Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130923APB_FTO_476600
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-13-001-005-001/3130
(Karavaloor) 		1613001005NRG24110920230954266 13/09/2023 bency biju 1613001005WL039081 bency biju 00045 BARB0PUNALU 1655 1655 Processed 07/11/2023 7129027652 BENCY BIJU BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/769
(Karavaloor) 		1613001005NRG24110920230954276 13/09/2023 JAYAKUMARI 1613001005WL039081 JAYAKUMARI 00045 BARB0PUNALU 993 993 Processed 07/11/2023 7129027651 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2648 2648
3 Anchal KL-13-001-005-001/3264
(Karavaloor) 		1613001005NRG24110920230954270 13/09/2023 LEELAMMA BABY 1613001005WL039081 LEELAMMA BABY 00078 CNRB0001099 1655 1655 Processed 07/11/2023 7129027631 LEELAMMA BABY CANARA BANK(508532)
SubTotal 1655 1655
4 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24110920230954271 13/09/2023 SUMA 1613001005WL039081 SUMA 00078 CNRB0014501 1655 1655 Processed 07/11/2023 7129027653 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
5 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24110920230954269 13/09/2023 PRAMEELA 1613001005WL039081 PRAMEELA 00127 FDRL0001327 1655 1655 Processed 07/11/2023 7129027633 PRAMEELA . FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24110920230954288 13/09/2023 SAJEENA 1613001005WL039081 SAJEENA 00127 FDRL0001327 1324 1324 Processed 07/11/2023 7129027632 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2979 2979
7 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24110920230954256 13/09/2023 Sreekala 1613001005WL039081 Sreekala 00176 IDIB000P213 993 993 Processed 07/11/2023 7129027654 Mrs. SREEKALA . INDIAN BANK(607105)
8 Anchal KL-13-001-005-001/2675
(Karavaloor) 		1613001005NRG24110920230954260 13/09/2023 RADHAMANI 1613001005WL039081 RADHAMANI 00176 IDIB000P213 993 993 Processed 07/11/2023 7129027655 Mrs. RADHAMANI . INDIAN BANK(607105)
9 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24110920230954263 13/09/2023 VALSALA 1613001005WL039081 VALSALA 00176 IDIB000P213 993 993 Processed 07/11/2023 7129027656 Mrs. Valsala INDIAN BANK(607105)
10 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24110920230954265 13/09/2023 SHEENA 1613001005WL039081 SHEENA 00176 IDIB000P213 993 993 Processed 07/11/2023 7129027657 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24110920230954272 13/09/2023 Sajitha M 1613001005WL039081 Sajitha M 00176 IDIB000P213 662 662 Processed 07/11/2023 7129027665 Mr. Sajitha M INDIAN BANK(607105)
12 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24110920230954283 13/09/2023 HARIDHASAN 1613001005WL039081 HARIDHASAN 00176 IDIB000P213 993 993 Processed 07/11/2023 7129027664 HARIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5627 5627
13 Anchal KL-13-001-005-016/3146
(Karavaloor) 		1613001005NRG24110920230954287 13/09/2023 BHAVANI 1613001005WL039081 BHAVANI 00409 SIBL0000192 662 662 Processed 07/11/2023 7129027669 BHAVANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 662 662
14 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24110920230954251 13/09/2023 VILASINI 1613001005WL039081 VILASINI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7129027647 VILASINI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24110920230954252 13/09/2023 Asha 1613001005WL039081 Asha 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7129027668 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24110920230954253 13/09/2023 SUSEELA 1613001005WL039081 SUSEELA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7129027667 MRS SUSEELA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24110920230954255 13/09/2023 MOHINI 1613001005WL039081 MOHINI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7129027635 MRS MOHINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24110920230954257 13/09/2023 Subhadra 1613001005WL039081 Subhadra 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7129027637 MRS J SUBHADRA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24110920230954261 13/09/2023 lakshmi 1613001005WL039081 lakshmi 00415 SBIN0007623 331 331 Processed 07/11/2023 7129027666 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24110920230954273 13/09/2023 KUNJAMMA 1613001005WL039081 KUNJAMMA 00415 SBIN0007623 993 993 Processed 07/11/2023 7129027638 MRS KUNJAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24110920230954274 13/09/2023 BINDHU 1613001005WL039081 BINDHU 00415 SBIN0007623 993 993 Processed 07/11/2023 7129027639 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24110920230954275 