Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:06:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010324APB_FTO_1105516
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-13-001-005-012/3131
(Karavaloor) 		1613001005NRG24290220242160721 01/03/2024 CHANDRAMATHI AMMA 1613001005WL097044 CHANDRAMATHI AMMA 00078 CNRB0014508 1650 1650 Processed 19/04/2024 3105612821 CHANDRAMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
2 Anchal KL-13-001-005-012/3300
(Karavaloor) 		1613001005NRG24290220242160723 01/03/2024 Salini K 1613001005WL097044 Salini K 00176 IDIB000P213 1650 1650 Processed 19/04/2024 3105612818 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
3 Anchal KL-13-001-005-003/3154
(Karavaloor) 		1613001005NRG24290220242160703 01/03/2024 Sulekha C 1613001005WL097044 Sulekha C 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105612811 MRS SULEKHA C STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/348
(Karavaloor) 		1613001005NRG24290220242160704 01/03/2024 BINDHU SAJI 1613001005WL097044 BINDHU SAJI 00415 SBIN0007623 990 990 Processed 19/04/2024 3105612814 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/35
(Karavaloor) 		1613001005NRG24290220242160705 01/03/2024 VASANTHA 1613001005WL097044 VASANTHA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105612831 MR VASANTHA VASANTHA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/929
(Karavaloor) 		1613001005NRG24290220242160706 01/03/2024 VIJAYAMMA J 1613001005WL097044 VIJAYAMMA J 00415 SBIN0007623 660 660 Processed 19/04/2024 3105612816 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24290220242160707 01/03/2024 REMA 1613001005WL097044 REMA 00415 SBIN0007623 660 660 Processed 19/04/2024 3105612832 MRS REMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/161
(Karavaloor) 		1613001005NRG24290220242160708 01/03/2024 SARASWATHY J 1613001005WL097044 SARASWATHY J 00415 SBIN0007623 990 990 Processed 19/04/2024 3105612835 MRS SARASWATHY J NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/168
(Karavaloor) 		1613001005NRG24290220242160709 01/03/2024 MANI T 1613001005WL097044 MANI T 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105612838 MANI CANARA BANK(508532)
10 Anchal KL-13-001-005-012/1858
(Karavaloor) 		1613001005NRG24290220242160710 01/03/2024 MUTHULEKSHMI 1613001005WL097044 MUTHULEKSHMI 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105612826 MUTHULEKSHMI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/1999
(Karavaloor) 		1613001005NRG24290220242160711 01/03/2024 RANJINI 1613001005WL097044 RANJINI 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105612827 RENJINI VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-012/2611
(Karavaloor) 		1613001005NRG24290220242160714 01/03/2024 LIJI K 1613001005WL097044 LIJI K 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105612825 MRS LIJI K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/2635
(Karavaloor) 		1613001005NRG24290220242160715 01/03/2024 SANTHAMMA 1613001005WL097044 SANTHAMMA 00415 SBIN0007623 660 660 Processed 19/04/2024 3105612841 MRS SANTHAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/3017
(Karavaloor) 		1613001005NRG24290220242160716 01/03/2024 VALSALA KUMARI 1613001005WL097044 VALSALA KUMARI 00415 SBIN0007623 660 660 Processed 19/04/2024 3105612815 VINODKUMAR V STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/3094
(Karavaloor) 		1613001005NRG24290220242160717 01/03/2024 REENA JENI 1613001005WL097044 REENA JENI 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105612810 Mrs. Reena Jeni INDIAN BANK(607105)
16 Anchal KL-13-001-005-012/3101
(Karavaloor) 		1613001005NRG24290220242160718 01/03/2024 AMPILY P 1613001005WL097044 AMPILY P 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105612829 MRS AMBILY M STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/3106
(Karavaloor) 		1613001005NRG24290220242160719 01/03/2024 SINDHU G 1613001005WL097044 SINDHU G 00415 SBIN0007623 660 660 Processed 19/04/2024 3105612813 MRS SINDHU G STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/3112
(Karavaloor) 		1613001005NRG24290220242160720 01/03/2024 SARASWATHIYAMMA 1613001005WL097044 SARASWATHIYAMMA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105612809 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/41
