Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:09:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190823APB_FTO_421519
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-13-001-005-013/4131
(Karavaloor) 		1613001005NRG24170820230818820 19/08/2023 RAMACHANDRAN C 1613001005WL033698 RAMACHANDRAN C 00078 CNRB0001099 1980 1980 Processed 21/09/2023 5796037222 RAMACHANDRAN C FEDERAL BANK(607165)
SubTotal 1980 1980
2 Anchal KL-13-001-005-011/2847
(Karavaloor) 		1613001005NRG24170820230818809 19/08/2023 REMADEVI 1613001005WL033698 REMADEVI 00127 FDRL0001028 1650 1650 Processed 21/09/2023 5796037221 REMA DEVI FEDERAL BANK(607165)
SubTotal 1650 1650
3 Anchal KL-13-001-007-014/19
(Karavaloor) 		1613001005NRG24170820230818823 19/08/2023 Rema Devi P 1613001005WL033698 Rema Devi P 00127 FDRL0001263 1650 1650 Processed 21/09/2023 5796037223 REMADEVI P FEDERAL BANK(607165)
SubTotal 1650 1650
4 Anchal KL-13-001-005-009/18
(Karavaloor) 		1613001005NRG24170820230818793 19/08/2023 Omana 1613001005WL033698 Omana 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5796037229 MRS OMANA C STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24170820230818794 19/08/2023 SIVARAMAN M 1613001005WL033698 SIVARAMAN M 00415 SBIN0007623 660 660 Processed 21/09/2023 5796037233 SIVARAMAN M STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24170820230818795 19/08/2023 VALSALA KUMARI 1613001005WL033698 VALSALA KUMARI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037235 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-011/1053
(Karavaloor) 		1613001005NRG24170820230818796 19/08/2023 SATHYA BHAMA 1613001005WL033698 SATHYA BHAMA 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5796037225 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24170820230818798 19/08/2023 KRISHNAMMAL 1613001005WL033698 KRISHNAMMAL 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037237 KRISHNAMMAL NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24170820230818797 19/08/2023 SARASWATHY AMMAL 1613001005WL033698 SARASWATHY AMMAL 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5796037236 MRS SARASWATHIAMMAL C STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/14
(Karavaloor) 		1613001005NRG24170820230818799 19/08/2023 VALSAMMA MATHAIKUTTY 1613001005WL033698 VALSAMMA MATHAIKUTTY 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037238 MRS VALSAMMA MATHAIKUTTY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-011/15
(Karavaloor) 		1613001005NRG24170820230818800 19/08/2023 THULASI 1613001005WL033698 THULASI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037239 MRS THULASI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-011/21
(Karavaloor) 		1613001005NRG24170820230818801 19/08/2023 RUTHAMMA JOSE 1613001005WL033698 RUTHAMMA JOSE 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037228 MRS ROOTHAMMA JOSE STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-011/22
(Karavaloor) 		1613001005NRG24170820230818802 19/08/2023 CHINNAMMA JOHN 1613001005WL033698 CHINNAMMA JOHN 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037234 MRS CHINNAMMA JOHN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-011/23
(Karavaloor) 		1613001005NRG24170820230818803 19/08/2023 SARADAMMA 1613001005WL033698 SARADAMMA 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037240 MRS A SARADAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-011/24
(Karavaloor) 		1613001005NRG24170820230818804 19/08/2023 OMANAMMA OMANAMMA 1613001005WL033698 OMANAMMA OMANAMMA 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5796037230 MRS OMANAMMA OMANAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-011/26
(Karavaloor) 		1613001005NRG24170820230818805 19/08/2023 LALITHAMMA 1613001005WL033698 LALITHAMMA 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037226 MRS LALITHAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-011/27
(Karavaloor) 		1613001005NRG24170820230818806 19/08/2023 VASANTHAKUMARI 1613001005WL033698 VASANTHAKUMARI 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037249 MRS VASANTHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-011/2780
(Karavaloor) 		1613001005NRG24170820230818807 19/08/2023 SHYAMALA AMMA 1613001005WL033698 SHYAMALA AMMA 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037246 MS SYAMALA L STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-011/2811
(Karavaloor) 		1613001005NRG24170820230818808 19/08/2023 SURENDHRAN 1613001005WL033698 SURENDHRAN 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037232 MR SURENDRAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-011/30
(Karavaloor) 		1613001005NRG24170820230818810 19/08/2023 ELYKUTTY 1613001005WL033698 ELYKUTTY 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5796037241 ALEYKUTTY K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-011/3119
(Karavaloor) 		1613001005NRG24170820230818811 19/08/2023 PRAMEELA.P 1613001005WL033698 PRAMEELA.P 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037250 PRAMEELA CANARA BANK(508532)
22 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24170820230818812 19/08/2023 Sherly Raju 1613001005WL033698 Sherly Raju 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5796037224 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-011/3145
(Karavaloor) 		1613001005NRG24170820230818813 19/08/2023 MANJU P 1613001005WL033698 MANJU P 00415 SBIN0007623 1650 1650 Processed 21/09/2023 5796037231 MRS MANJU P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-011/370
(Karavaloor) 		1613001005NRG24170820230818814 19/08/2023 SUNITHAKUMARI 1613001005WL033698 SUNITHAKUMARI 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5796037242 MRS SUNITHA KUMARI NREGP STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-011/4
(Karavaloor) 		1613001005NRG24170820230818815 19/08/2023 ALEYAMMA JOSEPH 1613001005WL033698 ALEYAMMA JOSEPH 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037243 ALIYAMMA GOSEPH STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-011/549
(Karavaloor) 		1613001005NRG24170820230818816 19/08/2023 Saraswathi Amma 1613001005WL033698 Saraswathi Amma 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037247 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-011/669
(Karavaloor) 		1613001005NRG24170820230818817 19/08/2023 SHEEBA KUMARI L 1613001005WL033698 SHEEBA KUMARI L 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037227 SHEEBA KUMARI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/1002
(Karavaloor) 		1613001005NRG24170820230818818 19/08/2023 ANU 1613001005WL033698 ANU 00415 SBIN0007623 1980 1980 Processed 21/09/2023 5796037244 MRS V ANU STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24170820230818821 19/08/2023 ARUNDHATHI P 1613001005WL033698 ARUNDHATHI P 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5796037245 Mrs. Arundhathi . INDIAN BANK(607105)
30 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24170820230818822 19/08/2023 VIJAYAN 1613001005WL033698 VIJAYAN 00415 SBIN0007623 1320 1320 Processed 21/09/2023 5796037248 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 47520 47520
31 Anchal KL-13-001-005-013/4073
(Karavaloor) 		1613001005NRG24170820230818819 19/08/2023 CHANDRAVALLIYAMMA 1613001005WL033698 CHANDRAVALLIYAMMA 00415 SBIN0070059 1980 1980 Processed 21/09/2023 5796037251 CHANDRAVALYAMMA PUNJAB & SIND BANK(607087)
SubTotal 1980 1980
Total 54780 54780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190823APB_FTO_421519 Canara Bank CNRB0001099 PUNALUR 1980
2 Anchal KL1613001005_190823APB_FTO_421519 Federal Bank FDRL0001028 PUNALUR 1650
3 Anchal KL1613001005_190823APB_FTO_421519 Federal Bank FDRL0001263 EDAMON 1650
4 Anchal KL1613001005_190823APB_FTO_421519 State Bank Of India SBIN0007623 KARAVALOOR 47520
5 Anchal KL1613001005_190823APB_FTO_421519 State Bank Of India SBIN0070059 PUNALUR 1980

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