Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_120723APB_FTO_292771
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-13-001-005-013/1027
(Karavaloor) 		1613001005NRG24120720230535956 12/07/2023 RAGHUNATHAN 1613001005WL022557 RAGHUNATHAN 00176 IDIB000P213 333 333 Processed 17/07/2023 3507634685 Mr. RAGHUNATHAN . INDIAN BANK(607105)
2 Anchal KL-13-001-005-013/4050
(Karavaloor) 		1613001005NRG24120720230535972 12/07/2023 rekha 1613001005WL022557 rekha 00176 IDIB000P213 666 666 Processed 17/07/2023 3507634687 MRS REKHA S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-013/4124
(Karavaloor) 		1613001005NRG24120720230535976 12/07/2023 ANUBA J 1613001005WL022557 ANUBA J 00176 IDIB000P213 666 666 Processed 17/07/2023 3507634688 ANUBA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Anchal KL-13-001-005-006/32
(Karavaloor) 		1613001005NRG24120720230535954 12/07/2023 CHANDRIKA 1613001005WL022557 CHANDRIKA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634670 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-013/1027
(Karavaloor) 		1613001005NRG24120720230535955 12/07/2023 VIJAYAKUMARI 1613001005WL022557 VIJAYAKUMARI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634694 VIJAYAKUMARI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-013/14
(Karavaloor) 		1613001005NRG24120720230535957 12/07/2023 REGHUPATHY 1613001005WL022557 REGHUPATHY 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634662 MRS B REGHUPATHY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/146
(Karavaloor) 		1613001005NRG24120720230535958 12/07/2023 OMANA C 1613001005WL022557 OMANA C 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634676 MRS OMANA RAJAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/172
(Karavaloor) 		1613001005NRG24120720230535959 12/07/2023 THANKAMANI 1613001005WL022557 THANKAMANI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634671 MRS THANKAMANI SASIDHARAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/1944
(Karavaloor) 		1613001005NRG24120720230535960 12/07/2023 ambika 1613001005WL022557 ambika 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634678 AMBIKA DEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/2
(Karavaloor) 		1613001005NRG24120720230535961 12/07/2023 AMBIKA RAVEENDRAN 1613001005WL022557 AMBIKA RAVEENDRAN 00415 SBIN0007623 333 333 Processed 17/07/2023 3507634661 MRS AMBIKA RAVEENDRAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/27
(Karavaloor) 		1613001005NRG24120720230535962 12/07/2023 INDRIA THANKAPPAN 1613001005WL022557 INDRIA THANKAPPAN 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634664 MRS INDIRA THANKAPPAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/27
(Karavaloor) 		1613001005NRG24120720230535963 12/07/2023 THANKAPPAN 1613001005WL022557 THANKAPPAN 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634680 MR THANKAPPAN S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/29
(Karavaloor) 		1613001005NRG24120720230535965 12/07/2023 Pushpan 1613001005WL022557 Pushpan 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634677 PUSHPAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/29
(Karavaloor) 		1613001005NRG24120720230535964 12/07/2023 SUMA S 1613001005WL022557 SUMA S 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634668 MS SUMA PUSHPAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/294
(Karavaloor) 		1613001005NRG24120720230535966 12/07/2023 OMANA SHIVADHASAN 1613001005WL022557 OMANA SHIVADHASAN 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634683 OMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-013/3
(Karavaloor) 		1613001005NRG24120720230535967 12/07/2023 MINI BIJU 1613001005WL022557 MINI BIJU 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634663 MRS MINI BIJU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/3134
(Karavaloor) 		1613001005NRG24120720230535968 12/07/2023 SANDHANAVALLY 1613001005WL022557 SANDHANAVALLY 00415 SBIN0007623 333 333 Processed 17/07/2023 3507634660 MRS SANTHANAVALLY L STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/4007
(Karavaloor) 		1613001005NRG24120720230535969 12/07/2023 USHAKUMARI 1613001005WL022557 USHAKUMARI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634679 USHAKUMARY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/4009
