Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:58:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190723APB_FTO_312046
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) 		1613001005NRG24150720230559753 19/07/2023 RAGHUNATHAN 1613001005WL023637 RAGHUNATHAN 00176 IDIB000P213 1665 1665 Processed 28/07/2023 3949053567 Mr. RAGHUNATHAN . INDIAN BANK(607105)
2 Anchal KL-13-001-005-013/4050
(Karavaloor) 		1613001005NRG24150720230559769 19/07/2023 rekha 1613001005WL023637 rekha 00176 IDIB000P213 1332 1332 Processed 28/07/2023 3949053569 MRS REKHA S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-013/4124
(Karavaloor) 		1613001005NRG24150720230559772 19/07/2023 ANUBA J 1613001005WL023637 ANUBA J 00176 IDIB000P213 999 999 Processed 29/07/2023 3949053570 ANUBA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Anchal KL-13-001-005-006/32
(Karavaloor) 		1613001005NRG24150720230559751 19/07/2023 CHANDRIKA 1613001005WL023637 CHANDRIKA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053552 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-013/1027
(Karavaloor) 		1613001005NRG24150720230559752 19/07/2023 VIJAYAKUMARI 1613001005WL023637 VIJAYAKUMARI 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053540 VIJAYAKUMARI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-013/14
(Karavaloor) 		1613001005NRG24150720230559754 19/07/2023 REGHUPATHY 1613001005WL023637 REGHUPATHY 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053544 MRS B REGHUPATHY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/146
(Karavaloor) 		1613001005NRG24150720230559755 19/07/2023 OMANA C 1613001005WL023637 OMANA C 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053558 MRS OMANA RAJAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/172
(Karavaloor) 		1613001005NRG24150720230559756 19/07/2023 THANKAMANI 1613001005WL023637 THANKAMANI 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053553 MRS THANKAMANI SASIDHARAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/1944
(Karavaloor) 		1613001005NRG24150720230559757 19/07/2023 ambika 1613001005WL023637 ambika 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3949053560 AMBIKA DEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/2
(Karavaloor) 		1613001005NRG24150720230559758 19/07/2023 AMBIKA RAVEENDRAN 1613001005WL023637 AMBIKA RAVEENDRAN 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053543 MRS AMBIKA RAVEENDRAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/27
(Karavaloor) 		1613001005NRG24150720230559759 19/07/2023 INDRIA THANKAPPAN 1613001005WL023637 INDRIA THANKAPPAN 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053546 MRS INDIRA THANKAPPAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/27
(Karavaloor) 		1613001005NRG24150720230559760 19/07/2023 THANKAPPAN 1613001005WL023637 THANKAPPAN 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053562 MR THANKAPPAN S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/29
(Karavaloor) 		1613001005NRG24150720230559762 19/07/2023 Pushpan 1613001005WL023637 Pushpan 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053559 PUSHPAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/29
(Karavaloor) 		1613001005NRG24150720230559761 19/07/2023 SUMA S 1613001005WL023637 SUMA S 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053550 MS SUMA PUSHPAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/294
(Karavaloor) 		1613001005NRG24150720230559763 19/07/2023 OMANA SHIVADHASAN 1613001005WL023637 OMANA SHIVADHASAN 00415 SBIN0007623 999 999 Processed 29/07/2023 3949053565 OMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-013/3
(Karavaloor) 		1613001005NRG24150720230559764 19/07/2023 MINI BIJU 1613001005WL023637 MINI BIJU 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053545 MRS MINI BIJU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/3134
(Karavaloor) 		1613001005NRG24150720230559765 19/07/2023 SANDHANAVALLY 1613001005WL023637 SANDHANAVALLY 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053542 MRS SANTHANAVALLY L STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/4007
(Karavaloor) 		1613001005NRG24150720230559766 19/07/2023 USHAKUMARI 1613001005WL023637 USHAKUMARI 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053561 USHAKUMARY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/4009
(Karavaloor) 		1613001005NRG24150720230559767 19/07/2023 Sulochana 1613001005WL023637 Sulochana 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053555 MRS SULOCHANA NREGP STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/4017
(Karavaloor) 		1613001005NRG24150720230559768 19/07/2023 DEEPTHI 1613001005WL023637 DEEPTHI 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053568 MRS DEEPTHI J S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/4114
