Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18429
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-13-001-005-001/3130
(Karavaloor) 		1613001005NRG23030320231836522 05/04/2023 bency biju 1613001005WL078587 bency biju 00045 BARB0PUNALU 1555 1555 Processed 19/05/2023 1690384433 BENCY BIJU BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/769
(Karavaloor) 		1613001005NRG23030320231836530 05/04/2023 JAYAKUMARI 1613001005WL078587 JAYAKUMARI 00045 BARB0PUNALU 1866 1866 Processed 19/05/2023 1690384432 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3421 3421
3 Anchal KL-13-001-005-001/3162
(Karavaloor) 		1613001005NRG23030320231836524 05/04/2023 SHINU GEORGE 1613001005WL078587 SHINU GEORGE 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1690384411 SHINU GEORGE FEDERAL BANK(607165)
4 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG23030320231836525 05/04/2023 PRAMEELA 1613001005WL078587 PRAMEELA 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1690384412 PRAMEELA . FEDERAL BANK(607165)
SubTotal 3110 3110
5 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG23030320231836515 05/04/2023 Sreekala 1613001005WL078587 Sreekala 00176 IDIB000P213 933 933 Processed 19/05/2023 1690384434 Mrs. SREEKALA . INDIAN BANK(607105)
6 Anchal KL-13-001-005-001/2675
(Karavaloor) 		1613001005NRG23030320231836518 05/04/2023 RADHAMANI 1613001005WL078587 RADHAMANI 00176 IDIB000P213 1244 1244 Processed 19/05/2023 1690384435 Mrs. RADHAMANI . INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG23030320231836526 05/04/2023 Sajitha M 1613001005WL078587 Sajitha M 00176 IDIB000P213 1244 1244 Processed 19/05/2023 1690384409 Mr. Sajitha M INDIAN BANK(607105)
SubTotal 3421 3421
8 Anchal KL-13-001-005-016/3146
(Karavaloor) 		1613001005NRG23030320231836541 05/04/2023 BHAVANI 1613001005WL078587 BHAVANI 00409 SIBL0000192 622 622 Processed 19/05/2023 1690384410 BHAVANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 622 622
9 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG23030320231836508 05/04/2023 VILASINI 1613001005WL078587 VILASINI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690384425 VILASINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG23030320231836509 05/04/2023 Asha 1613001005WL078587 Asha 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690384428 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/2218
(Karavaloor) 		1613001005NRG23030320231836510 05/04/2023 Gowri 1613001005WL078587 Gowri 00415 SBIN0007623 622 622 Processed 19/05/2023 1690384430 MRS GOWRI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG23030320231836511 05/04/2023 SUSEELA 1613001005WL078587 SUSEELA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690384429 MRS SUSEELA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG23030320231836513 05/04/2023 MOHINI 1613001005WL078587 MOHINI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690384414 MRS MOHINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG23030320231836516 05/04/2023 Subhadra 1613001005WL078587 Subhadra 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690384415 MRS J SUBHADRA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG23030320231836519 05/04/2023 lakshmi 1613001005WL078587 lakshmi 00415 SBIN0007623 311 311 Processed 19/05/2023 1690384407 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG23030320231836527 05/04/2023 KUNJAMMA 1613001005WL078587 KUNJAMMA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690384416 MRS KUNJAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG23030320231836528 05/04/2023 BINDHU 1613001005WL078587 BINDHU 00415 SBIN0007623 622 622 Processed 19/05/2023 1690384417 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG23030320231836529 05/04/2023 AMMINI G 1613001005WL078587 AMMINI G 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690384418 MRS AMMINI G STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG23030320231836531 05/04/2023 VASANTHA 1613001005WL078587 VASANTHA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690384420 MRS VASANTHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG23030320231836532 05/04/2023 ALEKUTTY 1613001005WL078587 ALEKUTTY 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690384421 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/850
(Karavaloor) 		1613001005NRG23030320231836533 05/04/2023 KAMALAKSHI 1613001005WL078587 KAMALAKSHI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690384426 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG23030320231836534 05/04/2023 KAUSALYA 1613001005WL078587 KAUSALYA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690384422 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/9
(Karavaloor) 		1613001005NRG23030320231836535 05/04/2023 SOMAN 1613001005WL078587 SOMAN 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690384404 MR SOMAN M STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG23030320231836536 05/04/2023 SUJATHA 1613001005WL078587 SUJATHA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690384423 MRS SUJATHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG23030320231836537 05/04/2023 ANANDAVALLY 1613001005WL078587 ANANDAVALLY 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690384424 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG23030320231836538 05/04/2023 LEELA 1613001005WL078587 LEELA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690384419 MRS LEELA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/1061
(Karavaloor) 		1613001005NRG23030320231836539 05/04/2023 Vasandha c 1613001005WL078587 Vasandha c 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690384427 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 23325 23325
28 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG23030320231836514 05/04/2023 CHANDRAN N 1613001005WL078587 CHANDRAN N 00415 SBIN0018113 311 311 Processed 19/05/2023 1690384431 MR CHANDRAN N STATE BANK OF INDIA(508548)
SubTotal 311 311
29 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG23030320231836512 05/04/2023 Lali Byju 1613001005WL078587 Lali Byju 00415 SBIN0070059 1866 1866 Processed 19/05/2023 1690384436 MRS LALY BYJU STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG23030320231836521 05/04/2023 PODIYAMMA 1613001005WL078587 PODIYAMMA 00415 SBIN0070059 1555 1555 Processed 19/05/2023 1690384408 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
SubTotal 3421 3421
31 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG23030320231836517 05/04/2023 Jayamol 1613001005WL078587 Jayamol 00415 SBIN0070834 1555 1555 Processed 19/05/2023 1690384437 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG23030320231836520 05/04/2023 MARY KOCHUKUNJU 1613001005WL078587 MARY KOCHUKUNJU 00415 SBIN0070834 1866 1866 Processed 19/05/2023 1690384406 MRS MARY KOCHU KUNJU STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG23030320231836540 05/04/2023 THANKAMANI 1613001005WL078587 THANKAMANI 00415 SBIN0070834 1555 1555 Processed 19/05/2023 1690384405 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 4976 4976
34 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG23030320231836523 05/04/2023 SHYLA 1613001005WL078587 SHYLA 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690384413 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
Total 44162 44162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18429 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 3421
2 Anchal KL1613001005_050423APB_FTO_18429 Federal Bank FDRL0001327 KOKKADU 3110
3 Anchal KL1613001005_050423APB_FTO_18429 Indian Bank IDIB000P213 PUNALUR 3421
4 Anchal KL1613001005_050423APB_FTO_18429 South Indian Bank SIBL0000192 YEROOR 622
5 Anchal KL1613001005_050423APB_FTO_18429 State Bank Of India SBIN0007623 KARAVALOOR 23325
6 Anchal KL1613001005_050423APB_FTO_18429 State Bank Of India SBIN0018113 PUNALUR 311
7 Anchal KL1613001005_050423APB_FTO_18429 State Bank Of India SBIN0070059 PUNALUR 3421
8 Anchal KL1613001005_050423APB_FTO_18429 State Bank Of India SBIN0070834 PSB-PUNALUR 4976
9 Anchal KL1613001005_050423APB_FTO_18429 UCO Bank UCBA0001489 ANCHAL 1555

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