Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:03:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281023APB_FTO_644389
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-13-001-005-013/4090
(Karavaloor) 		1613001005NRG24281020231329224 28/10/2023 Aswathy 1613001005WL056145 Aswathy 00176 IDIB000A146 993 993 Processed 27/11/2023 8022751807 Mrs. ASWATHY PS INDIAN BANK(607105)
SubTotal 993 993
2 Anchal KL-13-001-005-013/1027
(Karavaloor) 		1613001005NRG24281020231329211 28/10/2023 RAGHUNATHAN 1613001005WL056145 RAGHUNATHAN 00176 IDIB000P213 1324 1324 Processed 27/11/2023 8022751803 Mr. RAGHUNATHAN . INDIAN BANK(607105)
3 Anchal KL-13-001-005-013/4050
(Karavaloor) 		1613001005NRG24281020231329223 28/10/2023 rekha 1613001005WL056145 rekha 00176 IDIB000P213 662 662 Processed 27/11/2023 8022751805 MRS REKHA S STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-013/4124
(Karavaloor) 		1613001005NRG24281020231329227 28/10/2023 ANUBA J 1613001005WL056145 ANUBA J 00176 IDIB000P213 1324 1324 Processed 27/11/2023 8022751806 ANUBA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3310 3310
5 Anchal KL-13-001-005-006/32
(Karavaloor) 		1613001005NRG24281020231329209 28/10/2023 CHANDRIKA 1613001005WL056145 CHANDRIKA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751793 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-013/1027
(Karavaloor) 		1613001005NRG24281020231329210 28/10/2023 VIJAYAKUMARI 1613001005WL056145 VIJAYAKUMARI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751784 VIJAYAKUMARI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/14
(Karavaloor) 		1613001005NRG24281020231329212 28/10/2023 REGHUPATHY 1613001005WL056145 REGHUPATHY 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751786 MRS B REGHUPATHY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/146
(Karavaloor) 		1613001005NRG24281020231329213 28/10/2023 OMANA C 1613001005WL056145 OMANA C 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751797 MRS OMANA RAJAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/172
(Karavaloor) 		1613001005NRG24281020231329214 28/10/2023 THANKAMANI 1613001005WL056145 THANKAMANI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751794 MRS THANKAMANI SASIDHARAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/1944
(Karavaloor) 		1613001005NRG24281020231329215 28/10/2023 ambika 1613001005WL056145 ambika 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751798 AMBIKA DEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/22
(Karavaloor) 		1613001005NRG24281020231329216 28/10/2023 OMANA THULASEEDAS 1613001005WL056145 OMANA THULASEEDAS 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751814 OMANA THULASIDAS STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/27
(Karavaloor) 		1613001005NRG24281020231329217 28/10/2023 INDRIA THANKAPPAN 1613001005WL056145 INDRIA THANKAPPAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751788 MRS INDIRA THANKAPPAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/27
(Karavaloor) 		1613001005NRG24281020231329218 28/10/2023 THANKAPPAN 1613001005WL056145 THANKAPPAN 00415 SBIN0007623 662 662 Processed 27/11/2023 8022751800 MR THANKAPPAN S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/29
(Karavaloor) 		1613001005NRG24281020231329219 28/10/2023 SUMA S 1613001005WL056145 SUMA S 00415 SBIN0007623 331 331 Processed 27/11/2023 8022751792 MS SUMA PUSHPAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/3
(Karavaloor) 		1613001005NRG24281020231329220 28/10/2023 MINI BIJU 1613001005WL056145 MINI BIJU 00415 SBIN0007623 993 993 Processed 27/11/2023 8022751787 MRS MINI BIJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/4007
(Karavaloor) 		1613001005NRG24281020231329221 28/10/2023 USHAKUMARI 1613001005WL056145 USHAKUMARI 00415 SBIN0007623 662 662 Processed 27/11/2023 8022751799 USHAKUMARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/4017
(Karavaloor) 		1613001005NRG24281020231329222 28/10/2023 DEEPTHI 1613001005WL056145 DEEPTHI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751804 MRS DEEPTHI J S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/4095
(Karavaloor) 		1613001005NRG24281020231329225 28/10/2023 Samkutti 1613001005WL056145 Samkutti 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751809 SAMKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-013/4114
(Karavaloor) 		1613001005NRG24281020231329226 28/10/2023 Omana 1613001005WL056145 Omana 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751785 MRS OMANA B STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/4126