(Karavaloor) 		1613001005NRG24290220242160724 01/03/2024 LEKHA S 1613001005WL097044 LEKHA S 00415 SBIN0007623 990 990 Processed 19/04/2024 3105612840 MRS LEKHA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-012/42
(Karavaloor) 		1613001005NRG24290220242160725 01/03/2024 AJITHA S 1613001005WL097044 AJITHA S 00415 SBIN0007623 990 990 Processed 19/04/2024 3105612830 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-012/44
(Karavaloor) 		1613001005NRG24290220242160726 01/03/2024 SHEELA V 1613001005WL097044 SHEELA V 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105612837 MRS SHEELA V STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/45
(Karavaloor) 		1613001005NRG24290220242160727 01/03/2024 RENUKA N R 1613001005WL097044 RENUKA N R 00415 SBIN0007623 990 990 Processed 19/04/2024 3105612839 Ms. RENUKA N R CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-005-012/46
(Karavaloor) 		1613001005NRG24290220242160728 01/03/2024 ANNIE CLETUS 1613001005WL097044 ANNIE CLETUS 00415 SBIN0007623 990 990 Processed 19/04/2024 3105612836 MS ANNIE CLECTUS STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-012/52
(Karavaloor) 		1613001005NRG24290220242160729 01/03/2024 SINDHU 1613001005WL097044 SINDHU 00415 SBIN0007623 990 990 Processed 19/04/2024 3105612824 MRS SINDHU R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-012/599
(Karavaloor) 		1613001005NRG24290220242160730 01/03/2024 NISHA V 1613001005WL097044 NISHA V 00415 SBIN0007623 990 990 Processed 19/04/2024 3105612834 MRS NISHA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-012/671
(Karavaloor) 		1613001005NRG24290220242160731 01/03/2024 MINIMOL 1613001005WL097044 MINIMOL 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105612828 MS MINIMOL T STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-012/72
(Karavaloor) 		1613001005NRG24290220242160732 01/03/2024 INDHIRA 1613001005WL097044 INDHIRA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3105612822 MRS INDIRA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-012/973
(Karavaloor) 		1613001005NRG24290220242160733 01/03/2024 SBI 1613001005WL097044 SBI 00415 SBIN0007623 990 990 Processed 19/04/2024 3105612833 SANITHA PH.2868260 INDIAN OVERSEAS BANK(508541)
29 Anchal KL-13-001-005-013/4118
(Karavaloor) 		1613001005NRG24290220242160734 01/03/2024 Prabha Johnrose 1613001005WL097044 Prabha Johnrose 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105612812 PRABHA J CANARA BANK(508532)
30 Anchal KL-13-001-005-013/4130
(Karavaloor) 		1613001005NRG24290220242160735 01/03/2024 DIVYA VINAYAKUMAR 1613001005WL097044 DIVYA VINAYAKUMAR 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3105612823 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
SubTotal 36960 36960
31 Anchal KL-13-001-005-003/1401
(Karavaloor) 		1613001005NRG24290220242160702 01/03/2024 SHEELA S PILLAI 1613001005WL097044 SHEELA S PILLAI 00415 SBIN0070059 1650 1650 Processed 19/04/2024 3105612819 Mrs. SHEELA S INDIAN BANK(607105)
32 Anchal KL-13-001-005-012/2084
(Karavaloor) 		1613001005NRG24290220242160713 01/03/2024 Manjula 1613001005WL097044 Manjula 00415 SBIN0070059 990 990 Processed 19/04/2024 3105612820 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 2640 2640
33 Anchal KL-13-001-005-012/2045
(Karavaloor) 		1613001005NRG24290220242160712 01/03/2024 JISHA MURALI 1613001005WL097044 JISHA MURALI 00547 DLXB0000205 1980 1980 Processed 19/04/2024 3105612817 JISHA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
34 Anchal KL-13-001-005-012/3195
(Karavaloor) 		1613001005NRG24290220242160722 01/03/2024 SYAMALA 1613001005WL097044 SYAMALA 00555 YESB0KLMDCB 1980 1980 Processed 19/04/2024 3105612808 SYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010324APB_FTO_1105516 Canara Bank CNRB0014508 PUNALUR 1650
2 Anchal KL1613001005_010324APB_FTO_1105516 Indian Bank IDIB000P213 PUNALUR 1650
3 Anchal KL1613001005_010324APB_FTO_1105516 State Bank Of India SBIN0007623 KARAVALOOR 35970
4 Anchal KL1613001005_010324APB_FTO_1105516 State Bank Of India SBIN0007623 KARAVALUR 990
5 Anchal KL1613001005_010324APB_FTO_1105516 State Bank Of India SBIN0070059 PUNALUR 2640
6 Anchal KL1613001005_010324APB_FTO_1105516 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1980
7 Anchal KL1613001005_010324APB_FTO_1105516 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1980

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