Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_17176
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-13-001-005-013/81
(Karavaloor) 		1613001005NRG23150320232111828 05/04/2023 Asha 1613001005WL082456 Asha 00078 CNRB0001099 311 311 Processed 19/05/2023 1690379140 ASHA S CANARA BANK(508532)
SubTotal 311 311
2 Anchal KL-13-001-005-013/4015
(Karavaloor) 		1613001005NRG23150320232111808 05/04/2023 DEEPA 1613001005WL082456 DEEPA 00078 CNRB0014508 933 933 Processed 19/05/2023 1690379134 DEEPA R P A PILLAI CANARA BANK(508532)
SubTotal 933 933
3 Anchal KL-13-001-005-013/4087
(Karavaloor) 		1613001005NRG23150320232111812 05/04/2023 gopalakrishnan 1613001005WL082456 gopalakrishnan 00176 IDIB000P213 622 622 Processed 19/05/2023 1690379135 Mr. Gopalakrishnapillai INDIAN BANK(607105)
SubTotal 622 622
4 Anchal KL-13-001-005-003/2226
(Karavaloor) 		1613001005NRG23150320232111785 05/04/2023 JALAJA 1613001005WL082456 JALAJA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379131 MRS JALAJA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-006/1113
(Karavaloor) 		1613001005NRG23150320232111786 05/04/2023 BINDHU 1613001005WL082456 BINDHU 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379126 MRS BINDHU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/930
(Karavaloor) 		1613001005NRG23150320232111787 05/04/2023 SINI 1613001005WL082456 SINI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379125 MRS SINI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/2918
(Karavaloor) 		1613001005NRG23150320232111788 05/04/2023 meenu thomas 1613001005WL082456 meenu thomas 00415 SBIN0007623 933 933 Processed 19/05/2023 1690379141 MEENU THOMAS ALIAS MEENU ANI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/819
(Karavaloor) 		1613001005NRG23150320232111789 05/04/2023 JESSY JOSE 1613001005WL082456 JESSY JOSE 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379165 MRS JESSY J STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-011/283
(Karavaloor) 		1613001005NRG23150320232111790 05/04/2023 MOLYRAJAN 1613001005WL082456 MOLYRAJAN 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379148 MOLY RAJAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/1265
(Karavaloor) 		1613001005NRG23150320232111791 05/04/2023 MOLAMMA 1613001005WL082456 MOLAMMA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690379129 MOLAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/1930
(Karavaloor) 		1613001005NRG23150320232111792 05/04/2023 SUSHAMMA 1613001005WL082456 SUSHAMMA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379139 MRS SUSHAMA K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/1946
(Karavaloor) 		1613001005NRG23150320232111793 05/04/2023 JANARDHANAN 1613001005WL082456 JANARDHANAN 00415 SBIN0007623 933 933 Processed 19/05/2023 1690379127 S JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/1982
(Karavaloor) 		1613001005NRG23150320232111794 05/04/2023 PRASANNA 1613001005WL082456 PRASANNA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379158 MRS PRASANNA B NREGA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/2031
(Karavaloor) 		1613001005NRG23150320232111795 05/04/2023 shyamalakumari 1613001005WL082456 shyamalakumari 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379166 SYAMALA KUMARI UCO BANK(607066)
15 Anchal KL-13-001-005-013/2050
(Karavaloor) 		1613001005NRG23150320232111796 05/04/2023 INDIRA 1613001005WL082456 INDIRA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379147 INDIRAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/2272
(Karavaloor) 		1613001005NRG23150320232111797 05/04/2023 SANDHYA 1613001005WL082456 SANDHYA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379130 MRS SANDHYA M STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/2543
(Karavaloor) 		1613001005NRG23150320232111798 05/04/2023 SOOSAMMA 1613001005WL082456 SOOSAMMA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690379143 MRS SOOSAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/2551
(Karavaloor) 		1613001005NRG23150320232111799 05/04/2023 AMBILI 1613001005WL082456 AMBILI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379144 MRS AMBILY S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/2654
(Karavaloor) 		1613001005NRG23150320232111800 05/04/2023 jayasree 1613001005WL082456 jayasree 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379157 S JAYASREE STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/269
(Karavaloor) 		1613001005NRG23150320232111801 05/04/2023 VIJAYAMMA 1613001005WL082456 VIJAYAMMA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379146 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/2798
(Karavaloor) 		1613001005NRG23150320232111802 05/04/2023 JALAJAKUMARI 1613001005WL082456 JALAJAKUMARI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690379152 JALAJA KUMARY P STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/292
(Karavaloor) 		1613001005NRG23150320232111803 05/04/2023 Valsalakumari 1613001005WL082456 Valsalakumari 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379142 VALSALAKUMARI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/3032
