Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_311023APB_FTO_652530
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-13-001-005-004/2989
(Karavaloor) 		1613001005NRG24271020231326717 31/10/2023 USHAKUMARI K 1613001005WL056039 USHAKUMARI K 00078 CNRB0002856 662 662 Processed 27/11/2023 8021422606 USHAKUMARI CANARA BANK(508532)
SubTotal 662 662
2 Anchal KL-13-001-005-004/939
(Karavaloor) 		1613001005NRG24271020231326730 31/10/2023 Omanayamma 1613001005WL056039 Omanayamma 00078 CNRB0014508 1324 1324 Processed 27/11/2023 8021422608 OMANAAMMA T CANARA BANK(508532)
SubTotal 1324 1324
3 Anchal KL-13-001-005-004/3189
(Karavaloor) 		1613001005NRG24271020231326718 31/10/2023 RAKHI B R 1613001005WL056039 RAKHI B R 00127 FDRL0001028 1324 1324 Processed 27/11/2023 8021422600 RAKHI B R INDIAN OVERSEAS BANK(508541)
SubTotal 1324 1324
4 Anchal KL-13-001-005-003/318
(Karavaloor) 		1613001005NRG24271020231326700 31/10/2023 SUDHA R 1613001005WL056039 SUDHA R 00415 SBIN0007623 993 993 Processed 27/11/2023 8021422582 SUDHA R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-004/1235
(Karavaloor) 		1613001005NRG24271020231326701 31/10/2023 SUJATHA 1613001005WL056039 SUJATHA 00415 SBIN0007623 662 662 Processed 27/11/2023 8021422596 SUJATHA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-004/1813
(Karavaloor) 		1613001005NRG24271020231326702 31/10/2023 KUNJUMOL 1613001005WL056039 KUNJUMOL 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422603 MRS KUNJUMOL STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/1859
(Karavaloor) 		1613001005NRG24271020231326703 31/10/2023 ALEYAMMA 1613001005WL056039 ALEYAMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422575 MRS ALIYAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/1952
(Karavaloor) 		1613001005NRG24271020231326704 31/10/2023 INDIRA BHAI 1613001005WL056039 INDIRA BHAI 00415 SBIN0007623 662 662 Processed 27/11/2023 8021422595 MRS INDIRA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/21
(Karavaloor) 		1613001005NRG24271020231326705 31/10/2023 MARIAMMA RAJAN 1613001005WL056039 MARIAMMA RAJAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422581 MARIAMMA RAJAN SHAINU RAJAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/22
(Karavaloor) 		1613001005NRG24271020231326706 31/10/2023 SBI 1613001005WL056039 SBI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422583 LAILA BEEVI A STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/222
(Karavaloor) 		1613001005NRG24271020231326707 31/10/2023 JYOTHILEKSHMI 1613001005WL056039 JYOTHILEKSHMI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422590 JYOTHI LEKSHMI CANARA BANK(508532)
12 Anchal KL-13-001-005-004/225
(Karavaloor) 		1613001005NRG24271020231326708 31/10/2023 INDHU SUJANAN 1613001005WL056039 INDHU SUJANAN 00415 SBIN0007623 993 993 Processed 27/11/2023 8021422604 MRS INDHU SUJANAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/2263
(Karavaloor) 		1613001005NRG24271020231326709 31/10/2023 JAYASREE 1613001005WL056039 JAYASREE 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422598 MRS JAYASREE STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/23
(Karavaloor) 		1613001005NRG24271020231326710 31/10/2023 USHAKUMARI K 1613001005WL056039 USHAKUMARI K 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422580 MRS USHA KUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/2335
(Karavaloor) 		1613001005NRG24271020231326711 31/10/2023 SHAHUBANATH 1613001005WL056039 SHAHUBANATH 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422607 MRS SHAHUBANATH WO STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/2468
(Karavaloor) 		1613001005NRG24271020231326712 31/10/2023 Nadeera Bevi S 1613001005WL056039 Nadeera Bevi S 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422599 NADEERA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-004/2493
(Karavaloor) 		1613001005NRG24271020231326713 31/10/2023 Nisha S 1613001005WL056039 Nisha S 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422597 NISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-004/25
(Karavaloor) 		1613001005NRG24271020231326714 31/10/2023 JALAJAMANI 1613001005WL056039 JALAJAMANI 00415 SBIN0007623 331 331 Processed 27/11/2023 8021422579 JALAJA MONY S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/2608
