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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_070823APB_FTO_375311
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-13-001-005-012/3131
(Karavaloor) 		1613001005NRG24050820230716784 07/08/2023 CHANDRAMATHI AMMA 1613001005WL029737 CHANDRAMATHI AMMA 00078 CNRB0014508 999 999 Processed 21/09/2023 5793072807 CHANDRAMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Anchal KL-13-001-005-012/3144
(Karavaloor) 		1613001005NRG24050820230716785 07/08/2023 Ushakumari 1613001005WL029737 Ushakumari 00127 FDRL0001028 999 999 Processed 21/09/2023 5793072775 MRS USHA KUMARI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-012/3165
(Karavaloor) 		1613001005NRG24050820230716786 07/08/2023 Achamma Paul 1613001005WL029737 Achamma Paul 00127 FDRL0001028 999 999 Processed 21/09/2023 5793072774 ACHAMMA PAUL FEDERAL BANK(607165)
SubTotal 1998 1998
4 Anchal KL-13-001-005-012/3300
(Karavaloor) 		1613001005NRG24050820230716788 07/08/2023 Salini K 1613001005WL029737 Salini K 00176 IDIB000P213 999 999 Processed 21/09/2023 5793072809 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Anchal KL-13-001-005-003/3154
(Karavaloor) 		1613001005NRG24050820230716764 07/08/2023 Sulekha C 1613001005WL029737 Sulekha C 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072806 MRS SULEKHA C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/347
(Karavaloor) 		1613001005NRG24050820230716765 07/08/2023 SALAMMA 1613001005WL029737 SALAMMA 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072794 MRS SALAMMA NREGP STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/348
(Karavaloor) 		1613001005NRG24050820230716766 07/08/2023 BINDHU SAJI 1613001005WL029737 BINDHU SAJI 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072793 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/35
(Karavaloor) 		1613001005NRG24050820230716767 07/08/2023 VASANTHA 1613001005WL029737 VASANTHA 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072784 MR VASANTHA VASANTHA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-006/929
(Karavaloor) 		1613001005NRG24050820230716768 07/08/2023 VIJAYAMMA J 1613001005WL029737 VIJAYAMMA J 00415 SBIN0007623 333 333 Processed 21/09/2023 5793072778 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24050820230716769 07/08/2023 REMA 1613001005WL029737 REMA 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072795 MRS REMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/1228
(Karavaloor) 		1613001005NRG24050820230716771 07/08/2023 valsalakumari 1613001005WL029737 valsalakumari 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072801 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/168
(Karavaloor) 		1613001005NRG24050820230716772 07/08/2023 MANI T 1613001005WL029737 MANI T 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072789 MANI CANARA BANK(508532)
13 Anchal KL-13-001-005-012/169
(Karavaloor) 		1613001005NRG24050820230716773 07/08/2023 INDIRA K 1613001005WL029737 INDIRA K 00415 SBIN0007623 666 666 Processed 21/09/2023 5793072788 MRS INDIRA K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/1999
(Karavaloor) 		1613001005NRG24050820230716774 07/08/2023 RANJINI 1613001005WL029737 RANJINI 00415 SBIN0007623 333 333 Processed 21/09/2023 5793072780 RENJINI VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-012/2083
(Karavaloor) 		1613001005NRG24050820230716775 07/08/2023 omanayamma 1613001005WL029737 omanayamma 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072777 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/2611
(Karavaloor) 		1613001005NRG24050820230716777 07/08/2023 LIJI K 1613001005WL029737 LIJI K 00415 SBIN0007623 666 666 Processed 21/09/2023 5793072783 MRS LIJI K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/2635
(Karavaloor) 		1613001005NRG24050820230716778 07/08/2023 SANTHAMMA 1613001005WL029737 SANTHAMMA 00415 SBIN0007623 333 333 Processed 21/09/2023 5793072782 MRS SANTHAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/3017
(Karavaloor) 		1613001005NRG24050820230716779 07/08/2023 VALSALA KUMARI 1613001005WL029737 VALSALA KUMARI 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072779 VINODKUMAR V STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/3094
(Karavaloor) 		1613001005NRG24050820230716780 07/08/2023 REENA JENI 1613001005WL029737 REENA JENI 00415 SBIN0007623 333 333 Processed 21/09/2023 5793072804 Mrs. Reena Jeni INDIAN BANK(607105)
20 Anchal KL-13-001-005-012/3101
(Karavaloor) 		1613001005NRG24050820230716781 07/08/2023 AMPILY P 1613001005WL029737 AMPILY P 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072776 MRS AMBILY M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/3106
