Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110823APB_FTO_393352
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-13-001-005-001/3214
(Karavaloor) 		1613001005NRG24090820230757360 11/08/2023 SUJA SAJI 1613001005WL031355 SUJA SAJI 00078 CNRB0001099 1655 1655 Processed 21/09/2023 5795921372 SUJA SAJI CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-001/1925
(Karavaloor) 		1613001005NRG24090820230757343 11/08/2023 BETTY 1613001005WL031355 BETTY 00078 CNRB0014501 1655 1655 Processed 21/09/2023 5795921403 BETTY BINU CANARA BANK(508532)
3 Anchal KL-13-001-005-001/3272
(Karavaloor) 		1613001005NRG24090820230757364 11/08/2023 RATHIKA 1613001005WL031355 RATHIKA 00078 CNRB0014501 331 331 Processed 21/09/2023 5795921402 RATHIKA CANARA BANK(508532)
SubTotal 1986 1986
4 Anchal KL-13-001-005-001/3173
(Karavaloor) 		1613001005NRG24090820230757358 11/08/2023 alphonsa 1613001005WL031355 alphonsa 00089 CBIN0284354 662 662 Processed 21/09/2023 5795921401 ALPHONSA . FEDERAL BANK(607165)
SubTotal 662 662
5 Anchal KL-13-001-005-016/4052
(Karavaloor) 		1613001005NRG24090820230757386 11/08/2023 LALI VARGESE 1613001005WL031355 LALI VARGESE 00127 FDRL0001028 1324 1324 Processed 21/09/2023 5795921371 LALY VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
6 Anchal KL-13-001-005-001/2750
(Karavaloor) 		1613001005NRG24090820230757350 11/08/2023 omana 1613001005WL031355 omana 00127 FDRL0001270 1655 1655 Processed 21/09/2023 5795921373 OMA NA FEDERAL BANK(607165)
SubTotal 1655 1655
7 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24090820230757355 11/08/2023 LEELAMMA 1613001005WL031355 LEELAMMA 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5795921407 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
8 Anchal KL-13-001-005-001/2751
(Karavaloor) 		1613001005NRG24090820230757351 11/08/2023 SUNITHA MOL 1613001005WL031355 SUNITHA MOL 00409 SIBL0000669 1324 1324 Processed 21/09/2023 5795921370 SUNITHA SUNIL SOUTH INDIAN BANK(607167)
SubTotal 1324 1324
9 Anchal KL-13-001-005-001/1
(Karavaloor) 		1613001005NRG24090820230757339 11/08/2023 BHASKARAN C 1613001005WL031355 BHASKARAN C 00415 SBIN0007623 662 662 Processed 21/09/2023 5795921384 MR BHASKARAN C STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/1
(Karavaloor) 		1613001005NRG24090820230757340 11/08/2023 SUMATHI 1613001005WL031355 SUMATHI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795921385 MRS SUMATHI K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/17
(Karavaloor) 		1613001005NRG24090820230757341 11/08/2023 USHA 1613001005WL031355 USHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795921383 USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/1870
(Karavaloor) 		1613001005NRG24090820230757342 11/08/2023 GRACY CHACKO 1613001005WL031355 GRACY CHACKO 00415 SBIN0007623 993 993 Processed 21/09/2023 5795921378 MRS GRACY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24090820230757345 11/08/2023 usha 1613001005WL031355 usha 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795921380 MRS USHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2603
(Karavaloor) 		1613001005NRG24090820230757349 11/08/2023 Mini Mamachan 1613001005WL031355 Mini Mamachan 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795921381 MINI MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-001/29
(Karavaloor) 		1613001005NRG24090820230757353 11/08/2023 K INDIRA 1613001005WL031355 K INDIRA 00415 SBIN0007623 993 993 Processed 21/09/2023 5795921388 MRS K INDIRA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/3246
(Karavaloor) 		1613001005NRG24090820230757362 11/08/2023 JALAJAKUMARI 1613001005WL031355 JALAJAKUMARI 00415 SBIN0007623 993 993 Processed 21/09/2023 5795921379 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/35
(Karavaloor) 		1613001005NRG24090820230757367 11/08/2023 RAJANI K 1613001005WL031355 RAJANI K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795921387 RAJANI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-001/37
