Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190623APB_FTO_217065
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-13-001-005-007/1701
(Karavaloor) 		1613001005NRG24170620230382911 19/06/2023 JALAJAKUMARI 1613001005WL016075 JALAJAKUMARI 00078 CNRB0001099 333 333 Processed 27/06/2023 2803279655 JALAJA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Anchal KL-13-001-005-010/3120
(Karavaloor) 		1613001005NRG24170620230382938 19/06/2023 MAYA G 1613001005WL016075 MAYA G 00078 CNRB0002856 666 666 Processed 27/06/2023 2803279660 MAYA G CANARA BANK(508532)
SubTotal 666 666
3 Anchal KL-13-001-005-007/1328
(Karavaloor) 		1613001005NRG24170620230382905 19/06/2023 RAJAMANIYAMMA 1613001005WL016075 RAJAMANIYAMMA 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279657 MRS RAJAMANIYAMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/1500
(Karavaloor) 		1613001005NRG24170620230382906 19/06/2023 RADHAMANI 1613001005WL016075 RADHAMANI 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279678 MRS RADHAMANI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/1501
(Karavaloor) 		1613001005NRG24170620230382907 19/06/2023 RAMYA RAJ 1613001005WL016075 RAMYA RAJ 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279679 MRS REMYARAJ STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/1525
(Karavaloor) 		1613001005NRG24170620230382908 19/06/2023 SUDHAMANI 1613001005WL016075 SUDHAMANI 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279665 SUDHAMONY G CANARA BANK(508532)
7 Anchal KL-13-001-005-007/1526
(Karavaloor) 		1613001005NRG24170620230382909 19/06/2023 SEETHAMMA 1613001005WL016075 SEETHAMMA 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279669 SEETHAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/1577
(Karavaloor) 		1613001005NRG24170620230382910 19/06/2023 JALAJA 1613001005WL016075 JALAJA 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279658 MRS JALAJA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/1702
(Karavaloor) 		1613001005NRG24170620230382912 19/06/2023 LALITHA R 1613001005WL016075 LALITHA R 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279677 MRS LALITHA R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1769
(Karavaloor) 		1613001005NRG24170620230382913 19/06/2023 SUNITHA 1613001005WL016075 SUNITHA 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279656 MRS SUNITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/1991
(Karavaloor) 		1613001005NRG24170620230382914 19/06/2023 BINDHU 1613001005WL016075 BINDHU 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279681 BINDHU THOMAS CANARA BANK(508532)
12 Anchal KL-13-001-005-007/24
(Karavaloor) 		1613001005NRG24170620230382916 19/06/2023 THANKACHI 1613001005WL016075 THANKACHI 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279662 THANKACHI L CANARA BANK(508532)
13 Anchal KL-13-001-005-007/2707
(Karavaloor) 		1613001005NRG24170620230382917 19/06/2023 VIJAYAMMA V 1613001005WL016075 VIJAYAMMA V 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279682 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/28
(Karavaloor) 		1613001005NRG24170620230382918 19/06/2023 USHA KUMARY C 1613001005WL016075 USHA KUMARY C 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279663 MRS USHA KUMARY C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/3136
(Karavaloor) 		1613001005NRG24170620230382919 19/06/2023 PADMINI 1613001005WL016075 PADMINI 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279674 MRS PADMINIAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/3137
(Karavaloor) 		1613001005NRG24170620230382920 19/06/2023 CHANDHRAVATHI AMMA 1613001005WL016075 CHANDHRAVATHI AMMA 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279685 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-007/3190
(Karavaloor) 		1613001005NRG24170620230382921 19/06/2023 SUJA 1613001005WL016075 SUJA 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279661 SUJA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-007/3243
(Karavaloor) 		1613001005NRG24170620230382922 19/06/2023 Suni 1613001005WL016075 Suni 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279659 SUNI B INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-007/40
(Karavaloor) 		1613001005NRG24170620230382924 19/06/2023 USHA RADHAKRISHNAN 1613001005WL016075 USHA RADHAKRISHNAN 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279667 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/44
(Karavaloor) 		1613001005NRG24170620230382925 19/06/2023 THANKAMANIYAMMA 1613001005WL016075 THANKAMANIYAMMA 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279666 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-007/447
(Karavaloor) 		1613001005NRG24170620230382926 19/06/2023 SUMA S 1613001005WL016075 SUMA S 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279671 MRS SUMA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-007/448
(Karavaloor) 		1613001005NRG24170620230382927 19/06/2023 SREEJA 1613001005WL016075 SREEJA 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279670 MRS SREEJA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-007/452
(Karavaloor) 		1613001005NRG24170620230382928 19/06/2023 BUNUSHA A P 1613001005WL016075 BUNUSHA A P 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279673 BINUSHA A P CANARA BANK(508532)
24 Anchal KL-13-001-005-007/455
(Karavaloor) 		1613001005NRG24170620230382929 19/06/2023 USHA C R 1613001005WL016075 USHA C R 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279672 MRS USHA C R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-007/459
(Karavaloor) 		1613001005NRG24170620230382930 19/06/2023 RAMA 1613001005WL016075 RAMA 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279684 REMA SASI INDUSIND BANK(607189)
26 Anchal KL-13-001-005-007/49
(Karavaloor) 		1613001005NRG24170620230382931 19/06/2023 RADHAMANY S 1613001005WL016075 RADHAMANY S 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279654 MS RADHAMANY S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-007/50
(Karavaloor) 		1613001005NRG24170620230382932 19/06/2023 PODICHI 1613001005WL016075 PODICHI 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279668 MRS PODICHI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-007/555
(Karavaloor) 		1613001005NRG24170620230382933 19/06/2023 SUMA B 1613001005WL016075 SUMA B 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279676 MRS SUMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/56
(Karavaloor) 		1613001005NRG24170620230382934 19/06/2023 LALITHAMBIKA 1613001005WL016075 LALITHAMBIKA 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279664 MS LALITHAMBIKA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/793
(Karavaloor) 		1613001005NRG24170620230382935 19/06/2023 BABY 1613001005WL016075 BABY 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279683 MR BABY STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/868
(Karavaloor) 		1613001005NRG24170620230382936 19/06/2023 DEVAKI AMMA 1613001005WL016075 DEVAKI AMMA 00415 SBIN0007623 333 333 Processed 27/06/2023 2803279675 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-010/1515
(Karavaloor) 		1613001005NRG24170620230382937 19/06/2023 Kunjoonjamma 1613001005WL016075 Kunjoonjamma 00415 SBIN0007623 666 666 Processed 27/06/2023 2803279680 MRS KUNJUKUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 14985 14985
33 Anchal KL-13-001-005-007/2379
(Karavaloor) 		1613001005NRG24170620230382915 19/06/2023 VALSALA 1613001005WL016075 VALSALA 00657 KLGB0040564 666 666 Processed 28/06/2023 2803279686 VALSALA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 16650 16650

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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_217065 Canara Bank CNRB0001099 PUNALUR 333
2 Anchal KL1613001005_190623APB_FTO_217065 Canara Bank CNRB0002856 ANCHAL 666
3 Anchal KL1613001005_190623APB_FTO_217065 State Bank Of India SBIN0007623 KARAVALOOR 14985
4 Anchal KL1613001005_190623APB_FTO_217065 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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