Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_251023APB_FTO_627241
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) 		1613001005NRG24251020231287666 25/10/2023 JALAJAKUMARI 1613001005WL054094 JALAJAKUMARI 00078 CNRB0001099 1655 1655 Processed 27/11/2023 8020781622 JALAJA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
2 Anchal KL-13-001-005-010/3120
(Karavaloor) 		1613001005NRG24251020231287697 25/10/2023 MAYA G 1613001005WL054094 MAYA G 00078 CNRB0002856 1655 1655 Processed 27/11/2023 8020781629 MAYA G CANARA BANK(508532)
SubTotal 1655 1655
3 Anchal KL-13-001-005-007/2882
(Karavaloor) 		1613001005NRG24251020231287676 25/10/2023 PRIYANKA 1613001005WL054094 PRIYANKA 00078 CNRB0014501 1655 1655 Processed 27/11/2023 8020781657 PRIYANKA K M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
4 Anchal KL-13-001-005-007/1328
(Karavaloor) 		1613001005NRG24251020231287662 25/10/2023 RAJAMANIYAMMA 1613001005WL054094 RAJAMANIYAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781625 MRS RAJAMANIYAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/1501
(Karavaloor) 		1613001005NRG24251020231287663 25/10/2023 RAMYA RAJ 1613001005WL054094 RAMYA RAJ 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781645 MRS REMYARAJ STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/1525
(Karavaloor) 		1613001005NRG24251020231287664 25/10/2023 SUDHAMANI 1613001005WL054094 SUDHAMANI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781633 SUDHAMONY G INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-007/1577
(Karavaloor) 		1613001005NRG24251020231287665 25/10/2023 JALAJA 1613001005WL054094 JALAJA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781626 MRS JALAJA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/1702
(Karavaloor) 		1613001005NRG24251020231287667 25/10/2023 LALITHA R 1613001005WL054094 LALITHA R 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781644 MRS LALITHA R STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/1769
(Karavaloor) 		1613001005NRG24251020231287668 25/10/2023 SUNITHA 1613001005WL054094 SUNITHA 00415 SBIN0007623 331 331 Processed 27/11/2023 8020781623 MRS SUNITHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1922
(Karavaloor) 		1613001005NRG24251020231287669 25/10/2023 SASIKALA 1613001005WL054094 SASIKALA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781624 SASIKALA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/1962
(Karavaloor) 		1613001005NRG24251020231287670 25/10/2023 RADHAMANI 1613001005WL054094 RADHAMANI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781647 MRS RADHAMANI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/1991
(Karavaloor) 		1613001005NRG24251020231287671 25/10/2023 BINDHU 1613001005WL054094 BINDHU 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020781649 BINDHU THOMAS CANARA BANK(508532)
13 Anchal KL-13-001-005-007/2058
(Karavaloor) 		1613001005NRG24251020231287672 25/10/2023 Suseela 1613001005WL054094 Suseela 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781650 SUSEELA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/2707
(Karavaloor) 		1613001005NRG24251020231287674 25/10/2023 VIJAYAMMA V 1613001005WL054094 VIJAYAMMA V 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781651 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/28
(Karavaloor) 		1613001005NRG24251020231287675 25/10/2023 USHA KUMARY C 1613001005WL054094 USHA KUMARY C 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781631 MRS USHA KUMARY C STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/31
(Karavaloor) 		1613001005NRG24251020231287677 25/10/2023 ANNAMMA GEORGE 1613001005WL054094 ANNAMMA GEORGE 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781637 ANNAMMA GEORGE STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/3118
(Karavaloor) 		1613001005NRG24251020231287678 25/10/2023 ANITHAKUMARI 1613001005WL054094 ANITHAKUMARI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781627 MRS ANITHAKUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/3136
(Karavaloor) 		1613001005NRG24251020231287679 25/10/2023 PADMINI 1613001005WL054094 PADMINI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781641 MRS PADMINIAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/3137
(Karavaloor) 		1613001005NRG24251020231287680 25/10/2023 CHANDHRAVATHI AMMA 1613001005WL054094 CHANDHRAVATHI AMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020781653 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-007/315
