Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250523APB_FTO_128141
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-13-001-005-002/1520
(Karavaloor) 		1613001005NRG24240520230220824 25/05/2023 PRASANNAKUMARI 1613001005WL009198 PRASANNAKUMARI 00078 CNRB0001099 1650 1650 Processed 30/05/2023 1943065711 PRASANNA S BANK OF BARODA(606985)
2 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG24240520230220826 25/05/2023 SREELATHA 1613001005WL009198 SREELATHA 00078 CNRB0001099 1320 1320 Processed 30/05/2023 1943065710 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 2970 2970
3 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24240520230220829 25/05/2023 MURUKESAN R 1613001005WL009198 MURUKESAN R 00078 CNRB0014501 330 330 Processed 30/05/2023 1943065700 MURUKESAN R CANARA BANK(508532)
SubTotal 330 330
4 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG24240520230220848 25/05/2023 sathikumari 1613001005WL009198 sathikumari 00127 FDRL0001270 1320 1320 Processed 30/05/2023 1943065712 SATHIKUMARI . FEDERAL BANK(607165)
SubTotal 1320 1320
5 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24240520230220836 25/05/2023 SHYLA 1613001005WL009198 SHYLA 00176 IDIB000P213 1320 1320 Processed 30/05/2023 1943065708 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-002/4084
(Karavaloor) 		1613001005NRG24240520230220853 25/05/2023 ANITHA KUMARI 1613001005WL009198 ANITHA KUMARI 00176 IDIB000P213 1650 1650 Processed 30/05/2023 1943065709 Mrs. Anitha Kumari INDIAN BANK(607105)
SubTotal 2970 2970
7 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24240520230220818 25/05/2023 RASALAMMA 1613001005WL009198 RASALAMMA 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065718 MRS RASALAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-001/483
(Karavaloor) 		1613001005NRG24240520230220819 25/05/2023 JANAKI 1613001005WL009198 JANAKI 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065719 MS P K JANAKI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG24240520230220820 25/05/2023 KOCHUPENNU 1613001005WL009198 KOCHUPENNU 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065742 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-002/1035
(Karavaloor) 		1613001005NRG24240520230220821 25/05/2023 SHOBHANA 1613001005WL009198 SHOBHANA 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065734 SOBHANA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG24240520230220822 25/05/2023 SASIKALA SURENDRAN 1613001005WL009198 SASIKALA SURENDRAN 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065728 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/145
(Karavaloor) 		1613001005NRG24240520230220823 25/05/2023 RAMANI 1613001005WL009198 RAMANI 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065713 MRS RAMANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG24240520230220825 25/05/2023 USHAKUMARY 1613001005WL009198 USHAKUMARY 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065729 USHA KUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24240520230220828 25/05/2023 SREEMATHI MURUGAN 1613001005WL009198 SREEMATHI MURUGAN 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065732 MS SREEMATHY MURUGAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/1928
(Karavaloor) 		1613001005NRG24240520230220830 25/05/2023 GEETHAKUMARI 1613001005WL009198 GEETHAKUMARI 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065694 Mrs. GEETHAKUMARI SOMASEKHARAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24240520230220831 25/05/2023 USHA PRAHLADAN 1613001005WL009198 USHA PRAHLADAN 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065723 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/2153
(Karavaloor) 		1613001005NRG24240520230220832 25/05/2023 SUSAMMA 1613001005WL009198 SUSAMMA 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065735 MRS SUSAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24240520230220833 25/05/2023 SHOBHANA 1613001005WL009198 SHOBHANA 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065695 SOBHANA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-002/22
(Karavaloor) 		1613001005NRG24240520230220834 25/05/2023 SARALA 1613001005WL009198 SARALA 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065722 MR SARALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24240520230220835 25/05/2023 ANCY 1613001005WL009198 ANCY 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065696 MS ANCY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24240520230220839 25/05/2023 VALSALA K 1613001005WL009198 VALSALA K 00415 SBIN0007623 330 330 Processed 30/05/2023 1943065697 VALSALA K CANARA BANK(508532)
22 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24240520230220840 25/05/2023 MARY J 1613001005WL009198 MARY J 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065736 MARY BABY NREGP STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-002/291
(Karavaloor) 		1613001005NRG24240520230220841 25/05/2023 PENNAMMA 1613001005WL009198 PENNAMMA 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065738 MRS PENNAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG24240520230220844 25/05/2023 THANKAMANI SATHYASEELAN 1613001005WL009198 THANKAMANI SATHYASEELAN 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065726 MRS THANKAMANI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG24240520230220849 25/05/2023 SAKUNTHALA 1613001005WL009198 SAKUNTHALA 00415 SBIN0007623 990 990 Processed 30/05/2023 1943065737 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG24240520230220850 25/05/2023 KUNJUMOL K 1613001005WL009198 KUNJUMOL K 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065733 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/4
(Karavaloor) 		1613001005NRG24240520230220851 25/05/2023 MANI K 1613001005WL009198 MANI K 00415 SBIN0007623 990 990 Processed 30/05/2023 1943065721 MRS MANI K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24240520230220852 25/05/2023 LEELAMMA C 1613001005WL009198 LEELAMMA C 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065730 MS LEELAMMA C STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24240520230220855 25/05/2023 INDIRA 1613001005WL009198 INDIRA 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065731 MRS INDIRA C STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/418
