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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610453
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-13-001-005-013/4116
(Karavaloor) 		1613001005NRG24191020231260597 19/10/2023 VASANTHA 1613001005WL052927 VASANTHA 00078 CNRB0001099 1986 1986 Processed 27/11/2023 8020893353 MRS VASANTHA B K STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-013/4117
(Karavaloor) 		1613001005NRG24191020231260598 19/10/2023 SUMA 1613001005WL052927 SUMA 00078 CNRB0001099 1655 1655 Processed 27/11/2023 8020893354 MRS T SUMA STATE BANK OF INDIA(508548)
SubTotal 3641 3641
3 Anchal KL-13-001-005-013/4165
(Karavaloor) 		1613001005NRG24191020231260601 19/10/2023 MADHU 1613001005WL052927 MADHU 00127 FDRL0001028 1986 1986 Processed 27/11/2023 8020893351 MADHU . FEDERAL BANK(607165)
SubTotal 1986 1986
4 Anchal KL-13-001-005-003/1909
(Karavaloor) 		1613001005NRG24191020231260571 19/10/2023 SUNIL KUMAR 1613001005WL052927 SUNIL KUMAR 00176 IDIB000P213 1324 1324 Processed 27/11/2023 8020893383 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-013/2501
(Karavaloor) 		1613001005NRG24191020231260578 19/10/2023 Rajeswari 1613001005WL052927 Rajeswari 00176 IDIB000P213 1986 1986 Processed 27/11/2023 8020893382 Mr. Rajeswary INDIAN BANK(607105)
SubTotal 3310 3310
6 Anchal KL-13-001-005-014/3137
(Karavaloor) 		1613001005NRG24191020231260605 19/10/2023 Radhika 1613001005WL052927 Radhika 00177 IOBA0001157 1986 1986 Processed 27/11/2023 8020893355 RADHIKA S INDIAN OVERSEAS BANK(508541)
SubTotal 1986 1986
7 Anchal KL-13-001-005-013/1000
(Karavaloor) 		1613001005NRG24191020231260572 19/10/2023 OMANA 1613001005WL052927 OMANA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020893361 MRS OMANA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/147
(Karavaloor) 		1613001005NRG24191020231260573 19/10/2023 KOCHU CHERUKAN 1613001005WL052927 KOCHU CHERUKAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893360 KOCHUCHERUKAN NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/1742
(Karavaloor) 		1613001005NRG24191020231260574 19/10/2023 lalitha 1613001005WL052927 lalitha 00415 SBIN0007623 993 993 Processed 27/11/2023 8020893364 MRS LALITHAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/1984
(Karavaloor) 		1613001005NRG24191020231260575 19/10/2023 SATHYAN 1613001005WL052927 SATHYAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893380 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-013/20
(Karavaloor) 		1613001005NRG24191020231260576 19/10/2023 SHYAMALA 1613001005WL052927 SHYAMALA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893358 MS SYAMALA L STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/2267
(Karavaloor) 		1613001005NRG24191020231260577 19/10/2023 SOUMYA 1613001005WL052927 SOUMYA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893356 MRS SOUMYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/2520
(Karavaloor) 		1613001005NRG24191020231260579 19/10/2023 Leela Murali 1613001005WL052927 Leela Murali 00415 SBIN0007623 331 331 Processed 27/11/2023 8020893363 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-013/2569
(Karavaloor) 		1613001005NRG24191020231260580 19/10/2023 DIVAKARAN 1613001005WL052927 DIVAKARAN 00415 SBIN0007623 993 993 Processed 27/11/2023 8020893362 MR DIVAKARAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/2569
(Karavaloor) 		1613001005NRG24191020231260581 19/10/2023 SAKUNTHLA 1613001005WL052927 SAKUNTHLA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020893357 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/2589
(Karavaloor) 		1613001005NRG24191020231260583 19/10/2023 BHANU 1613001005WL052927 BHANU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893381 MR BHANU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/2589
(Karavaloor) 		1613001005NRG24191020231260582 19/10/2023 omana 1613001005WL052927 omana 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893374 MR OMANA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/2644
(Karavaloor) 		1613001005NRG24191020231260584 19/10/2023 SULU G S 1613001005WL052927 SULU G S 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893367 MRS SULU RATHEESH STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/2746
(Karavaloor) 		1613001005NRG24191020231260585 19/10/2023 SASIKALA 1613001005WL052927 SASIKALA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893365 SASIKALA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/30
