Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:36:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_070823APB_FTO_375469
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) 		1613001005NRG24050820230717208 07/08/2023 RAMACHANDRAN C 1613001005WL029753 RAMACHANDRAN C 00078 CNRB0001099 331 331 Processed 21/09/2023 5794924008 RAMACHANDRAN C FEDERAL BANK(607165)
SubTotal 331 331
2 Anchal KL-13-001-005-011/1645
(Karavaloor) 		1613001005NRG24050820230717183 07/08/2023 GEETHA 1613001005WL029753 GEETHA 00078 CNRB0014501 662 662 Processed 21/09/2023 5794924042 GEETHA BABU CANARA BANK(508532)
SubTotal 662 662
3 Anchal KL-13-001-005-011/2847
(Karavaloor) 		1613001005NRG24050820230717193 07/08/2023 REMADEVI 1613001005WL029753 REMADEVI 00127 FDRL0001028 662 662 Processed 21/09/2023 5794924007 REMA DEVI FEDERAL BANK(607165)
SubTotal 662 662
4 Anchal KL-13-001-007-014/19
(Karavaloor) 		1613001005NRG24050820230717211 07/08/2023 Rema Devi P 1613001005WL029753 Rema Devi P 00127 FDRL0001263 331 331 Processed 21/09/2023 5794924009 REMADEVI P FEDERAL BANK(607165)
SubTotal 331 331
5 Anchal KL-13-001-005-009/18
(Karavaloor) 		1613001005NRG24050820230717175 07/08/2023 Omana 1613001005WL029753 Omana 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924018 MRS OMANA C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24050820230717176 07/08/2023 VALSALA KUMARI 1613001005WL029753 VALSALA KUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924019 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-011/1053
(Karavaloor) 		1613001005NRG24050820230717177 07/08/2023 SATHYA BHAMA 1613001005WL029753 SATHYA BHAMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924011 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24050820230717178 07/08/2023 SARASWATHY AMMAL 1613001005WL029753 SARASWATHY AMMAL 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924021 MRS SARASWATHIAMMAL C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-011/12
(Karavaloor) 		1613001005NRG24050820230717179 07/08/2023 BINUMOLE 1613001005WL029753 BINUMOLE 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924020 MRS BINUMOLE STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/13
(Karavaloor) 		1613001005NRG24050820230717180 07/08/2023 SARADHA 1613001005WL029753 SARADHA 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924025 MRS SARADA C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-011/14
(Karavaloor) 		1613001005NRG24050820230717181 07/08/2023 VALSAMMA MATHAIKUTTY 1613001005WL029753 VALSAMMA MATHAIKUTTY 00415 SBIN0007623 331 331 Processed 21/09/2023 5794924024 MRS VALSAMMA MATHAIKUTTY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-011/15
(Karavaloor) 		1613001005NRG24050820230717182 07/08/2023 THULASI 1613001005WL029753 THULASI 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924028 MRS THULASI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-011/1912
(Karavaloor) 		1613001005NRG24050820230717184 07/08/2023 SANTHIPRIYA M 1613001005WL029753 SANTHIPRIYA M 00415 SBIN0007623 331 331 Processed 21/09/2023 5794924039 SANTHIPRIYA BANK OF BARODA(606985)
14 Anchal KL-13-001-005-011/22
(Karavaloor) 		1613001005NRG24050820230717185 07/08/2023 CHINNAMMA JOHN 1613001005WL029753 CHINNAMMA JOHN 00415 SBIN0007623 331 331 Processed 21/09/2023 5794924023 MRS CHINNAMMA JOHN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-011/23
(Karavaloor) 		1613001005NRG24050820230717186 07/08/2023 SARADAMMA 1613001005WL029753 SARADAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794924027 MRS A SARADAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-011/24
(Karavaloor) 		1613001005NRG24050820230717187 07/08/2023 OMANAMMA OMANAMMA 1613001005WL029753 OMANAMMA OMANAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794924016 MRS OMANAMMA OMANAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-011/26
(Karavaloor) 		1613001005NRG24050820230717188 07/08/2023 LALITHAMMA 1613001005WL029753 LALITHAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924015 MRS LALITHAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-011/27
(Karavaloor) 		1613001005NRG24050820230717189 07/08/2023 VASANTHAKUMARI 1613001005WL029753 VASANTHAKUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924040 MRS VASANTHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-011/2780
(Karavaloor) 		1613001005NRG24050820230717190 07/08/2023 SHYAMALA AMMA 1613001005WL029753 SHYAMALA AMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794924037 MS SYAMALA L STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-011/28
