Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261023APB_FTO_632337
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-13-001-005-001/3130
(Karavaloor) 		1613001005NRG24251020231292613 26/10/2023 bency biju 1613001005WL054361 bency biju 00045 BARB0PUNALU 1655 1655 Processed 27/11/2023 8020783369 BENCY BIJU BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/769
(Karavaloor) 		1613001005NRG24251020231292623 26/10/2023 JAYAKUMARI 1613001005WL054361 JAYAKUMARI 00045 BARB0PUNALU 993 993 Processed 27/11/2023 8020783368 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2648 2648
3 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24251020231292618 26/10/2023 SUMA 1613001005WL054361 SUMA 00078 CNRB0014501 993 993 Processed 27/11/2023 8020783370 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
4 Anchal KL-13-001-005-001/3258
(Karavaloor) 		1613001005NRG24251020231292617 26/10/2023 LISI 1613001005WL054361 LISI 00089 CBIN0284354 993 993 Processed 27/11/2023 8020783364 LISSY A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
5 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24251020231292616 26/10/2023 PRAMEELA 1613001005WL054361 PRAMEELA 00127 FDRL0001327 1324 1324 Processed 27/11/2023 8020783346 PRAMEELA . FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24251020231292634 26/10/2023 SAJEENA 1613001005WL054361 SAJEENA 00127 FDRL0001327 1324 1324 Processed 27/11/2023 8020783345 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2648 2648
7 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24251020231292602 26/10/2023 Sreekala 1613001005WL054361 Sreekala 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8020783371 Mrs. SREEKALA . INDIAN BANK(607105)
8 Anchal KL-13-001-005-001/2675
(Karavaloor) 		1613001005NRG24251020231292607 26/10/2023 RADHAMANI 1613001005WL054361 RADHAMANI 00176 IDIB000P213 993 993 Processed 27/11/2023 8020783372 Mrs. RADHAMANI . INDIAN BANK(607105)
9 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24251020231292609 26/10/2023 VALSALA 1613001005WL054361 VALSALA 00176 IDIB000P213 1324 1324 Processed 27/11/2023 8020783373 Mrs. Valsala INDIAN BANK(607105)
10 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24251020231292612 26/10/2023 SHEENA 1613001005WL054361 SHEENA 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8020783374 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24251020231292619 26/10/2023 Sajitha M 1613001005WL054361 Sajitha M 00176 IDIB000P213 993 993 Processed 27/11/2023 8020783386 Mr. Sajitha M INDIAN BANK(607105)
12 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24251020231292630 26/10/2023 HARIDHASAN 1613001005WL054361 HARIDHASAN 00176 IDIB000P213 331 331 Processed 27/11/2023 8020783385 HARIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6951 6951
13 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24251020231292594 26/10/2023 VILASINI 1613001005WL054361 VILASINI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020783360 VILASINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/1020
(Karavaloor) 		1613001005NRG24251020231292595 26/10/2023 SUNNY VARGHESE 1613001005WL054361 SUNNY VARGHESE 00415 SBIN0007623 662 662 Processed 27/11/2023 8020783361 SUNNY VARGHESE CANARA BANK(508532)
15 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24251020231292597 26/10/2023 Asha 1613001005WL054361 Asha 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020783362 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24251020231292598 26/10/2023 SUSEELA 1613001005WL054361 SUSEELA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020783365 MRS SUSEELA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24251020231292600 26/10/2023 MOHINI 1613001005WL054361 MOHINI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020783348 MRS MOHINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24251020231292603 26/10/2023 Subhadra 1613001005WL054361 Subhadra 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020783349 MRS J SUBHADRA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24251020231292606 26/10/2023 subi 1613001005WL054361 subi 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020783377 MISS SUBI B STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24251020231292608 26/10/2023 lakshmi 1613001005WL054361 lakshmi 00415 SBIN0007623 662 662 Processed 27/11/2023 8020783383 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24251020231292620 26/10/2023 KUNJAMMA 1613001005WL054361 KUNJAMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020783350 MRS KUNJAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24251020231292621 26/10/2023 BINDHU 1613001005WL054361 BINDHU 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020783351 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24251020231292622 26/10/2023 AMMINI G 1613001005WL054361 AMMINI G 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020783352 MRS AMMINI