(Karavaloor) 		1613001005NRG24191020231260586 19/10/2023 VALSALA BABU 1613001005WL052927 VALSALA BABU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893359 MRS VALSALA BABU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/4002
(Karavaloor) 		1613001005NRG24191020231260590 19/10/2023 SANTHAMMA 1613001005WL052927 SANTHAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893366 SANTHAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/4029
(Karavaloor) 		1613001005NRG24191020231260591 19/10/2023 PREETHI 1613001005WL052927 PREETHI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020893352 MS PREETHI J P MR KOCHANI S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/4053
(Karavaloor) 		1613001005NRG24191020231260593 19/10/2023 ELIKKUTTY 1613001005WL052927 ELIKKUTTY 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893371 ALEYKUTTY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/4053
(Karavaloor) 		1613001005NRG24191020231260592 19/10/2023 SHEEBA 1613001005WL052927 SHEEBA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893373 Mrs. Sheeba INDIAN BANK(607105)
25 Anchal KL-13-001-005-013/4091
(Karavaloor) 		1613001005NRG24191020231260595 19/10/2023 ashamol 1613001005WL052927 ashamol 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020893376 MRS ASHA MOL STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/4093
(Karavaloor) 		1613001005NRG24191020231260596 19/10/2023 liji 1613001005WL052927 liji 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893379 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-013/4140
(Karavaloor) 		1613001005NRG24191020231260600 19/10/2023 Sunithamani 1613001005WL052927 Sunithamani 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893378 Mrs. SUNITHAMANI S CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-005-013/750
(Karavaloor) 		1613001005NRG24191020231260604 19/10/2023 DEVAKI 1613001005WL052927 DEVAKI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020893370 DEVAKI NREGP WO SOMAN STATE BANK OF INDIA(508548)
SubTotal 38396 38396
29 Anchal KL-13-001-005-013/3122
(Karavaloor) 		1613001005NRG24191020231260587 19/10/2023 BINDHU.N 1613001005WL052927 BINDHU.N 00415 SBIN0013315 993 993 Processed 27/11/2023 8020893375 Mrs. BINDHU N INDIAN BANK(607105)
SubTotal 993 993
30 Anchal KL-13-001-005-013/36
(Karavaloor) 		1613001005NRG24191020231260588 19/10/2023 RADHIKA B 1613001005WL052927 RADHIKA B 00415 SBIN0070059 1986 1986 Processed 27/11/2023 8020893377 MRS RADHIKA B STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-013/37
(Karavaloor) 		1613001005NRG24191020231260589 19/10/2023 PANCHAMI 1613001005WL052927 PANCHAMI 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8020893369 MRS PANCHAMI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/4063
(Karavaloor) 		1613001005NRG24191020231260594 19/10/2023 BALAKRISHNAN 1613001005WL052927 BALAKRISHNAN 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8020893372 Mr. BALAKRISHNAN ACHARI INDIAN BANK(607105)
33 Anchal KL-13-001-005-013/608
(Karavaloor) 		1613001005NRG24191020231260603 19/10/2023 THANKAMMA 1613001005WL052927 THANKAMMA 00415 SBIN0070059 1986 1986 Processed 27/11/2023 8020893368 MRS THANKAMMA NREGP STATE BANK OF INDIA(508548)
SubTotal 7282 7282
34 Anchal KL-13-001-005-013/4166
(Karavaloor) 		1613001005NRG24191020231260602 19/10/2023 LEELAMMA VARGHESE 1613001005WL052927 LEELAMMA VARGHESE 00468 UBIN0557854 1986 1986 Processed 27/11/2023 8020893384 M LEELAMMA VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
35 Anchal KL-13-001-005-013/4129
(Karavaloor) 		1613001005NRG24191020231260599 19/10/2023 BHARATHY 1613001005WL052927 BHARATHY 00555 YESB0KLMDCB 1655 1655 Processed 28/11/2023 8020893350 BHARATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1655 1655
Total 61235 61235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_191023APB_FTO_610453 Canara Bank CNRB0001099 PUNALUR 3641
2 Anchal KL1613001005_191023APB_FTO_610453 Federal Bank FDRL0001028 PUNALUR 1986
3 Anchal KL1613001005_191023APB_FTO_610453 Indian Bank IDIB000P213 PUNALUR 3310
4 Anchal KL1613001005_191023APB_FTO_610453 Indian Overseas Bank IOBA0001157 KARINGANNUR 1986
5 Anchal KL1613001005_191023APB_FTO_610453 State Bank Of India SBIN0007623 KARAVALOOR 38396
6 Anchal KL1613001005_191023APB_FTO_610453 State Bank Of India SBIN0013315 KUNNICODE 993
7 Anchal KL1613001005_191023APB_FTO_610453 State Bank Of India SBIN0070059 PUNALUR 7282
8 Anchal KL1613001005_191023APB_FTO_610453 Union Bank of India UBIN0557854 PUNALUR 1986
9 Anchal KL1613001005_191023APB_FTO_610453 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1655

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