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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:43:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010823APB_FTO_353090
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-13-001-005-010/6
(Karavaloor) 		1613001005NRG24010820230675415 01/08/2023 Rajendran Pillai 1613001005WL028200 Rajendran Pillai 00078 CNRB0014501 662 662 Processed 04/08/2023 4175973660 RAJENDRAN PILLAI R CANARA BANK(508532)
SubTotal 662 662
2 Anchal KL-13-001-005-009/2880
(Karavaloor) 		1613001005NRG24010820230675389 01/08/2023 ELIYAMMA 1613001005WL028200 ELIYAMMA 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973658 MRS ALEYAMMA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-010/12
(Karavaloor) 		1613001005NRG24010820230675390 01/08/2023 ALEYAMMA BABU 1613001005WL028200 ALEYAMMA BABU 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973643 ALEYAMMA BABU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-010/15
(Karavaloor) 		1613001005NRG24010820230675391 01/08/2023 MERYKUTTY M 1613001005WL028200 MERYKUTTY M 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973653 MS MARYKUTTY M STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/16
(Karavaloor) 		1613001005NRG24010820230675392 01/08/2023 INDIRA C 1613001005WL028200 INDIRA C 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973641 MRS INDIRA C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1696
(Karavaloor) 		1613001005NRG24010820230675393 01/08/2023 SINDHU 1613001005WL028200 SINDHU 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973652 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-010/17
(Karavaloor) 		1613001005NRG24010820230675394 01/08/2023 AMMINI PAPPACHAN 1613001005WL028200 AMMINI PAPPACHAN 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973636 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1782
(Karavaloor) 		1613001005NRG24010820230675395 01/08/2023 SANTHA 1613001005WL028200 SANTHA 00415 SBIN0007623 662 662 Processed 04/08/2023 4175973634 MRS SANTHA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/20
(Karavaloor) 		1613001005NRG24010820230675396 01/08/2023 LAKSHMI 1613001005WL028200 LAKSHMI 00415 SBIN0007623 662 662 Processed 04/08/2023 4175973639 MRS LAKSHMI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/28
(Karavaloor) 		1613001005NRG24010820230675397 01/08/2023 SANTHA CHELLAPPAN 1613001005WL028200 SANTHA CHELLAPPAN 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973642 Mrs. SANTHAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-005-010/296
(Karavaloor) 		1613001005NRG24010820230675398 01/08/2023 VIKRAMAN 1613001005WL028200 VIKRAMAN 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973656 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/30
(Karavaloor) 		1613001005NRG24010820230675400 01/08/2023 REGHU P 1613001005WL028200 REGHU P 00415 SBIN0007623 999 999 Processed 04/08/2023 4175973635 REGHU P INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-010/30
(Karavaloor) 		1613001005NRG24010820230675399 01/08/2023 VALSALA S 1613001005WL028200 VALSALA S 00415 SBIN0007623 999 999 Processed 04/08/2023 4175973640 MR REGHU P STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/3184
(Karavaloor) 		1613001005NRG24010820230675401 01/08/2023 SREEKALA 1613001005WL028200 SREEKALA 00415 SBIN0007623 999 999 Processed 04/08/2023 4175973659 SREEKALA G K INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-010/3188
(Karavaloor) 		1613001005NRG24010820230675402 01/08/2023 DAISY 1613001005WL028200 DAISY 00415 SBIN0007623 999 999 Processed 04/08/2023 4175973646 MRS DAISY BIJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/3189
(Karavaloor) 		1613001005NRG24010820230675404 01/08/2023 BINDHUMOL 1613001005WL028200 BINDHUMOL 00415 SBIN0007623 999 999 Processed 04/08/2023 4175973662 MRS O BINDUMOL STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/3199