(Karavaloor) 		1613001005NRG24120720230535970 12/07/2023 Sulochana 1613001005WL022557 Sulochana 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634673 MRS SULOCHANA NREGP STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/4017
(Karavaloor) 		1613001005NRG24120720230535971 12/07/2023 DEEPTHI 1613001005WL022557 DEEPTHI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634686 MRS DEEPTHI J S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/4114
(Karavaloor) 		1613001005NRG24120720230535975 12/07/2023 Omana 1613001005WL022557 Omana 00415 SBIN0007623 333 333 Processed 17/07/2023 3507634695 MRS OMANA JAYAPAUL B STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/4126
(Karavaloor) 		1613001005NRG24120720230535977 12/07/2023 ASWATHY ASHOKAN 1613001005WL022557 ASWATHY ASHOKAN 00415 SBIN0007623 333 333 Processed 17/07/2023 3507634684 ASWATHY ASHOKAN UCO BANK(607066)
23 Anchal KL-13-001-005-013/6
(Karavaloor) 		1613001005NRG24120720230535978 12/07/2023 B VIJAYAMMA 1613001005WL022557 B VIJAYAMMA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634665 MRS B VIJAYAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/636
(Karavaloor) 		1613001005NRG24120720230535979 12/07/2023 SARASAMMA N RAJAN 1613001005WL022557 SARASAMMA N RAJAN 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634674 SARASAMMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/751
(Karavaloor) 		1613001005NRG24120720230535983 12/07/2023 NANDINI KUTTY J 1613001005WL022557 NANDINI KUTTY J 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634669 MRS NANDINI KUTTY J STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/757
(Karavaloor) 		1613001005NRG24120720230535984 12/07/2023 BINDHU L 1613001005WL022557 BINDHU L 00415 SBIN0007623 333 333 Processed 17/07/2023 3507634672 MRS BINDHU L STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/9
(Karavaloor) 		1613001005NRG24120720230535986 12/07/2023 SHIJI SHIJINKUMAR 1613001005WL022557 SHIJI SHIJINKUMAR 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634667 MRS SHIJI SHIJUKUMAR STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/985
(Karavaloor) 		1613001005NRG24120720230535987 12/07/2023 SWAPNA 1613001005WL022557 SWAPNA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634666 MS S SWAPNA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-014/1444
(Karavaloor) 		1613001005NRG24120720230535988 12/07/2023 MOLLY MAMACHAN 1613001005WL022557 MOLLY MAMACHAN 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634692 MOLY MAMACHAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-014/2328
(Karavaloor) 		1613001005NRG24120720230535989 12/07/2023 vimala 1613001005WL022557 vimala 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634681 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-014/2988
(Karavaloor) 		1613001005NRG24120720230535990 12/07/2023 RADHAMANI 1613001005WL022557 RADHAMANI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634693 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-014/4073
(Karavaloor) 		1613001005NRG24120720230535991 12/07/2023 sumangala 1613001005WL022557 sumangala 00415 SBIN0007623 666 666 Processed 17/07/2023 3507634682 SUMANGALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17649 17649
33 Anchal KL-13-001-005-013/697
(Karavaloor) 		1613001005NRG24120720230535981 12/07/2023 Chellamma 1613001005WL022557 Chellamma 00415 SBIN0070059 666 666 Processed 17/07/2023 3507634690 MRS CHELLAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/697
(Karavaloor) 		1613001005NRG24120720230535980 12/07/2023 Podiyan 1613001005WL022557 Podiyan 00415 SBIN0070059 666 666 Processed 17/07/2023 3507634689 MR PODIYAN S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/7
(Karavaloor) 		1613001005NRG24120720230535982 12/07/2023 PUSHPAVALLY 1613001005WL022557 PUSHPAVALLY 00415 SBIN0070059 666 666 Processed 17/07/2023 3507634691 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/757
(Karavaloor) 		1613001005NRG24120720230535985 12/07/2023 PODIPENNU 1613001005WL022557 PODIPENNU 00415 SBIN0070059 666 666 Processed 17/07/2023 3507634675 MRS PODIPENNU STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_120723APB_FTO_292771 Indian Bank IDIB000P213 PUNALUR 1665
2 Anchal KL1613001005_120723APB_FTO_292771 State Bank Of India SBIN0007623 KARAVALOOR 17649
3 Anchal KL1613001005_120723APB_FTO_292771 State Bank Of India SBIN0070059 PUNALUR 2664

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