Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_290723APB_FTO_343788
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-13-001-005-004/3179
(Karavaloor) 		1613001005NRG24290720230652688 29/07/2023 SUMI M 1613001005WL027496 SUMI M 00089 CBIN0284354 662 662 Processed 04/08/2023 4173447568 Mrs. SUMI M CENTRAL BANK OF INDIA(607115)
SubTotal 662 662
2 Anchal KL-13-001-005-004/3120
(Karavaloor) 		1613001005NRG24290720230652687 29/07/2023 VALSAL RAVEENDRAN 1613001005WL027496 VALSAL RAVEENDRAN 00127 FDRL0001028 993 993 Processed 04/08/2023 4173447544 VALSALA RAVEENDRAN CANARA BANK(508532)
3 Anchal KL-13-001-005-004/3189
(Karavaloor) 		1613001005NRG24290720230652689 29/07/2023 RAKHI B R 1613001005WL027496 RAKHI B R 00127 FDRL0001028 662 662 Processed 04/08/2023 4173447532 RAKHI B R INDIAN OVERSEAS BANK(508541)
SubTotal 1655 1655
4 Anchal KL-13-001-005-003/318
(Karavaloor) 		1613001005NRG24290720230652669 29/07/2023 SUDHA R 1613001005WL027496 SUDHA R 00415 SBIN0007623 331 331 Processed 04/08/2023 4173447551 SUDHA R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-004/1813
(Karavaloor) 		1613001005NRG24290720230652670 29/07/2023 KUNJUMOL 1613001005WL027496 KUNJUMOL 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447563 MRS KUNJUMOL STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-004/1859
(Karavaloor) 		1613001005NRG24290720230652671 29/07/2023 ALEYAMMA 1613001005WL027496 ALEYAMMA 00415 SBIN0007623 662 662 Processed 04/08/2023 4173447543 MRS ALIYAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/1952
(Karavaloor) 		1613001005NRG24290720230652672 29/07/2023 INDIRA BHAI 1613001005WL027496 INDIRA BHAI 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447564 MRS INDIRA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/21
(Karavaloor) 		1613001005NRG24290720230652673 29/07/2023 MARIAMMA RAJAN 1613001005WL027496 MARIAMMA RAJAN 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447549 MARIAMMA RAJAN SHAINU RAJAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/2184
(Karavaloor) 		1613001005NRG24290720230652674 29/07/2023 Reethamma 1613001005WL027496 Reethamma 00415 SBIN0007623 662 662 Processed 04/08/2023 4173447566 MRS REETHAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/22
(Karavaloor) 		1613001005NRG24290720230652675 29/07/2023 SBI 1613001005WL027496 SBI 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447553 LAILA BEEVI A STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/222
(Karavaloor) 		1613001005NRG24290720230652676 29/07/2023 JYOTHILEKSHMI 1613001005WL027496 JYOTHILEKSHMI 00415 SBIN0007623 662 662 Processed 04/08/2023 4173447559 JYOTHI LEKSHMI CANARA BANK(508532)
12 Anchal KL-13-001-005-004/225
(Karavaloor) 		1613001005NRG24290720230652677 29/07/2023 INDHU SUJANAN 1613001005WL027496 INDHU SUJANAN 00415 SBIN0007623 662 662 Processed 04/08/2023 4173447560 MRS INDHU SUJANAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/2263
(Karavaloor) 		1613001005NRG24290720230652678 29/07/2023 JAYASREE 1613001005WL027496 JAYASREE 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447534 MRS JAYASREE STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/23
(Karavaloor) 		1613001005NRG24290720230652679 29/07/2023 USHAKUMARI K 1613001005WL027496 USHAKUMARI K 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447548 MRS USHA KUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/2335
(Karavaloor) 		1613001005NRG24290720230652680 29/07/2023 SHAHUBANATH 1613001005WL027496 SHAHUBANATH 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447542 MRS SHAHUBANATH WO STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/2468
(Karavaloor) 		1613001005NRG24290720230652681 29/07/2023 Nadeera Bevi S 1613001005WL027496 Nadeera Bevi S 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447533 NADEERA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-004/2493
(Karavaloor) 		1613001005NRG24290720230652682 29/07/2023 Nisha S 1613001005WL027496 Nisha S 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447536 NISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-004/25
(Karavaloor) 		1613001005NRG24290720230652683 29/07/2023 JALAJAMANI 1613001005WL027496 JALAJAMANI 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447547 JALAJA MONY S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/2608
(Karavaloor) 		1613001005NRG24290720230652684 29/07/2023 DOLLY SAMUEL 1613001005WL027496 DOLLY SAMUEL 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447535 MRS DOLLY SAMUEL UNNUNEY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/2684