(Karavaloor) 		1613001005NRG24240520230220856 25/05/2023 ANITHA 1613001005WL009198 ANITHA 00415 SBIN0007623 990 990 Processed 30/05/2023 1943065725 MRS ANITHA RAGHAVAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG24240520230220857 25/05/2023 BHANUMATHI 1613001005WL009198 BHANUMATHI 00415 SBIN0007623 330 330 Processed 30/05/2023 1943065727 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG24240520230220859 25/05/2023 Vijayakumari L 1613001005WL009198 Vijayakumari L 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065717 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG24240520230220860 25/05/2023 LEELAMMA 1613001005WL009198 LEELAMMA 00415 SBIN0007623 660 660 Processed 30/05/2023 1943065739 MRS LEELAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24240520230220861 25/05/2023 SAROJINI K 1613001005WL009198 SAROJINI K 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065714 MRS SAROJINI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24240520230220862 25/05/2023 SHOBHANA S 1613001005WL009198 SHOBHANA S 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065716 MRS SOBHANA S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-002/554
(Karavaloor) 		1613001005NRG24240520230220864 25/05/2023 VALSALA K 1613001005WL009198 VALSALA K 00415 SBIN0007623 330 330 Processed 30/05/2023 1943065743 MRS VALSALA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG24240520230220865 25/05/2023 OMANA K 1613001005WL009198 OMANA K 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065690 MR OMANA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG24240520230220866 25/05/2023 LEELA SUNDARESAN 1613001005WL009198 LEELA SUNDARESAN 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065724 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24240520230220867 25/05/2023 SUDHAKUMARI 1613001005WL009198 SUDHAKUMARI 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065740 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-002/7
(Karavaloor) 		1613001005NRG24240520230220868 25/05/2023 KAMALAMMA M 1613001005WL009198 KAMALAMMA M 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065720 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG24240520230220869 25/05/2023 ROSAMMA 1613001005WL009198 ROSAMMA 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065692 MR ROSAMMA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG24240520230220870 25/05/2023 SHYAMALA GEORGE 1613001005WL009198 SHYAMALA GEORGE 00415 SBIN0007623 1320 1320 Processed 30/05/2023 1943065691 SYAMALA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24240520230220871 25/05/2023 PRASANNA 1613001005WL009198 PRASANNA 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065741 MRS PRASANNA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-006/1009
(Karavaloor) 		1613001005NRG24240520230220872 25/05/2023 THILAKAM 1613001005WL009198 THILAKAM 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943065693 MRS THILAKAM STATE BANK OF INDIA(508548)
SubTotal 51480 51480
45 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG24240520230220854 25/05/2023 SUKUMARAN S 1613001005WL009198 SUKUMARAN S 00415 SBIN0018113 990 990 Processed 30/05/2023 1943065706 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 990 990
46 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG24240520230220827 25/05/2023 SANTHANAVALLI 1613001005WL009198 SANTHANAVALLI 00415 SBIN0070059 1650 1650 Processed 30/05/2023 1943065701 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24240520230220842 25/05/2023 INDHU 1613001005WL009198 INDHU 00415 SBIN0070059 330 330 Processed 30/05/2023 1943065707 INDHU KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG24240520230220845 25/05/2023 JINCY 1613001005WL009198 JINCY 00415 SBIN0070059 660 660 Processed 30/05/2023 1943065703 MRS JINCY S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG24240520230220847 25/05/2023 VIMALA SUJATHAN 1613001005WL009198 VIMALA SUJATHAN 00415 SBIN0070059 990 990 Processed 30/05/2023 1943065699 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24240520230220873 25/05/2023 SUMA 1613001005WL009198 SUMA 00415 SBIN0070059 990 990 Processed 30/05/2023 1943065698 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
51 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24240520230220838 25/05/2023 Sasidharan V 1613001005WL009198 Sasidharan V 00415 SBIN0070834 1320 1320 Processed 30/05/2023 1943065702 MR SASIDHARAN V STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24240520230220846 25/05/2023 PODICHI 1613001005WL009198 PODICHI 00415 SBIN0070834 1650 1650 Processed 30/05/2023 1943065705 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-002/43
(Karavaloor) 		1613001005NRG24240520230220858 25/05/2023 INDIRA A 1613001005WL009198 INDIRA A 00415 SBIN0070834 1320 1320 Processed 30/05/2023 1943065715 MRS INDIRA C STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24240520230220863 25/05/2023 MARYKUTTY 1613001005WL009198 MARYKUTTY 00415 SBIN0070834 1650 1650 Processed 30/05/2023 1943065704 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
SubTotal 5940 5940
Total 70620 70620

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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_128141 Canara Bank CNRB0001099 PUNALUR 2970
2 Anchal KL1613001005_250523APB_FTO_128141 Canara Bank CNRB0014501 PUNALUR II 330
3 Anchal KL1613001005_250523APB_FTO_128141 Federal Bank FDRL0001270 ILAMBAL 1320
4 Anchal KL1613001005_250523APB_FTO_128141 Indian Bank IDIB000P213 PUNALUR 2970
5 Anchal KL1613001005_250523APB_FTO_128141 State Bank Of India SBIN0007623 KARAVALOOR 51480
6 Anchal KL1613001005_250523APB_FTO_128141 State Bank Of India SBIN0018113 PUNALUR 990
7 Anchal KL1613001005_250523APB_FTO_128141 State Bank Of India SBIN0070059 PUNALUR 4620
8 Anchal KL1613001005_250523APB_FTO_128141 State Bank Of India SBIN0070834 PSB-PUNALUR 5940

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