Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_081223APB_FTO_811334
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-13-001-005-002/1520
(Karavaloor) 		1613001005NRG24081220231652824 08/12/2023 PRASANNAKUMARI 1613001005WL070730 PRASANNAKUMARI 00078 CNRB0001099 1986 1986 Processed 12/03/2024 1671998756 PRASANNA S BANK OF BARODA(606985)
2 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG24081220231652825 08/12/2023 SREELATHA 1613001005WL070730 SREELATHA 00078 CNRB0001099 1655 1655 Processed 12/03/2024 1671998757 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 3641 3641
3 Anchal KL-13-001-005-002/2731
(Karavaloor) 		1613001005NRG24081220231652832 08/12/2023 SANTHAMA BABU 1613001005WL070730 SANTHAMA BABU 00078 CNRB0014501 1655 1655 Processed 12/03/2024 1671998748 SANTHAMMA G CANARA BANK(508532)
SubTotal 1655 1655
4 Anchal KL-13-001-005-002/3140
(Karavaloor) 		1613001005NRG24081220231652835 08/12/2023 LEELAMBIKA 1613001005WL070730 LEELAMBIKA 00089 CBIN0284354 993 993 Processed 12/03/2024 1671998746 Mrs. LEELAMBIKA P CENTRAL BANK OF INDIA(607115)
SubTotal 993 993
5 Anchal KL-13-001-005-002/4095
(Karavaloor) 		1613001005NRG24081220231652840 08/12/2023 Moli V 1613001005WL070730 Moli V 00176 IDIB000P213 662 662 Processed 12/03/2024 1671998754 Mrs. Moli V INDIAN BANK(607105)
SubTotal 662 662
6 Anchal KL-13-001-005-002/12
(Karavaloor) 		1613001005NRG24081220231652822 08/12/2023 ALICE 1613001005WL070730 ALICE 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1671998739 MRS ALICE THOMAS STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/142
(Karavaloor) 		1613001005NRG24081220231652823 08/12/2023 SANDHYAMOL S 1613001005WL070730 SANDHYAMOL S 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671998738 MS SANDHYAMOL S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24081220231652827 08/12/2023 USHA PRAHLADAN 1613001005WL070730 USHA PRAHLADAN 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1671998734 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/2205
(Karavaloor) 		1613001005NRG24081220231652829 08/12/2023 DEEPTHI SHIBU 1613001005WL070730 DEEPTHI SHIBU 00415 SBIN0007623 331 331 Processed 12/03/2024 1671998741 MRS DEEPTHI SHIBU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24081220231652831 08/12/2023 VALSALA K 1613001005WL070730 VALSALA K 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1671998745 VALSALA K CANARA BANK(508532)
11 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG24081220231652836 08/12/2023 SAKUNTHALA 1613001005WL070730 SAKUNTHALA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671998740 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/4
(Karavaloor) 		1613001005NRG24081220231652837 08/12/2023 MANI K 1613001005WL070730 MANI K 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671998733 MRS MANI K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24081220231652841 08/12/2023 INDIRA 1613001005WL070730 INDIRA 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1671998737 MRS INDIRA C STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/418
(Karavaloor) 		1613001005NRG24081220231652842 08/12/2023 ANITHA 1613001005WL070730 ANITHA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671998736 MRS ANITHA RAGHAVAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG24081220231652843 08/12/2023 LEELAMMA 1613001005WL070730 LEELAMMA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671998742 MRS LEELAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24081220231652844 08/12/2023 SAROJINI K 1613001005WL070730 SAROJINI K 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1671998732 MRS SAROJINI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG24081220231652846 08/12/2023 LEELA SUNDARESAN 1613001005WL070730 LEELA SUNDARESAN 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1671998735 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24081220231652847 08/12/2023 SUDHAKUMARI 1613001005WL070730 SUDHAKUMARI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671998743 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24081220231652848 08/12/2023 PRASANNA 1613001005WL070730 PRASANNA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671998744 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 23501 23501
20 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG24081220231652826 08/12/2023 SANTHANAVALLI 1613001005WL070730 SANTHANAVALLI 00415 SBIN0070059 1986 1986 Processed 12/03/2024 1671998749 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/4072
(Karavaloor) 		1613001005NRG24081220231652838 08/12/2023 SHYLAJA D 1613001005WL070730 SHYLAJA D 00415 SBIN0070059 1986 1986 Processed 12/03/2024 1671998759 MRS SHYLAJA D STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG24081220231652839 08/12/2023 SOBHY C 1613001005WL070730 SOBHY C 00415 SBIN0070059 1324 1324 Processed 12/03/2024 1671998747 SOBHI C CANARA BANK(508532)
23 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24081220231652849 08/12/2023 SUMA 1613001005WL070730 SUMA 00415 SBIN0070059 662 662 Processed 12/03/2024 1671998755 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 5958 5958
24 Anchal KL-13-001-005-002/2167
(Karavaloor) 		1613001005NRG24081220231652828 08/12/2023 Anandavally 1613001005WL070730 Anandavally 00415 SBIN0070834 662 662 Processed 12/03/2024 1671998758 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24081220231652830 08/12/2023 Sasidharan V 1613001005WL070730 Sasidharan V 00415 SBIN0070834 1655 1655 Processed 12/03/2024 1671998750 MR SASIDHARAN V STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24081220231652833 08/12/2023 ANITHA 1613001005WL070730 ANITHA 00415 SBIN0070834 1655 1655 Processed 12/03/2024 1671998751 MRS ANITHA W O JAYAPRAKSH STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24081220231652834 08/12/2023 PODICHI 1613001005WL070730 PODICHI 00415 SBIN0070834 1655 1655 Processed 12/03/2024 1671998753 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24081220231652845 08/12/2023 MARYKUTTY 1613001005WL070730 MARYKUTTY 00415 SBIN0070834 1986 1986 Processed 12/03/2024 1671998752 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
SubTotal 7613 7613
Total 44023 44023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_081223APB_FTO_811334 Canara Bank CNRB0001099 PUNALUR 3641
2 Anchal KL1613001005_081223APB_FTO_811334 Canara Bank CNRB0014501 PUNALUR II 1655
3 Anchal KL1613001005_081223APB_FTO_811334 Central Bank of India CBIN0284354 PUNALUR 993
4 Anchal KL1613001005_081223APB_FTO_811334 Indian Bank IDIB000P213 PUNALUR 662
5 Anchal KL1613001005_081223APB_FTO_811334 State Bank Of India SBIN0007623 KARAVALOOR 23501
6 Anchal KL1613001005_081223APB_FTO_811334 State Bank Of India SBIN0070059 PUNALUR 5958
7 Anchal KL1613001005_081223APB_FTO_811334 State Bank Of India SBIN0070834 PSB-PUNALUR 7613

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