Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:56:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_290723APB_FTO_343363
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-13-001-005-001/2750
(Karavaloor) 		1613001005NRG24280720230644553 29/07/2023 NARAYANAN 1613001005WL027243 NARAYANAN 00078 CNRB0001099 1665 1665 Processed 04/08/2023 4173447528 NARAYANAN CANARA BANK(508532)
2 Anchal KL-13-001-005-001/3214
(Karavaloor) 		1613001005NRG24280720230644562 29/07/2023 SUJA SAJI 1613001005WL027243 SUJA SAJI 00078 CNRB0001099 1665 1665 Processed 04/08/2023 4173447527 SUJA SAJI CANARA BANK(508532)
SubTotal 3330 3330
3 Anchal KL-13-001-005-001/1925
(Karavaloor) 		1613001005NRG24280720230644545 29/07/2023 BETTY 1613001005WL027243 BETTY 00078 CNRB0014501 1665 1665 Processed 04/08/2023 4173447501 BETTY BINU CANARA BANK(508532)
4 Anchal KL-13-001-005-001/3272
(Karavaloor) 		1613001005NRG24280720230644566 29/07/2023 RATHIKA 1613001005WL027243 RATHIKA 00078 CNRB0014501 333 333 Processed 04/08/2023 4173447500 RATHIKA CANARA BANK(508532)
SubTotal 1998 1998
5 Anchal KL-13-001-005-001/3173
(Karavaloor) 		1613001005NRG24280720230644561 29/07/2023 alphonsa 1613001005WL027243 alphonsa 00089 CBIN0284354 1665 1665 Processed 04/08/2023 4173447499 ALPHONSA . FEDERAL BANK(607165)
SubTotal 1665 1665
6 Anchal KL-13-001-005-016/4052
(Karavaloor) 		1613001005NRG24280720230644588 29/07/2023 LALI VARGESE 1613001005WL027243 LALI VARGESE 00127 FDRL0001028 999 999 Processed 04/08/2023 4173447529 LALY VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
7 Anchal KL-13-001-005-001/2750
(Karavaloor) 		1613001005NRG24280720230644552 29/07/2023 omana 1613001005WL027243 omana 00127 FDRL0001270 1665 1665 Processed 04/08/2023 4173447526 OMA NA FEDERAL BANK(607165)
SubTotal 1665 1665
8 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24280720230644558 29/07/2023 LEELAMMA 1613001005WL027243 LEELAMMA 00176 IDIB000P213 1665 1665 Processed 04/08/2023 4173447504 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
9 Anchal KL-13-001-005-001/2751
(Karavaloor) 		1613001005NRG24280720230644554 29/07/2023 SUNITHA MOL 1613001005WL027243 SUNITHA MOL 00409 SIBL0000669 1332 1332 Processed 04/08/2023 4173447530 SUNITHA SUNIL SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
10 Anchal KL-13-001-005-001/1
(Karavaloor) 		1613001005NRG24280720230644541 29/07/2023 BHASKARAN C 1613001005WL027243 BHASKARAN C 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173447521 MR BHASKARAN C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/1
(Karavaloor) 		1613001005NRG24280720230644542 29/07/2023 SUMATHI 1613001005WL027243 SUMATHI 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173447520 MRS SUMATHI K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/17
(Karavaloor) 		1613001005NRG24280720230644543 29/07/2023 USHA 1613001005WL027243 USHA 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173447522 USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/1870
(Karavaloor) 		1613001005NRG24280720230644544 29/07/2023 GRACY CHACKO 1613001005WL027243 GRACY CHACKO 00415 SBIN0007623 999 999 Processed 04/08/2023 4173447489 MRS GRACY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24280720230644547 29/07/2023 usha 1613001005WL027243 usha 00415 SBIN0007623 999 999 Processed 04/08/2023 4173447491 MRS USHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2603
(Karavaloor) 		1613001005NRG24280720230644551 29/07/2023 Mini Mamachan 1613001005WL027243 Mini Mamachan 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173447524 MINI MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-001/29
(Karavaloor) 		1613001005NRG24280720230644556 29/07/2023 K INDIRA 1613001005WL027243 K INDIRA 00415 SBIN0007623 999 999 Processed 04/08/2023 4173447516 MRS K INDIRA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/3246
(Karavaloor) 		1613001005NRG24280720230644564 29/07/2023 JALAJAKUMARI 1613001005WL027243 JALAJAKUMARI 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173447490 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/35