(Karavaloor) 		1613001005NRG24090820230757368 11/08/2023 MERYKUTTY 1613001005WL031355 MERYKUTTY 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795921389 MRS MARY KUTTY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/37
(Karavaloor) 		1613001005NRG24090820230757369 11/08/2023 THANKACHAN 1613001005WL031355 THANKACHAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795921397 MR THANKACHAN Y STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/38
(Karavaloor) 		1613001005NRG24090820230757370 11/08/2023 RADHAMANI P R 1613001005WL031355 RADHAMANI P R 00415 SBIN0007623 662 662 Processed 21/09/2023 5795921386 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24090820230757371 11/08/2023 BHARGAVI 1613001005WL031355 BHARGAVI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795921392 MRS BHARGAVI NARAYANAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/41
(Karavaloor) 		1613001005NRG24090820230757373 11/08/2023 DEVAYANI D 1613001005WL031355 DEVAYANI D 00415 SBIN0007623 993 993 Processed 21/09/2023 5795921394 MRS DEVAYANI D STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/42
(Karavaloor) 		1613001005NRG24090820230757375 11/08/2023 CHELLAMMA A 1613001005WL031355 CHELLAMMA A 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795921390 CHELLAMMA A UCO BANK(607066)
24 Anchal KL-13-001-005-001/523
(Karavaloor) 		1613001005NRG24090820230757376 11/08/2023 Jaini Joseph 1613001005WL031355 Jaini Joseph 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795921396 MRS JAINI JOSEPH STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24090820230757379 11/08/2023 LEELAMANI 1613001005WL031355 LEELAMANI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795921377 MRS LEELAMANI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24090820230757380 11/08/2023 PRABHAKARAN T 1613001005WL031355 PRABHAKARAN T 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795921399 PRABHAKARAN K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/77
(Karavaloor) 		1613001005NRG24090820230757381 11/08/2023 SHEELAVATHI 1613001005WL031355 SHEELAVATHI 00415 SBIN0007623 993 993 Processed 21/09/2023 5795921395 MRS SEELAVATHI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG24090820230757382 11/08/2023 Sarojiniyamma 1613001005WL031355 Sarojiniyamma 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795921393 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG24090820230757383 11/08/2023 VISWANATHAN 1613001005WL031355 VISWANATHAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795921391 MR S VISWANATHAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/798
(Karavaloor) 		1613001005NRG24090820230757384 11/08/2023 REBEKKAMMA 1613001005WL031355 REBEKKAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5795921398 REBECCA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28466 28466
31 Anchal KL-13-001-005-001/696
(Karavaloor) 		1613001005NRG24090820230757378 11/08/2023 RAJANI.Y 1613001005WL031355 RAJANI.Y 00415 SBIN0012316 1655 1655 Processed 21/09/2023 5795921376 MRS RAJANI Y STATE BANK OF INDIA(508548)
SubTotal 1655 1655
32 Anchal KL-13-001-005-001/2595
(Karavaloor) 		1613001005NRG24090820230757348 11/08/2023 REJITHA S 1613001005WL031355 REJITHA S 00415 SBIN0018113 1655 1655 Processed 21/09/2023 5795921382 REJITHA S CANARA BANK(508532)
33 Anchal KL-13-001-005-001/3156
(Karavaloor) 		1613001005NRG24090820230757354 11/08/2023 GEETHA 1613001005WL031355 GEETHA 00415 SBIN0018113 662 662 Processed 21/09/2023 5795921414 MR GEETHA M STATE BANK OF INDIA(508548)
SubTotal 2317 2317
34 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24090820230757346 11/08/2023 SURESH 1613001005WL031355 SURESH 00415 SBIN0070059 993 993 Processed 21/09/2023 5795921411 MR SURESH N STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/3167
(Karavaloor) 		1613001005NRG24090820230757357 11/08/2023 babu 1613001005WL031355 babu 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5795921412 MR BABU K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/3179
