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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071223APB_FTO_801094
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-13-001-005-014/3120
(Karavaloor) 		1613001005NRG24061220231634967 07/12/2023 SINDHU 1613001005WL069918 SINDHU 00078 CNRB0001099 1986 1986 Processed 12/03/2024 1662551060 SINDHU D CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-005-009/1222
(Karavaloor) 		1613001005NRG24051220231622339 07/12/2023 PRAMEELA 1613001005WL069254 PRAMEELA 00078 CNRB0002856 331 331 Processed 12/03/2024 1662551066 MRS PRAMEELA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 331 331
3 Anchal KL-13-001-005-009/4029
(Karavaloor) 		1613001005NRG24051220231622350 07/12/2023 SANDHYA UDAYAN 1613001005WL069254 SANDHYA UDAYAN 00127 FDRL0001028 331 331 Processed 12/03/2024 1662551058 SANDHYA UDAYAN FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/2493
(Karavaloor) 		1613001005NRG24061220231634969 07/12/2023 MINI 1613001005WL069918 MINI 00127 FDRL0001028 331 331 Processed 12/03/2024 1662551057 MINI KURIAKOSE FEDERAL BANK(607165)
SubTotal 662 662
5 Anchal KL-13-001-005-014/3116
(Karavaloor) 		1613001005NRG24061220231634964 07/12/2023 SATHIDEVI AMMA 1613001005WL069918 SATHIDEVI AMMA 00127 FDRL0001032 1986 1986 Processed 12/03/2024 1662551059 SATHI DEVIAMMA L FEDERAL BANK(607165)
SubTotal 1986 1986
6 Anchal KL-13-001-005-015/3157
(Karavaloor) 		1613001005NRG24061220231634970 07/12/2023 sheeba 1613001005WL069918 sheeba 00409 SIBL0000482 1655 1655 Processed 12/03/2024 1662551056 SHEEBA GEORGE FEDERAL BANK(607165)
SubTotal 1655 1655
7 Anchal KL-13-001-005-002/39
(Karavaloor) 		1613001005NRG24051220231622337 07/12/2023 BIJI 1613001005WL069254 BIJI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662551075 MS BIJI BIJU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/3252
(Karavaloor) 		1613001005NRG24051220231622338 07/12/2023 RADHAMANI 1613001005WL069254 RADHAMANI 00415 SBIN0007623 993 993 Processed 12/03/2024 1662551081 RADHAMANI M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/2034
(Karavaloor) 		1613001005NRG24051220231622340 07/12/2023 SHOBHANA KUMARI 1613001005WL069254 SHOBHANA KUMARI 00415 SBIN0007623 331 331 Processed 12/03/2024 1662551080 MRS SOBHANA KUMARY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/2235
(Karavaloor) 		1613001005NRG24051220231622341 07/12/2023 ELIYAMMA 1613001005WL069254 ELIYAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662551068 MRS SUJA MATHUKUTTY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/2316
(Karavaloor) 		1613001005NRG24051220231622342 07/12/2023 SUSHEELA 1613001005WL069254 SUSHEELA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662551078 MRS SUSHEELA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/24
(Karavaloor) 		1613001005NRG24051220231622343 07/12/2023 SASIKALA O 1613001005WL069254 SASIKALA O 00415 SBIN0007623 993 993 Processed 12/03/2024 1662551070 MRS SASIKALA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/255
(Karavaloor) 		1613001005NRG24051220231622344 07/12/2023 PONNAMMA 1613001005WL069254 PONNAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662551067 MRS PONNAMMA K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/258
(Karavaloor) 		1613001005NRG24051220231622345 07/12/2023 MARY KUNJACHAN 1613001005WL069254 MARY KUNJACHAN 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662551077 MRS MERY KUNJACHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/3039
(Karavaloor) 		1613001005NRG24051220231622346 07/12/2023 MANI 1613001005WL069254 MANI 00415 SBIN0007623 662 662 Processed 12/03/2024 1662551084 MRS MANI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/40
(Karavaloor) 		1613001005NRG24051220231622347 07/12/2023 VALSALA PODIYAN 1613001005WL069254 VALSALA PODIYAN 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662551073 MRS VALSALA PODIYAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/4016
(Karavaloor) 		1613001005NRG24051220231622348 07/12/2023 BINDHU 1613001005WL069254 BINDHU 00415 SBIN0007623 993 993 Processed 12/03/2024 1662551064 MRS BINDHU V STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/4019
