Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270723APB_FTO_339620
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) 		1613001005NRG24270720230637005 27/07/2023 RAMACHANDRAN C 1613001005WL026941 RAMACHANDRAN C 00078 CNRB0001099 993 993 Processed 01/08/2023 4049382979 RAMACHANDRAN C FEDERAL BANK(607165)
SubTotal 993 993
2 Anchal KL-13-001-005-011/1645
(Karavaloor) 		1613001005NRG24270720230636980 27/07/2023 GEETHA 1613001005WL026941 GEETHA 00078 CNRB0014501 1655 1655 Processed 01/08/2023 4049383010 GEETHA BABU CANARA BANK(508532)
SubTotal 1655 1655
3 Anchal KL-13-001-005-011/2847
(Karavaloor) 		1613001005NRG24270720230636991 27/07/2023 REMADEVI 1613001005WL026941 REMADEVI 00127 FDRL0001028 662 662 Processed 01/08/2023 4049382978 REMA DEVI FEDERAL BANK(607165)
SubTotal 662 662
4 Anchal KL-13-001-007-014/19
(Karavaloor) 		1613001005NRG24270720230637008 27/07/2023 Rema Devi P 1613001005WL026941 Rema Devi P 00127 FDRL0001263 331 331 Processed 01/08/2023 4049382980 REMADEVI P FEDERAL BANK(607165)
SubTotal 331 331
5 Anchal KL-13-001-005-009/18
(Karavaloor) 		1613001005NRG24270720230636973 27/07/2023 Omana 1613001005WL026941 Omana 00415 SBIN0007623 1655 1655 Processed 01/08/2023 4049382990 MRS OMANA C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24270720230636974 27/07/2023 VALSALA KUMARI 1613001005WL026941 VALSALA KUMARI 00415 SBIN0007623 1655 1655 Processed 01/08/2023 4049382991 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-011/1053
(Karavaloor) 		1613001005NRG24270720230636975 27/07/2023 SATHYA BHAMA 1613001005WL026941 SATHYA BHAMA 00415 SBIN0007623 993 993 Processed 01/08/2023 4049382982 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24270720230636976 27/07/2023 SARASWATHY AMMAL 1613001005WL026941 SARASWATHY AMMAL 00415 SBIN0007623 993 993 Processed 01/08/2023 4049382993 MRS SARASWATHIAMMAL C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-011/12
(Karavaloor) 		1613001005NRG24270720230636977 27/07/2023 BINUMOLE 1613001005WL026941 BINUMOLE 00415 SBIN0007623 1655 1655 Processed 01/08/2023 4049382992 MRS BINUMOLE STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/13
(Karavaloor) 		1613001005NRG24270720230636978 27/07/2023 SARADHA 1613001005WL026941 SARADHA 00415 SBIN0007623 1655 1655 Processed 01/08/2023 4049382995 MRS SARADA C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-011/15
(Karavaloor) 		1613001005NRG24270720230636979 27/07/2023 THULASI 1613001005WL026941 THULASI 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049382998 MRS THULASI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-011/1912
(Karavaloor) 		1613001005NRG24270720230636981 27/07/2023 SANTHIPRIYA M 1613001005WL026941 SANTHIPRIYA M 00415 SBIN0007623 331 331 Processed 01/08/2023 4049383013 SANTHIPRIYA BANK OF BARODA(606985)
13 Anchal KL-13-001-005-011/22
(Karavaloor) 		1613001005NRG24270720230636982 27/07/2023 CHINNAMMA JOHN 1613001005WL026941 CHINNAMMA JOHN 00415 SBIN0007623 662 662 Processed 01/08/2023 4049382994 MRS CHINNAMMA JOHN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-011/23
(Karavaloor) 		1613001005NRG24270720230636983 27/07/2023 SARADAMMA 1613001005WL026941 SARADAMMA 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049382997 MRS A SARADAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-011/24
(Karavaloor) 		1613001005NRG24270720230636984 27/07/2023 OMANAMMA OMANAMMA 1613001005WL026941 OMANAMMA OMANAMMA 00415 SBIN0007623 993 993 Processed 01/08/2023 4049382988 MRS OMANAMMA OMANAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-011/26
(Karavaloor) 		1613001005NRG24270720230636985 27/07/2023 LALITHAMMA 1613001005WL026941 LALITHAMMA 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049382987 MRS LALITHAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-011/27
(Karavaloor) 		1613001005NRG24270720230636986 27/07/2023 VASANTHAKUMARI 1613001005WL026941 VASANTHAKUMARI 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049383008 MRS VASANTHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-011/2780
(Karavaloor) 		1613001005NRG24270720230636987 27/07/2023 SHYAMALA AMMA 1613001005WL026941 SHYAMALA AMMA 00415 SBIN0007623 331 331 Processed 01/08/2023 4049383006 MS SYAMALA L STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-011/28
(Karavaloor) 		1613001005NRG24270720230636988 27/07/2023 MINI MOHAN 1613001005WL026941 MINI MOHAN 00415 SBIN0007623 993 993 Processed 01/08/2023 4049382989 MINI MOHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-011/2811