(Karavaloor) 		1613001005NRG24280720230644569 29/07/2023 RAJANI K 1613001005WL027243 RAJANI K 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173447518 RAJANI K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-001/36
(Karavaloor) 		1613001005NRG24280720230644570 29/07/2023 LEELAMMA 1613001005WL027243 LEELAMMA 00415 SBIN0007623 999 999 Processed 04/08/2023 4173447517 MRS LEELAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/37
(Karavaloor) 		1613001005NRG24280720230644571 29/07/2023 MERYKUTTY 1613001005WL027243 MERYKUTTY 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173447515 MRS MARY KUTTY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/37
(Karavaloor) 		1613001005NRG24280720230644572 29/07/2023 THANKACHAN 1613001005WL027243 THANKACHAN 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173447497 MR THANKACHAN Y STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/38
(Karavaloor) 		1613001005NRG24280720230644573 29/07/2023 RADHAMANI P R 1613001005WL027243 RADHAMANI P R 00415 SBIN0007623 666 666 Processed 04/08/2023 4173447519 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24280720230644574 29/07/2023 BHARGAVI 1613001005WL027243 BHARGAVI 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173447494 MRS BHARGAVI NARAYANAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/42
(Karavaloor) 		1613001005NRG24280720230644577 29/07/2023 CHELLAMMA A 1613001005WL027243 CHELLAMMA A 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173447492 CHELLAMMA A UCO BANK(607066)
25 Anchal KL-13-001-005-001/523
(Karavaloor) 		1613001005NRG24280720230644578 29/07/2023 Jaini Joseph 1613001005WL027243 Jaini Joseph 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173447496 MRS JAINI JOSEPH STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24280720230644581 29/07/2023 LEELAMANI 1613001005WL027243 LEELAMANI 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173447488 MRS LEELAMANI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24280720230644582 29/07/2023 PRABHAKARAN T 1613001005WL027243 PRABHAKARAN T 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173447498 PRABHAKARAN K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/77
(Karavaloor) 		1613001005NRG24280720230644583 29/07/2023 SHEELAVATHI 1613001005WL027243 SHEELAVATHI 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173447495 MRS SEELAVATHI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG24280720230644584 29/07/2023 Sarojiniyamma 1613001005WL027243 Sarojiniyamma 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173447514 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG24280720230644585 29/07/2023 VISWANATHAN 1613001005WL027243 VISWANATHAN 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173447493 MR S VISWANATHAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/798
(Karavaloor) 		1613001005NRG24280720230644586 29/07/2023 REBEKKAMMA 1613001005WL027243 REBEKKAMMA 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173447513 REBECCA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30969 30969
32 Anchal KL-13-001-005-001/696
(Karavaloor) 		1613001005NRG24280720230644580 29/07/2023 RAJANI.Y 1613001005WL027243 RAJANI.Y 00415 SBIN0012316 1332 1332 Processed 04/08/2023 4173447487 MRS RAJANI Y STATE BANK OF INDIA(508548)
SubTotal 1332 1332
33 Anchal KL-13-001-005-001/2595
(Karavaloor) 		1613001005NRG24280720230644550 29/07/2023 REJITHA S 1613001005WL027243 REJITHA S 00415 SBIN0018113 1665 1665 Processed 04/08/2023 4173447523 REJITHA S CANARA BANK(508532)
SubTotal 1665 1665
34 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24280720230644548 29/07/2023 SURESH 1613001005WL027243 SURESH 00415 SBIN0070059 666 666 Processed 04/08/2023 4173447507 MR SURESH N STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/3167
