Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130723APB_FTO_297259
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-13-001-005-003/3167
(Karavaloor) 		1613001005NRG24120720230537371 13/07/2023 DEEPA 1613001005WL022624 DEEPA 00078 CNRB0001099 333 333 Processed 20/07/2023 3602343785 DEEPA S CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-005-003/3185
(Karavaloor) 		1613001005NRG24120720230537372 13/07/2023 haribabu 1613001005WL022624 haribabu 00078 CNRB0014501 333 333 Processed 20/07/2023 3602343780 R HARIBABU CANARA BANK(508532)
SubTotal 333 333
3 Anchal KL-13-001-005-001/490
(Karavaloor) 		1613001005NRG24120720230537352 13/07/2023 VASU PILLA 1613001005WL022624 VASU PILLA 00127 FDRL0001028 333 333 Processed 20/07/2023 3602343783 VASU PILLAI FEDERAL BANK(607165)
4 Anchal KL-13-001-005-002/2463
(Karavaloor) 		1613001005NRG24120720230537354 13/07/2023 RAJAMMA G 1613001005WL022624 RAJAMMA G 00127 FDRL0001028 333 333 Processed 20/07/2023 3602343782 RAJAMMA . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-003/3009
(Karavaloor) 		1613001005NRG24120720230537367 13/07/2023 RENUKA 1613001005WL022624 RENUKA 00127 FDRL0001028 333 333 Processed 20/07/2023 3602343781 RENUKA T FEDERAL BANK(607165)
SubTotal 999 999
6 Anchal KL-13-001-005-002/3261
(Karavaloor) 		1613001005NRG24120720230537355 13/07/2023 THANKA 1613001005WL022624 THANKA 00176 IDIB000P213 333 333 Processed 20/07/2023 3602343778 THANKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-003/3142
(Karavaloor) 		1613001005NRG24120720230537369 13/07/2023 UNNI 1613001005WL022624 UNNI 00176 IDIB000P213 333 333 Processed 21/07/2023 3602343807 Mr. UNNI VARGHESE INDIAN BANK(607105)
SubTotal 666 666
8 Anchal KL-13-001-005-002/13
(Karavaloor) 		1613001005NRG24120720230537353 13/07/2023 AMBIKA P 1613001005WL022624 AMBIKA P 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343798 MRS AMBIKA P STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1182
(Karavaloor) 		1613001005NRG24120720230537356 13/07/2023 VALSALA 1613001005WL022624 VALSALA 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343787 MRS VALSALA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/1569
(Karavaloor) 		1613001005NRG24120720230537357 13/07/2023 JAYALEKSHMI 1613001005WL022624 JAYALEKSHMI 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343803 JAYALEKSHMI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/1774
(Karavaloor) 		1613001005NRG24120720230537358 13/07/2023 SHANTHA 1613001005WL022624 SHANTHA 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343786 MRS SANTHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/1822
(Karavaloor) 		1613001005NRG24120720230537359 13/07/2023 SHYAMALA 1613001005WL022624 SHYAMALA 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343788 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/1828
(Karavaloor) 		1613001005NRG24120720230537360 13/07/2023 SUMASDEVI V 1613001005WL022624 SUMASDEVI V 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343801 SUMADEVI V STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/1906
(Karavaloor) 		1613001005NRG24120720230537361 13/07/2023 SUJATHAYAMMAL 1613001005WL022624 SUJATHAYAMMAL 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343789 MRS SUJATHAYAMMAL STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/1911
(Karavaloor) 		1613001005NRG24120720230537362 13/07/2023 AJITHA JYOTHI 1613001005WL022624 AJITHA JYOTHI 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343790 AJITHAJYOTHI CANARA BANK(508532)
16 Anchal KL-13-001-005-003/2174
(Karavaloor) 		1613001005NRG24120720230537363 13/07/2023 JALAJA 1613001005WL022624 JALAJA 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343779 MRS JALAJA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/2185
(Karavaloor) 		1613001005NRG24120720230537364 13/07/2023 RADHAMMA 1613001005WL022624 RADHAMMA 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343791 MRS RADHAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/2409
