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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260623APB_FTO_241882
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-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24250620230436222 26/06/2023 LEELA S 1613001005WL018175 LEELA S 00078 CNRB0014501 1332 1332 Processed 03/07/2023 2982424609 LEELA S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
2 Anchal KL-13-001-005-001/3276
(Karavaloor) 		1613001005NRG24250620230436225 26/06/2023 Prabha 1613001005WL018175 Prabha 00089 CBIN0284354 1998 1998 Processed 03/07/2023 2982424602 Mrs. PRABHA P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG24250620230436243 26/06/2023 ambili 1613001005WL018175 ambili 00127 FDRL0001028 1665 1665 Processed 03/07/2023 2982424587 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 1665 1665
4 Anchal KL-13-001-005-001/3290
(Karavaloor) 		1613001005NRG24250620230436227 26/06/2023 THANKAMANI C 1613001005WL018175 THANKAMANI C 00127 FDRL0001327 1332 1332 Processed 03/07/2023 2982424588 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Anchal KL-13-001-005-001/2907
(Karavaloor) 		1613001005NRG24250620230436221 26/06/2023 Sheeja 1613001005WL018175 Sheeja 00176 IDIB000P213 1998 1998 Processed 03/07/2023 2982424585 Mrs. SHEEJA K S INDIAN BANK(607105)
6 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG24250620230436228 26/06/2023 Leelamma 1613001005WL018175 Leelamma 00176 IDIB000P213 1998 1998 Processed 03/07/2023 2982424615 Mrs. LEELAMMA INDIAN BANK(607105)
7 Anchal KL-13-001-005-016/3184
(Karavaloor) 		1613001005NRG24250620230436244 26/06/2023 AMBILI 1613001005WL018175 AMBILI 00176 IDIB000P213 1332 1332 Processed 03/07/2023 2982424614 Mrs. Ambily V INDIAN BANK(607105)
SubTotal 5328 5328
8 Anchal KL-13-001-005-016/4045
(Karavaloor) 		1613001005NRG24250620230436245 26/06/2023 MARIYAMMA 1613001005WL018175 MARIYAMMA 00409 SIBL0000669 1665 1665 Processed 03/07/2023 2982424586 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
9 Anchal KL-13-001-005-001/1429
(Karavaloor) 		1613001005NRG24250620230436214 26/06/2023 BINDHU JOSEPH 1613001005WL018175 BINDHU JOSEPH 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982424595 Mrs. BINDHU J INDIAN BANK(607105)
10 Anchal KL-13-001-005-001/16
(Karavaloor) 		1613001005NRG24250620230436215 26/06/2023 PONNAMMA A 1613001005WL018175 PONNAMMA A 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982424591 MS A PONNAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/1765
(Karavaloor) 		1613001005NRG24250620230436216 26/06/2023 Thankamma 1613001005WL018175 Thankamma 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982424605 MRS THANKAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2401
(Karavaloor) 		1613001005NRG24250620230436218 26/06/2023 Jalaja 1613001005WL018175 Jalaja 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982424604 MRS JALAJA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2599
(Karavaloor) 		1613001005NRG24250620230436220 26/06/2023 MIDHUNA 1613001005WL018175 MIDHUNA 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982424607 MRS MIDHUNA MUKUNDAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/3176
(Karavaloor) 		1613001005NRG24250620230436224 26/06/2023 SEETHAMMA 1613001005WL018175 SEETHAMMA 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982424606 MRS SEETHAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/33
(Karavaloor) 		1613001005NRG24250620230436229 26/06/2023 RAJANI MANOJ 1613001005WL018175 RAJANI MANOJ 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982424612 MR RAJANI MANOJ STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/484
(Karavaloor) 		1613001005NRG24250620230436230 26/06/2023 Kunjukunjamma 1613001005WL018175 Kunjukunjamma 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982424594 Mrs. KUNJU KUNJAMMA B INDIAN BANK(607105)
17 Anchal KL-13-001-005-001/505
(Karavaloor) 		1613001005NRG24250620230436231 26/06/2023 RADHA K 1613001005WL018175 RADHA K 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982424598 MRS RADHA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24250620230436233 26/06/2023 PACHAN 1613001005WL018175 PACHAN 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982424600 MR PACHAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24250620230436232 26/06/2023 PODICHI 1613001005WL018175 PODICHI 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982424596 MRS PODICHI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/1947
