Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_435260
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-13-001-005-013/4131
(Karavaloor) 		1613001005NRG24220820230884060 23/08/2023 RAMACHANDRAN C 1613001005WL036154 RAMACHANDRAN C 00078 CNRB0001099 1650 1650 Processed 21/09/2023 5794726929 RAMACHANDRAN C FEDERAL BANK(607165)
SubTotal 1650 1650
2 Anchal KL-13-001-005-011/1645
(Karavaloor) 		1613001005NRG24220820230884033 23/08/2023 GEETHA 1613001005WL036154 GEETHA 00078 CNRB0014501 1650 1650 Processed 21/09/2023 5794726964 GEETHA BABU CANARA BANK(508532)
SubTotal 1650 1650
3 Anchal KL-13-001-005-011/2847
(Karavaloor) 		1613001005NRG24220820230884044 23/08/2023 REMADEVI 1613001005WL036154 REMADEVI 00127 FDRL0001028 990 990 Processed 21/09/2023 5794726928 REMA DEVI FEDERAL BANK(607165)
SubTotal 990 990
4 Anchal KL-13-001-007-014/19
(Karavaloor) 		1613001005NRG24220820230884063 23/08/2023 Rema Devi P 1613001005WL036154 Rema Devi P 00127 FDRL0001263 1650 1650 Processed 21/09/2023 5794726930 REMADEVI P FEDERAL BANK(607165)
SubTotal 1650 1650
5 Anchal KL-13-001-005-009/18
(Karavaloor) 		1613001005NRG24220820230884026 23/08/2023 Omana 1613001005WL036154 Omana 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5794726941 MRS OMANA C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24220820230884027 23/08/2023 SIVARAMAN M 1613001005WL036154 SIVARAMAN M 00415 SBIN0007623 660 660 Processed 21/09/2023 5794726944 SIVARAMAN M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24220820230884028 23/08/2023 VALSALA KUMARI 1613001005WL036154 VALSALA KUMARI 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5794726942 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-011/1053
(Karavaloor) 		1613001005NRG24220820230884029 23/08/2023 SATHYA BHAMA 1613001005WL036154 SATHYA BHAMA 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726932 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24220820230884031 23/08/2023 KRISHNAMMAL 1613001005WL036154 KRISHNAMMAL 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726955 KRISHNAMMAL NREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24220820230884030 23/08/2023 SARASWATHY AMMAL 1613001005WL036154 SARASWATHY AMMAL 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726943 MRS SARASWATHIAMMAL C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-011/15
(Karavaloor) 		1613001005NRG24220820230884032 23/08/2023 THULASI 1613001005WL036154 THULASI 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5794726949 MRS THULASI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-011/21
(Karavaloor) 		1613001005NRG24220820230884034 23/08/2023 RUTHAMMA JOSE 1613001005WL036154 RUTHAMMA JOSE 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726936 MRS ROOTHAMMA JOSE STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-011/22
(Karavaloor) 		1613001005NRG24220820230884035 23/08/2023 CHINNAMMA JOHN 1613001005WL036154 CHINNAMMA JOHN 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726946 MRS CHINNAMMA JOHN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-011/23
(Karavaloor) 		1613001005NRG24220820230884036 23/08/2023 SARADAMMA 1613001005WL036154 SARADAMMA 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726948 MRS A SARADAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-011/24
(Karavaloor) 		1613001005NRG24220820230884037 23/08/2023 OMANAMMA OMANAMMA 1613001005WL036154 OMANAMMA OMANAMMA 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726939 MRS OMANAMMA OMANAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-011/26
(Karavaloor) 		1613001005NRG24220820230884038 23/08/2023 LALITHAMMA 1613001005WL036154 LALITHAMMA 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726938 MRS LALITHAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-011/27
(Karavaloor) 		1613001005NRG24220820230884039 23/08/2023 VASANTHAKUMARI 1613001005WL036154 VASANTHAKUMARI 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726962 MRS VASANTHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-011/2780
(Karavaloor) 		1613001005NRG24220820230884040 23/08/2023 SHYAMALA AMMA 1613001005WL036154 SHYAMALA AMMA 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726960 MS SYAMALA L STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-011/28
(Karavaloor) 		1613001005NRG24220820230884041 23/08/2023 MINI MOHAN 1613001005WL036154 MINI MOHAN 00415 SBIN0007623 330 330 Processed 21/09/2023 5794726940 MINI MOHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-011/2811
(Karavaloor) 		1613001005NRG24220820230884042 23/08/2023 BHAMA 1613001005WL036154 BHAMA 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726934 BHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-005-011/2811