(Karavaloor) 		1613001005NRG24271020231326715 31/10/2023 DOLLY SAMUEL 1613001005WL056039 DOLLY SAMUEL 00415 SBIN0007623 331 331 Processed 27/11/2023 8021422602 MRS DOLLY SAMUEL UNNUNEY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/2684
(Karavaloor) 		1613001005NRG24271020231326716 31/10/2023 SARAMMA 1613001005WL056039 SARAMMA 00415 SBIN0007623 993 993 Processed 27/11/2023 8021422601 MRS SARAMMA D STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/36
(Karavaloor) 		1613001005NRG24271020231326719 31/10/2023 MANIYAMMA K 1613001005WL056039 MANIYAMMA K 00415 SBIN0007623 993 993 Processed 27/11/2023 8021422584 MR MANIAMMA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/42
(Karavaloor) 		1613001005NRG24271020231326720 31/10/2023 SHANTHAMMA R 1613001005WL056039 SHANTHAMMA R 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422577 SANTHAMMA R CANARA BANK(508532)
23 Anchal KL-13-001-005-004/437
(Karavaloor) 		1613001005NRG24271020231326721 31/10/2023 RADHAMANI 1613001005WL056039 RADHAMANI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422591 RADHAMONY CANARA BANK(508532)
24 Anchal KL-13-001-005-004/454
(Karavaloor) 		1613001005NRG24271020231326722 31/10/2023 LALY 1613001005WL056039 LALY 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422592 MRS LALLY NREGP STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/48
(Karavaloor) 		1613001005NRG24271020231326723 31/10/2023 SUSHEELA RAJAN 1613001005WL056039 SUSHEELA RAJAN 00415 SBIN0007623 993 993 Processed 27/11/2023 8021422588 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/49
(Karavaloor) 		1613001005NRG24271020231326724 31/10/2023 Nabeesa 1613001005WL056039 Nabeesa 00415 SBIN0007623 993 993 Processed 27/11/2023 8021422593 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-004/55
(Karavaloor) 		1613001005NRG24271020231326725 31/10/2023 PRASANNA KUMARI 1613001005WL056039 PRASANNA KUMARI 00415 SBIN0007623 662 662 Processed 27/11/2023 8021422589 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/56
(Karavaloor) 		1613001005NRG24271020231326726 31/10/2023 RAJAMMA K 1613001005WL056039 RAJAMMA K 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422586 MRS K RAJAMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24271020231326728 31/10/2023 BABU 1613001005WL056039 BABU 00415 SBIN0007623 331 331 Processed 27/11/2023 8021422594 MR BABU S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24271020231326727 31/10/2023 KUNJUKUNJMMA BABU 1613001005WL056039 KUNJUKUNJMMA BABU 00415 SBIN0007623 993 993 Processed 27/11/2023 8021422605 MRS KUNJUKUNJAMMA BABU STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/844
(Karavaloor) 		1613001005NRG24271020231326729 31/10/2023 AJANTHA 1613001005WL056039 AJANTHA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422578 MRS AJANTHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-004/970
(Karavaloor) 		1613001005NRG24271020231326731 31/10/2023 VIJAYAMMA 1613001005WL056039 VIJAYAMMA 00415 SBIN0007623 993 993 Processed 27/11/2023 8021422587 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-005/31
(Karavaloor) 		1613001005NRG24271020231326732 31/10/2023 SUSAMMA DANIEL 1613001005WL056039 SUSAMMA DANIEL 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021422576 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-005/812
(Karavaloor) 		1613001005NRG24271020231326733 31/10/2023 GRACY GEORGE 1613001005WL056039 GRACY GEORGE 00415 SBIN0007623 662 662 Processed 27/11/2023 8021422609 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/1167
(Karavaloor) 		1613001005NRG24271020231326734 31/10/2023 AMMUKUTTY AMMAL 1613001005WL056039 AMMUKUTTY AMMAL 00415 SBIN0007623 993 993 Processed 27/11/2023 8021422585 MRS AMMUKUTTY AMMAL TS STATE BANK OF INDIA(508548)
SubTotal 33762 33762
Total 37072 37072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_311023APB_FTO_652530 Canara Bank CNRB0002856 ANCHAL 662
2 Anchal KL1613001005_311023APB_FTO_652530 Canara Bank CNRB0014508 PUNALUR 1324
3 Anchal KL1613001005_311023APB_FTO_652530 Federal Bank FDRL0001028 PUNALUR 1324
4 Anchal KL1613001005_311023APB_FTO_652530 State Bank Of India SBIN0007623 KARAVALOOR 32438
5 Anchal KL1613001005_311023APB_FTO_652530 State Bank Of India SBIN0007623 KARAVALUR 1324

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