(Karavaloor) 		1613001005NRG24280720230644560 29/07/2023 babu 1613001005WL027243 babu 00415 SBIN0070059 1665 1665 Processed 04/08/2023 4173447508 MR BABU K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/3222
(Karavaloor) 		1613001005NRG24280720230644563 29/07/2023 annamma 1613001005WL027243 annamma 00415 SBIN0070059 1665 1665 Processed 04/08/2023 4173447511 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-001/3247
(Karavaloor) 		1613001005NRG24280720230644565 29/07/2023 BINCY BIJU 1613001005WL027243 BINCY BIJU 00415 SBIN0070059 1665 1665 Processed 04/08/2023 4173447505 MRS BINCY BIJU STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24280720230644575 29/07/2023 ASHOKAN 1613001005WL027243 ASHOKAN 00415 SBIN0070059 666 666 Processed 04/08/2023 4173447506 MR ASHOKAN N STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-001/41
(Karavaloor) 		1613001005NRG24280720230644576 29/07/2023 sujakshan 1613001005WL027243 sujakshan 00415 SBIN0070059 1332 1332 Processed 04/08/2023 4173447509 MR SUJAKSHAN N STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/4052
(Karavaloor) 		1613001005NRG24280720230644587 29/07/2023 C J VARGESE 1613001005WL027243 C J VARGESE 00415 SBIN0070059 1332 1332 Processed 04/08/2023 4173447512 C J VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
41 Anchal KL-13-001-005-001/2865
(Karavaloor) 		1613001005NRG24280720230644555 29/07/2023 USHA KUMARI 1613001005WL027243 USHA KUMARI 00415 SBIN0070834 999 999 Processed 04/08/2023 4173447510 MR USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Anchal KL-13-001-005-001/2467
(Karavaloor) 		1613001005NRG24280720230644546 29/07/2023 Ambili 1613001005WL027243 Ambili 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4173447525 AMBILI UCO BANK(607066)
43 Anchal KL-13-001-005-001/696
(Karavaloor) 		1613001005NRG24280720230644579 29/07/2023 venu 1613001005WL027243 venu 00462 UCBA0001489 333 333 Processed 04/08/2023 4173447486 VENU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
44 Anchal KL-13-001-005-001/2573
(Karavaloor) 		1613001005NRG24280720230644549 29/07/2023 BINDU 1613001005WL027243 BINDU 00468 UBIN0557854 1665 1665 Processed 04/08/2023 4173447502 BINDHU I KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24280720230644559 29/07/2023 divakaran 1613001005WL027243 divakaran 00468 UBIN0557854 1665 1665 Processed 04/08/2023 4173447503 DIVAKAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
46 Anchal KL-13-001-005-001/3300
(Karavaloor) 		1613001005NRG24280720230644568 29/07/2023 MOLAMMA JOSE 1613001005WL027243 MOLAMMA JOSE 00547 DLXB0000205 1665 1665 Processed 04/08/2023 4173447531 MOLAMMA JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_290723APB_FTO_343363 Canara Bank CNRB0001099 PUNALUR 3330
2 Anchal KL1613001005_290723APB_FTO_343363 Canara Bank CNRB0014501 PUNALUR II 1998
3 Anchal KL1613001005_290723APB_FTO_343363 Central Bank of India CBIN0284354 PUNALUR 1665
4 Anchal KL1613001005_290723APB_FTO_343363 Federal Bank FDRL0001028 PUNALUR 999
5 Anchal KL1613001005_290723APB_FTO_343363 Federal Bank FDRL0001270 ILAMBAL 1665
6 Anchal KL1613001005_290723APB_FTO_343363 Indian Bank IDIB000P213 PUNALUR 1665
7 Anchal KL1613001005_290723APB_FTO_343363 South Indian Bank SIBL0000669 PUNALUR 1332
8 Anchal KL1613001005_290723APB_FTO_343363 State Bank Of India SBIN0007623 KARAVALOOR 30969
9 Anchal KL1613001005_290723APB_FTO_343363 State Bank Of India SBIN0012316 KANNANALLUR 1332
10 Anchal KL1613001005_290723APB_FTO_343363 State Bank Of India SBIN0018113 PUNALUR 1665
11 Anchal KL1613001005_290723APB_FTO_343363 State Bank Of India SBIN0070059 PUNALUR 8991
12 Anchal KL1613001005_290723APB_FTO_343363 State Bank Of India SBIN0070834 PSB-PUNALUR 999
13 Anchal KL1613001005_290723APB_FTO_343363 UCO Bank UCBA0001489 ANCHAL 1998
14 Anchal KL1613001005_290723APB_FTO_343363 Union Bank of India UBIN0557854 PUNALUR 3330
15 Anchal KL1613001005_290723APB_FTO_343363 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1665

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