Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250523APB_FTO_128166
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-13-001-005-001/2750
(Karavaloor) 		1613001005NRG24240520230220787 25/05/2023 NARAYANAN 1613001005WL009197 NARAYANAN 00078 CNRB0001099 1650 1650 Processed 30/05/2023 1943794548 NARAYANAN CANARA BANK(508532)
2 Anchal KL-13-001-005-001/2899
(Karavaloor) 		1613001005NRG24240520230220790 25/05/2023 KUMARI SUJA 1613001005WL009197 KUMARI SUJA 00078 CNRB0001099 1650 1650 Processed 30/05/2023 1943794550 KUMARISUJA BANK OF BARODA(606985)
3 Anchal KL-13-001-005-001/3214
(Karavaloor) 		1613001005NRG24240520230220794 25/05/2023 SUJA SAJI 1613001005WL009197 SUJA SAJI 00078 CNRB0001099 1650 1650 Processed 30/05/2023 1943794549 SUJA SAJI CANARA BANK(508532)
SubTotal 4950 4950
4 Anchal KL-13-001-005-001/1925
(Karavaloor) 		1613001005NRG24240520230220781 25/05/2023 BETTY 1613001005WL009197 BETTY 00078 CNRB0014501 1320 1320 Processed 30/05/2023 1943794564 BETTY BINU CANARA BANK(508532)
5 Anchal KL-13-001-005-001/3272
(Karavaloor) 		1613001005NRG24240520230220797 25/05/2023 RATHIKA 1613001005WL009197 RATHIKA 00078 CNRB0014501 1650 1650 Processed 30/05/2023 1943794563 RATHIKA CANARA BANK(508532)
SubTotal 2970 2970
6 Anchal KL-13-001-005-016/4052
(Karavaloor) 		1613001005NRG24240520230220817 25/05/2023 LALI VARGESE 1613001005WL009197 LALI VARGESE 00127 FDRL0001028 1320 1320 Processed 30/05/2023 1943794547 LALY VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
7 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24240520230220791 25/05/2023 LEELAMMA 1613001005WL009197 LEELAMMA 00176 IDIB000P213 1320 1320 Processed 30/05/2023 1943794567 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
8 Anchal KL-13-001-005-001/2751
(Karavaloor) 		1613001005NRG24240520230220788 25/05/2023 SUNITHA MOL 1613001005WL009197 SUNITHA MOL 00409 SIBL0000669 1320 1320 Processed 30/05/2023 1943794546 SUNITHA SUNIL SOUTH INDIAN BANK(607167)
SubTotal 1320 1320
9 Anchal KL-13-001-005-001/1
(Karavaloor) 		1613001005NRG24240520230220778 25/05/2023 BHASKARAN C 1613001005WL009197 BHASKARAN C 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943794578 MR BHASKARAN C STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/17
(Karavaloor) 		1613001005NRG24240520230220779 25/05/2023 USHA 1613001005WL009197 USHA 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943794579 USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24240520230220782 25/05/2023 usha 1613001005WL009197 usha 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943794553 MRS USHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/3246
(Karavaloor) 		1613001005NRG24240520230220796 25/05/2023 JALAJAKUMARI 1613001005WL009197 JALAJAKUMARI 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943794552 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/35
(Karavaloor) 		1613001005NRG24240520230220798 25/05/2023 RAJANI K 1613001005WL009197 RAJANI K 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943794576 RAJANI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-001/36
(Karavaloor) 		1613001005NRG24240520230220799 25/05/2023 LEELAMMA 1613001005WL009197 LEELAMMA 00415 SBIN0007623 990 990 Processed 30/05/2023 1943794575 MRS LEELAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/37
(Karavaloor) 		1613001005NRG24240520230220800 25/05/2023 MERYKUTTY 1613001005WL009197 MERYKUTTY 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943794574 MRS MARY KUTTY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/37
(Karavaloor) 		1613001005NRG24240520230220801 25/05/2023 THANKACHAN 1613001005WL009197 THANKACHAN 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943794561 MR THANKACHAN Y STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/38
(Karavaloor) 		1613001005NRG24240520230220802 25/05/2023 RADHAMANI P R 1613001005WL009197 RADHAMANI P R 00415 SBIN0007623 660 660 Processed 30/05/2023 1943794577 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24240520230220803 25/05/2023 BHARGAVI 1613001005WL009197 BHARGAVI 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943794557 MRS BHARGAVI NARAYANAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/42
(Karavaloor) 		1613001005NRG24240520230220807 25/05/2023 CHELLAMMA A 1613001005WL009197 CHELLAMMA A 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943794555 CHELLAMMA A UCO BANK(607066)
20 Anchal KL-13-001-005-001/523
