Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:39:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071223APB_FTO_801027
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-13-001-005-011/3136
(Karavaloor) 		1613001005NRG24051220231619893 07/12/2023 REMA R 1613001005WL069174 REMA R 00078 CNRB0002856 993 993 Processed 12/03/2024 1669966838 REMA R CANARA BANK(508532)
SubTotal 993 993
2 Anchal KL-13-001-005-006/2365
(Karavaloor) 		1613001005NRG24051220231619861 07/12/2023 GIJI 1613001005WL069174 GIJI 00127 FDRL0001028 993 993 Processed 12/03/2024 1669966831 JIJI U FEDERAL BANK(607165)
3 Anchal KL-13-001-005-006/3251
(Karavaloor) 		1613001005NRG24051220231619872 07/12/2023 SINDHU T 1613001005WL069174 SINDHU T 00127 FDRL0001028 993 993 Processed 12/03/2024 1669966830 MRS SINDHU T STATE BANK OF INDIA(508548)
SubTotal 1986 1986
4 Anchal KL-13-001-005-006/2018
(Karavaloor) 		1613001005NRG24051220231619858 07/12/2023 CHINNAMMA JOHN 1613001005WL069174 CHINNAMMA JOHN 00176 IDIB000P213 662 662 Processed 12/03/2024 1669966886 CHINNAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 662 662
5 Anchal KL-13-001-005-004/2349
(Karavaloor) 		1613001005NRG24051220231619845 07/12/2023 MANI 1613001005WL069174 MANI 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966877 MRS MANI RAJAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/1
(Karavaloor) 		1613001005NRG24051220231619848 07/12/2023 KAMALAMMA 1613001005WL069174 KAMALAMMA 00415 SBIN0007623 331 331 Processed 12/03/2024 1669966846 KAMALAMMA B STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-006/11
(Karavaloor) 		1613001005NRG24051220231619849 07/12/2023 MEENAKSHI BALAN 1613001005WL069174 MEENAKSHI BALAN 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966851 MEENAKSHI BALAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-006/13
(Karavaloor) 		1613001005NRG24051220231619850 07/12/2023 SANTHAMMA K 1613001005WL069174 SANTHAMMA K 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966843 MRS SANTHAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-006/1352
(Karavaloor) 		1613001005NRG24051220231619851 07/12/2023 SHYLAJA G 1613001005WL069174 SHYLAJA G 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966860 SHYLAJA G DHANALAXMI BANK(607239)
10 Anchal KL-13-001-005-006/14
(Karavaloor) 		1613001005NRG24051220231619852 07/12/2023 MARY VIMALA 1613001005WL069174 MARY VIMALA 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966863 MARY VIMALA UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-005-006/17
(Karavaloor) 		1613001005NRG24051220231619853 07/12/2023 KRISHNA KUMARI 1613001005WL069174 KRISHNA KUMARI 00415 SBIN0007623 662 662 Processed 12/03/2024 1669966858 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-006/1815
(Karavaloor) 		1613001005NRG24051220231619854 07/12/2023 BINDHU B 1613001005WL069174 BINDHU B 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966835 BINDHU FEDERAL BANK(607165)
13 Anchal KL-13-001-005-006/1903
(Karavaloor) 		1613001005NRG24051220231619855 07/12/2023 SHYAMALA 1613001005WL069174 SHYAMALA 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966871 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/1985
(Karavaloor) 		1613001005NRG24051220231619856 07/12/2023 SIVAN PILLAI 1613001005WL069174 SIVAN PILLAI 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966874 MR K SIVAN PILLAI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-006/20
(Karavaloor) 		1613001005NRG24051220231619857 07/12/2023 LEELAMMA 1613001005WL069174 LEELAMMA 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966852 LEELAMMA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-006/2081
(Karavaloor) 		1613001005NRG24051220231619859 07/12/2023 USHA DEVIYAMMA 1613001005WL069174 USHA DEVIYAMMA 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966840 USHA DEVI AMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/227
(Karavaloor) 		1613001005NRG24051220231619860 07/12/2023 LEKHA S 1613001005WL069174 LEKHA S 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966844 MRS LEKHA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/2375
(Karavaloor) 		1613001005NRG24051220231619862 07/12/2023 Sarasamma 1613001005WL069174 Sarasamma 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966876 MRS SARASAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/2376
(Karavaloor) 		1613001005NRG24051220231619863 07/12/2023 Saraswathy Amma 1613001005WL069174 Saraswathy Amma 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966878 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/25
(Karavaloor) 		1613001005NRG24051220231619864 07/12/2023 PUSHPAVALII AMMA 1613001005WL069174 PUSHPAVALII AMMA 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966855 MRS PUSHPAVALII AMMA NREGA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-006/2686
