Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_181023APB_FTO_605432
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-13-001-005-004/3181
(Karavaloor) 		1613001005NRG24171020231220193 18/10/2023 SOORYA S 1613001005WL051253 SOORYA S 00089 CBIN0280946 1320 1320 Processed 27/11/2023 8021505313 Mrs. SOORYA S CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 Anchal KL-13-001-005-004/3197
(Karavaloor) 		1613001005NRG24171020231220196 18/10/2023 SAJITHA S 1613001005WL051253 SAJITHA S 00089 CBIN0284354 1980 1980 Processed 27/11/2023 8021505315 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
3 Anchal KL-13-001-005-004/3015
(Karavaloor) 		1613001005NRG24171020231220192 18/10/2023 MARIYAMMA 1613001005WL051253 MARIYAMMA 00127 FDRL0001028 1650 1650 Processed 27/11/2023 8021505331 MARIYAMMA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-004/4050
(Karavaloor) 		1613001005NRG24171020231220200 18/10/2023 MAYA VENUGOPAL 1613001005WL051253 MAYA VENUGOPAL 00127 FDRL0001028 990 990 Processed 27/11/2023 8021505329 MAYA VENUGOPAL FEDERAL BANK(607165)
5 Anchal KL-13-001-005-005/4040
(Karavaloor) 		1613001005NRG24171020231220212 18/10/2023 sheeja john 1613001005WL051253 sheeja john 00127 FDRL0001028 1650 1650 Processed 27/11/2023 8021505330 SHEEJA JOHN FEDERAL BANK(607165)
SubTotal 4290 4290
6 Anchal KL-13-001-005-004/4044
(Karavaloor) 		1613001005NRG24171020231220199 18/10/2023 LATHA 1613001005WL051253 LATHA 00176 IDIB000P213 1980 1980 Processed 27/11/2023 8021505319 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1980 1980
7 Anchal KL-13-001-005-003/2622
(Karavaloor) 		1613001005NRG24171020231220175 18/10/2023 SARASWATHYAMMA 1613001005WL051253 SARASWATHYAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021505306 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/1253
(Karavaloor) 		1613001005NRG24171020231220176 18/10/2023 VASANTHA T N 1613001005WL051253 VASANTHA T N 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021505304 VASANTHA T N CANARA BANK(508532)
9 Anchal KL-13-001-005-004/1860
(Karavaloor) 		1613001005NRG24171020231220177 18/10/2023 ANITHA 1613001005WL051253 ANITHA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505307 MRS ANITHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/1949
(Karavaloor) 		1613001005NRG24171020231220178 18/10/2023 RADHAMANI 1613001005WL051253 RADHAMANI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505309 RADHA UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-005-004/1950
(Karavaloor) 		1613001005NRG24171020231220180 18/10/2023 REMYA RAJAN 1613001005WL051253 REMYA RAJAN 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505321 REMYA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-004/1950
(Karavaloor) 		1613001005NRG24171020231220179 18/10/2023 VIJAYAMMA RAJAN 1613001005WL051253 VIJAYAMMA RAJAN 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505310 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/217
(Karavaloor) 		1613001005NRG24171020231220181 18/10/2023 Manoharan 1613001005WL051253 Manoharan 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505317 MR MANOHARAN C STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/2175
(Karavaloor) 		1613001005NRG24171020231220182 18/10/2023 ANNAMMA YOHANNAN 1613001005WL051253 ANNAMMA YOHANNAN 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505312 MRS ANNAMMA YOHANNAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/2228
(Karavaloor) 		1613001005NRG24171020231220183 18/10/2023 MANI 1613001005WL051253 MANI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505322 MRS MANI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/224
(Karavaloor) 		1613001005NRG24171020231220184 18/10/2023 SINDHU 1613001005WL051253 SINDHU 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505301 MRS SINDU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/2414
(Karavaloor) 		1613001005NRG24171020231220185 18/10/2023 Jayasree 1613001005WL051253 Jayasree 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021505323 JAYASREE UNION BANK OF INDIA(508500)
18 Anchal KL-13-001-005-004/2604
(Karavaloor) 		1613001005NRG24171020231220186 18/10/2023 MANI 1613001005WL051253 MANI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021505305 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-004/28
(Karavaloor) 		1613001005NRG24171020231220187 18/10/2023 SASIKALA K 1613001005WL051253 SASIKALA K 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021505324 MRS K SASIKALA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/2885
(Karavaloor) 		1613001005NRG24171020231220188 18/10/2023 shiji 1613001005WL051253 shiji 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021505311 MRS SHIJI P STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/29
(Karavaloor) 		1613001005NRG24171020231220189 18/10/2023 GEETHAKUMARI S 1613001005WL051253 GEETHAKUMARI S 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021505296 MS GEETHA KUMARI S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/2942
