Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010723APB_FTO_259883
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-13-001-005-010/1730
(Karavaloor) 		1613001005NRG24300620230471622 01/07/2023 SANDHYA 1613001005WL019737 SANDHYA 00078 CNRB0004214 1998 1998 Processed 10/07/2023 3284334584 SANDHYA C CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-005-010/2805
(Karavaloor) 		1613001005NRG24300620230471628 01/07/2023 SUSEELA AJIKUMAR 1613001005WL019737 SUSEELA AJIKUMAR 00127 FDRL0001028 1998 1998 Processed 10/07/2023 3284334549 SUSEELA AJIKUMAR FEDERAL BANK(607165)
SubTotal 1998 1998
3 Anchal KL-13-001-005-004/668
(Karavaloor) 		1613001005NRG24300620230471610 01/07/2023 VASANTHA 1613001005WL019737 VASANTHA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334576 MRS VASANTHA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/1759
(Karavaloor) 		1613001005NRG24300620230471612 01/07/2023 KAMALAMMA 1613001005WL019737 KAMALAMMA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284334577 KAMALAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/3183
(Karavaloor) 		1613001005NRG24300620230471614 01/07/2023 Lailamany 1613001005WL019737 Lailamany 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334578 LAILAMANI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/2831
(Karavaloor) 		1613001005NRG24300620230471615 01/07/2023 GIRIJA KUMARI 1613001005WL019737 GIRIJA KUMARI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334581 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/666
(Karavaloor) 		1613001005NRG24300620230471616 01/07/2023 Ajithakumari 1613001005WL019737 Ajithakumari 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334568 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/862
(Karavaloor) 		1613001005NRG24300620230471618 01/07/2023 JALAJA 1613001005WL019737 JALAJA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334572 JALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-009/862
(Karavaloor) 		1613001005NRG24300620230471617 01/07/2023 SARASWATHY AMMA 1613001005WL019737 SARASWATHY AMMA 00415 SBIN0007623 999 999 Processed 10/07/2023 3284334571 MRS SARASWATHYAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/1047
(Karavaloor) 		1613001005NRG24300620230471619 01/07/2023 SARASWATHI AMMA 1613001005WL019737 SARASWATHI AMMA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334574 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/1518
(Karavaloor) 		1613001005NRG24300620230471620 01/07/2023 BINDHU 1613001005WL019737 BINDHU 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334575 MRS BINDHU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/1522
(Karavaloor) 		1613001005NRG24300620230471621 01/07/2023 RADHAMANI G 1613001005WL019737 RADHAMANI G 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334550 MRS RADHAMANY G STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/1975
(Karavaloor) 		1613001005NRG24300620230471623 01/07/2023 SARASWATHI AMMA 1613001005WL019737 SARASWATHI AMMA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334566 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/2082
(Karavaloor) 		1613001005NRG24300620230471624 01/07/2023 SANTHAKUMARI 1613001005WL019737 SANTHAKUMARI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334569 SANTHKUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/2368
(Karavaloor) 		1613001005NRG24300620230471625 01/07/2023 Rajeswaryamma 1613001005WL019737 Rajeswaryamma 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334551 MRS RAJESWARI AMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/2656
(Karavaloor) 		1613001005NRG24300620230471626 01/07/2023 RAJITHA CHANDRAN 1613001005WL019737 RAJITHA CHANDRAN 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334570 MRS REJITHA CHANDRAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/2674
(Karavaloor) 		1613001005NRG24300620230471627 01/07/2023 THANKAMMA 1613001005WL019737 THANKAMMA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284334555 THANKAMMA A STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/2807
(Karavaloor) 		1613001005NRG24300620230471629 01/07/2023 AMMINI 1613001005WL019737 AMMINI 00415 SBIN0007623 333 333 Processed 10/07/2023 3284334579 MS AMMANI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/29
(Karavaloor) 		1613001005NRG24300620230471630 01/07/2023 THANKAMANI RAJEEVAN 1613001005WL019737 THANKAMANI RAJEEVAN 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284334557 MS THANKAMANI RAJEEVAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/2977
(Karavaloor) 		1613001005NRG24300620230471631 01/07/2023 SREELATHA 1613001005WL019737 SREELATHA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334553 MRS SREELATHA L STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/3036
(Karavaloor) 		1613001005NRG24300620230471632 01/07/2023 SHEEJA SASIDHARAN 1613001005WL019737 SHEEJA SASIDHARAN 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334583 Mrs. Sheeja S INDIAN BANK(607105)
