Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210823APB_FTO_426578
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-13-001-005-009/3108
(Karavaloor) 		1613001005NRG24180820230841678 21/08/2023 HARITHA KUMARI G 1613001005WL034501 HARITHA KUMARI G 00089 CBIN0284354 1655 1655 Processed 21/09/2023 5796265137 Mrs. HARITHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
2 Anchal KL-13-001-005-003/2002
(Karavaloor) 		1613001005NRG24180820230841660 21/08/2023 SREEKALA R 1613001005WL034501 SREEKALA R 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796265134 SREEKALA . INDUSIND BANK(607189)
3 Anchal KL-13-001-005-008/102
(Karavaloor) 		1613001005NRG24180820230841661 21/08/2023 USHA VIDHYADHARAN 1613001005WL034501 USHA VIDHYADHARAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265120 USHA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-008/2782
(Karavaloor) 		1613001005NRG24180820230841662 21/08/2023 SOSAMMA 1613001005WL034501 SOSAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265111 SANTHA B CANARA BANK(508532)
5 Anchal KL-13-001-005-008/3219
(Karavaloor) 		1613001005NRG24180820230841663 21/08/2023 Annamma Umman 1613001005WL034501 Annamma Umman 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265131 ANNAMMA OOMEN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/14
(Karavaloor) 		1613001005NRG24180820230841664 21/08/2023 ASHA SANTHOSH 1613001005WL034501 ASHA SANTHOSH 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265113 MRS ASHA SANTHOSH STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/15
(Karavaloor) 		1613001005NRG24180820230841665 21/08/2023 JAYASREE JAYAKUMAR 1613001005WL034501 JAYASREE JAYAKUMAR 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265124 MRS JAYASREE JAYAKUMAR STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/1553
(Karavaloor) 		1613001005NRG24180820230841666 21/08/2023 JYOTHI 1613001005WL034501 JYOTHI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265108 MRS JYOTHY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/17
(Karavaloor) 		1613001005NRG24180820230841667 21/08/2023 OMANA PAPPACHAN 1613001005WL034501 OMANA PAPPACHAN 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265126 MRS OMANA P STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/2072
(Karavaloor) 		1613001005NRG24180820230841669 21/08/2023 Valsamma Yohannan 1613001005WL034501 Valsamma Yohannan 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265128 MRS VALSAMMA YOHANNAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/2097
(Karavaloor) 		1613001005NRG24180820230841670 21/08/2023 Bindhukutty 1613001005WL034501 Bindhukutty 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265135 MRS BINDHUKUTTY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/21
(Karavaloor) 		1613001005NRG24180820230841671 21/08/2023 LEELA P 1613001005WL034501 LEELA P 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265125 MRS LEELA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/2447
(Karavaloor) 		1613001005NRG24180820230841672 21/08/2023 MANI 1613001005WL034501 MANI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265138 MRS MANI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/25
(Karavaloor) 		1613001005NRG24180820230841673 21/08/2023 JAINAMMA T 1613001005WL034501 JAINAMMA T 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265123 JAINAMMA T STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/2687
(Karavaloor) 		1613001005NRG24180820230841674 21/08/2023 SUBHA DEVI 1613001005WL034501 SUBHA DEVI 00415 SBIN0007623 993 993 Processed 21/09/2023 5796265109 MRS SUBHADEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/280
(Karavaloor) 		1613001005NRG24180820230841675 21/08/2023 SARASWATHY 1613001005WL034501 SARASWATHY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265121 MRS SARASWATHI A K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/2909
(Karavaloor) 		1613001005NRG24180820230841676 21/08/2023 kunjumol 1613001005WL034501 kunjumol 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265136 MRS KUNJUMOL STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/3
(Karavaloor) 		1613001005NRG24180820230841677 21/08/2023 MARYKUTTY 1613001005WL034501 MARYKUTTY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265115 MRS MARY KUTTY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/3113