(Karavaloor) 		1613001005NRG24270720230636990 27/07/2023 BHAMA 1613001005WL026941 BHAMA 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049382985 BHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-005-011/2811
(Karavaloor) 		1613001005NRG24270720230636989 27/07/2023 SURENDHRAN 1613001005WL026941 SURENDHRAN 00415 SBIN0007623 331 331 Processed 01/08/2023 4049382984 MR SURENDRAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-011/30
(Karavaloor) 		1613001005NRG24270720230636992 27/07/2023 ELYKUTTY 1613001005WL026941 ELYKUTTY 00415 SBIN0007623 331 331 Processed 01/08/2023 4049382999 ALEYKUTTY K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-011/3116
(Karavaloor) 		1613001005NRG24270720230636993 27/07/2023 SUJATHA 1613001005WL026941 SUJATHA 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049383005 MRS SUJATHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-011/3119
(Karavaloor) 		1613001005NRG24270720230636994 27/07/2023 PRAMEELA.P 1613001005WL026941 PRAMEELA.P 00415 SBIN0007623 662 662 Processed 01/08/2023 4049383009 PRAMEELA CANARA BANK(508532)
25 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24270720230636996 27/07/2023 Abraham Raju 1613001005WL026941 Abraham Raju 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049383007 MR ABRAHAM RAJU STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24270720230636995 27/07/2023 Sherly Raju 1613001005WL026941 Sherly Raju 00415 SBIN0007623 662 662 Processed 01/08/2023 4049382981 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-011/3145
(Karavaloor) 		1613001005NRG24270720230636997 27/07/2023 MANJU P 1613001005WL026941 MANJU P 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049382983 MRS MANJU P STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-011/370
(Karavaloor) 		1613001005NRG24270720230636998 27/07/2023 SUNITHAKUMARI 1613001005WL026941 SUNITHAKUMARI 00415 SBIN0007623 331 331 Processed 01/08/2023 4049383000 MRS SUNITHA KUMARI NREGP STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-011/4
(Karavaloor) 		1613001005NRG24270720230636999 27/07/2023 ALEYAMMA JOSEPH 1613001005WL026941 ALEYAMMA JOSEPH 00415 SBIN0007623 993 993 Processed 01/08/2023 4049382996 ALIYAMMA GOSEPH STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-011/549
(Karavaloor) 		1613001005NRG24270720230637000 27/07/2023 Saraswathi Amma 1613001005WL026941 Saraswathi Amma 00415 SBIN0007623 1324 1324 Processed 01/08/2023 4049383001 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-011/614
(Karavaloor) 		1613001005NRG24270720230637001 27/07/2023 ANITHA KUMARI 1613001005WL026941 ANITHA KUMARI 00415 SBIN0007623 993 993 Processed 01/08/2023 4049383002 ANITHA KUMARY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-011/669
(Karavaloor) 		1613001005NRG24270720230637002 27/07/2023 SHEEBA KUMARI L 1613001005WL026941 SHEEBA KUMARI L 00415 SBIN0007623 662 662 Processed 01/08/2023 4049382986 SHEEBA KUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-011/746
(Karavaloor) 		1613001005NRG24270720230637003 27/07/2023 INDIRA 1613001005WL026941 INDIRA 00415 SBIN0007623 993 993 Processed 01/08/2023 4049383003 MRS INDIRA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24270720230637006 27/07/2023 ARUNDHATHI P 1613001005WL026941 ARUNDHATHI P 00415 SBIN0007623 993 993 Processed 01/08/2023 4049383012 Mrs. Arundhathi . INDIAN BANK(607105)
35 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24270720230637007 27/07/2023 VIJAYAN 1613001005WL026941 VIJAYAN 00415 SBIN0007623 993 993 Processed 01/08/2023 4049383004 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 31776 31776
36 Anchal KL-13-001-005-013/4073
(Karavaloor) 		1613001005NRG24270720230637004 27/07/2023 CHANDRAVALLIYAMMA 1613001005WL026941 CHANDRAVALLIYAMMA 00415 SBIN0070059 331 331 Processed 01/08/2023 4049383011 CHANDRAVALYAMMA PUNJAB & SIND BANK(607087)
SubTotal 331 331
Total 35748 35748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270723APB_FTO_339620 Canara Bank CNRB0001099 PUNALUR 993
2 Anchal KL1613001005_270723APB_FTO_339620 Canara Bank CNRB0014501 PUNALUR II 1655
3 Anchal KL1613001005_270723APB_FTO_339620 Federal Bank FDRL0001028 PUNALUR 662
4 Anchal KL1613001005_270723APB_FTO_339620 Federal Bank FDRL0001263 EDAMON 331
5 Anchal KL1613001005_270723APB_FTO_339620 State Bank Of India SBIN0007623 KARAVALOOR 31776
6 Anchal KL1613001005_270723APB_FTO_339620 State Bank Of India SBIN0070059 PUNALUR 331

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