(Karavaloor) 		1613001005NRG24150720230559771 19/07/2023 Omana 1613001005WL023637 Omana 00415 SBIN0007623 666 666 Processed 28/07/2023 3949053541 MRS OMANA JAYAPAUL B STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/4126
(Karavaloor) 		1613001005NRG24150720230559773 19/07/2023 ASWATHY ASHOKAN 1613001005WL023637 ASWATHY ASHOKAN 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3949053566 ASWATHY ASHOKAN UCO BANK(607066)
23 Anchal KL-13-001-005-013/6
(Karavaloor) 		1613001005NRG24150720230559775 19/07/2023 B VIJAYAMMA 1613001005WL023637 B VIJAYAMMA 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3949053547 MRS B VIJAYAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/636
(Karavaloor) 		1613001005NRG24150720230559776 19/07/2023 SARASAMMA N RAJAN 1613001005WL023637 SARASAMMA N RAJAN 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3949053556 SARASAMMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/751
(Karavaloor) 		1613001005NRG24150720230559780 19/07/2023 NANDINI KUTTY J 1613001005WL023637 NANDINI KUTTY J 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053551 MRS NANDINI KUTTY J STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/757
(Karavaloor) 		1613001005NRG24150720230559781 19/07/2023 BINDHU L 1613001005WL023637 BINDHU L 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053554 MRS BINDHU L STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/813
(Karavaloor) 		1613001005NRG24150720230559783 19/07/2023 VALSALA 1613001005WL023637 VALSALA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053538 MRS VALSALA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/9
(Karavaloor) 		1613001005NRG24150720230559784 19/07/2023 SHIJI SHIJINKUMAR 1613001005WL023637 SHIJI SHIJINKUMAR 00415 SBIN0007623 666 666 Processed 28/07/2023 3949053549 MRS SHIJI SHIJUKUMAR STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-013/985
(Karavaloor) 		1613001005NRG24150720230559785 19/07/2023 SWAPNA 1613001005WL023637 SWAPNA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053548 MS S SWAPNA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-014/1444
(Karavaloor) 		1613001005NRG24150720230559786 19/07/2023 MOLLY MAMACHAN 1613001005WL023637 MOLLY MAMACHAN 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3949053537 MOLY MAMACHAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-014/2328
(Karavaloor) 		1613001005NRG24150720230559787 19/07/2023 vimala 1613001005WL023637 vimala 00415 SBIN0007623 1665 1665 Processed 29/07/2023 3949053563 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-014/2988
(Karavaloor) 		1613001005NRG24150720230559788 19/07/2023 RADHAMANI 1613001005WL023637 RADHAMANI 00415 SBIN0007623 1665 1665 Processed 29/07/2023 3949053539 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-014/4073
(Karavaloor) 		1613001005NRG24150720230559790 19/07/2023 sumangala 1613001005WL023637 sumangala 00415 SBIN0007623 1665 1665 Processed 29/07/2023 3949053564 SUMANGALA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45954 45954
34 Anchal KL-13-001-005-013/697
(Karavaloor) 		1613001005NRG24150720230559778 19/07/2023 Chellamma 1613001005WL023637 Chellamma 00415 SBIN0070059 1665 1665 Processed 28/07/2023 3949053572 MRS CHELLAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/697
(Karavaloor) 		1613001005NRG24150720230559777 19/07/2023 Podiyan 1613001005WL023637 Podiyan 00415 SBIN0070059 999 999 Processed 28/07/2023 3949053571 MR PODIYAN S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/7
(Karavaloor) 		1613001005NRG24150720230559779 19/07/2023 PUSHPAVALLY 1613001005WL023637 PUSHPAVALLY 00415 SBIN0070059 999 999 Processed 28/07/2023 3949053536 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-013/757
(Karavaloor) 		1613001005NRG24150720230559782 19/07/2023 PODIPENNU 1613001005WL023637 PODIPENNU 00415 SBIN0070059 333 333 Processed 28/07/2023 3949053557 MRS PODIPENNU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Anchal KL-13-001-005-014/3069
(Karavaloor) 		1613001005NRG24150720230559789 19/07/2023 INDHIRA 1613001005WL023637 INDHIRA 00462 UCBA0001489 999 999 Processed 28/07/2023 3949053535 INDIRA UCO BANK(607066)
SubTotal 999 999
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190723APB_FTO_312046 Indian Bank IDIB000P213 PUNALUR 3996
2 Anchal KL1613001005_190723APB_FTO_312046 State Bank Of India SBIN0007623 KARAVALOOR 45954
3 Anchal KL1613001005_190723APB_FTO_312046 State Bank Of India SBIN0070059 PUNALUR 3996
4 Anchal KL1613001005_190723APB_FTO_312046 UCO Bank UCBA0001489 ANCHAL 999

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