Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_100423APB_FTO_23260
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-13-001-005-001/2899
(Karavaloor) 		1613001005NRG23090420232338931 10/04/2023 KUMARI SUJA 1613001005WL091729 KUMARI SUJA 00078 CNRB0001099 2177 2177 Processed 19/05/2023 1690364715 KUMARISUJA BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/3214
(Karavaloor) 		1613001005NRG23090420232338937 10/04/2023 SUJA SAJI 1613001005WL091729 SUJA SAJI 00078 CNRB0001099 1866 1866 Processed 19/05/2023 1690364714 SUJA SAJI CANARA BANK(508532)
SubTotal 4043 4043
3 Anchal KL-13-001-005-001/1925
(Karavaloor) 		1613001005NRG23090420232338922 10/04/2023 BETTY 1613001005WL091729 BETTY 00078 CNRB0014501 622 622 Processed 19/05/2023 1690364705 BETTY BINU CANARA BANK(508532)
4 Anchal KL-13-001-005-001/3272
(Karavaloor) 		1613001005NRG23090420232338942 10/04/2023 RATHIKA 1613001005WL091729 RATHIKA 00078 CNRB0014501 1555 1555 Processed 19/05/2023 1690364704 RATHIKA CANARA BANK(508532)
SubTotal 2177 2177
5 Anchal KL-13-001-005-001/3173
(Karavaloor) 		1613001005NRG23090420232338935 10/04/2023 alphonsa 1613001005WL091729 alphonsa 00089 CBIN0284354 2177 2177 Processed 19/05/2023 1690364703 ALPHONSA . FEDERAL BANK(607165)
SubTotal 2177 2177
6 Anchal KL-13-001-005-016/4052
(Karavaloor) 		1613001005NRG23090420232338957 10/04/2023 LALI VARGESE 1613001005WL091729 LALI VARGESE 00127 FDRL0001028 622 622 Processed 19/05/2023 1690364713 LALY VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
7 Anchal KL-13-001-005-001/2750
(Karavaloor) 		1613001005NRG23090420232338928 10/04/2023 omana 1613001005WL091729 omana 00127 FDRL0001270 1555 1555 Processed 19/05/2023 1690364716 OMA NA FEDERAL BANK(607165)
SubTotal 1555 1555
8 Anchal KL-13-001-005-001/2751
(Karavaloor) 		1613001005NRG23090420232338929 10/04/2023 SUNITHA MOL 1613001005WL091729 SUNITHA MOL 00409 SIBL0000669 1555 1555 Processed 19/05/2023 1690364712 SUNITHA SUNIL SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
9 Anchal KL-13-001-005-001/17
(Karavaloor) 		1613001005NRG23090420232338921 10/04/2023 USHA 1613001005WL091729 USHA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690364717 USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG23090420232338923 10/04/2023 usha 1613001005WL091729 usha 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690364723 MRS USHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/29
(Karavaloor) 		1613001005NRG23090420232338932 10/04/2023 K INDIRA 1613001005WL091729 K INDIRA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690364718 MRS K INDIRA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/3246
(Karavaloor) 		1613001005NRG23090420232338940 10/04/2023 JALAJAKUMARI 1613001005WL091729 JALAJAKUMARI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690364725 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/35
(Karavaloor) 		1613001005NRG23090420232338944 10/04/2023 RAJANI K 1613001005WL091729 RAJANI K 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690364719 RAJANI K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-001/36
(Karavaloor) 		1613001005NRG23090420232338945 10/04/2023 LEELAMMA 1613001005WL091729 LEELAMMA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690364720 MRS LEELAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/38
(Karavaloor) 		1613001005NRG23090420232338946 10/04/2023 RADHAMANI P R 1613001005WL091729 RADHAMANI P R 00415 SBIN0007623 933 933 Processed 19/05/2023 1690364721 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG23090420232338947 10/04/2023 BHARGAVI 1613001005WL091729 BHARGAVI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690364727 MRS BHARGAVI NARAYANAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/42
(Karavaloor) 		1613001005NRG23090420232338949 10/04/2023 CHELLAMMA A 1613001005WL091729 CHELLAMMA A 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690364728 CHELLAMMA A UCO BANK(607066)
18 Anchal KL-13-001-005-001/523