(Karavaloor) 		1613001005NRG24180820230841679 21/08/2023 BNDHU T 1613001005WL034501 BNDHU T 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796265132 BINDUMOL T FEDERAL BANK(607165)
20 Anchal KL-13-001-005-009/34
(Karavaloor) 		1613001005NRG24180820230841680 21/08/2023 SHANTHAMMA O 1613001005WL034501 SHANTHAMMA O 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265118 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/344
(Karavaloor) 		1613001005NRG24180820230841681 21/08/2023 BINDHU 1613001005WL034501 BINDHU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265119 BINDHU V STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-009/38
(Karavaloor) 		1613001005NRG24180820230841682 21/08/2023 SUBHADRA 1613001005WL034501 SUBHADRA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265114 SUBHADRA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/4017
(Karavaloor) 		1613001005NRG24180820230841683 21/08/2023 Swapna Gopalakrishnan 1613001005WL034501 Swapna Gopalakrishnan 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265117 MRS SWAPNA ANIL STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-009/4043
(Karavaloor) 		1613001005NRG24180820230841684 21/08/2023 pushpalli 1613001005WL034501 pushpalli 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265140 MRS PUSHPAVALLI C STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-009/477
(Karavaloor) 		1613001005NRG24180820230841685 21/08/2023 AMBIKA 1613001005WL034501 AMBIKA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265122 MRS AMBIKA DINESAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-009/478
(Karavaloor) 		1613001005NRG24180820230841687 21/08/2023 K Rajan 1613001005WL034501 K Rajan 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796265139 MR RAJAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-009/478
(Karavaloor) 		1613001005NRG24180820230841686 21/08/2023 RAJAMMA 1613001005WL034501 RAJAMMA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265127 MRS RAJAMMA K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-009/54
(Karavaloor) 		1613001005NRG24180820230841688 21/08/2023 LEELAMMA 1613001005WL034501 LEELAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265112 MRS LEELAMMA V STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-009/684
(Karavaloor) 		1613001005NRG24180820230841690 21/08/2023 nadarajapillai 1613001005WL034501 nadarajapillai 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5796265133 MR NADARAJAPILLAI K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-009/684
(Karavaloor) 		1613001005NRG24180820230841689 21/08/2023 Radhamani Amma 1613001005WL034501 Radhamani Amma 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265106 RADHAMANY AMMA R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-009/806
(Karavaloor) 		1613001005NRG24180820230841691 21/08/2023 BHAGAVATHY AMMA 1613001005WL034501 BHAGAVATHY AMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265129 BHAGAVATHIYAMMA CANARA BANK(508532)
32 Anchal KL-13-001-005-009/817
(Karavaloor) 		1613001005NRG24180820230841692 21/08/2023 SUDHA SREEDHAR 1613001005WL034501 SUDHA SREEDHAR 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5796265107 MRS SUDHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-009/925
(Karavaloor) 		1613001005NRG24180820230841693 21/08/2023 VASANTHAKUMARI 1613001005WL034501 VASANTHAKUMARI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265130 VASANTHAKUMARI BANK OF BARODA(606985)
34 Anchal KL-13-001-005-010/1
(Karavaloor) 		1613001005NRG24180820230841694 21/08/2023 ANNAMMA 1613001005WL034501 ANNAMMA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5796265116 MRS ANNAMMA T STATE BANK OF INDIA(508548)
SubTotal 57263 57263
35 Anchal KL-13-001-005-009/2043
(Karavaloor) 		1613001005NRG24180820230841668 21/08/2023 JAYAKUMARI 1613001005WL034501 JAYAKUMARI 00415 SBIN0012880 1655 1655 Processed 21/09/2023 5796265110 MRS JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 60573 60573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210823APB_FTO_426578 Central Bank of India CBIN0284354 PUNALUR 1655
2 Anchal KL1613001005_210823APB_FTO_426578 State Bank Of India SBIN0007623 KARAVALOOR 57263
3 Anchal KL1613001005_210823APB_FTO_426578 State Bank Of India SBIN0012880 PANACHAVILA 1655

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