Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_300923APB_FTO_539519
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-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24300920231100557 30/09/2023 LEELA S 1613001005WL045641 LEELA S 00078 CNRB0014501 331 331 Processed 10/11/2023 7327326471 LEELA S UNION BANK OF INDIA(508500)
SubTotal 331 331
2 Anchal KL-13-001-005-001/3276
(Karavaloor) 		1613001005NRG24300920231100560 30/09/2023 Prabha 1613001005WL045641 Prabha 00089 CBIN0284354 1324 1324 Processed 10/11/2023 7327326463 Mrs. PRABHA P CENTRAL BANK OF INDIA(607115)
SubTotal 1324 1324
3 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG24300920231100578 30/09/2023 ambili 1613001005WL045641 ambili 00127 FDRL0001028 1324 1324 Processed 10/11/2023 7327326443 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 1324 1324
4 Anchal KL-13-001-005-001/3116
(Karavaloor) 		1613001005NRG24300920231100556 30/09/2023 BABY 1613001005WL045641 BABY 00127 FDRL0001327 331 331 Processed 10/11/2023 7327326442 BABY . FEDERAL BANK(607165)
SubTotal 331 331
5 Anchal KL-13-001-005-001/2907
(Karavaloor) 		1613001005NRG24300920231100555 30/09/2023 Sheeja 1613001005WL045641 Sheeja 00176 IDIB000P213 993 993 Processed 10/11/2023 7327326441 Mrs. SHEEJA K S INDIAN BANK(607105)
6 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG24300920231100562 30/09/2023 Leelamma 1613001005WL045641 Leelamma 00176 IDIB000P213 1324 1324 Processed 10/11/2023 7327326477 Mrs. LEELAMMA INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG24300920231100569 30/09/2023 RAJU 1613001005WL045641 RAJU 00176 IDIB000P213 1324 1324 Processed 10/11/2023 7327326475 Mr. Raju N INDIAN BANK(607105)
SubTotal 3641 3641
8 Anchal KL-13-001-005-001/1429
(Karavaloor) 		1613001005NRG24300920231100543 30/09/2023 BINDHU JOSEPH 1613001005WL045641 BINDHU JOSEPH 00415 SBIN0007623 662 662 Processed 10/11/2023 7327326452 Mrs. BINDHU J INDIAN BANK(607105)
9 Anchal KL-13-001-005-001/16
(Karavaloor) 		1613001005NRG24300920231100544 30/09/2023 PONNAMMA A 1613001005WL045641 PONNAMMA A 00415 SBIN0007623 331 331 Processed 10/11/2023 7327326448 MS A PONNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/1765
(Karavaloor) 		1613001005NRG24300920231100545 30/09/2023 Thankamma 1613001005WL045641 Thankamma 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7327326466 MRS THANKAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG24300920231100546 30/09/2023 AMMINI 1613001005WL045641 AMMINI 00415 SBIN0007623 993 993 Processed 10/11/2023 7327326460 MRS AMMINI KUTTIKUTTAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/1989
(Karavaloor) 		1613001005NRG24300920231100548 30/09/2023 SUDHA 1613001005WL045641 SUDHA 00415 SBIN0007623 993 993 Processed 10/11/2023 7327326459 Mrs. SUDHA JOSE CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-005-001/2088
(Karavaloor) 		1613001005NRG24300920231100549 30/09/2023 KAUSALYA 1613001005WL045641 KAUSALYA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7327326461 MRS KAUSALYA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2203
(Karavaloor) 		1613001005NRG24300920231100550 30/09/2023 SARAMMA 1613001005WL045641 SARAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7327326470 MRS SARAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2343
(Karavaloor) 		1613001005NRG24300920231100551 30/09/2023 LEELAMMA 1613001005WL045641 LEELAMMA 00415 SBIN0007623 993 993 Processed 10/11/2023 7327326446 Mr. Leelamma INDIAN BANK(607105)
16 Anchal KL-13-001-005-001/2401
(Karavaloor) 		1613001005NRG24300920231100552 30/09/2023 Jalaja 1613001005WL045641 Jalaja 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7327326465 MRS JALAJA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2599
(Karavaloor) 		1613001005NRG24300920231100554 30/09/2023 MIDHUNA 1613001005WL045641 MIDHUNA 00415 SBIN0007623 993 993 Processed 10/11/2023 7327326468 MRS MIDHUNA MUKUNDAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/3176
(Karavaloor) 		1613001005NRG24300920231100559 30/09/2023 SEETHAMMA 1613001005WL045641 SEETHAMMA 00415 SBIN0007623 993 993 Processed 10/11/2023 7327326467 MRS SEETHAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/33
(Karavaloor) 		1613001005NRG24300920231100563 30/09/2023 RAJANI MANOJ 1613001005WL045641 RAJANI MANOJ 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7327326474 MR RAJANI MANOJ STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/484
(Karavaloor) 		1613001005NRG24300920231100564 30/09/2023 Kunjukunjamma 1613001005WL045641 Kunjukunjamma 00415 SBIN0007623 993 993 Processed 10/11/2023 7327326451 Mrs. KUNJU KUNJAMMA B INDIAN BANK(607105)
21 Anchal KL-13-001-005-001/505
