Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:37:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210823APB_FTO_428241
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) 		1613001005NRG24180820230835981 21/08/2023 Asha 1613001005WL034285 Asha 00078 CNRB0001099 1324 1324 Processed 21/09/2023 5798685805 ASHA S CANARA BANK(508532)
SubTotal 1324 1324
2 Anchal KL-13-001-005-013/4015
(Karavaloor) 		1613001005NRG24180820230835964 21/08/2023 DEEPA 1613001005WL034285 DEEPA 00078 CNRB0014508 1655 1655 Processed 21/09/2023 5798685798 DEEPA R P A PILLAI CANARA BANK(508532)
SubTotal 1655 1655
3 Anchal KL-13-001-005-013/4087
(Karavaloor) 		1613001005NRG24180820230835968 21/08/2023 gopalakrishnan 1613001005WL034285 gopalakrishnan 00176 IDIB000P213 1655 1655 Processed 21/09/2023 5798685799 Mr. Gopalakrishnapillai INDIAN BANK(607105)
SubTotal 1655 1655
4 Anchal KL-13-001-005-002/2386
(Karavaloor) 		1613001005NRG24180820230835940 21/08/2023 SINDHU ROY 1613001005WL034285 SINDHU ROY 00409 SIBL0000669 993 993 Processed 21/09/2023 5798685801 MRS SINDHU JAMES STATE BANK OF INDIA(508548)
SubTotal 993 993
5 Anchal KL-13-001-005-003/2226
(Karavaloor) 		1613001005NRG24180820230835941 21/08/2023 JALAJA 1613001005WL034285 JALAJA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685794 MRS JALAJA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/1113
(Karavaloor) 		1613001005NRG24180820230835942 21/08/2023 BINDHU 1613001005WL034285 BINDHU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685791 MRS BINDHU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-006/930
(Karavaloor) 		1613001005NRG24180820230835943 21/08/2023 SINI 1613001005WL034285 SINI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685790 MRS SINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2918
(Karavaloor) 		1613001005NRG24180820230835944 21/08/2023 meenu thomas 1613001005WL034285 meenu thomas 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685806 MEENU THOMAS ALIAS MEENU ANI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/819
(Karavaloor) 		1613001005NRG24180820230835945 21/08/2023 JESSY JOSE 1613001005WL034285 JESSY JOSE 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685788 MRS JESSY J STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/283
(Karavaloor) 		1613001005NRG24180820230835946 21/08/2023 MOLYRAJAN 1613001005WL034285 MOLYRAJAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685814 MOLY RAJAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/1265
(Karavaloor) 		1613001005NRG24180820230835947 21/08/2023 MOLAMMA 1613001005WL034285 MOLAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685792 MOLAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/1334
(Karavaloor) 		1613001005NRG24180820230835948 21/08/2023 RAMACHANDRAN PILLAI 1613001005WL034285 RAMACHANDRAN PILLAI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798685787 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/1334
(Karavaloor) 		1613001005NRG24180820230835949 21/08/2023 SANTHAMMA B 1613001005WL034285 SANTHAMMA B 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685803 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/1908
(Karavaloor) 		1613001005NRG24180820230835951 21/08/2023 SASIKALA 1613001005WL034285 SASIKALA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798685795 SASIKALA KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-005-013/1908
(Karavaloor) 		1613001005NRG24180820230835950 21/08/2023 THAMARKSHAN 1613001005WL034285 THAMARKSHAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685807 MR THAMARAKSHAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/1930
(Karavaloor) 		1613001005NRG24180820230835952 21/08/2023 SUSHAMMA 1613001005WL034285 SUSHAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685804 MRS SUSHAMA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/1982
(Karavaloor) 		1613001005NRG24180820230835953 21/08/2023 PRASANNA 1613001005WL034285 PRASANNA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798685825 MRS PRASANNA B NREGA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/2031
(Karavaloor) 		1613001005NRG24180820230835954 21/08/2023 shyamalakumari 1613001005WL034285 shyamalakumari 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685789 SYAMALA KUMARI UCO BANK(607066)
19 Anchal KL-13-001-005-013/2050
(Karavaloor) 		1613001005NRG24180820230835955 21/08/2023 INDIRA 1613001005WL034285 INDIRA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798685813 INDIRAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/2543
(Karavaloor) 		1613001005NRG24180820230835956 21/08/2023 SOOSAMMA 1613001005WL034285 SOOSAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685809 MRS SOOSAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/2551
(Karavaloor) 		1613001005NRG24180820230835957 21/08/2023 AMBILI 1613001005WL034285 AMBILI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685810 MRS AMBILY S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/269
(Karavaloor) 		1613001005NRG24180820230835958 21/08/2023 VIJAYAMMA 1613001005WL034285 VIJAYAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685812 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/2798
(Karavaloor) 		1613001005NRG24180820230835959 21/08/2023 JALAJAKUMARI 1613001005WL034285 JALAJAKUMARI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798685820 JALAJA KUMARY P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/2854