(Karavaloor) 		1613001005NRG24290720230652685 29/07/2023 SARAMMA 1613001005WL027496 SARAMMA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447567 MRS SARAMMA D STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/27
(Karavaloor) 		1613001005NRG24290720230652686 29/07/2023 LALITHA SASIKUMAR 1613001005WL027496 LALITHA SASIKUMAR 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447539 MS LALITHA SASIKUMAR STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/36
(Karavaloor) 		1613001005NRG24290720230652690 29/07/2023 MANIYAMMA K 1613001005WL027496 MANIYAMMA K 00415 SBIN0007623 662 662 Processed 04/08/2023 4173447554 MR MANIAMMA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/42
(Karavaloor) 		1613001005NRG24290720230652691 29/07/2023 SHANTHAMMA R 1613001005WL027496 SHANTHAMMA R 00415 SBIN0007623 662 662 Processed 04/08/2023 4173447545 SANTHAMMA R CANARA BANK(508532)
24 Anchal KL-13-001-005-004/437
(Karavaloor) 		1613001005NRG24290720230652692 29/07/2023 RADHAMANI 1613001005WL027496 RADHAMANI 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447561 RADHAMONY CANARA BANK(508532)
25 Anchal KL-13-001-005-004/454
(Karavaloor) 		1613001005NRG24290720230652693 29/07/2023 LALY 1613001005WL027496 LALY 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447562 MRS LALLY NREGP STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/48
(Karavaloor) 		1613001005NRG24290720230652694 29/07/2023 SUSHEELA RAJAN 1613001005WL027496 SUSHEELA RAJAN 00415 SBIN0007623 662 662 Processed 04/08/2023 4173447538 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/49
(Karavaloor) 		1613001005NRG24290720230652695 29/07/2023 Nabeesa 1613001005WL027496 Nabeesa 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447537 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-004/5
(Karavaloor) 		1613001005NRG24290720230652696 29/07/2023 USHA KUMARI G 1613001005WL027496 USHA KUMARI G 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447552 MS USHAKUMARI G STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/55
(Karavaloor) 		1613001005NRG24290720230652697 29/07/2023 PRASANNA KUMARI 1613001005WL027496 PRASANNA KUMARI 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447558 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/56
(Karavaloor) 		1613001005NRG24290720230652698 29/07/2023 RAJAMMA K 1613001005WL027496 RAJAMMA K 00415 SBIN0007623 662 662 Processed 04/08/2023 4173447556 MRS K RAJAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24290720230652699 29/07/2023 KUNJUKUNJMMA BABU 1613001005WL027496 KUNJUKUNJMMA BABU 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447550 MRS KUNJUKUNJAMMA BABU STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-004/844
(Karavaloor) 		1613001005NRG24290720230652700 29/07/2023 AJANTHA 1613001005WL027496 AJANTHA 00415 SBIN0007623 662 662 Processed 04/08/2023 4173447546 MRS AJANTHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-004/939
(Karavaloor) 		1613001005NRG24290720230652701 29/07/2023 SUNITHA KUMARI 1613001005WL027496 SUNITHA KUMARI 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447565 MRS SUNITHAKUMARI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-004/970
(Karavaloor) 		1613001005NRG24290720230652702 29/07/2023 VIJAYAMMA 1613001005WL027496 VIJAYAMMA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447557 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-005-005/31
(Karavaloor) 		1613001005NRG24290720230652703 29/07/2023 SUSAMMA DANIEL 1613001005WL027496 SUSAMMA DANIEL 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447541 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-005/812
(Karavaloor) 		1613001005NRG24290720230652704 29/07/2023 GRACY GEORGE 1613001005WL027496 GRACY GEORGE 00415 SBIN0007623 662 662 Processed 04/08/2023 4173447540 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-006/1167
(Karavaloor) 		1613001005NRG24290720230652705 29/07/2023 AMMUKUTTY AMMAL 1613001005WL027496 AMMUKUTTY AMMAL 00415 SBIN0007623 993 993 Processed 04/08/2023 4173447555 MRS AMMUKUTTY AMMAL TS STATE BANK OF INDIA(508548)
SubTotal 29790 29790
Total 32107 32107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_290723APB_FTO_343788 Central Bank of India CBIN0284354 PUNALUR 662
2 Anchal KL1613001005_290723APB_FTO_343788 Federal Bank FDRL0001028 PUNALUR 1655
3 Anchal KL1613001005_290723APB_FTO_343788 State Bank Of India SBIN0007623 KARAVALOOR 28797
4 Anchal KL1613001005_290723APB_FTO_343788 State Bank Of India SBIN0007623 KARAVALUR 993

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