(Karavaloor) 		1613001005NRG24171020231220190 18/10/2023 LALITHA 1613001005WL051253 LALITHA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021505327 LALITHA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/30
(Karavaloor) 		1613001005NRG24171020231220191 18/10/2023 Lathika B 1613001005WL051253 Lathika B 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505325 MS LETHIKA B STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/34
(Karavaloor) 		1613001005NRG24171020231220197 18/10/2023 GEETHA RAJU 1613001005WL051253 GEETHA RAJU 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021505326 MRS GEETHA RAJU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/412
(Karavaloor) 		1613001005NRG24171020231220201 18/10/2023 LALITHAMMA P 1613001005WL051253 LALITHAMMA P 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505328 MRS LALITHAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/44
(Karavaloor) 		1613001005NRG24171020231220202 18/10/2023 RADHAMANI 1613001005WL051253 RADHAMANI 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505293 MRS RADHAMANI T STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/46
(Karavaloor) 		1613001005NRG24171020231220203 18/10/2023 OMANA SASIDHARAN 1613001005WL051253 OMANA SASIDHARAN 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505294 MRS OMANA SASIDHARAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/619
(Karavaloor) 		1613001005NRG24171020231220204 18/10/2023 SARASWATHIYAMMA 1613001005WL051253 SARASWATHIYAMMA 00415 SBIN0007623 660 660 Processed 27/11/2023 8021505297 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/7
(Karavaloor) 		1613001005NRG24171020231220205 18/10/2023 RADHAMMA K 1613001005WL051253 RADHAMMA K 00415 SBIN0007623 990 990 Processed 27/11/2023 8021505295 MRS RADHAMMA K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/720
(Karavaloor) 		1613001005NRG24171020231220206 18/10/2023 KRISHNAKUMARI A 1613001005WL051253 KRISHNAKUMARI A 00415 SBIN0007623 990 990 Processed 27/11/2023 8021505299 MRS KRISHNAKUMARI A STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/763
(Karavaloor) 		1613001005NRG24171020231220207 18/10/2023 AMBILI 1613001005WL051253 AMBILI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021505308 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-004/818
(Karavaloor) 		1613001005NRG24171020231220208 18/10/2023 SUNITHA 1613001005WL051253 SUNITHA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505300 SUNITHA UNION BANK OF INDIA(508500)
33 Anchal KL-13-001-005-004/847
(Karavaloor) 		1613001005NRG24171020231220209 18/10/2023 SUGANDHI 1613001005WL051253 SUGANDHI 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021505298 MRS SUGANDHI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-004/964
(Karavaloor) 		1613001005NRG24171020231220210 18/10/2023 CHINNAMMA 1613001005WL051253 CHINNAMMA 00415 SBIN0007623 1980 1980 Processed 27/11/2023 8021505303 MRS CHINNAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-005/3021
(Karavaloor) 		1613001005NRG24171020231220211 18/10/2023 BIJI 1613001005WL051253 BIJI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021505314 MRS BIJI BIJI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/928
(Karavaloor) 		1613001005NRG24171020231220213 18/10/2023 LEELA 1613001005WL051253 LEELA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021505302 LEELA SABU UNION BANK OF INDIA(508500)
SubTotal 50820 50820
37 Anchal KL-13-001-005-004/3184
(Karavaloor) 		1613001005NRG24171020231220195 18/10/2023 ANITHA S 1613001005WL051253 ANITHA S 00415 SBIN0070059 1650 1650 Processed 27/11/2023 8021505318 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
38 Anchal KL-13-001-005-004/3182
(Karavaloor) 		1613001005NRG24171020231220194 18/10/2023 RAKHI G 1613001005WL051253 RAKHI G 00415 SBIN0070834 1650 1650 Processed 27/11/2023 8021505320 MRS RAKHI G STATE BANK OF INDIA(508548)
SubTotal 1650 1650
39 Anchal KL-13-001-005-004/341
(Karavaloor) 		1613001005NRG24171020231220198 18/10/2023 KRISHNAKUMARI 1613001005WL051253 KRISHNAKUMARI 00468 UBIN0557854 1650 1650 Processed 27/11/2023 8021505316 KRISHNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 65340 65340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_181023APB_FTO_605432 Central Bank of India CBIN0280946 KUNNICODE 1320
2 Anchal KL1613001005_181023APB_FTO_605432 Central Bank of India CBIN0284354 PUNALUR 1980
3 Anchal KL1613001005_181023APB_FTO_605432 Federal Bank FDRL0001028 PUNALUR 4290
4 Anchal KL1613001005_181023APB_FTO_605432 Indian Bank IDIB000P213 PUNALUR 1980
5 Anchal KL1613001005_181023APB_FTO_605432 State Bank Of India SBIN0007623 KARAVALOOR 50820
6 Anchal KL1613001005_181023APB_FTO_605432 State Bank Of India SBIN0070059 PUNALUR 1650
7 Anchal KL1613001005_181023APB_FTO_605432 State Bank Of India SBIN0070834 PSB-PUNALUR 1650
8 Anchal KL1613001005_181023APB_FTO_605432 Union Bank of India UBIN0557854 PUNALUR 1650

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