(Karavaloor) 		1613001005NRG24220820230884043 23/08/2023 SURENDHRAN 1613001005WL036154 SURENDHRAN 00415 SBIN0007623 990 990 Processed 21/09/2023 5794726935 MR SURENDRAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-011/30
(Karavaloor) 		1613001005NRG24220820230884045 23/08/2023 ELYKUTTY 1613001005WL036154 ELYKUTTY 00415 SBIN0007623 990 990 Processed 21/09/2023 5794726950 ALEYKUTTY K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-011/3116
(Karavaloor) 		1613001005NRG24220820230884046 23/08/2023 SUJATHA 1613001005WL036154 SUJATHA 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726959 MRS SUJATHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-011/3119
(Karavaloor) 		1613001005NRG24220820230884047 23/08/2023 PRAMEELA.P 1613001005WL036154 PRAMEELA.P 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726963 PRAMEELA CANARA BANK(508532)
25 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24220820230884049 23/08/2023 Abraham Raju 1613001005WL036154 Abraham Raju 00415 SBIN0007623 990 990 Processed 21/09/2023 5794726961 MR ABRAHAM RAJU STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24220820230884048 23/08/2023 Sherly Raju 1613001005WL036154 Sherly Raju 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726931 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-011/3145
(Karavaloor) 		1613001005NRG24220820230884050 23/08/2023 MANJU P 1613001005WL036154 MANJU P 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726933 MRS MANJU P STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-011/370
(Karavaloor) 		1613001005NRG24220820230884051 23/08/2023 SUNITHAKUMARI 1613001005WL036154 SUNITHAKUMARI 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5794726952 MRS SUNITHA KUMARI NREGP STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-011/4
(Karavaloor) 		1613001005NRG24220820230884052 23/08/2023 ALEYAMMA JOSEPH 1613001005WL036154 ALEYAMMA JOSEPH 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5794726947 ALIYAMMA GOSEPH STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-011/549
(Karavaloor) 		1613001005NRG24220820230884053 23/08/2023 Saraswathi Amma 1613001005WL036154 Saraswathi Amma 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726953 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-011/614
(Karavaloor) 		1613001005NRG24220820230884054 23/08/2023 ANITHA KUMARI 1613001005WL036154 ANITHA KUMARI 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726954 ANITHA KUMARY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-011/669
(Karavaloor) 		1613001005NRG24220820230884055 23/08/2023 SHEEBA KUMARI L 1613001005WL036154 SHEEBA KUMARI L 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726937 SHEEBA KUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-011/746
(Karavaloor) 		1613001005NRG24220820230884056 23/08/2023 INDIRA 1613001005WL036154 INDIRA 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726956 MRS INDIRA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/1002
(Karavaloor) 		1613001005NRG24220820230884057 23/08/2023 ANU 1613001005WL036154 ANU 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726951 MRS V ANU STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/4038
(Karavaloor) 		1613001005NRG24220820230884058 23/08/2023 JYOTHI 1613001005WL036154 JYOTHI 00415 SBIN0007623 330 330 Processed 21/09/2023 5794726957 JYOTHI S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24220820230884061 23/08/2023 ARUNDHATHI P 1613001005WL036154 ARUNDHATHI P 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726945 Mrs. Arundhathi . INDIAN BANK(607105)
37 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24220820230884062 23/08/2023 VIJAYAN 1613001005WL036154 VIJAYAN 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5794726958 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 47190 47190
38 Anchal KL-13-001-005-013/4073
(Karavaloor) 		1613001005NRG24220820230884059 23/08/2023 CHANDRAVALLIYAMMA 1613001005WL036154 CHANDRAVALLIYAMMA 00415 SBIN0070059 1650 1650 Processed 21/09/2023 5794726965 CHANDRAVALYAMMA PUNJAB & SIND BANK(607087)
SubTotal 1650 1650
Total 54780 54780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230823APB_FTO_435260 Canara Bank CNRB0001099 PUNALUR 1650
2 Anchal KL1613001005_230823APB_FTO_435260 Canara Bank CNRB0014501 PUNALUR II 1650
3 Anchal KL1613001005_230823APB_FTO_435260 Federal Bank FDRL0001028 PUNALUR 990
4 Anchal KL1613001005_230823APB_FTO_435260 Federal Bank FDRL0001263 EDAMON 1650
5 Anchal KL1613001005_230823APB_FTO_435260 State Bank Of India SBIN0007623 KARAVALOOR 47190
6 Anchal KL1613001005_230823APB_FTO_435260 State Bank Of India SBIN0070059 PUNALUR 1650

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