(Karavaloor) 		1613001005NRG24010820230675406 01/08/2023 bhargaviyamma 1613001005WL028200 bhargaviyamma 00415 SBIN0007623 999 999 Processed 04/08/2023 4175973665 MRS BHARGAVI AMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/3199
(Karavaloor) 		1613001005NRG24010820230675407 01/08/2023 shyla 1613001005WL028200 shyla 00415 SBIN0007623 666 666 Processed 04/08/2023 4175973657 shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-005-010/32
(Karavaloor) 		1613001005NRG24010820230675408 01/08/2023 SREEKALA T 1613001005WL028200 SREEKALA T 00415 SBIN0007623 666 666 Processed 04/08/2023 4175973648 SREEKALA T STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/34
(Karavaloor) 		1613001005NRG24010820230675409 01/08/2023 MARIYAMMA VARGHESE 1613001005WL028200 MARIYAMMA VARGHESE 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973638 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/4081
(Karavaloor) 		1613001005NRG24010820230675410 01/08/2023 GOPALAKRISHNA PILLAI 1613001005WL028200 GOPALAKRISHNA PILLAI 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973664 GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-010/48
(Karavaloor) 		1613001005NRG24010820230675411 01/08/2023 LEELA NATARAJAN 1613001005WL028200 LEELA NATARAJAN 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973650 MRS LEELA NADARAJAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-010/5
(Karavaloor) 		1613001005NRG24010820230675412 01/08/2023 LEKSHMIKUTTY K 1613001005WL028200 LEKSHMIKUTTY K 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973637 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-010/507
(Karavaloor) 		1613001005NRG24010820230675413 01/08/2023 SHEEBA VINOD 1613001005WL028200 SHEEBA VINOD 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973655 MRS SHEEBA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-010/54
(Karavaloor) 		1613001005NRG24010820230675414 01/08/2023 LEELAMMA SUNNY S 1613001005WL028200 LEELAMMA SUNNY S 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973663 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-010/60
(Karavaloor) 		1613001005NRG24010820230675416 01/08/2023 VALSALA BALACHANDRAN 1613001005WL028200 VALSALA BALACHANDRAN 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973649 VALSALA BALACHANDRAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-010/66
(Karavaloor) 		1613001005NRG24010820230675417 01/08/2023 SUJATHA P 1613001005WL028200 SUJATHA P 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973647 MS P SUJATHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-010/7
(Karavaloor) 		1613001005NRG24010820230675418 01/08/2023 GRACY RAJU 1613001005WL028200 GRACY RAJU 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973645 MRS GRACY RAJU STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-010/76
(Karavaloor) 		1613001005NRG24010820230675420 01/08/2023 RENUKA L 1613001005WL028200 RENUKA L 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973651 MRS RENUKA N STATE BANK OF INDIA(508548)
SubTotal 26524 26524
30 Anchal KL-13-001-005-010/3188
(Karavaloor) 		1613001005NRG24010820230675403 01/08/2023 THANKAMMA KUNJAPPAN 1613001005WL028200 THANKAMMA KUNJAPPAN 00415 SBIN0070059 999 999 Processed 04/08/2023 4175973644 MRS THANKAMMA KUNJAPPAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-010/3189
(Karavaloor) 		1613001005NRG24010820230675405 01/08/2023 THANKAMMA 1613001005WL028200 THANKAMMA 00415 SBIN0070059 999 999 Processed 04/08/2023 4175973654 MRS THANKAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-010/72
(Karavaloor) 		1613001005NRG24010820230675419 01/08/2023 DAISY MOL 1613001005WL028200 DAISY MOL 00415 SBIN0070059 993 993 Processed 04/08/2023 4175973661 MRS DAISYMOLE P STATE BANK OF INDIA(508548)
SubTotal 2991 2991
Total 30177 30177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010823APB_FTO_353090 Canara Bank CNRB0014501 PUNALUR II 662
2 Anchal KL1613001005_010823APB_FTO_353090 State Bank Of India SBIN0007623 KARAVALOOR 26524
3 Anchal KL1613001005_010823APB_FTO_353090 State Bank Of India SBIN0070059 PUNALUR 2991

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