_599977 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 331
8 Anchal KL1613001005_171023APB_FTO_599977 Kerala Gramin Bank KLGB0040578 PUNALUR 662

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