(Karavaloor) 		1613001005NRG24251020231287681 25/10/2023 RATNAMANI 1613001005WL054094 RATNAMANI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781638 MRS RATHNAMONY T STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/3166
(Karavaloor) 		1613001005NRG24251020231287682 25/10/2023 SALOMI 1613001005WL054094 SALOMI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781654 MRS SALOMI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-007/3190
(Karavaloor) 		1613001005NRG24251020231287683 25/10/2023 SUJA 1613001005WL054094 SUJA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781630 SUJA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-007/3243
(Karavaloor) 		1613001005NRG24251020231287684 25/10/2023 Suni 1613001005WL054094 Suni 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020781628 SUNI B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-007/40
(Karavaloor) 		1613001005NRG24251020231287685 25/10/2023 USHA RADHAKRISHNAN 1613001005WL054094 USHA RADHAKRISHNAN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781635 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-007/44
(Karavaloor) 		1613001005NRG24251020231287686 25/10/2023 THANKAMANIYAMMA 1613001005WL054094 THANKAMANIYAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781634 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-007/452
(Karavaloor) 		1613001005NRG24251020231287687 25/10/2023 BUNUSHA A P 1613001005WL054094 BUNUSHA A P 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781640 BINUSHA A P CANARA BANK(508532)
27 Anchal KL-13-001-005-007/455
(Karavaloor) 		1613001005NRG24251020231287688 25/10/2023 USHA C R 1613001005WL054094 USHA C R 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781639 MRS USHA C R STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-007/49
(Karavaloor) 		1613001005NRG24251020231287689 25/10/2023 RADHAMANY S 1613001005WL054094 RADHAMANY S 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781621 MS RADHAMANY S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/50
(Karavaloor) 		1613001005NRG24251020231287690 25/10/2023 PODICHI 1613001005WL054094 PODICHI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781636 MRS PODICHI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/555
(Karavaloor) 		1613001005NRG24251020231287691 25/10/2023 SUMA B 1613001005WL054094 SUMA B 00415 SBIN0007623 662 662 Processed 27/11/2023 8020781643 MRS SUMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/56
(Karavaloor) 		1613001005NRG24251020231287692 25/10/2023 LALITHAMBIKA 1613001005WL054094 LALITHAMBIKA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781632 MS LALITHAMBIKA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-007/676
(Karavaloor) 		1613001005NRG24251020231287693 25/10/2023 K P DASAMMA 1613001005WL054094 K P DASAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781648 DASAMMA K P STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-007/793
(Karavaloor) 		1613001005NRG24251020231287694 25/10/2023 BABY 1613001005WL054094 BABY 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020781652 MR BABY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-007/868
(Karavaloor) 		1613001005NRG24251020231287695 25/10/2023 DEVAKI AMMA 1613001005WL054094 DEVAKI AMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781642 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-010/1515
(Karavaloor) 		1613001005NRG24251020231287696 25/10/2023 Kunjoonjamma 1613001005WL054094 Kunjoonjamma 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781646 MRS KUNJUKUNJAMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-010/3206
(Karavaloor) 		1613001005NRG24251020231287698 25/10/2023 RADHAMANI S 1613001005WL054094 RADHAMANI S 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020781655 RADHAMONI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50974 50974
37 Anchal KL-13-001-005-007/2379
(Karavaloor) 		1613001005NRG24251020231287673 25/10/2023 VALSALA 1613001005WL054094 VALSALA 00657 KLGB0040564 1655 1655 Processed 27/11/2023 8020781656 VALSALA KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 57594 57594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_251023APB_FTO_627241 Canara Bank CNRB0001099 PUNALUR 1655
2 Anchal KL1613001005_251023APB_FTO_627241 Canara Bank CNRB0002856 ANCHAL 1655
3 Anchal KL1613001005_251023APB_FTO_627241 Canara Bank CNRB0014501 PUNALUR II 1655
4 Anchal KL1613001005_251023APB_FTO_627241 State Bank Of India SBIN0007623 KARAVALOOR 50974
5 Anchal KL1613001005_251023APB_FTO_627241 Kerala Gramin Bank KLGB0040564 ANCHAL 1655

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