Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:51:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_447954
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-13-001-005-007/3224
(Karavaloor) 		1613001005NRG24250820230926477 25/08/2023 Yeshodha k 1613001005WL037515 Yeshodha k 00078 CNRB0014501 666 666 Processed 21/09/2023 5796242707 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-007/3268
(Karavaloor) 		1613001005NRG24250820230926480 25/08/2023 Sreekumari C 1613001005WL037515 Sreekumari C 00078 CNRB0014501 666 666 Processed 21/09/2023 5796242732 Sreekumari C CANARA BANK(508532)
SubTotal 1332 1332
3 Anchal KL-13-001-005-007/3237
(Karavaloor) 		1613001005NRG24250820230926478 25/08/2023 BEENA BIJU 1613001005WL037515 BEENA BIJU 00127 FDRL0001028 666 666 Processed 21/09/2023 5796242703 BEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-007/57
(Karavaloor) 		1613001005NRG24250820230926488 25/08/2023 RAICHAL M T 1613001005WL037515 RAICHAL M T 00127 FDRL0001028 666 666 Processed 21/09/2023 5796242704 RACHAL M T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Anchal KL-13-001-005-007/3218
(Karavaloor) 		1613001005NRG24250820230926476 25/08/2023 LILLYKUTTY 1613001005WL037515 LILLYKUTTY 00176 IDIB000P213 666 666 Processed 21/09/2023 5796242734 LILLY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-007/630
(Karavaloor) 		1613001005NRG24250820230926489 25/08/2023 RAJANI P 1613001005WL037515 RAJANI P 00176 IDIB000P213 666 666 Processed 21/09/2023 5796242733 Mrs. Rajani INDIAN BANK(607105)
SubTotal 1332 1332
7 Anchal KL-13-001-005-004/2398
(Karavaloor) 		1613001005NRG24250820230926457 25/08/2023 Sosamma 1613001005WL037515 Sosamma 00415 SBIN0007623 333 333 Processed 21/09/2023 5796242705 MRS JAINY BABY ALIAS SOSAMMA BABY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/11
(Karavaloor) 		1613001005NRG24250820230926458 25/08/2023 VIMALAMMA T 1613001005WL037515 VIMALAMMA T 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242715 VIMALAMMA T STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/1502
(Karavaloor) 		1613001005NRG24250820230926459 25/08/2023 RAJALEKSHMI 1613001005WL037515 RAJALEKSHMI 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242718 MRS RAJALAKSHMI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1589
(Karavaloor) 		1613001005NRG24250820230926460 25/08/2023 VILASINI AMMA 1613001005WL037515 VILASINI AMMA 00415 SBIN0007623 333 333 Processed 21/09/2023 5796242724 VILASINIYAMMA CANARA BANK(508532)
11 Anchal KL-13-001-005-007/1615
(Karavaloor) 		1613001005NRG24250820230926461 25/08/2023 OMANA 1613001005WL037515 OMANA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242719 MRS OMANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/1873
(Karavaloor) 		1613001005NRG24250820230926462 25/08/2023 THANKAMMA 1613001005WL037515 THANKAMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242720 THANKAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/1986
(Karavaloor) 		1613001005NRG24250820230926463 25/08/2023 KUNJUMOL 1613001005WL037515 KUNJUMOL 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242722 MRS KUNJUMOL KUNJUMON STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/1986
(Karavaloor) 		1613001005NRG24250820230926464 25/08/2023 KUNJUMON 1613001005WL037515 KUNJUMON 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242731 MR KUNJUMON STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/1987
(Karavaloor) 		1613001005NRG24250820230926465 25/08/2023 LALITHAMBIKA 1613001005WL037515 LALITHAMBIKA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242723 LALITHAMBIKA ILLITERATE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/2011
(Karavaloor) 		1613001005NRG24250820230926466 25/08/2023 AMMINI 1613001005WL037515 AMMINI 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242730 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-007/2734
(Karavaloor) 		1613001005NRG24250820230926467 25/08/2023 VARSHA 1613001005WL037515 VARSHA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242735 MRS VARSHA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/3007
(Karavaloor) 		1613001005NRG24250820230926468 25/08/2023 SEEMA L 1613001005WL037515 SEEMA L 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242708 SEEMA L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-007/307