(Karavaloor) 		1613001005NRG24250620230436237 26/06/2023 SHERLY 1613001005WL018175 SHERLY 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982424601 MRS SHERLY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/2208
(Karavaloor) 		1613001005NRG24250620230436238 26/06/2023 THANKAMMA 1613001005WL018175 THANKAMMA 00415 SBIN0007623 1332 1332 Processed 03/07/2023 2982424589 THANKAMMA P FEDERAL BANK(607165)
22 Anchal KL-13-001-005-016/2264
(Karavaloor) 		1613001005NRG24250620230436239 26/06/2023 BINDHU T 1613001005WL018175 BINDHU T 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982424597 MRS BINDHU T STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/2359
(Karavaloor) 		1613001005NRG24250620230436240 26/06/2023 RAJAMMA 1613001005WL018175 RAJAMMA 00415 SBIN0007623 999 999 Processed 03/07/2023 2982424590 MRS RAJAMMA ALIAS SALI C STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/24
(Karavaloor) 		1613001005NRG24250620230436241 26/06/2023 VINODINI 1613001005WL018175 VINODINI 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982424592 VINODINI S CANARA BANK(508532)
25 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG24250620230436242 26/06/2023 PUSHPAVALLY M 1613001005WL018175 PUSHPAVALLY M 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982424593 MRS PUSHPAVALLY M STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/781
(Karavaloor) 		1613001005NRG24250620230436246 26/06/2023 KARTHIYANI 1613001005WL018175 KARTHIYANI 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982424599 MRS KARTHIYANI STATE BANK OF INDIA(508548)
SubTotal 32634 32634
27 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG24250620230436217 26/06/2023 SHEENA 1613001005WL018175 SHEENA 00415 SBIN0070059 1332 1332 Processed 03/07/2023 2982424611 MRS SHEENA J ARACKAL STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/2544
(Karavaloor) 		1613001005NRG24250620230436219 26/06/2023 GEETHA N 1613001005WL018175 GEETHA N 00415 SBIN0070059 1998 1998 Processed 03/07/2023 2982424613 MRS GEETHA N STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/906
(Karavaloor) 		1613001005NRG24250620230436235 26/06/2023 RADHAMANI 1613001005WL018175 RADHAMANI 00415 SBIN0070059 1998 1998 Processed 04/07/2023 2982424610 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-002/3179
(Karavaloor) 		1613001005NRG24250620230436236 26/06/2023 LEELAMMA M 1613001005WL018175 LEELAMMA M 00415 SBIN0070059 1998 1998 Processed 03/07/2023 2982424603 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 7326 7326
31 Anchal KL-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24250620230436223 26/06/2023 BABU A 1613001005WL018175 BABU A 00555 YESB0KLMDCB 666 666 Processed 03/07/2023 2982424584 BABU A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
32 Anchal KL-13-001-005-001/3282
(Karavaloor) 		1613001005NRG24250620230436226 26/06/2023 Raveendran 1613001005WL018175 Raveendran 00657 KLGB0040578 1998 1998 Processed 04/07/2023 2982424608 N RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_260623APB_FTO_241882 Canara Bank CNRB0014501 PUNALUR II 1332
2 Anchal KL1613001005_260623APB_FTO_241882 Central Bank of India CBIN0284354 PUNALUR 1998
3 Anchal KL1613001005_260623APB_FTO_241882 Federal Bank FDRL0001028 PUNALUR 1665
4 Anchal KL1613001005_260623APB_FTO_241882 Federal Bank FDRL0001327 KOKKADU 1332
5 Anchal KL1613001005_260623APB_FTO_241882 Indian Bank IDIB000P213 PUNALUR 5328
6 Anchal KL1613001005_260623APB_FTO_241882 South Indian Bank SIBL0000669 PUNALUR 1665
7 Anchal KL1613001005_260623APB_FTO_241882 State Bank Of India SBIN0007623 KARAVALOOR 32634
8 Anchal KL1613001005_260623APB_FTO_241882 State Bank Of India SBIN0070059 PUNALUR 7326
9 Anchal KL1613001005_260623APB_FTO_241882 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
10 Anchal KL1613001005_260623APB_FTO_241882 Kerala Gramin Bank KLGB0040578 PUNALUR 1998

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