(Karavaloor) 		1613001005NRG24281020231329228 28/10/2023 ASWATHY ASHOKAN 1613001005WL056145 ASWATHY ASHOKAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751802 ASWATHY ASHOKAN UCO BANK(607066)
21 Anchal KL-13-001-005-013/6
(Karavaloor) 		1613001005NRG24281020231329229 28/10/2023 B VIJAYAMMA 1613001005WL056145 B VIJAYAMMA 00415 SBIN0007623 662 662 Processed 27/11/2023 8022751789 MRS B VIJAYAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/636
(Karavaloor) 		1613001005NRG24281020231329230 28/10/2023 SARASAMMA N RAJAN 1613001005WL056145 SARASAMMA N RAJAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751795 SARASAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/751
(Karavaloor) 		1613001005NRG24281020231329234 28/10/2023 NANDINI KUTTY J 1613001005WL056145 NANDINI KUTTY J 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751813 MRS NANDINI KUTTY J STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/8
(Karavaloor) 		1613001005NRG24281020231329236 28/10/2023 RAJEEV SINDHU 1613001005WL056145 RAJEEV SINDHU 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751815 MR RAJEEV SINDHU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/813
(Karavaloor) 		1613001005NRG24281020231329237 28/10/2023 VALSALA 1613001005WL056145 VALSALA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022751811 MRS VALSALA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/9
(Karavaloor) 		1613001005NRG24281020231329238 28/10/2023 SHIJI SHIJINKUMAR 1613001005WL056145 SHIJI SHIJINKUMAR 00415 SBIN0007623 331 331 Processed 27/11/2023 8022751791 MRS SHIJI SHIJUKUMAR STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/985
(Karavaloor) 		1613001005NRG24281020231329239 28/10/2023 SWAPNA 1613001005WL056145 SWAPNA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751790 MS S SWAPNA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-014/1444
(Karavaloor) 		1613001005NRG24281020231329240 28/10/2023 MOLLY MAMACHAN 1613001005WL056145 MOLLY MAMACHAN 00415 SBIN0007623 662 662 Processed 27/11/2023 8022751812 MOLY MAMACHAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-014/2328
(Karavaloor) 		1613001005NRG24281020231329241 28/10/2023 vimala 1613001005WL056145 vimala 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751801 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-014/2988
(Karavaloor) 		1613001005NRG24281020231329242 28/10/2023 RADHAMANI 1613001005WL056145 RADHAMANI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022751783 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-014/4073
(Karavaloor) 		1613001005NRG24281020231329244 28/10/2023 sumangala 1613001005WL056145 sumangala 00415 SBIN0007623 993 993 Processed 27/11/2023 8022751808 SUMANGALA V INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-014/682
(Karavaloor) 		1613001005NRG24281020231329245 28/10/2023 USHA KUMARI 1613001005WL056145 USHA KUMARI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022751810 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 31114 31114
33 Anchal KL-13-001-005-013/697
(Karavaloor) 		1613001005NRG24281020231329232 28/10/2023 Chellamma 1613001005WL056145 Chellamma 00415 SBIN0070059 993 993 Processed 27/11/2023 8022751781 MRS CHELLAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/697
(Karavaloor) 		1613001005NRG24281020231329231 28/10/2023 Podiyan 1613001005WL056145 Podiyan 00415 SBIN0070059 331 331 Processed 27/11/2023 8022751780 MR PODIYAN S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/7
(Karavaloor) 		1613001005NRG24281020231329233 28/10/2023 PUSHPAVALLY 1613001005WL056145 PUSHPAVALLY 00415 SBIN0070059 1324 1324 Processed 27/11/2023 8022751782 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/757
(Karavaloor) 		1613001005NRG24281020231329235 28/10/2023 PODIPENNU 1613001005WL056145 PODIPENNU 00415 SBIN0070059 1324 1324 Processed 27/11/2023 8022751796 MRS PODIPENNU STATE BANK OF INDIA(508548)
SubTotal 3972 3972
37 Anchal KL-13-001-005-014/3069
(Karavaloor) 		1613001005NRG24281020231329243 28/10/2023 INDHIRA 1613001005WL056145 INDHIRA 00462 UCBA0001489 662 662 Processed 27/11/2023 8022751816 INDIRA UCO BANK(607066)
SubTotal 662 662
Total 40051 40051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_281023APB_FTO_644389 Indian Bank IDIB000A146 ANCHAL 993
2 Anchal KL1613001005_281023APB_FTO_644389 Indian Bank IDIB000P213 PUNALUR 3310
3 Anchal KL1613001005_281023APB_FTO_644389 State Bank Of India SBIN0007623 KARAVALOOR 31114
4 Anchal KL1613001005_281023APB_FTO_644389 State Bank Of India SBIN0070059 PUNALUR 3972
5 Anchal KL1613001005_281023APB_FTO_644389 UCO Bank UCBA0001489 ANCHAL 662

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