Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:34:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_240823APB_FTO_442177
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-13-001-005-007/1701
(Karavaloor) 		1613001005NRG24230820230900215 24/08/2023 JALAJAKUMARI 1613001005WL036695 JALAJAKUMARI 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5794813513 JALAJA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Anchal KL-13-001-005-010/3120
(Karavaloor) 		1613001005NRG24230820230900246 24/08/2023 MAYA G 1613001005WL036695 MAYA G 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5794813519 MAYA G CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-005-007/2882
(Karavaloor) 		1613001005NRG24230820230900224 24/08/2023 PRIYANKA 1613001005WL036695 PRIYANKA 00078 CNRB0014501 1998 1998 Processed 21/09/2023 5794813547 PRIYANKA K M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Anchal KL-13-001-005-007/1328
(Karavaloor) 		1613001005NRG24230820230900210 24/08/2023 RAJAMANIYAMMA 1613001005WL036695 RAJAMANIYAMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813515 MRS RAJAMANIYAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/1500
(Karavaloor) 		1613001005NRG24230820230900211 24/08/2023 RADHAMANI 1613001005WL036695 RADHAMANI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813532 MRS RADHAMANI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/1501
(Karavaloor) 		1613001005NRG24230820230900212 24/08/2023 RAMYA RAJ 1613001005WL036695 RAMYA RAJ 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794813533 MRS REMYARAJ STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/1525
(Karavaloor) 		1613001005NRG24230820230900213 24/08/2023 SUDHAMANI 1613001005WL036695 SUDHAMANI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813524 SUDHAMONY G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-007/1577
(Karavaloor) 		1613001005NRG24230820230900214 24/08/2023 JALAJA 1613001005WL036695 JALAJA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813516 MRS JALAJA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/1702
(Karavaloor) 		1613001005NRG24230820230900216 24/08/2023 LALITHA R 1613001005WL036695 LALITHA R 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813539 MRS LALITHA R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1769
(Karavaloor) 		1613001005NRG24230820230900217 24/08/2023 SUNITHA 1613001005WL036695 SUNITHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794813514 MRS SUNITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/1962
(Karavaloor) 		1613001005NRG24230820230900218 24/08/2023 RADHAMANI 1613001005WL036695 RADHAMANI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794813534 MRS RADHAMANI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/1991
(Karavaloor) 		1613001005NRG24230820230900219 24/08/2023 BINDHU 1613001005WL036695 BINDHU 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813535 BINDHU THOMAS CANARA BANK(508532)
13 Anchal KL-13-001-005-007/2058
(Karavaloor) 		1613001005NRG24230820230900220 24/08/2023 Suseela 1613001005WL036695 Suseela 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813549 SUSEELA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/2707
(Karavaloor) 		1613001005NRG24230820230900222 24/08/2023 VIJAYAMMA V 1613001005WL036695 VIJAYAMMA V 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813540 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/28
(Karavaloor) 		1613001005NRG24230820230900223 24/08/2023 USHA KUMARY C 1613001005WL036695 USHA KUMARY C 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813522 MRS USHA KUMARY C STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/3071
(Karavaloor) 		1613001005NRG24230820230900225 24/08/2023 SREEJA.N 1613001005WL036695 SREEJA.N 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813543 MRS SREEJA N STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/3118
(Karavaloor) 		1613001005NRG24230820230900226 24/08/2023 ANITHAKUMARI 1613001005WL036695 ANITHAKUMARI 00415 SBIN0007623 999 999 Processed 21/09/2023 5794813517 MRS ANITHAKUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/3136
(Karavaloor) 		1613001005NRG24230820230900227 24/08/2023 PADMINI 1613001005WL036695 PADMINI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813531 MRS PADMINIAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/3137
(Karavaloor) 		1613001005NRG24230820230900228 24/08/2023 CHANDHRAVATHI AMMA 1613001005WL036695 CHANDHRAVATHI AMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813544 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-007/315
