Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:49:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190623APB_FTO_217214
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) 		1613001005NRG24150620230361166 19/06/2023 bency biju 1613001005WL015129 bency biju 00045 BARB0PUNALU 1650 1650 Processed 27/06/2023 2803277596 BENCY BIJU BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/769
(Karavaloor) 		1613001005NRG24150620230361174 19/06/2023 JAYAKUMARI 1613001005WL015129 JAYAKUMARI 00045 BARB0PUNALU 1650 1650 Processed 27/06/2023 2803277595 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3300 3300
3 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24150620230361169 19/06/2023 SUMA 1613001005WL015129 SUMA 00078 CNRB0014501 1320 1320 Processed 27/06/2023 2803277597 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
4 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24150620230361168 19/06/2023 PRAMEELA 1613001005WL015129 PRAMEELA 00127 FDRL0001327 1650 1650 Processed 27/06/2023 2803277574 PRAMEELA . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24150620230361188 19/06/2023 SAJEENA 1613001005WL015129 SAJEENA 00127 FDRL0001327 660 660 Processed 27/06/2023 2803277573 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
6 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24150620230361153 19/06/2023 Sreekala 1613001005WL015129 Sreekala 00176 IDIB000P213 1650 1650 Processed 27/06/2023 2803277599 Mrs. SREEKALA . INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/2675
(Karavaloor) 		1613001005NRG24150620230361159 19/06/2023 RADHAMANI 1613001005WL015129 RADHAMANI 00176 IDIB000P213 1650 1650 Processed 27/06/2023 2803277600 Mrs. RADHAMANI . INDIAN BANK(607105)
8 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24150620230361162 19/06/2023 VALSALA 1613001005WL015129 VALSALA 00176 IDIB000P213 1650 1650 Processed 27/06/2023 2803277601 Mrs. Valsala INDIAN BANK(607105)
9 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24150620230361165 19/06/2023 SHEENA 1613001005WL015129 SHEENA 00176 IDIB000P213 1650 1650 Processed 27/06/2023 2803277602 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24150620230361170 19/06/2023 Sajitha M 1613001005WL015129 Sajitha M 00176 IDIB000P213 990 990 Processed 27/06/2023 2803277613 Mr. Sajitha M INDIAN BANK(607105)
11 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24150620230361182 19/06/2023 HARIDHASAN 1613001005WL015129 HARIDHASAN 00176 IDIB000P213 990 990 Processed 27/06/2023 2803277612 HARIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8580 8580
12 Anchal KL-13-001-005-016/3146
(Karavaloor) 		1613001005NRG24150620230361187 19/06/2023 BHAVANI 1613001005WL015129 BHAVANI 00409 SIBL0000192 1320 1320 Processed 27/06/2023 2803277572 BHAVANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1320 1320
13 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24150620230361146 19/06/2023 VILASINI 1613001005WL015129 VILASINI 00415 SBIN0007623 660 660 Processed 27/06/2023 2803277589 VILASINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24150620230361148 19/06/2023 Asha 1613001005WL015129 Asha 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2803277590 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24150620230361149 19/06/2023 SUSEELA 1613001005WL015129 SUSEELA 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2803277592 MRS SUSEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24150620230361151 19/06/2023 MOHINI 1613001005WL015129 MOHINI 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2803277576 MRS MOHINI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24150620230361154 19/06/2023 Subhadra 1613001005WL015129 Subhadra 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2803277578 MRS J SUBHADRA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24150620230361157 19/06/2023 subi 1613001005WL015129 subi 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2803277604 MISS SUBI B STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24150620230361160 19/06/2023 lakshmi 1613001005WL015129 lakshmi 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2803277610 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24150620230361171 19/06/2023 KUNJAMMA 1613001005WL015129 KUNJAMMA 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2803277579 MRS KUNJAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24150620230361172 19/06/2023 BINDHU 1613001005WL015129 BINDHU 00415 SBIN0007623 660 660 Processed 27/06/2023 2803277580 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24150620230361173 19/06/2023 AMMINI G 1613001005WL015129 AMMINI G 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2803277581 MRS AMMINI G STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG24150620230361175 19/06/2023 VASANTHA 1613001005WL015129 VASANTHA 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2803277583 MRS VASANTHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24150620230361177 19/06/2023 C.K BABU 