G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG24251020231292624 26/10/2023 VASANTHA 1613001005WL054361 VASANTHA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020783354 MRS VASANTHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24251020231292625 26/10/2023 C.K BABU 1613001005WL054361 C.K BABU 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020783363 MR C K BABU STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24251020231292626 26/10/2023 ALEKUTTY 1613001005WL054361 ALEKUTTY 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020783355 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24251020231292627 26/10/2023 A OMANA 1613001005WL054361 A OMANA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020783356 MRS A OMANA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24251020231292628 26/10/2023 KAUSALYA 1613001005WL054361 KAUSALYA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020783357 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24251020231292629 26/10/2023 SUJATHA 1613001005WL054361 SUJATHA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020783358 MRS SUJATHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24251020231292631 26/10/2023 ANANDAVALLY 1613001005WL054361 ANANDAVALLY 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020783359 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24251020231292632 26/10/2023 LEELA 1613001005WL054361 LEELA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020783353 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 27473 27473
32 Anchal KL-13-001-005-001/1764
(Karavaloor) 		1613001005NRG24251020231292596 26/10/2023 KAMALAKSHI 1613001005WL054361 KAMALAKSHI 00415 SBIN0018113 1655 1655 Processed 27/11/2023 8020783380 MRS KAMALAKSHI V STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24251020231292601 26/10/2023 CHANDRAN N 1613001005WL054361 CHANDRAN N 00415 SBIN0018113 1655 1655 Processed 27/11/2023 8020783366 MR CHANDRAN N STATE BANK OF INDIA(508548)
SubTotal 3310 3310
34 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24251020231292599 26/10/2023 Lali Byju 1613001005WL054361 Lali Byju 00415 SBIN0070059 1324 1324 Processed 27/11/2023 8020783375 MRS LALY BYJU STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24251020231292611 26/10/2023 PODIYAMMA 1613001005WL054361 PODIYAMMA 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8020783384 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/3147
(Karavaloor) 		1613001005NRG24251020231292615 26/10/2023 NEETHU 1613001005WL054361 NEETHU 00415 SBIN0070059 331 331 Processed 27/11/2023 8020783376 MS NEETHU S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24251020231292635 26/10/2023 harishasan 1613001005WL054361 harishasan 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8020783367 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4965 4965
38 Anchal KL-13-001-005-001/2545
(Karavaloor) 		1613001005NRG24251020231292604 26/10/2023 MANJU RAJAN 1613001005WL054361 MANJU RAJAN 00415 SBIN0070834 331 331 Processed 27/11/2023 8020783382 Mrs. Manju S RAJAN INDIAN BANK(607105)
39 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24251020231292605 26/10/2023 Jayamol 1613001005WL054361 Jayamol 00415 SBIN0070834 1324 1324 Processed 27/11/2023 8020783378 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24251020231292610 26/10/2023 MARY KOCHUKUNJU 1613001005WL054361 MARY KOCHUKUNJU 00415 SBIN0070834 1655 1655 Processed 27/11/2023 8020783381 MRS MARY KOCHU KUNJU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24251020231292633 26/10/2023 THANKAMANI 1613001005WL054361 THANKAMANI 00415 SBIN0070834 1655 1655 Processed 27/11/2023 8020783379 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 4965 4965
42 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24251020231292614 26/10/2023 SHYLA 1613001005WL054361 SHYLA 00462 UCBA0001489 1324 1324 Processed 27/11/2023 8020783347 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 1324 1324
Total 56270 56270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_261023APB_FTO_632337 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2648
2 Anchal KL1613001005_261023APB_FTO_632337 Canara Bank CNRB0014501 PUNALUR II 993
3 Anchal KL1613001005_261023APB_FTO_632337 Central Bank of India CBIN0284354 PUNALUR 993
4 Anchal KL1613001005_261023APB_FTO_632337 Federal Bank FDRL0001327 KOKKADU 2648
5 Anchal KL1613001005_261023APB_FTO_632337 Indian Bank IDIB000P213 PUNALUR 6951
6 Anchal KL1613001005_261023APB_FTO_632337 State Bank Of India SBIN0007623 KARAVALOOR 27473
7 Anchal KL1613001005_261023APB_FTO_632337 State Bank Of India SBIN0018113 PUNALUR 3310
8 Anchal KL1613001005_261023APB_FTO_632337 State Bank Of India SBIN0070059 PUNALUR 4965
9 Anchal KL1613001005_261023APB_FTO_632337 State Bank Of India SBIN0070834 PSB-PUNALUR 4965
10 Anchal KL1613001005_261023APB_FTO_632337 UCO Bank UCBA0001489 ANCHAL 1324

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