(Karavaloor) 		1613001005NRG24051220231619865 07/12/2023 GEETHA A 1613001005WL069174 GEETHA A 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966879 MISS GEETHA A STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-006/2795
(Karavaloor) 		1613001005NRG24051220231619866 07/12/2023 BINDHU A 1613001005WL069174 BINDHU A 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966875 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-006/28
(Karavaloor) 		1613001005NRG24051220231619867 07/12/2023 GOMATHY K 1613001005WL069174 GOMATHY K 00415 SBIN0007623 662 662 Processed 12/03/2024 1669966849 MRS GOMATHY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-006/29
(Karavaloor) 		1613001005NRG24051220231619868 07/12/2023 USHA KUMARI 1613001005WL069174 USHA KUMARI 00415 SBIN0007623 993 993 Processed 13/03/2024 1669966859 USHAKUMARY C KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-005-006/3
(Karavaloor) 		1613001005NRG24051220231619869 07/12/2023 THRESIYAMMA 1613001005WL069174 THRESIYAMMA 00415 SBIN0007623 662 662 Processed 12/03/2024 1669966854 MRS THRESYAMMA MAMACHAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24051220231619871 07/12/2023 N Sukumaran 1613001005WL069174 N Sukumaran 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966884 MR N SUKUMARAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-006/33
(Karavaloor) 		1613001005NRG24051220231619873 07/12/2023 VALSALA 1613001005WL069174 VALSALA 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966857 MRS VALSALA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-006/34
(Karavaloor) 		1613001005NRG24051220231619874 07/12/2023 VELLATHAI SAHADEVAN 1613001005WL069174 VELLATHAI SAHADEVAN 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966856 LAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-006/35
(Karavaloor) 		1613001005NRG24051220231619875 07/12/2023 SHEELA MURALEEDHARAN PILLAI 1613001005WL069174 SHEELA MURALEEDHARAN PILLAI 00415 SBIN0007623 662 662 Processed 12/03/2024 1669966864 SHEELA MURALEEDHRAN PILLAI NREGP STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-006/4
(Karavaloor) 		1613001005NRG24051220231619876 07/12/2023 LALI K 1613001005WL069174 LALI K 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966848 LALI K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-006/41
(Karavaloor) 		1613001005NRG24051220231619877 07/12/2023 ROSAMMA MATHEW 1613001005WL069174 ROSAMMA MATHEW 00415 SBIN0007623 662 662 Processed 12/03/2024 1669966834 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/44
(Karavaloor) 		1613001005NRG24051220231619879 07/12/2023 PRIYA SANTHOSH 1613001005WL069174 PRIYA SANTHOSH 00415 SBIN0007623 662 662 Processed 12/03/2024 1669966847 MS PRIYA SANTHOSH STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-006/5
(Karavaloor) 		1613001005NRG24051220231619880 07/12/2023 AMBILI 1613001005WL069174 AMBILI 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966845 MRS AMBILI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/536
(Karavaloor) 		1613001005NRG24051220231619881 07/12/2023 ramakrishana pillai 1613001005WL069174 ramakrishana pillai 00415 SBIN0007623 662 662 Processed 12/03/2024 1669966842 RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/54
(Karavaloor) 		1613001005NRG24051220231619882 07/12/2023 ANITHA 1613001005WL069174 ANITHA 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966866 MRS ANITHA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/6
(Karavaloor) 		1613001005NRG24051220231619883 07/12/2023 THULASEEDHARAN PILLAI 1613001005WL069174 THULASEEDHARAN PILLAI 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966881 THULASEEDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 Anchal KL-13-001-005-006/693
(Karavaloor) 		1613001005NRG24051220231619884 07/12/2023 SUDHARMANI 1613001005WL069174 SUDHARMANI 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966841 SUDHARMONY BINU S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-006/743
(Karavaloor) 		1613001005NRG24051220231619885 07/12/2023 SAINABA BEEVI 1613001005WL069174 SAINABA BEEVI 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966869 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-007/145
(Karavaloor) 		1613001005NRG24051220231619886 07/12/2023 SARASWATHIYAMMA 1613001005WL069174 SARASWATHIYAMMA 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966867 MRS SARASWATHY AMMA NREGP STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-007/3084
(Karavaloor) 		1613001005NRG24051220231619888 07/12/2023 THANKAMANI 1613001005WL069174 THANKAMANI 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966836 THANKAMANY STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-010/2698