1613001005WL015129 C.K BABU 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2803277591 MR C K BABU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24150620230361176 19/06/2023 SAKUNTHALA 1613001005WL015129 SAKUNTHALA 00415 SBIN0007623 660 660 Processed 27/06/2023 2803277577 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24150620230361178 19/06/2023 ALEKUTTY 1613001005WL015129 ALEKUTTY 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2803277584 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24150620230361179 19/06/2023 A OMANA 1613001005WL015129 A OMANA 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2803277585 MRS A OMANA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24150620230361180 19/06/2023 KAUSALYA 1613001005WL015129 KAUSALYA 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2803277586 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24150620230361181 19/06/2023 SUJATHA 1613001005WL015129 SUJATHA 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2803277587 MRS SUJATHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24150620230361183 19/06/2023 ANANDAVALLY 1613001005WL015129 ANANDAVALLY 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2803277588 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24150620230361185 19/06/2023 LEELA 1613001005WL015129 LEELA 00415 SBIN0007623 990 990 Processed 27/06/2023 2803277582 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 26070 26070
32 Anchal KL-13-001-005-001/1764
(Karavaloor) 		1613001005NRG24150620230361147 19/06/2023 KAMALAKSHI 1613001005WL015129 KAMALAKSHI 00415 SBIN0018113 1650 1650 Processed 27/06/2023 2803277607 MRS KAMALAKSHI V STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24150620230361152 19/06/2023 CHANDRAN N 1613001005WL015129 CHANDRAN N 00415 SBIN0018113 990 990 Processed 27/06/2023 2803277593 MR CHANDRAN N STATE BANK OF INDIA(508548)
SubTotal 2640 2640
34 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24150620230361150 19/06/2023 Lali Byju 1613001005WL015129 Lali Byju 00415 SBIN0070059 1650 1650 Processed 27/06/2023 2803277603 MRS LALY BYJU STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/2923
(Karavaloor) 		1613001005NRG24150620230361161 19/06/2023 ANU JOHN 1613001005WL015129 ANU JOHN 00415 SBIN0070059 1650 1650 Processed 27/06/2023 2803277594 MRS ANU JOHN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24150620230361164 19/06/2023 PODIYAMMA 1613001005WL015129 PODIYAMMA 00415 SBIN0070059 1320 1320 Processed 27/06/2023 2803277611 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
SubTotal 4620 4620
37 Anchal KL-13-001-005-001/2545
(Karavaloor) 		1613001005NRG24150620230361155 19/06/2023 MANJU RAJAN 1613001005WL015129 MANJU RAJAN 00415 SBIN0070834 1650 1650 Processed 27/06/2023 2803277609 Mrs. Manju S RAJAN INDIAN BANK(607105)
38 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24150620230361156 19/06/2023 Jayamol 1613001005WL015129 Jayamol 00415 SBIN0070834 1650 1650 Processed 27/06/2023 2803277605 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24150620230361163 19/06/2023 MARY KOCHUKUNJU 1613001005WL015129 MARY KOCHUKUNJU 00415 SBIN0070834 1650 1650 Processed 27/06/2023 2803277608 MRS MARY KOCHU KUNJU STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24150620230361186 19/06/2023 THANKAMANI 1613001005WL015129 THANKAMANI 00415 SBIN0070834 1650 1650 Processed 27/06/2023 2803277606 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 6600 6600
41 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24150620230361167 19/06/2023 SHYLA 1613001005WL015129 SHYLA 00462 UCBA0001489 1320 1320 Processed 27/06/2023 2803277575 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
42 Anchal KL-13-001-005-001/2642
(Karavaloor) 		1613001005NRG24150620230361158 19/06/2023 MANJU P 1613001005WL015129 MANJU P 00468 UBIN0557854 1650 1650 Processed 27/06/2023 2803277598 MANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 59730 59730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190623APB_FTO_217214 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 3300
2 Anchal KL1613001005_190623APB_FTO_217214 Canara Bank CNRB0014501 PUNALUR II 1320
3 Anchal KL1613001005_190623APB_FTO_217214 Federal Bank FDRL0001327 KOKKADU 2310
4 Anchal KL1613001005_190623APB_FTO_217214 Indian Bank IDIB000P213 PUNALUR 8580
5 Anchal KL1613001005_190623APB_FTO_217214 South Indian Bank SIBL0000192 YEROOR 1320
6 Anchal KL1613001005_190623APB_FTO_217214 State Bank Of India SBIN0007623 KARAVALOOR 26070
7 Anchal KL1613001005_190623APB_FTO_217214 State Bank Of India SBIN0018113 PUNALUR 2640
8 Anchal KL1613001005_190623APB_FTO_217214 State Bank Of India SBIN0070059 PUNALUR 4620
9 Anchal KL1613001005_190623APB_FTO_217214 State Bank Of India SBIN0070834 PSB-PUNALUR 6600
10 Anchal KL1613001005_190623APB_FTO_217214 UCO Bank UCBA0001489 ANCHAL 1320
11 Anchal KL1613001005_190623APB_FTO_217214 Union Bank of India UBIN0557854 PUNALUR 1650

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