(Karavaloor) 		1613001005NRG24230820230900229 24/08/2023 RATNAMANI 1613001005WL036695 RATNAMANI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813528 MRS RATHNAMONY T STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/3166
(Karavaloor) 		1613001005NRG24230820230900230 24/08/2023 SALOMI 1613001005WL036695 SALOMI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813545 MRS SALOMI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-007/3190
(Karavaloor) 		1613001005NRG24230820230900231 24/08/2023 SUJA 1613001005WL036695 SUJA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813520 SUJA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-007/3243
(Karavaloor) 		1613001005NRG24230820230900232 24/08/2023 Suni 1613001005WL036695 Suni 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813518 SUNI B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-007/3257
(Karavaloor) 		1613001005NRG24230820230900233 24/08/2023 Thankachan 1613001005WL036695 Thankachan 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813546 THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-007/40
(Karavaloor) 		1613001005NRG24230820230900234 24/08/2023 USHA RADHAKRISHNAN 1613001005WL036695 USHA RADHAKRISHNAN 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813526 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-007/44
(Karavaloor) 		1613001005NRG24230820230900235 24/08/2023 THANKAMANIYAMMA 1613001005WL036695 THANKAMANIYAMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813525 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-007/452
(Karavaloor) 		1613001005NRG24230820230900236 24/08/2023 BUNUSHA A P 1613001005WL036695 BUNUSHA A P 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794813530 BINUSHA A P CANARA BANK(508532)
28 Anchal KL-13-001-005-007/455
(Karavaloor) 		1613001005NRG24230820230900237 24/08/2023 USHA C R 1613001005WL036695 USHA C R 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813529 MRS USHA C R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/49
(Karavaloor) 		1613001005NRG24230820230900238 24/08/2023 RADHAMANY S 1613001005WL036695 RADHAMANY S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794813512 MS RADHAMANY S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/50
(Karavaloor) 		1613001005NRG24230820230900239 24/08/2023 PODICHI 1613001005WL036695 PODICHI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813527 MRS PODICHI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/555
(Karavaloor) 		1613001005NRG24230820230900240 24/08/2023 SUMA B 1613001005WL036695 SUMA B 00415 SBIN0007623 999 999 Processed 21/09/2023 5794813536 MRS SUMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-007/56
(Karavaloor) 		1613001005NRG24230820230900241 24/08/2023 LALITHAMBIKA 1613001005WL036695 LALITHAMBIKA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813523 MS LALITHAMBIKA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-007/560
(Karavaloor) 		1613001005NRG24230820230900242 24/08/2023 SISILY G 1613001005WL036695 SISILY G 00415 SBIN0007623 333 333 Processed 21/09/2023 5794813521 MRS G SISILY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-007/793
(Karavaloor) 		1613001005NRG24230820230900243 24/08/2023 BABY 1613001005WL036695 BABY 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813541 MR BABY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-007/868
(Karavaloor) 		1613001005NRG24230820230900244 24/08/2023 DEVAKI AMMA 1613001005WL036695 DEVAKI AMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813537 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-010/1515
(Karavaloor) 		1613001005NRG24230820230900245 24/08/2023 Kunjoonjamma 1613001005WL036695 Kunjoonjamma 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813538 MRS KUNJUKUNJAMMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-010/3206
(Karavaloor) 		1613001005NRG24230820230900247 24/08/2023 RADHAMANI S 1613001005WL036695 RADHAMANI S 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794813548 RADHAMONI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62604 62604
38 Anchal KL-13-001-005-007/2379
(Karavaloor) 		1613001005NRG24230820230900221 24/08/2023 VALSALA 1613001005WL036695 VALSALA 00657 KLGB0040564 1998 1998 Processed 21/09/2023 5794813542 VALSALA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_240823APB_FTO_442177 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001005_240823APB_FTO_442177 Canara Bank CNRB0002856 ANCHAL 1998
3 Anchal KL1613001005_240823APB_FTO_442177 Canara Bank CNRB0014501 PUNALUR II 1998
4 Anchal KL1613001005_240823APB_FTO_442177 State Bank Of India SBIN0007623 KARAVALOOR 62604
5 Anchal KL1613001005_240823APB_FTO_442177 Kerala Gramin Bank KLGB0040564 ANCHAL 1998

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