(Karavaloor) 		1613001005NRG23090420232338950 10/04/2023 Jaini Joseph 1613001005WL091729 Jaini Joseph 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690364702 MRS JAINI JOSEPH STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG23090420232338952 10/04/2023 LEELAMANI 1613001005WL091729 LEELAMANI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690364722 MRS LEELAMANI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/77
(Karavaloor) 		1613001005NRG23090420232338953 10/04/2023 SHEELAVATHI 1613001005WL091729 SHEELAVATHI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690364699 MRS SEELAVATHI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG23090420232338954 10/04/2023 Sarojiniyamma 1613001005WL091729 Sarojiniyamma 00415 SBIN0007623 622 622 Processed 19/05/2023 1690364700 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 21770 21770
22 Anchal KL-13-001-005-001/696
(Karavaloor) 		1613001005NRG23090420232338951 10/04/2023 RAJANI.Y 1613001005WL091729 RAJANI.Y 00415 SBIN0012316 1555 1555 Processed 19/05/2023 1690364726 MRS RAJANI Y STATE BANK OF INDIA(508548)
SubTotal 1555 1555
23 Anchal KL-13-001-005-001/2595
(Karavaloor) 		1613001005NRG23090420232338926 10/04/2023 REJITHA S 1613001005WL091729 REJITHA S 00415 SBIN0018113 1866 1866 Processed 19/05/2023 1690364724 REJITHA S CANARA BANK(508532)
SubTotal 1866 1866
24 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG23090420232338924 10/04/2023 SURESH 1613001005WL091729 SURESH 00415 SBIN0070059 311 311 Processed 19/05/2023 1690364708 MR SURESH N STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/3167
(Karavaloor) 		1613001005NRG23090420232338934 10/04/2023 babu 1613001005WL091729 babu 00415 SBIN0070059 1555 1555 Processed 19/05/2023 1690364709 MR BABU K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/3222
(Karavaloor) 		1613001005NRG23090420232338938 10/04/2023 annamma 1613001005WL091729 annamma 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690364711 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-001/3247
(Karavaloor) 		1613001005NRG23090420232338941 10/04/2023 BINCY BIJU 1613001005WL091729 BINCY BIJU 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690364706 MRS BINCY BIJU STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG23090420232338948 10/04/2023 ASHOKAN 1613001005WL091729 ASHOKAN 00415 SBIN0070059 622 622 Processed 19/05/2023 1690364707 MR ASHOKAN N STATE BANK OF INDIA(508548)
SubTotal 4976 4976
29 Anchal KL-13-001-005-001/2865
(Karavaloor) 		1613001005NRG23090420232338930 10/04/2023 USHA KUMARI 1613001005WL091729 USHA KUMARI 00415 SBIN0070834 2177 2177 Processed 19/05/2023 1690364710 MR USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
30 Anchal KL-13-001-005-001/2573
(Karavaloor) 		1613001005NRG23090420232338925 10/04/2023 BINDU 1613001005WL091729 BINDU 00468 UBIN0557854 1866 1866 Processed 19/05/2023 1690364701 BINDHU I KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 46339 46339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_100423APB_FTO_23260 Canara Bank CNRB0001099 PUNALUR 4043
2 Anchal KL1613001005_100423APB_FTO_23260 Canara Bank CNRB0014501 PUNALUR II 2177
3 Anchal KL1613001005_100423APB_FTO_23260 Central Bank of India CBIN0284354 PUNALUR 2177
4 Anchal KL1613001005_100423APB_FTO_23260 Federal Bank FDRL0001028 PUNALUR 622
5 Anchal KL1613001005_100423APB_FTO_23260 Federal Bank FDRL0001270 ILAMBAL 1555
6 Anchal KL1613001005_100423APB_FTO_23260 South Indian Bank SIBL0000669 PUNALUR 1555
7 Anchal KL1613001005_100423APB_FTO_23260 State Bank Of India SBIN0007623 KARAVALOOR 21770
8 Anchal KL1613001005_100423APB_FTO_23260 State Bank Of India SBIN0012316 KANNANALLUR 1555
9 Anchal KL1613001005_100423APB_FTO_23260 State Bank Of India SBIN0018113 PUNALUR 1866
10 Anchal KL1613001005_100423APB_FTO_23260 State Bank Of India SBIN0070059 PUNALUR 4976
11 Anchal KL1613001005_100423APB_FTO_23260 State Bank Of India SBIN0070834 PSB-PUNALUR 2177
12 Anchal KL1613001005_100423APB_FTO_23260 Union Bank of India UBIN0557854 PUNALUR 1866

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