(Karavaloor) 		1613001005NRG24240520230220808 25/05/2023 Jaini Joseph 1613001005WL009197 Jaini Joseph 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943794560 MRS JAINI JOSEPH STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24240520230220810 25/05/2023 LEELAMANI 1613001005WL009197 LEELAMANI 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943794580 MRS LEELAMANI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24240520230220811 25/05/2023 PRABHAKARAN T 1613001005WL009197 PRABHAKARAN T 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943794562 PRABHAKARAN K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/77
(Karavaloor) 		1613001005NRG24240520230220812 25/05/2023 SHEELAVATHI 1613001005WL009197 SHEELAVATHI 00415 SBIN0007623 990 990 Processed 30/05/2023 1943794559 MRS SEELAVATHI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG24240520230220813 25/05/2023 Sarojiniyamma 1613001005WL009197 Sarojiniyamma 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943794558 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG24240520230220814 25/05/2023 VISWANATHAN 1613001005WL009197 VISWANATHAN 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943794556 MR S VISWANATHAN STATE BANK OF INDIA(508548)
SubTotal 25080 25080
26 Anchal KL-13-001-005-001/696
(Karavaloor) 		1613001005NRG24240520230220809 25/05/2023 RAJANI.Y 1613001005WL009197 RAJANI.Y 00415 SBIN0012316 1320 1320 Processed 30/05/2023 1943794551 MRS RAJANI Y STATE BANK OF INDIA(508548)
SubTotal 1320 1320
27 Anchal KL-13-001-005-001/2595
(Karavaloor) 		1613001005NRG24240520230220785 25/05/2023 REJITHA S 1613001005WL009197 REJITHA S 00415 SBIN0018113 1320 1320 Processed 30/05/2023 1943794554 REJITHA S CANARA BANK(508532)
SubTotal 1320 1320
28 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24240520230220783 25/05/2023 SURESH 1613001005WL009197 SURESH 00415 SBIN0070059 1320 1320 Processed 30/05/2023 1943794570 MR SURESH N STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/3167
(Karavaloor) 		1613001005NRG24240520230220793 25/05/2023 babu 1613001005WL009197 babu 00415 SBIN0070059 1320 1320 Processed 30/05/2023 1943794571 MR BABU K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/3222
(Karavaloor) 		1613001005NRG24240520230220795 25/05/2023 annamma 1613001005WL009197 annamma 00415 SBIN0070059 1320 1320 Processed 30/05/2023 1943794568 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24240520230220804 25/05/2023 ASHOKAN 1613001005WL009197 ASHOKAN 00415 SBIN0070059 660 660 Processed 30/05/2023 1943794569 MR ASHOKAN N STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-001/41
(Karavaloor) 		1613001005NRG24240520230220806 25/05/2023 sujakshan 1613001005WL009197 sujakshan 00415 SBIN0070059 330 330 Processed 30/05/2023 1943794572 MR SUJAKSHAN N STATE BANK OF INDIA(508548)
SubTotal 4950 4950
33 Anchal KL-13-001-005-001/2865
(Karavaloor) 		1613001005NRG24240520230220789 25/05/2023 USHA KUMARI 1613001005WL009197 USHA KUMARI 00415 SBIN0070834 1320 1320 Processed 30/05/2023 1943794573 MR USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
34 Anchal KL-13-001-005-001/2573
(Karavaloor) 		1613001005NRG24240520230220784 25/05/2023 BINDU 1613001005WL009197 BINDU 00468 UBIN0557854 1650 1650 Processed 30/05/2023 1943794565 BINDHU I KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24240520230220792 25/05/2023 divakaran 1613001005WL009197 divakaran 00468 UBIN0557854 1320 1320 Processed 30/05/2023 1943794566 DIVAKAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250523APB_FTO_128166 Canara Bank CNRB0001099 PUNALUR 4950
2 Anchal KL1613001005_250523APB_FTO_128166 Canara Bank CNRB0014501 PUNALUR II 2970
3 Anchal KL1613001005_250523APB_FTO_128166 Federal Bank FDRL0001028 PUNALUR 1320
4 Anchal KL1613001005_250523APB_FTO_128166 Indian Bank IDIB000P213 PUNALUR 1320
5 Anchal KL1613001005_250523APB_FTO_128166 South Indian Bank SIBL0000669 PUNALUR 1320
6 Anchal KL1613001005_250523APB_FTO_128166 State Bank Of India SBIN0007623 KARAVALOOR 25080
7 Anchal KL1613001005_250523APB_FTO_128166 State Bank Of India SBIN0012316 KANNANALLUR 1320
8 Anchal KL1613001005_250523APB_FTO_128166 State Bank Of India SBIN0018113 PUNALUR 1320
9 Anchal KL1613001005_250523APB_FTO_128166 State Bank Of India SBIN0070059 PUNALUR 4950
10 Anchal KL1613001005_250523APB_FTO_128166 State Bank Of India SBIN0070834 PSB-PUNALUR 1320
11 Anchal KL1613001005_250523APB_FTO_128166 Union Bank of India UBIN0557854 PUNALUR 2970

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