Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270923APB_FTO_526665
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-13-001-005-007/3224
(Karavaloor) 		1613001005NRG24270920231073937 27/09/2023 Yeshodha k 1613001005WL044576 Yeshodha k 00078 CNRB0014501 1650 1650 Processed 09/11/2023 7263662620 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-007/3268
(Karavaloor) 		1613001005NRG24270920231073940 27/09/2023 Sreekumari C 1613001005WL044576 Sreekumari C 00078 CNRB0014501 1320 1320 Processed 09/11/2023 7263662645 Sreekumari C CANARA BANK(508532)
SubTotal 2970 2970
3 Anchal KL-13-001-005-007/3237
(Karavaloor) 		1613001005NRG24270920231073938 27/09/2023 BEENA BIJU 1613001005WL044576 BEENA BIJU 00127 FDRL0001028 1650 1650 Processed 09/11/2023 7263662616 BEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-007/57
(Karavaloor) 		1613001005NRG24270920231073949 27/09/2023 RAICHAL M T 1613001005WL044576 RAICHAL M T 00127 FDRL0001028 1650 1650 Processed 09/11/2023 7263662617 RACHAL M T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
5 Anchal KL-13-001-005-007/3218
(Karavaloor) 		1613001005NRG24270920231073936 27/09/2023 LILLYKUTTY 1613001005WL044576 LILLYKUTTY 00176 IDIB000P213 1650 1650 Processed 09/11/2023 7263662647 LILLY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-007/630
(Karavaloor) 		1613001005NRG24270920231073951 27/09/2023 RAJANI P 1613001005WL044576 RAJANI P 00176 IDIB000P213 1650 1650 Processed 09/11/2023 7263662646 Mrs. Rajani INDIAN BANK(607105)
SubTotal 3300 3300
7 Anchal KL-13-001-005-007/11
(Karavaloor) 		1613001005NRG24270920231073919 27/09/2023 VIMALAMMA T 1613001005WL044576 VIMALAMMA T 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7263662627 VIMALAMMA T STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/1502
(Karavaloor) 		1613001005NRG24270920231073920 27/09/2023 RAJALEKSHMI 1613001005WL044576 RAJALEKSHMI 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263662631 MRS RAJALAKSHMI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/1589
(Karavaloor) 		1613001005NRG24270920231073921 27/09/2023 VILASINI AMMA 1613001005WL044576 VILASINI AMMA 00415 SBIN0007623 1650 1650 Processed 09/11/2023 7263662637 VILASINIYAMMA CANARA BANK(508532)
10 Anchal KL-13-001-005-007/1615
(Karavaloor) 		1613001005NRG24270920231073922 27/09/2023 OMANA 1613001005WL044576 OMANA 00415 SBIN0007623 660 660 Processed 10/11/2023 7263662632 MRS OMANA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/1873
(Karavaloor) 		1613001005NRG24270920231073923 27/09/2023 THANKAMMA 1613001005WL044576 THANKAMMA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263662633 THANKAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/1986
(Karavaloor) 		1613001005NRG24270920231073924 27/09/2023 KUNJUMOL 1613001005WL044576 KUNJUMOL 00415 SBIN0007623 990 990 Processed 10/11/2023 7263662635 MRS KUNJUMOL KUNJUMON STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/1986
(Karavaloor) 		1613001005NRG24270920231073925 27/09/2023 KUNJUMON 1613001005WL044576 KUNJUMON 00415 SBIN0007623 330 330 Processed 10/11/2023 7263662644 MR KUNJUMON STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/1987
(Karavaloor) 		1613001005NRG24270920231073926 27/09/2023 LALITHAMBIKA 1613001005WL044576 LALITHAMBIKA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263662636 LALITHAMBIKA ILLITERATE STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/2011
(Karavaloor) 		1613001005NRG24270920231073927 27/09/2023 AMMINI 1613001005WL044576 AMMINI 00415 SBIN0007623 1650 1650 Processed 09/11/2023 7263662643 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-007/2734
(Karavaloor) 		1613001005NRG24270920231073928 27/09/2023 VARSHA 1613001005WL044576 VARSHA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7263662638 MRS VARSHA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/3007
(Karavaloor) 		1613001005NRG24270920231073929 27/09/2023 SEEMA L 1613001005WL044576 SEEMA L 00415 SBIN0007623 660 660 Processed 09/11/2023 7263662621 SEEMA L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-007/307
(Karavaloor) 		1613001005NRG24270920231073930 27/09/2023 SUNANDHA ANEESH 1613001005WL044576 SUNANDHA ANEESH 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263662629 MRS SUNANTHA A STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/3143