(Karavaloor) 		1613001005NRG24180820230835960 21/08/2023 SINDHU 1613001005WL034285 SINDHU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685797 MRS SINDHU S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/292
(Karavaloor) 		1613001005NRG24180820230835961 21/08/2023 Valsalakumari 1613001005WL034285 Valsalakumari 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798685808 VALSALAKUMARI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/330
(Karavaloor) 		1613001005NRG24180820230835962 21/08/2023 GEETHAMMAL 1613001005WL034285 GEETHAMMAL 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685786 MRS GEETHAMMAL STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/4005
(Karavaloor) 		1613001005NRG24180820230835963 21/08/2023 SANTHAKUMARI 1613001005WL034285 SANTHAKUMARI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685796 MRS SHANTHA KUMARI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/4032
(Karavaloor) 		1613001005NRG24180820230835965 21/08/2023 SUSEELAMMA 1613001005WL034285 SUSEELAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798685793 MRS SUSHEELAMMA L STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-013/4040
(Karavaloor) 		1613001005NRG24180820230835966 21/08/2023 ambika kumari 1613001005WL034285 ambika kumari 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798685802 MRS AMBIKAKUMARY G STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-013/50
(Karavaloor) 		1613001005NRG24180820230835970 21/08/2023 RATHNAMMA VASUDEVAN PILLAI 1613001005WL034285 RATHNAMMA VASUDEVAN PILLAI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798685826 MS RATHNAMMA VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-013/52
(Karavaloor) 		1613001005NRG24180820230835971 21/08/2023 SHANTHAMMA 1613001005WL034285 SHANTHAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685822 MRS SANTHAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/53
(Karavaloor) 		1613001005NRG24180820230835972 21/08/2023 AMMINI PAPPACHAN 1613001005WL034285 AMMINI PAPPACHAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685827 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-013/57
(Karavaloor) 		1613001005NRG24180820230835973 21/08/2023 AMMINI KOSHY 1613001005WL034285 AMMINI KOSHY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685784 MRS AMMINI KOSHY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/60
(Karavaloor) 		1613001005NRG24180820230835974 21/08/2023 usha 1613001005WL034285 usha 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685823 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/66
(Karavaloor) 		1613001005NRG24180820230835975 21/08/2023 AJITHA 1613001005WL034285 AJITHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685824 MRS AJITHA SHAJI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/68
(Karavaloor) 		1613001005NRG24180820230835976 21/08/2023 SIJI G 1613001005WL034285 SIJI G 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798685821 MRS SIJI GEORGE STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-013/69
(Karavaloor) 		1613001005NRG24180820230835977 21/08/2023 CHINNAMMA GEORGE 1613001005WL034285 CHINNAMMA GEORGE 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798685816 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-013/72
(Karavaloor) 		1613001005NRG24180820230835978 21/08/2023 LATHA SATHEESHAN 1613001005WL034285 LATHA SATHEESHAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685818 MRS LATHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-013/76
(Karavaloor) 		1613001005NRG24180820230835979 21/08/2023 ROSAMMA SABU 1613001005WL034285 ROSAMMA SABU 00415 SBIN0007623 993 993 Processed 21/09/2023 5798685819 MRS ROSAMMA SABU STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-013/78
(Karavaloor) 		1613001005NRG24180820230835980 21/08/2023 VASANTHAKUMARY 1613001005WL034285 VASANTHAKUMARY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685815 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-013/880
(Karavaloor) 		1613001005NRG24180820230835982 21/08/2023 JALAJA MANI K 1613001005WL034285 JALAJA MANI K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798685785 JALAJAMANI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-013/885
(Karavaloor) 		1613001005NRG24180820230835983 21/08/2023 JINCY S 1613001005WL034285 JINCY S 00415 SBIN0007623 662 662 Processed 21/09/2023 5798685817 MISS JINSY S STATE BANK OF INDIA(508548)
SubTotal 56270 56270
43 Anchal KL-13-001-005-013/4041
(Karavaloor) 		1613001005NRG24180820230835967 21/08/2023 nisha 1613001005WL034285 nisha 00415 SBIN0017230 1324 1324 Processed 21/09/2023 5798685811 MRS NISHA J S STATE BANK OF INDIA(508548)
SubTotal 1324 1324
44 Anchal KL-13-001-005-013/4138
(Karavaloor) 		1613001005NRG24180820230835969 21/08/2023 Achamma Achenkunju 1613001005WL034285 Achamma Achenkunju 00415 SBIN0070731 1655 1655 Processed 21/09/2023 5798685800 MRS ACHAMMA ACHENKUNJU STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 64876 64876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210823APB_FTO_428241 Canara Bank CNRB0001099 PUNALUR 1324
2 Anchal KL1613001005_210823APB_FTO_428241 Canara Bank CNRB0014508 PUNALUR 1655
3 Anchal KL1613001005_210823APB_FTO_428241 Indian Bank IDIB000P213 PUNALUR 1655
4 Anchal KL1613001005_210823APB_FTO_428241 South Indian Bank SIBL0000669 PUNALUR 993
5 Anchal KL1613001005_210823APB_FTO_428241 State Bank Of India SBIN0007623 KARAVALOOR 56270
6 Anchal KL1613001005_210823APB_FTO_428241 State Bank Of India SBIN0017230 ANCHAL 1324
7 Anchal KL1613001005_210823APB_FTO_428241 State Bank Of India SBIN0070731 KULATHUPUZHA 1655

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