22 Anchal KL-13-001-005-010/3216
(Karavaloor) 		1613001005NRG24300620230471633 01/07/2023 LEELAMMA S 1613001005WL019737 LEELAMMA S 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334582 MR LEELAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-010/338
(Karavaloor) 		1613001005NRG24300620230471635 01/07/2023 SHYLAJA 1613001005WL019737 SHYLAJA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284334567 SHYLAJA UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-005-010/36
(Karavaloor) 		1613001005NRG24300620230471636 01/07/2023 KUNJAMMA RAGHAVAN 1613001005WL019737 KUNJAMMA RAGHAVAN 00415 SBIN0007623 333 333 Processed 10/07/2023 3284334562 MRS KUNJAMMA RAGHAVAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-010/37
(Karavaloor) 		1613001005NRG24300620230471637 01/07/2023 KARTHIKA 1613001005WL019737 KARTHIKA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334561 Mrs. K KARTHIKA INDIAN BANK(607105)
26 Anchal KL-13-001-005-010/4
(Karavaloor) 		1613001005NRG24300620230471638 01/07/2023 SETHU RAVI 1613001005WL019737 SETHU RAVI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334558 MS SETHU RAVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-010/4071
(Karavaloor) 		1613001005NRG24300620230471639 01/07/2023 BINI N 1613001005WL019737 BINI N 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284334552 BINI N INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-010/559
(Karavaloor) 		1613001005NRG24300620230471640 01/07/2023 PRASANNA KUMARI 1613001005WL019737 PRASANNA KUMARI 00415 SBIN0007623 333 333 Processed 10/07/2023 3284334563 SAUMYA P PRASANNAKUMARY STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-010/57
(Karavaloor) 		1613001005NRG24300620230471641 01/07/2023 AMBILY RAJAN 1613001005WL019737 AMBILY RAJAN 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334559 AMBILI RAJAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-010/58
(Karavaloor) 		1613001005NRG24300620230471642 01/07/2023 RATHI GOPALAN 1613001005WL019737 RATHI GOPALAN 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284334564 RATHI GOPALAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-010/68
(Karavaloor) 		1613001005NRG24300620230471643 01/07/2023 LEKHA ANIL 1613001005WL019737 LEKHA ANIL 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334556 MRS LEKHA ANIL STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-010/83
(Karavaloor) 		1613001005NRG24300620230471644 01/07/2023 KANAKAMMA 1613001005WL019737 KANAKAMMA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334565 MRS KANAKAMMA NREGP STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-010/84
(Karavaloor) 		1613001005NRG24300620230471645 01/07/2023 USHA MOHAN 1613001005WL019737 USHA MOHAN 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334554 USHA MOHAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-010/86
(Karavaloor) 		1613001005NRG24300620230471646 01/07/2023 ARUNA 1613001005WL019737 ARUNA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334560 MRS ARUNA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-010/861
(Karavaloor) 		1613001005NRG24300620230471647 01/07/2023 VASANTHAKUMARI 1613001005WL019737 VASANTHAKUMARI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3284334573 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-011/3137
(Karavaloor) 		1613001005NRG24300620230471648 01/07/2023 Sasikala 1613001005WL019737 Sasikala 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3284334580 MR SASIKALA STATE BANK OF INDIA(508548)
SubTotal 59607 59607
37 Anchal KL-13-001-005-007/3150
(Karavaloor) 		1613001005NRG24300620230471613 01/07/2023 SAROJINI AMMA 1613001005WL019737 SAROJINI AMMA 00415 SBIN0018113 1998 1998 Processed 10/07/2023 3284334586 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
38 Anchal KL-13-001-005-007/1304
(Karavaloor) 		1613001005NRG24300620230471611 01/07/2023 SHEELA 1613001005WL019737 SHEELA 00415 SBIN0070834 1665 1665 Processed 10/07/2023 3284334585 MRS SHEELA T S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Anchal KL-13-001-005-010/3224
(Karavaloor) 		1613001005NRG24300620230471634 01/07/2023 RAJA LEKSHMI L 1613001005WL019737 RAJA LEKSHMI L 00555 YESB0KLMDCB 666 666 Processed 10/07/2023 3284334548 MR SAJIKUMAR R STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 67932 67932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010723APB_FTO_259883 Canara Bank CNRB0004214 POOYAPPALLY 1998
2 Anchal KL1613001005_010723APB_FTO_259883 Federal Bank FDRL0001028 PUNALUR 1998
3 Anchal KL1613001005_010723APB_FTO_259883 State Bank Of India SBIN0007623 KARAVALOOR 59607
4 Anchal KL1613001005_010723APB_FTO_259883 State Bank Of India SBIN0018113 PUNALUR 1998
5 Anchal KL1613001005_010723APB_FTO_259883 State Bank Of India SBIN0070834 PSB-PUNALUR 1665
6 Anchal KL1613001005_010723APB_FTO_259883 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666

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