(Karavaloor) 		1613001005NRG24250820230926469 25/08/2023 SUNANDHA ANEESH 1613001005WL037515 SUNANDHA ANEESH 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242717 MRS SUNANTHA A STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/3143
(Karavaloor) 		1613001005NRG24250820230926470 25/08/2023 SUMA 1613001005WL037515 SUMA 00415 SBIN0007623 333 333 Processed 21/09/2023 5796242727 MRS SUMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/3154
(Karavaloor) 		1613001005NRG24250820230926471 25/08/2023 LIJI MOL 1613001005WL037515 LIJI MOL 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242729 LIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-007/3168
(Karavaloor) 		1613001005NRG24250820230926472 25/08/2023 MINI MOL 1613001005WL037515 MINI MOL 00415 SBIN0007623 333 333 Processed 21/09/2023 5796242725 MINIMOL . INDUSIND BANK(607189)
23 Anchal KL-13-001-005-007/3171
(Karavaloor) 		1613001005NRG24250820230926473 25/08/2023 RAMANIYAMMA 1613001005WL037515 RAMANIYAMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242712 MRS RAMANI P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-007/3204
(Karavaloor) 		1613001005NRG24250820230926475 25/08/2023 MANJU 1613001005WL037515 MANJU 00415 SBIN0007623 333 333 Processed 21/09/2023 5796242726 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-007/3248
(Karavaloor) 		1613001005NRG24250820230926479 25/08/2023 MINI MATHEW 1613001005WL037515 MINI MATHEW 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242706 MINI PHILIP STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-007/3269
(Karavaloor) 		1613001005NRG24250820230926481 25/08/2023 REMA 1613001005WL037515 REMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242714 MRS REMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-007/3298
(Karavaloor) 		1613001005NRG24250820230926483 25/08/2023 ajitha 1613001005WL037515 ajitha 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242728 MRS AJITHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-007/3299
(Karavaloor) 		1613001005NRG24250820230926484 25/08/2023 DENSON 1613001005WL037515 DENSON 00415 SBIN0007623 333 333 Processed 21/09/2023 5796242709 G DENSON STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/4
(Karavaloor) 		1613001005NRG24250820230926485 25/08/2023 GOPI 1613001005WL037515 GOPI 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242721 MR GOPI R STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/46
(Karavaloor) 		1613001005NRG24250820230926486 25/08/2023 LEELAMANI C 1613001005WL037515 LEELAMANI C 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242711 LEELAMANY C STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/48
(Karavaloor) 		1613001005NRG24250820230926487 25/08/2023 SREELEKHA 1613001005WL037515 SREELEKHA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242713 SREELEKHA R DHANALAXMI BANK(607239)
32 Anchal KL-13-001-005-007/64
(Karavaloor) 		1613001005NRG24250820230926490 25/08/2023 CHELLAMMA 1613001005WL037515 CHELLAMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242710 MRS CHELLAMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-007/84
(Karavaloor) 		1613001005NRG24250820230926492 25/08/2023 GRACYKUTTY 1613001005WL037515 GRACYKUTTY 00415 SBIN0007623 666 666 Processed 21/09/2023 5796242716 GRACYKUTTY STATE BANK OF INDIA(508548)
SubTotal 15984 15984
34 Anchal KL-13-001-005-007/3171
(Karavaloor) 		1613001005NRG24250820230926474 25/08/2023 SREELATHA 1613001005WL037515 SREELATHA 00547 DLXB0000205 666 666 Processed 21/09/2023 5796242700 SREELATHA R DHANALAXMI BANK(607239)
35 Anchal KL-13-001-005-007/3292
(Karavaloor) 		1613001005NRG24250820230926482 25/08/2023 ACHANKUNJU 1613001005WL037515 ACHANKUNJU 00547 DLXB0000205 333 333 Processed 21/09/2023 5796242701 ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-005-007/64
(Karavaloor) 		1613001005NRG24250820230926491 25/08/2023 SINDHU G 1613001005WL037515 SINDHU G 00547 DLXB0000205 333 333 Processed 21/09/2023 5796242702 MR SINDHU G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_447954 Canara Bank CNRB0014501 PUNALUR II 1332
2 Anchal KL1613001005_250823APB_FTO_447954 Federal Bank FDRL0001028 PUNALUR 1332
3 Anchal KL1613001005_250823APB_FTO_447954 Indian Bank IDIB000P213 PUNALUR 1332
4 Anchal KL1613001005_250823APB_FTO_447954 State Bank Of India SBIN0007623 KARAVALOOR 15984
5 Anchal KL1613001005_250823APB_FTO_447954 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1332

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