(Karavaloor) 		1613001005NRG24300920231100565 30/09/2023 RADHA K 1613001005WL045641 RADHA K 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7327326455 MRS RADHA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24300920231100567 30/09/2023 PACHAN 1613001005WL045641 PACHAN 00415 SBIN0007623 993 993 Processed 10/11/2023 7327326457 MR PACHAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24300920231100566 30/09/2023 PODICHI 1613001005WL045641 PODICHI 00415 SBIN0007623 993 993 Processed 10/11/2023 7327326453 MRS PODICHI K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG24300920231100568 30/09/2023 R GEETHA 1613001005WL045641 R GEETHA 00415 SBIN0007623 331 331 Processed 10/11/2023 7327326447 R GEETHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/1947
(Karavaloor) 		1613001005NRG24300920231100572 30/09/2023 SHERLY 1613001005WL045641 SHERLY 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7327326458 MRS SHERLY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/2208
(Karavaloor) 		1613001005NRG24300920231100573 30/09/2023 THANKAMMA 1613001005WL045641 THANKAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7327326444 THANKAMMA P FEDERAL BANK(607165)
27 Anchal KL-13-001-005-016/2264
(Karavaloor) 		1613001005NRG24300920231100574 30/09/2023 BINDHU T 1613001005WL045641 BINDHU T 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7327326454 MRS BINDHU T STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/2271
(Karavaloor) 		1613001005NRG24300920231100575 30/09/2023 VIJAYAMMA S 1613001005WL045641 VIJAYAMMA S 00415 SBIN0007623 331 331 Processed 10/11/2023 7327326462 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/2359
(Karavaloor) 		1613001005NRG24300920231100576 30/09/2023 RAJAMMA 1613001005WL045641 RAJAMMA 00415 SBIN0007623 331 331 Processed 10/11/2023 7327326445 MRS RAJAMMA ALIAS SALI C STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG24300920231100577 30/09/2023 PUSHPAVALLY M 1613001005WL045641 PUSHPAVALLY M 00415 SBIN0007623 993 993 Processed 10/11/2023 7327326449 MRS PUSHPAVALLY M STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/29
(Karavaloor) 		1613001005NRG24300920231100579 30/09/2023 VASANTHA T 1613001005WL045641 VASANTHA T 00415 SBIN0007623 331 331 Processed 10/11/2023 7327326450 MRS VASANTHA T STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/781
(Karavaloor) 		1613001005NRG24300920231100580 30/09/2023 KARTHIYANI 1613001005WL045641 KARTHIYANI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7327326456 MRS KARTHIYANI STATE BANK OF INDIA(508548)
SubTotal 24494 24494
33 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG24300920231100547 30/09/2023 SHEENA 1613001005WL045641 SHEENA 00415 SBIN0070059 993 993 Processed 10/11/2023 7327326473 MRS SHEENA J ARACKAL STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/2544
(Karavaloor) 		1613001005NRG24300920231100553 30/09/2023 GEETHA N 1613001005WL045641 GEETHA N 00415 SBIN0070059 1324 1324 Processed 10/11/2023 7327326476 MRS GEETHA N STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/906
(Karavaloor) 		1613001005NRG24300920231100570 30/09/2023 RADHAMANI 1613001005WL045641 RADHAMANI 00415 SBIN0070059 1324 1324 Processed 10/11/2023 7327326472 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-005-002/3179
(Karavaloor) 		1613001005NRG24300920231100571 30/09/2023 LEELAMMA M 1613001005WL045641 LEELAMMA M 00415 SBIN0070059 1324 1324 Processed 10/11/2023 7327326464 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 4965 4965
37 Anchal KL-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24300920231100558 30/09/2023 BABU A 1613001005WL045641 BABU A 00555 YESB0KLMDCB 331 331 Processed 10/11/2023 7327326440 BABU A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 331 331
38 Anchal KL-13-001-005-001/3282
(Karavaloor) 		1613001005NRG24300920231100561 30/09/2023 Raveendran 1613001005WL045641 Raveendran 00657 KLGB0040578 662 662 Processed 10/11/2023 7327326469 N RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 37403 37403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_300923APB_FTO_539519 Canara Bank CNRB0014501 PUNALUR II 331
2 Anchal KL1613001005_300923APB_FTO_539519 Central Bank of India CBIN0284354 PUNALUR 1324
3 Anchal KL1613001005_300923APB_FTO_539519 Federal Bank FDRL0001028 PUNALUR 1324
4 Anchal KL1613001005_300923APB_FTO_539519 Federal Bank FDRL0001327 KOKKADU 331
5 Anchal KL1613001005_300923APB_FTO_539519 Indian Bank IDIB000P213 PUNALUR 3641
6 Anchal KL1613001005_300923APB_FTO_539519 State Bank Of India SBIN0007623 KARAVALOOR 24494
7 Anchal KL1613001005_300923APB_FTO_539519 State Bank Of India SBIN0070059 PUNALUR 4965
8 Anchal KL1613001005_300923APB_FTO_539519 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 331
9 Anchal KL1613001005_300923APB_FTO_539519 Kerala Gramin Bank KLGB0040578 PUNALUR 662

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