(Karavaloor) 		1613001005NRG23150320232111804 05/04/2023 SUNDARESAN 1613001005WL082456 SUNDARESAN 00415 SBIN0007623 933 933 Processed 19/05/2023 1690379128 SUNDARESAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/330
(Karavaloor) 		1613001005NRG23150320232111806 05/04/2023 GEETHAMMAL 1613001005WL082456 GEETHAMMAL 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379164 MRS GEETHAMMAL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/4005
(Karavaloor) 		1613001005NRG23150320232111807 05/04/2023 SANTHAKUMARI 1613001005WL082456 SANTHAKUMARI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379133 MRS SHANTHA KUMARI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/4019
(Karavaloor) 		1613001005NRG23150320232111809 05/04/2023 ANCY ANTONY 1613001005WL082456 ANCY ANTONY 00415 SBIN0007623 933 933 Processed 19/05/2023 1690379132 MRS ANCY ANTONY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/4040
(Karavaloor) 		1613001005NRG23150320232111810 05/04/2023 ambika kumari 1613001005WL082456 ambika kumari 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379137 MRS AMBIKAKUMARY G STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/4157
(Karavaloor) 		1613001005NRG23150320232111815 05/04/2023 MARIYAMMA THOMAS 1613001005WL082456 MARIYAMMA THOMAS 00415 SBIN0007623 311 311 Processed 19/05/2023 1690379138 MR J THOMAS STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-013/50
(Karavaloor) 		1613001005NRG23150320232111816 05/04/2023 RATHNAMMA VASUDEVAN PILLAI 1613001005WL082456 RATHNAMMA VASUDEVAN PILLAI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690379159 MS RATHNAMMA VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-013/52
(Karavaloor) 		1613001005NRG23150320232111817 05/04/2023 SHANTHAMMA 1613001005WL082456 SHANTHAMMA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379154 MRS SANTHAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-013/53
(Karavaloor) 		1613001005NRG23150320232111818 05/04/2023 AMMINI PAPPACHAN 1613001005WL082456 AMMINI PAPPACHAN 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379160 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/57
(Karavaloor) 		1613001005NRG23150320232111819 05/04/2023 AMMINI KOSHY 1613001005WL082456 AMMINI KOSHY 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379162 MRS AMMINI KOSHY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-013/60
(Karavaloor) 		1613001005NRG23150320232111820 05/04/2023 usha 1613001005WL082456 usha 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379155 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/65
(Karavaloor) 		1613001005NRG23150320232111821 05/04/2023 SYAMALA 1613001005WL082456 SYAMALA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379151 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-005-013/66
(Karavaloor) 		1613001005NRG23150320232111822 05/04/2023 AJITHA 1613001005WL082456 AJITHA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379156 MRS AJITHA SHAJI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/68
(Karavaloor) 		1613001005NRG23150320232111823 05/04/2023 SIJI G 1613001005WL082456 SIJI G 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379153 MRS SIJI GEORGE STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-013/69
(Karavaloor) 		1613001005NRG23150320232111824 05/04/2023 CHINNAMMA GEORGE 1613001005WL082456 CHINNAMMA GEORGE 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379149 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-013/72
(Karavaloor) 		1613001005NRG23150320232111825 05/04/2023 LATHA SATHEESHAN 1613001005WL082456 LATHA SATHEESHAN 00415 SBIN0007623 311 311 Processed 19/05/2023 1690379150 MRS LATHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-013/79
(Karavaloor) 		1613001005NRG23150320232111827 05/04/2023 SOSAMMA 1613001005WL082456 SOSAMMA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379161 MRS SOSAMMA ACHENKUNJU STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-013/880
(Karavaloor) 		1613001005NRG23150320232111829 05/04/2023 JALAJA MANI K 1613001005WL082456 JALAJA MANI K 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379163 JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 24880 24880
41 Anchal KL-13-001-005-013/4041
(Karavaloor) 		1613001005NRG23150320232111811 05/04/2023 nisha 1613001005WL082456 nisha 00415 SBIN0017230 622 622 Processed 19/05/2023 1690379145 MRS NISHA J S STATE BANK OF INDIA(508548)
SubTotal 622 622
42 Anchal KL-13-001-005-013/4138
(Karavaloor) 		1613001005NRG23150320232111813 05/04/2023 Achamma Achenkunju 1613001005WL082456 Achamma Achenkunju 00415 SBIN0070731 933 933 Processed 19/05/2023 1690379136 MRS ACHAMMA ACHENKUNJU STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 28301 28301

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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_17176 Canara Bank CNRB0001099 PUNALUR 311
2 Anchal KL1613001005_050423APB_FTO_17176 Canara Bank CNRB0014508 PUNALUR 933
3 Anchal KL1613001005_050423APB_FTO_17176 Indian Bank IDIB000P213 PUNALUR 622
4 Anchal KL1613001005_050423APB_FTO_17176 State Bank Of India SBIN0007623 KARAVALOOR 24880
5 Anchal KL1613001005_050423APB_FTO_17176 State Bank Of India SBIN0017230 ANCHAL 622
6 Anchal KL1613001005_050423APB_FTO_17176 State Bank Of India SBIN0070731 KULATHUPUZHA 933

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