(Karavaloor) 		1613001005NRG24120720230537365 13/07/2023 Santhamma 1613001005WL022624 Santhamma 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343793 SANTHAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/2504
(Karavaloor) 		1613001005NRG24120720230537366 13/07/2023 INDIRA 1613001005WL022624 INDIRA 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343792 MRS INDIRA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/3153
(Karavaloor) 		1613001005NRG24120720230537370 13/07/2023 PREETHI MANOJ 1613001005WL022624 PREETHI MANOJ 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343806 PREETHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-003/3213
(Karavaloor) 		1613001005NRG24120720230537373 13/07/2023 BINDHU P 1613001005WL022624 BINDHU P 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343794 MRS BINDU JOSE STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-003/40
(Karavaloor) 		1613001005NRG24120720230537376 13/07/2023 SANTHAMMA 1613001005WL022624 SANTHAMMA 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343799 SANTHAMMA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-003/532
(Karavaloor) 		1613001005NRG24120720230537377 13/07/2023 VANAJA R 1613001005WL022624 VANAJA R 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343797 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-003/800
(Karavaloor) 		1613001005NRG24120720230537378 13/07/2023 THANKAMANAI 1613001005WL022624 THANKAMANAI 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343800 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-004/1947
(Karavaloor) 		1613001005NRG24120720230537379 13/07/2023 RADHAMANIYAMMA 1613001005WL022624 RADHAMANIYAMMA 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343804 MRS RADHAMANI AMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/10
(Karavaloor) 		1613001005NRG24120720230537380 13/07/2023 SARADAMMA 1613001005WL022624 SARADAMMA 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343796 MRS SARASAMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-006/1252
(Karavaloor) 		1613001005NRG24120720230537381 13/07/2023 SOBHA R T 1613001005WL022624 SOBHA R T 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343802 MRS SOBHA R T STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-012/2818
(Karavaloor) 		1613001005NRG24120720230537382 13/07/2023 AJIKUMARI 1613001005WL022624 AJIKUMARI 00415 SBIN0007623 333 333 Processed 20/07/2023 3602343795 MRS AJIKUMARY R STATE BANK OF INDIA(508548)
SubTotal 6993 6993
29 Anchal KL-13-001-005-003/3223
(Karavaloor) 		1613001005NRG24120720230537375 13/07/2023 ramachandran 1613001005WL022624 ramachandran 00415 SBIN0070059 333 333 Processed 20/07/2023 3602343805 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-003/3223
(Karavaloor) 		1613001005NRG24120720230537374 13/07/2023 santhamma 1613001005WL022624 santhamma 00415 SBIN0070059 333 333 Processed 20/07/2023 3602343784 MRS SANTHAMMA A STATE BANK OF INDIA(508548)
SubTotal 666 666
31 Anchal KL-13-001-005-001/2693
(Karavaloor) 		1613001005NRG24120720230537351 13/07/2023 VIJAYA RAJESH 1613001005WL022624 VIJAYA RAJESH 00415 SBIN0070834 333 333 Processed 20/07/2023 3602343808 MRS VIJAYA RAJESH STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-003/3130
(Karavaloor) 		1613001005NRG24120720230537368 13/07/2023 BINDHU 1613001005WL022624 BINDHU 00415 SBIN0070834 333 333 Processed 20/07/2023 3602343777 MRS BINDHU BINDHU STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130723APB_FTO_297259 Canara Bank CNRB0001099 PUNALUR 333
2 Anchal KL1613001005_130723APB_FTO_297259 Canara Bank CNRB0014501 PUNALUR II 333
3 Anchal KL1613001005_130723APB_FTO_297259 Federal Bank FDRL0001028 PUNALUR 999
4 Anchal KL1613001005_130723APB_FTO_297259 Indian Bank IDIB000P213 PUNALUR 666
5 Anchal KL1613001005_130723APB_FTO_297259 State Bank Of India SBIN0007623 KARAVALOOR 6993
6 Anchal KL1613001005_130723APB_FTO_297259 State Bank Of India SBIN0070059 PUNALUR 666
7 Anchal KL1613001005_130723APB_FTO_297259 State Bank Of India SBIN0070834 PSB-PUNALUR 666

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