(Karavaloor) 		1613001005NRG24050820230716782 07/08/2023 SINDHU G 1613001005WL029737 SINDHU G 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072799 MRS SINDHU G STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/41
(Karavaloor) 		1613001005NRG24050820230716789 07/08/2023 LEKHA S 1613001005WL029737 LEKHA S 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072786 MRS LEKHA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-012/42
(Karavaloor) 		1613001005NRG24050820230716790 07/08/2023 AJITHA S 1613001005WL029737 AJITHA S 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072790 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-012/44
(Karavaloor) 		1613001005NRG24050820230716791 07/08/2023 SHEELA V 1613001005WL029737 SHEELA V 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072791 MRS SHEELA V STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-012/45
(Karavaloor) 		1613001005NRG24050820230716792 07/08/2023 RENUKA N R 1613001005WL029737 RENUKA N R 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072787 Ms. RENUKA N R CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-005-012/46
(Karavaloor) 		1613001005NRG24050820230716793 07/08/2023 ANNIE CLETUS 1613001005WL029737 ANNIE CLETUS 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072792 MS ANNIE CLECTUS STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-012/52
(Karavaloor) 		1613001005NRG24050820230716794 07/08/2023 SINDHU 1613001005WL029737 SINDHU 00415 SBIN0007623 333 333 Processed 21/09/2023 5793072785 MRS SINDHU R STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-012/599
(Karavaloor) 		1613001005NRG24050820230716795 07/08/2023 NISHA V 1613001005WL029737 NISHA V 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072796 MRS NISHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-012/671
(Karavaloor) 		1613001005NRG24050820230716796 07/08/2023 MINIMOL 1613001005WL029737 MINIMOL 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072773 MS MINIMOL T STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-012/72
(Karavaloor) 		1613001005NRG24050820230716797 07/08/2023 INDHIRA 1613001005WL029737 INDHIRA 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072803 MRS INDIRA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-012/901
(Karavaloor) 		1613001005NRG24050820230716799 07/08/2023 ASWATHY 1613001005WL029737 ASWATHY 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072797 MRS ASWATHY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-012/901
(Karavaloor) 		1613001005NRG24050820230716798 07/08/2023 KUMARI 1613001005WL029737 KUMARI 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072802 MR KUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-012/973
(Karavaloor) 		1613001005NRG24050820230716800 07/08/2023 SBI 1613001005WL029737 SBI 00415 SBIN0007623 999 999 Processed 21/09/2023 5793072798 SANITHA PH.2868260 INDIAN OVERSEAS BANK(508541)
34 Anchal KL-13-001-005-013/4130
(Karavaloor) 		1613001005NRG24050820230716801 07/08/2023 DIVYA VINAYAKUMAR 1613001005WL029737 DIVYA VINAYAKUMAR 00415 SBIN0007623 666 666 Processed 21/09/2023 5793072800 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
SubTotal 25641 25641
35 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24050820230716770 07/08/2023 CHINNU R 1613001005WL029737 CHINNU R 00415 SBIN0070059 666 666 Processed 21/09/2023 5793072781 MISS CHINNU R STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-012/2084
(Karavaloor) 		1613001005NRG24050820230716776 07/08/2023 Manjula 1613001005WL029737 Manjula 00415 SBIN0070059 999 999 Processed 21/09/2023 5793072808 MRS MANJULA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-012/3113
(Karavaloor) 		1613001005NRG24050820230716783 07/08/2023 MAYAMOL 1613001005WL029737 MAYAMOL 00415 SBIN0070059 999 999 Processed 21/09/2023 5793072805 MRS MAYAMOL S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 32301 32301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_070823APB_FTO_375311 Canara Bank CNRB0014508 PUNALUR 999
2 Anchal KL1613001005_070823APB_FTO_375311 Federal Bank FDRL0001028 PUNALUR 1998
3 Anchal KL1613001005_070823APB_FTO_375311 Indian Bank IDIB000P213 PUNALUR 999
4 Anchal KL1613001005_070823APB_FTO_375311 State Bank Of India SBIN0007623 KARAVALOOR 24642
5 Anchal KL1613001005_070823APB_FTO_375311 State Bank Of India SBIN0007623 KARAVALUR 999
6 Anchal KL1613001005_070823APB_FTO_375311 State Bank Of India SBIN0070059 PUNALUR 2664

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