Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_160823APB_FTO_407481
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-13-001-005-008/3068
(Karavaloor) 		1613001005NRG24150820230800560 16/08/2023 SMITHA S 1613001005WL032974 SMITHA S 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5794905796 SMITHA S CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-005-008/3151
(Karavaloor) 		1613001005NRG24150820230800561 16/08/2023 indhiramma 1613001005WL032974 indhiramma 00089 CBIN0284354 1998 1998 Processed 21/09/2023 5794905814 INDIRAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Anchal KL-13-001-005-008/2702
(Karavaloor) 		1613001005NRG24150820230800558 16/08/2023 SUDHRMMA 1613001005WL032974 SUDHRMMA 00127 FDRL0001028 666 666 Processed 21/09/2023 5794905795 MRS SUDHARMA C S STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Anchal KL-13-001-005-008/498
(Karavaloor) 		1613001005NRG24150820230800571 16/08/2023 BABU 1613001005WL032974 BABU 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5794905827 Mr. Babu S INDIAN BANK(607105)
SubTotal 1998 1998
5 Anchal KL-13-001-005-008/1642
(Karavaloor) 		1613001005NRG24150820230800548 16/08/2023 SHYAMALA 1613001005WL032974 SHYAMALA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905798 SYAMALA G KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-005-008/1899
(Karavaloor) 		1613001005NRG24150820230800549 16/08/2023 VIJAYAMMA 1613001005WL032974 VIJAYAMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905801 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/1901
(Karavaloor) 		1613001005NRG24150820230800550 16/08/2023 ELIYAMMA 1613001005WL032974 ELIYAMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905826 MS ALEYAMMA VARGHESE SAMUEL VARGHESE STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1904
(Karavaloor) 		1613001005NRG24150820230800551 16/08/2023 PONNAMMA 1613001005WL032974 PONNAMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905822 MRS PONNAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1906
(Karavaloor) 		1613001005NRG24150820230800552 16/08/2023 SUDHA 1613001005WL032974 SUDHA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905799 MRS SUDHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1909
(Karavaloor) 		1613001005NRG24150820230800553 16/08/2023 AJIMOL 1613001005WL032974 AJIMOL 00415 SBIN0007623 333 333 Processed 21/09/2023 5794905800 MRS AJIMOL STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1979
(Karavaloor) 		1613001005NRG24150820230800555 16/08/2023 SANDHYA 1613001005WL032974 SANDHYA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905821 MRS SANDHYA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/21
(Karavaloor) 		1613001005NRG24150820230800556 16/08/2023 SUMATHI P 1613001005WL032974 SUMATHI P 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905812 SUMATHY P KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-005-008/2273
(Karavaloor) 		1613001005NRG24150820230800557 16/08/2023 LATHA K 1613001005WL032974 LATHA K 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905797 LATHA K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/2945
(Karavaloor) 		1613001005NRG24150820230800559 16/08/2023 VALSALA C 1613001005WL032974 VALSALA C 00415 SBIN0007623 666 666 Processed 21/09/2023 5794905823 MRS VALSALA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/3167
(Karavaloor) 		1613001005NRG24150820230800562 16/08/2023 SUSEELA 1613001005WL032974 SUSEELA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794905824 MR SUSEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/3230
(Karavaloor) 		1613001005NRG24150820230800563 16/08/2023 SAMUEL 1613001005WL032974 SAMUEL 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794905825 MR SAMUEL STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/3232
(Karavaloor) 		1613001005NRG24150820230800564 16/08/2023 SABEENA 1613001005WL032974 SABEENA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905803 SABEENA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/37
(Karavaloor) 		1613001005NRG24150820230800565 16/08/2023 MERCY LALU 1613001005WL032974 MERCY LALU 00415 SBIN0007623 666 666 Processed 21/09/2023 5794905809 MS MERCY LALU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/38
(Karavaloor) 		1613001005NRG24150820230800566 16/08/2023 INDULEKHA S 1613001005WL032974 INDULEKHA S 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905808 MRS INDHU LEKHA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/4
(Karavaloor) 		1613001005NRG24150820230800567 16/08/2023 LISY 1613001005WL032974 LISY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794905810 MRS LISSY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/40
(Karavaloor) 		1613001005NRG24150820230800568 16/08/2023 NIRMALA KUMARI 1613001005WL032974 NIRMALA KUMARI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794905813 NIRMALA KUMARI NREGP STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/42
(Karavaloor) 		1613001005NRG24150820230800569 16/08/2023 SARALAMMA K 1613001005WL032974 SARALAMMA K 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794905805 MRS SARALAMMA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/44
(Karavaloor) 		1613001005NRG24150820230800570 16/08/2023 PADMAVATHI AMMA P 1613001005WL032974 PADMAVATHI AMMA P 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794905804 MRS PADMAVATHI AMMA P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/511
(Karavaloor) 		1613001005NRG24150820230800572 16/08/2023 LEENA 1613001005WL032974 LEENA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905817 LEENA UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-005-008/512
(Karavaloor) 		1613001005NRG24150820230800573 16/08/2023 RAMANI 1613001005WL032974 RAMANI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794905820 REMANI V N UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-005-008/513
(Karavaloor) 		1613001005NRG24150820230800574 16/08/2023 LEELAMANI 1613001005WL032974 LEELAMANI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905818 LEELAMANI KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-005-008/6
(Karavaloor) 		1613001005NRG24150820230800575 16/08/2023 SARASAMMA K 1613001005WL032974 SARASAMMA K 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905811 MRS SARASAMMA K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/653
(Karavaloor) 		1613001005NRG24150820230800576 16/08/2023 OMANA 1613001005WL032974 OMANA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905819 MRS OMANA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-008/70
(Karavaloor) 		1613001005NRG24150820230800577 16/08/2023 REMA B 1613001005WL032974 REMA B 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794905806 MRS RAMA B STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-008/95
(Karavaloor) 		1613001005NRG24150820230800578 16/08/2023 GIRIJAMMA N 1613001005WL032974 GIRIJAMMA N 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794905807 GIRIJAMMA N KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-005-008/96
(Karavaloor) 		1613001005NRG24150820230800579 16/08/2023 LEENA R 1613001005WL032974 LEENA R 00415 SBIN0007623 333 333 Processed 21/09/2023 5794905815 MRS LEENA R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-008/97
(Karavaloor) 		1613001005NRG24150820230800580 16/08/2023 INDIRA P 1613001005WL032974 INDIRA P 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5794905816 INDIRA UNION BANK OF INDIA(508500)
SubTotal 46287 46287
33 Anchal KL-13-001-005-008/1910
(Karavaloor) 		1613001005NRG24150820230800554 16/08/2023 SINDHU S 1613001005WL032974 SINDHU S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5794905802 SINDHU S UCO BANK(607066)
SubTotal 1332 1332
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_160823APB_FTO_407481 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001005_160823APB_FTO_407481 Central Bank of India CBIN0284354 PUNALUR 1998
3 Anchal KL1613001005_160823APB_FTO_407481 Federal Bank FDRL0001028 PUNALUR 666
4 Anchal KL1613001005_160823APB_FTO_407481 Indian Bank IDIB000P213 PUNALUR 1998
5 Anchal KL1613001005_160823APB_FTO_407481 State Bank Of India SBIN0007623 KARAVALOOR 46287
6 Anchal KL1613001005_160823APB_FTO_407481 UCO Bank UCBA0001489 ANCHAL 1332

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