(Karavaloor) 		1613001005NRG24050820230717191 07/08/2023 MINI MOHAN 1613001005WL029753 MINI MOHAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924017 MINI MOHAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-011/2811
(Karavaloor) 		1613001005NRG24050820230717192 07/08/2023 BHAMA 1613001005WL029753 BHAMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924013 BHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Anchal KL-13-001-005-011/30
(Karavaloor) 		1613001005NRG24050820230717194 07/08/2023 ELYKUTTY 1613001005WL029753 ELYKUTTY 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924029 ALEYKUTTY K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-011/3116
(Karavaloor) 		1613001005NRG24050820230717195 07/08/2023 SUJATHA 1613001005WL029753 SUJATHA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794924036 MRS SUJATHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-011/3119
(Karavaloor) 		1613001005NRG24050820230717196 07/08/2023 PRAMEELA.P 1613001005WL029753 PRAMEELA.P 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924041 PRAMEELA CANARA BANK(508532)
25 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24050820230717198 07/08/2023 Abraham Raju 1613001005WL029753 Abraham Raju 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924038 MR ABRAHAM RAJU STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24050820230717197 07/08/2023 Sherly Raju 1613001005WL029753 Sherly Raju 00415 SBIN0007623 331 331 Processed 21/09/2023 5794924010 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-011/3145
(Karavaloor) 		1613001005NRG24050820230717199 07/08/2023 MANJU P 1613001005WL029753 MANJU P 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924012 MRS MANJU P STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-011/370
(Karavaloor) 		1613001005NRG24050820230717200 07/08/2023 SUNITHAKUMARI 1613001005WL029753 SUNITHAKUMARI 00415 SBIN0007623 331 331 Processed 21/09/2023 5794924030 MRS SUNITHA KUMARI NREGP STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-011/4
(Karavaloor) 		1613001005NRG24050820230717201 07/08/2023 ALEYAMMA JOSEPH 1613001005WL029753 ALEYAMMA JOSEPH 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924026 ALIYAMMA GOSEPH STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-011/549
(Karavaloor) 		1613001005NRG24050820230717202 07/08/2023 Saraswathi Amma 1613001005WL029753 Saraswathi Amma 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924031 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-011/614
(Karavaloor) 		1613001005NRG24050820230717203 07/08/2023 ANITHA KUMARI 1613001005WL029753 ANITHA KUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924032 ANITHA KUMARY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-011/669
(Karavaloor) 		1613001005NRG24050820230717204 07/08/2023 SHEEBA KUMARI L 1613001005WL029753 SHEEBA KUMARI L 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924014 SHEEBA KUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-011/746
(Karavaloor) 		1613001005NRG24050820230717205 07/08/2023 INDIRA 1613001005WL029753 INDIRA 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924033 MRS INDIRA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/4038
(Karavaloor) 		1613001005NRG24050820230717206 07/08/2023 JYOTHI 1613001005WL029753 JYOTHI 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924034 JYOTHI S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24050820230717209 07/08/2023 ARUNDHATHI P 1613001005WL029753 ARUNDHATHI P 00415 SBIN0007623 331 331 Processed 21/09/2023 5794924022 Mrs. Arundhathi . INDIAN BANK(607105)
36 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24050820230717210 07/08/2023 VIJAYAN 1613001005WL029753 VIJAYAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5794924035 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 17874 17874
37 Anchal KL-13-001-005-013/4073
(Karavaloor) 		1613001005NRG24050820230717207 07/08/2023 CHANDRAVALLIYAMMA 1613001005WL029753 CHANDRAVALLIYAMMA 00415 SBIN0070059 662 662 Processed 21/09/2023 5794924043 CHANDRAVALYAMMA PUNJAB & SIND BANK(607087)
SubTotal 662 662
Total 20522 20522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_070823APB_FTO_375469 Canara Bank CNRB0001099 PUNALUR 331
2 Anchal KL1613001005_070823APB_FTO_375469 Canara Bank CNRB0014501 PUNALUR II 662
3 Anchal KL1613001005_070823APB_FTO_375469 Federal Bank FDRL0001028 PUNALUR 662
4 Anchal KL1613001005_070823APB_FTO_375469 Federal Bank FDRL0001263 EDAMON 331
5 Anchal KL1613001005_070823APB_FTO_375469 State Bank Of India SBIN0007623 KARAVALOOR 17874
6 Anchal KL1613001005_070823APB_FTO_375469 State Bank Of India SBIN0070059 PUNALUR 662

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