(Karavaloor) 		1613001005NRG24270920231073931 27/09/2023 SUMA 1613001005WL044576 SUMA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263662640 MRS SUMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/3154
(Karavaloor) 		1613001005NRG24270920231073932 27/09/2023 LIJI MOL 1613001005WL044576 LIJI MOL 00415 SBIN0007623 1650 1650 Processed 09/11/2023 7263662642 LIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-007/3168
(Karavaloor) 		1613001005NRG24270920231073933 27/09/2023 MINI MOL 1613001005WL044576 MINI MOL 00415 SBIN0007623 330 330 Processed 10/11/2023 7263662639 MINI MOL INDUSIND BANK(607189)
22 Anchal KL-13-001-005-007/3171
(Karavaloor) 		1613001005NRG24270920231073934 27/09/2023 RAMANIYAMMA 1613001005WL044576 RAMANIYAMMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7263662624 MRS RAMANI P STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-007/3248
(Karavaloor) 		1613001005NRG24270920231073939 27/09/2023 MINI MATHEW 1613001005WL044576 MINI MATHEW 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7263662618 MINI PHILIP STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-007/3269
(Karavaloor) 		1613001005NRG24270920231073941 27/09/2023 REMA 1613001005WL044576 REMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7263662626 MRS REMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-007/3279
(Karavaloor) 		1613001005NRG24270920231073942 27/09/2023 PUSHPAMANI AMMA 1613001005WL044576 PUSHPAMANI AMMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7263662619 MRS PUSHPAMANI AMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-007/3298
(Karavaloor) 		1613001005NRG24270920231073944 27/09/2023 ajitha 1613001005WL044576 ajitha 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263662641 MRS AJITHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-007/354
(Karavaloor) 		1613001005NRG24270920231073945 27/09/2023 LEELAMMA 1613001005WL044576 LEELAMMA 00415 SBIN0007623 330 330 Processed 10/11/2023 7263662630 MRS LEELAMMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-007/4
(Karavaloor) 		1613001005NRG24270920231073946 27/09/2023 GOPI 1613001005WL044576 GOPI 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7263662634 MR GOPI R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/46
(Karavaloor) 		1613001005NRG24270920231073947 27/09/2023 LEELAMANI C 1613001005WL044576 LEELAMANI C 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7263662623 LEELAMANY C STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/48
(Karavaloor) 		1613001005NRG24270920231073948 27/09/2023 SREELEKHA 1613001005WL044576 SREELEKHA 00415 SBIN0007623 1650 1650 Processed 09/11/2023 7263662625 SREELEKHA R DHANALAXMI BANK(607239)
31 Anchal KL-13-001-005-007/64
(Karavaloor) 		1613001005NRG24270920231073952 27/09/2023 CHELLAMMA 1613001005WL044576 CHELLAMMA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263662622 MRS CHELLAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-007/84
(Karavaloor) 		1613001005NRG24270920231073954 27/09/2023 GRACYKUTTY 1613001005WL044576 GRACYKUTTY 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7263662628 GRACYKUTTY STATE BANK OF INDIA(508548)
SubTotal 33660 33660
33 Anchal KL-13-001-005-007/3171
(Karavaloor) 		1613001005NRG24270920231073935 27/09/2023 SREELATHA 1613001005WL044576 SREELATHA 00547 DLXB0000205 1320 1320 Processed 09/11/2023 7263662613 SREELATHA R DHANALAXMI BANK(607239)
34 Anchal KL-13-001-005-007/3292
(Karavaloor) 		1613001005NRG24270920231073943 27/09/2023 ACHANKUNJU 1613001005WL044576 ACHANKUNJU 00547 DLXB0000205 1650 1650 Processed 09/11/2023 7263662614 ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-005-007/64
(Karavaloor) 		1613001005NRG24270920231073953 27/09/2023 SINDHU G 1613001005WL044576 SINDHU G 00547 DLXB0000205 660 660 Processed 10/11/2023 7263662615 MR SINDHU G STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270923APB_FTO_526665 Canara Bank CNRB0014501 PUNALUR II 2970
2 Anchal KL1613001005_270923APB_FTO_526665 Federal Bank FDRL0001028 PUNALUR 3300
3 Anchal KL1613001005_270923APB_FTO_526665 Indian Bank IDIB000P213 PUNALUR 3300
4 Anchal KL1613001005_270923APB_FTO_526665 State Bank Of India SBIN0007623 KARAVALOOR 33660
5 Anchal KL1613001005_270923APB_FTO_526665 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 3630

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