(Karavaloor) 		1613001005NRG24090820230757359 11/08/2023 SAKKARIYA 1613001005WL031355 SAKKARIYA 00415 SBIN0070059 662 662 Processed 21/09/2023 5795921404 MR ZACHARIAH S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-001/3222
(Karavaloor) 		1613001005NRG24090820230757361 11/08/2023 annamma 1613001005WL031355 annamma 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5795921409 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-005-001/3247
(Karavaloor) 		1613001005NRG24090820230757363 11/08/2023 BINCY BIJU 1613001005WL031355 BINCY BIJU 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5795921408 MRS BINCY BIJU STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24090820230757372 11/08/2023 ASHOKAN 1613001005WL031355 ASHOKAN 00415 SBIN0070059 993 993 Processed 21/09/2023 5795921410 MR ASHOKAN N STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-001/41
(Karavaloor) 		1613001005NRG24090820230757374 11/08/2023 sujakshan 1613001005WL031355 sujakshan 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5795921413 MR SUJAKSHAN N STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/4052
(Karavaloor) 		1613001005NRG24090820230757385 11/08/2023 C J VARGESE 1613001005WL031355 C J VARGESE 00415 SBIN0070059 331 331 Processed 21/09/2023 5795921400 C J VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9268 9268
42 Anchal KL-13-001-005-001/2865
(Karavaloor) 		1613001005NRG24090820230757352 11/08/2023 USHA KUMARI 1613001005WL031355 USHA KUMARI 00415 SBIN0070834 1655 1655 Processed 21/09/2023 5795921415 MR USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
43 Anchal KL-13-001-005-001/2467
(Karavaloor) 		1613001005NRG24090820230757344 11/08/2023 Ambili 1613001005WL031355 Ambili 00462 UCBA0001489 993 993 Processed 21/09/2023 5795921375 AMBILI UCO BANK(607066)
44 Anchal KL-13-001-005-001/696
(Karavaloor) 		1613001005NRG24090820230757377 11/08/2023 venu 1613001005WL031355 venu 00462 UCBA0001489 662 662 Processed 21/09/2023 5795921374 VENU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
45 Anchal KL-13-001-005-001/2573
(Karavaloor) 		1613001005NRG24090820230757347 11/08/2023 BINDU 1613001005WL031355 BINDU 00468 UBIN0557854 1655 1655 Processed 21/09/2023 5795921405 BINDHU I KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24090820230757356 11/08/2023 divakaran 1613001005WL031355 divakaran 00468 UBIN0557854 1324 1324 Processed 21/09/2023 5795921406 DIVAKAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2979 2979
47 Anchal KL-13-001-005-001/3300
(Karavaloor) 		1613001005NRG24090820230757366 11/08/2023 MOLAMMA JOSE 1613001005WL031355 MOLAMMA JOSE 00547 DLXB0000205 1655 1655 Processed 21/09/2023 5795921369 MOLAMMA JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 59580 59580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110823APB_FTO_393352 Canara Bank CNRB0001099 PUNALUR 1655
2 Anchal KL1613001005_110823APB_FTO_393352 Canara Bank CNRB0014501 PUNALUR II 1986
3 Anchal KL1613001005_110823APB_FTO_393352 Central Bank of India CBIN0284354 PUNALUR 662
4 Anchal KL1613001005_110823APB_FTO_393352 Federal Bank FDRL0001028 PUNALUR 1324
5 Anchal KL1613001005_110823APB_FTO_393352 Federal Bank FDRL0001270 ILAMBAL 1655
6 Anchal KL1613001005_110823APB_FTO_393352 Indian Bank IDIB000P213 PUNALUR 1324
7 Anchal KL1613001005_110823APB_FTO_393352 South Indian Bank SIBL0000669 PUNALUR 1324
8 Anchal KL1613001005_110823APB_FTO_393352 State Bank Of India SBIN0007623 KARAVALOOR 28466
9 Anchal KL1613001005_110823APB_FTO_393352 State Bank Of India SBIN0012316 KANNANALLUR 1655
10 Anchal KL1613001005_110823APB_FTO_393352 State Bank Of India SBIN0018113 PUNALUR 2317
11 Anchal KL1613001005_110823APB_FTO_393352 State Bank Of India SBIN0070059 PUNALUR 9268
12 Anchal KL1613001005_110823APB_FTO_393352 State Bank Of India SBIN0070834 PSB-PUNALUR 1655
13 Anchal KL1613001005_110823APB_FTO_393352 UCO Bank UCBA0001489 ANCHAL 1655
14 Anchal KL1613001005_110823APB_FTO_393352 Union Bank of India UBIN0557854 PUNALUR 2979
15 Anchal KL1613001005_110823APB_FTO_393352 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1655

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