(Karavaloor) 		1613001005NRG24051220231622349 07/12/2023 SUJATHA 1613001005WL069254 SUJATHA 00415 SBIN0007623 993 993 Processed 12/03/2024 1662551079 MRS SUJATHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/4032
(Karavaloor) 		1613001005NRG24051220231622351 07/12/2023 VALSAMMA 1613001005WL069254 VALSAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662551082 MRS VALASAMMA MATHAIKUTTY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/42
(Karavaloor) 		1613001005NRG24051220231622353 07/12/2023 MEERA SUBASH 1613001005WL069254 MEERA SUBASH 00415 SBIN0007623 662 662 Processed 12/03/2024 1662551072 MRS MEERA SUBASH STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/44
(Karavaloor) 		1613001005NRG24051220231622354 07/12/2023 BIJI R 1613001005WL069254 BIJI R 00415 SBIN0007623 662 662 Processed 12/03/2024 1662551074 BIJI CHANDRAN BANK OF BARODA(606985)
22 Anchal KL-13-001-005-009/56
(Karavaloor) 		1613001005NRG24051220231622355 07/12/2023 LISSY SUNNY 1613001005WL069254 LISSY SUNNY 00415 SBIN0007623 331 331 Processed 12/03/2024 1662551071 MRS LISSY SUNNY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/863
(Karavaloor) 		1613001005NRG24051220231622356 07/12/2023 INDHU 1613001005WL069254 INDHU 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662551069 LISSYMOL P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-009/920
(Karavaloor) 		1613001005NRG24051220231622357 07/12/2023 SHANTHA D 1613001005WL069254 SHANTHA D 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1662551062 MRS SANTHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-009/924
(Karavaloor) 		1613001005NRG24051220231622358 07/12/2023 SAROJINI 1613001005WL069254 SAROJINI 00415 SBIN0007623 993 993 Processed 12/03/2024 1662551076 MRS SAROJANI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-010/3122
(Karavaloor) 		1613001005NRG24051220231622359 07/12/2023 SARAMMA 1613001005WL069254 SARAMMA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1662551063 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23832 23832
27 Anchal KL-13-001-005-014/3118
(Karavaloor) 		1613001005NRG24061220231634966 07/12/2023 mohanan 1613001005WL069918 mohanan 00415 SBIN0017230 993 993 Processed 12/03/2024 1662551065 MR MOHANAN S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-014/3141
(Karavaloor) 		1613001005NRG24061220231634968 07/12/2023 PRIYA 1613001005WL069918 PRIYA 00415 SBIN0017230 1986 1986 Processed 12/03/2024 1662551086 MRS PRIYA R STATE BANK OF INDIA(508548)
SubTotal 2979 2979
29 Anchal KL-13-001-005-015/3177
(Karavaloor) 		1613001005NRG24061220231634971 07/12/2023 THRESYAMMA 1613001005WL069918 THRESYAMMA 00415 SBIN0070245 1324 1324 Processed 12/03/2024 1662551083 THRESSIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
30 Anchal KL-13-001-005-014/3118
(Karavaloor) 		1613001005NRG24061220231634965 07/12/2023 SOBHANA KUMARI 1613001005WL069918 SOBHANA KUMARI 00462 UCBA0001489 1655 1655 Processed 12/03/2024 1662551061 SHOBHANA KUMARI UCO BANK(607066)
SubTotal 1655 1655
31 Anchal KL-13-001-005-009/4051
(Karavaloor) 		1613001005NRG24051220231622352 07/12/2023 AJITHA 1613001005WL069254 AJITHA 00657 KLGB0040578 1324 1324 Processed 12/03/2024 1662551085 AJITHA KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 37734 37734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071223APB_FTO_801094 Canara Bank CNRB0001099 PUNALUR 1986
2 Anchal KL1613001005_071223APB_FTO_801094 Canara Bank CNRB0002856 ANCHAL 331
3 Anchal KL1613001005_071223APB_FTO_801094 Federal Bank FDRL0001028 PUNALUR 662
4 Anchal KL1613001005_071223APB_FTO_801094 Federal Bank FDRL0001032 ANCHAL 1986
5 Anchal KL1613001005_071223APB_FTO_801094 South Indian Bank SIBL0000482 ANCHAL 1655
6 Anchal KL1613001005_071223APB_FTO_801094 State Bank Of India SBIN0007623 KARAVALOOR 23832
7 Anchal KL1613001005_071223APB_FTO_801094 State Bank Of India SBIN0017230 ANCHAL 2979
8 Anchal KL1613001005_071223APB_FTO_801094 State Bank Of India SBIN0070245 ANCHAL 1324
9 Anchal KL1613001005_071223APB_FTO_801094 UCO Bank UCBA0001489 ANCHAL 1655
10 Anchal KL1613001005_071223APB_FTO_801094 Kerala Gramin Bank KLGB0040578 PUNALUR 1324

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