13/09/2023 AMMINI G 1613001005WL039081 AMMINI G 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7129027640 MRS AMMINI G STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24110920230954278 13/09/2023 C.K BABU 1613001005WL039081 C.K BABU 00415 SBIN0007623 331 331 Processed 07/11/2023 7129027648 MR C K BABU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24110920230954277 13/09/2023 SAKUNTHALA 1613001005WL039081 SAKUNTHALA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7129027636 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24110920230954279 13/09/2023 ALEKUTTY 1613001005WL039081 ALEKUTTY 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7129027642 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24110920230954280 13/09/2023 A OMANA 1613001005WL039081 A OMANA 00415 SBIN0007623 993 993 Processed 07/11/2023 7129027643 MRS A OMANA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24110920230954281 13/09/2023 KAUSALYA 1613001005WL039081 KAUSALYA 00415 SBIN0007623 993 993 Processed 07/11/2023 7129027644 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24110920230954282 13/09/2023 SUJATHA 1613001005WL039081 SUJATHA 00415 SBIN0007623 331 331 Processed 07/11/2023 7129027645 MRS SUJATHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24110920230954284 13/09/2023 ANANDAVALLY 1613001005WL039081 ANANDAVALLY 00415 SBIN0007623 993 993 Processed 07/11/2023 7129027646 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24110920230954285 13/09/2023 LEELA 1613001005WL039081 LEELA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7129027641 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 19860 19860
31 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24110920230954254 13/09/2023 Lali Byju 1613001005WL039081 Lali Byju 00415 SBIN0070059 1655 1655 Processed 07/11/2023 7129027658 MRS LALY BYJU STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-001/2923
(Karavaloor) 		1613001005NRG24110920230954262 13/09/2023 ANU JOHN 1613001005WL039081 ANU JOHN 00415 SBIN0070059 662 662 Processed 07/11/2023 7129027650 MRS ANU JOHN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24110920230954264 13/09/2023 PODIYAMMA 1613001005WL039081 PODIYAMMA 00415 SBIN0070059 1655 1655 Processed 07/11/2023 7129027663 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/3147
(Karavaloor) 		1613001005NRG24110920230954268 13/09/2023 NEETHU 1613001005WL039081 NEETHU 00415 SBIN0070059 1324 1324 Processed 07/11/2023 7129027659 MS NEETHU S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24110920230954289 13/09/2023 harishasan 1613001005WL039081 harishasan 00415 SBIN0070059 1324 1324 Processed 07/11/2023 7129027649 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6620 6620
36 Anchal KL-13-001-005-001/2545
(Karavaloor) 		1613001005NRG24110920230954258 13/09/2023 MANJU RAJAN 1613001005WL039081 MANJU RAJAN 00415 SBIN0070834 993 993 Processed 07/11/2023 7129027662 Mrs. Manju S RAJAN INDIAN BANK(607105)
37 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24110920230954259 13/09/2023 Jayamol 1613001005WL039081 Jayamol 00415 SBIN0070834 1655 1655 Processed 07/11/2023 7129027660 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24110920230954286 13/09/2023 THANKAMANI 1613001005WL039081 THANKAMANI 00415 SBIN0070834 1655 1655 Processed 07/11/2023 7129027661 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 4303 4303
39 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24110920230954267 13/09/2023 SHYLA 1613001005WL039081 SHYLA 00462 UCBA0001489 1655 1655 Processed 07/11/2023 7129027634 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 1655 1655
Total 47664 47664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130923APB_FTO_476600 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2648
2 Anchal KL1613001005_130923APB_FTO_476600 Canara Bank CNRB0001099 PUNALUR 1655
3 Anchal KL1613001005_130923APB_FTO_476600 Canara Bank CNRB0014501 PUNALUR II 1655
4 Anchal KL1613001005_130923APB_FTO_476600 Federal Bank FDRL0001327 KOKKADU 2979
5 Anchal KL1613001005_130923APB_FTO_476600 Indian Bank IDIB000P213 PUNALUR 5627
6 Anchal KL1613001005_130923APB_FTO_476600 South Indian Bank SIBL0000192 YEROOR 662
7 Anchal KL1613001005_130923APB_FTO_476600 State Bank Of India SBIN0007623 KARAVALOOR 19860
8 Anchal KL1613001005_130923APB_FTO_476600 State Bank Of India SBIN0070059 PUNALUR 6620
9 Anchal KL1613001005_130923APB_FTO_476600 State Bank Of India SBIN0070834 PSB-PUNALUR 4303
10 Anchal KL1613001005_130923APB_FTO_476600 UCO Bank UCBA0001489 ANCHAL 1655

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