(Karavaloor) 		1613001005NRG24051220231619889 07/12/2023 RUGMINI G 1613001005WL069174 RUGMINI G 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966837 MRS RUGMINI G STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-010/278
(Karavaloor) 		1613001005NRG24051220231619890 07/12/2023 CHANDRIKA 1613001005WL069174 CHANDRIKA 00415 SBIN0007623 331 331 Processed 12/03/2024 1669966850 MRS CHANDRIKA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-011/1
(Karavaloor) 		1613001005NRG24051220231619891 07/12/2023 SREELATHA 1613001005WL069174 SREELATHA 00415 SBIN0007623 662 662 Processed 12/03/2024 1669966862 MRS SREELATHA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-011/1484
(Karavaloor) 		1613001005NRG24051220231619892 07/12/2023 VALSALA R 1613001005WL069174 VALSALA R 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966839 VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-005-012/10
(Karavaloor) 		1613001005NRG24051220231619894 07/12/2023 JOLLY CHACKO 1613001005WL069174 JOLLY CHACKO 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966833 JOLLY CHACKO KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Anchal KL-13-001-005-012/11
(Karavaloor) 		1613001005NRG24051220231619895 07/12/2023 SUBAIDA S 1613001005WL069174 SUBAIDA S 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966853 SUBAIDA S STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-012/15
(Karavaloor) 		1613001005NRG24051220231619896 07/12/2023 RAJU 1613001005WL069174 RAJU 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966870 MR RAJU STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-012/23
(Karavaloor) 		1613001005NRG24051220231619897 07/12/2023 VASANTHI AMMA 1613001005WL069174 VASANTHI AMMA 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966865 VASANTHI AMMA NREGP STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-012/24
(Karavaloor) 		1613001005NRG24051220231619898 07/12/2023 AMBILY 1613001005WL069174 AMBILY 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966832 MRS AMBILY S STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-012/3102
(Karavaloor) 		1613001005NRG24051220231619899 07/12/2023 SATHI 1613001005WL069174 SATHI 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966873 SATHI ALIAS SATHIMOL STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-012/3150
(Anchal) 		1613001005NRG24051220231619900 07/12/2023 USHA 1613001005WL069174 USHA 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966882 Mrs. Usha INDIAN BANK(607105)
52 Anchal KL-13-001-005-012/3163
(Karavaloor) 		1613001005NRG24051220231619901 07/12/2023 SUJA KUMARI 1613001005WL069174 SUJA KUMARI 00415 SBIN0007623 662 662 Processed 12/03/2024 1669966872 SUJAKUMARY STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-012/335
(Karavaloor) 		1613001005NRG24051220231619902 07/12/2023 PATHUMMA BEEVI 1613001005WL069174 PATHUMMA BEEVI 00415 SBIN0007623 662 662 Processed 12/03/2024 1669966861 PATHUMUTHU BEEVI NREGP STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-014/3034
(Karavaloor) 		1613001005NRG24051220231619903 07/12/2023 OMANA C 1613001005WL069174 OMANA C 00415 SBIN0007623 993 993 Processed 12/03/2024 1669966880 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45016 45016
55 Anchal KL-13-001-005-007/23
(Karavaloor) 		1613001005NRG24051220231619887 07/12/2023 Sheeja lalachan 1613001005WL069174 Sheeja lalachan 00415 SBIN0070059 993 993 Processed 12/03/2024 1669966868 MRS SHEEJA LALACHAN STATE BANK OF INDIA(508548)
SubTotal 993 993
56 Anchal KL-13-001-005-006/3185
(Karavaloor) 		1613001005NRG24051220231619870 07/12/2023 CHANDRAVATHIYAMMA 1613001005WL069174 CHANDRAVATHIYAMMA 00415 SBIN0070245 662 662 Processed 12/03/2024 1669966883 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-005-006/43
(Karavaloor) 		1613001005NRG24051220231619878 07/12/2023 SHARO PRASAd 1613001005WL069174 SHARO PRASAd 00415 SBIN0070245 993 993 Processed 12/03/2024 1669966885 MRS SHARROW PRASAD STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 51305 51305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071223APB_FTO_801027 Canara Bank CNRB0002856 ANCHAL 993
2 Anchal KL1613001005_071223APB_FTO_801027 Federal Bank FDRL0001028 PUNALUR 1986
3 Anchal KL1613001005_071223APB_FTO_801027 Indian Bank IDIB000P213 PUNALUR 662
4 Anchal KL1613001005_071223APB_FTO_801027 State Bank Of India SBIN0007623 KARAVALOOR 45016
5 Anchal KL1613001005_071223APB_FTO_801027 State Bank Of India SBIN0070059 PUNALUR 993
6 Anchal KL1613001005_071223APB_FTO_801027 State Bank Of India SBIN0070245 ANCHAL 1655

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