Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_171023APB_FTO_600152
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-13-001-005-005/2878
(Karavaloor) 		1613001005NRG24161020231209315 17/10/2023 DAISY 1613001005WL050701 DAISY 00045 BARB0PUNALU 1986 1986 Processed 27/11/2023 8021776769 DAISY WILSON BANK OF BARODA(606985)
SubTotal 1986 1986
2 Anchal KL-13-001-005-005/2483
(Karavaloor) 		1613001005NRG24161020231209311 17/10/2023 BINDHU SURESH 1613001005WL050701 BINDHU SURESH 00078 CNRB0014501 1655 1655 Processed 28/11/2023 8021776760 BINDHU SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1655 1655
3 Anchal KL-13-001-005-002/2178
(Karavaloor) 		1613001005NRG24161020231209294 17/10/2023 BEENA SOOSAN 1613001005WL050701 BEENA SOOSAN 00127 FDRL0001028 1986 1986 Processed 27/11/2023 8021776781 BEENA SUSAN FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/2836
(Karavaloor) 		1613001005NRG24161020231209314 17/10/2023 Jincy George 1613001005WL050701 Jincy George 00127 FDRL0001028 1324 1324 Processed 27/11/2023 8021776767 MRS JINCY GEORGE STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-005/3212
(Karavaloor) 		1613001005NRG24161020231209320 17/10/2023 Moly Johnson 1613001005WL050701 Moly Johnson 00127 FDRL0001028 1986 1986 Processed 27/11/2023 8021776728 JOHNSON J FEDERAL BANK(607165)
SubTotal 5296 5296
6 Anchal KL-13-001-005-005/3174
(Karavaloor) 		1613001005NRG24161020231209318 17/10/2023 SARAMMA REJI 1613001005WL050701 SARAMMA REJI 00127 FDRL0001270 1986 1986 Processed 27/11/2023 8021776730 SARAMMA REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
7 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24161020231209296 17/10/2023 Annamma 1613001005WL050701 Annamma 00176 IDIB000P213 1655 1655 Rejected 27/11/2023 8021776766 Account closed
SubTotal 1655 1655
8 Anchal KL-13-001-005-002/2576
(Karavaloor) 		1613001005NRG24161020231209295 17/10/2023 Vijayakumari 1613001005WL050701 Vijayakumari 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776778 VIJAYAKUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/589
(Karavaloor) 		1613001005NRG24161020231209298 17/10/2023 NALINAKSHI 1613001005WL050701 NALINAKSHI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776735 MRS NALINAKSHI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1024
(Karavaloor) 		1613001005NRG24161020231209299 17/10/2023 USHAKUMARY 1613001005WL050701 USHAKUMARY 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776751 MRS USHA KUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/11
(Karavaloor) 		1613001005NRG24161020231209300 17/10/2023 DINI S 1613001005WL050701 DINI S 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776780 DINI S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-005/12
(Karavaloor) 		1613001005NRG24161020231209301 17/10/2023 LILLY MANOHARAN 1613001005WL050701 LILLY MANOHARAN 00415 SBIN0007623 662 662 Processed 27/11/2023 8021776738 MRS LILLY MANOHARAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/14
(Karavaloor) 		1613001005NRG24161020231209302 17/10/2023 RADHAMANI 1613001005WL050701 RADHAMANI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776739 MRS RADHAMONEY B STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/17
(Karavaloor) 		1613001005NRG24161020231209303 17/10/2023 SHOBHANA AMMAL 1613001005WL050701 SHOBHANA AMMAL 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776741 MRS SOBHANA AMMAL C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/1833
(Karavaloor) 		1613001005NRG24161020231209304 17/10/2023 MINI 1613001005WL050701 MINI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776731 MRS MINI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/190
(Karavaloor) 		1613001005NRG24161020231209305 17/10/2023 LISSY 1613001005WL050701 LISSY 00415 SBIN0007623 662 662 Processed 27/11/2023 8021776742 MRS LISY SAIMON STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/199
(Karavaloor) 		1613001005NRG24161020231209306 17/10/2023 RADHAMANI 1613001005WL050701 RADHAMANI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776743 MRS RADHAMONY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/199
(Karavaloor) 		1613001005NRG24161020231209307 17/10/2023 SREERAJ R 1613001005WL050701 SREERAJ R 00415 SBIN0007623 662 662 Processed 27/11/2023 8021776771 MR SREERAJ R STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/201
(Karavaloor) 		1613001005NRG24161020231209308 17/10/2023 LEKSHMIKUTTY 1613001005WL050701 LEKSHMIKUTTY 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776746 LAKSHMIKUTTY K CANARA BANK(508532)
20 Anchal KL-13-001-005-005/2039
(Karavaloor) 		1613001005NRG24161020231209309 17/10/2023 SOMARAJAN 1613001005WL050701 SOMARAJAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776758 MR SOMARAJAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/216
(Karavaloor) 		1613001005NRG24161020231209310 17/10/2023 SANTHAKUMARI 1613001005WL050701 SANTHAKUMARI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776750 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/44
(Karavaloor) 		1613001005NRG24161020231209321 17/10/2023 LATHIKA 1613001005WL050701 LATHIKA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776755 MRS LATHIKA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/6
(Karavaloor) 		1613001005NRG24161020231209322 17/10/2023 AMBILI 1613001005WL050701 AMBILI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776740 AMBILI CANARA BANK(508532)
24 Anchal KL-13-001-005-005/7
(Karavaloor) 		1613001005NRG24161020231209323 17/10/2023 PRABHA B 1613001005WL050701 PRABHA B 00415 SBIN0007623 331 331 Processed 27/11/2023 8021776747 MRS PRABHA B STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-005/887
(Karavaloor) 		1613001005NRG24161020231209325 17/10/2023 OMANA 1613001005WL050701 OMANA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021776773 OMANAYAMMA L FEDERAL BANK(607165)
26 Anchal KL-13-001-005-012/3004
(Karavaloor) 		1613001005NRG24161020231209139 17/10/2023 BINDHU 1613001005WL050684 BINDHU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776776 MRS BINDHU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/1289
(Karavaloor) 		1613001005NRG24161020231209140 17/10/2023 Alice Joy 1613001005WL050684 Alice Joy 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776774 MRS ALICE JOY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/1295
(Karavaloor) 		1613001005NRG24161020231209141 17/10/2023 VILASINI AMMA 1613001005WL050684 VILASINI AMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776754 MRS VILASINIYAMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-013/1666
(Karavaloor) 		1613001005NRG24161020231209142 17/10/2023 DIVYA 1613001005WL050684 DIVYA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776756 MRS DIVYA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-013/17
(Karavaloor) 		1613001005NRG24161020231209143 17/10/2023 Viswanathan 1613001005WL050684 Viswanathan 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776777 VISWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-013/1945
(Karavaloor) 		1613001005NRG24161020231209144 17/10/2023 SUKUMARIYAMMA 1613001005WL050684 SUKUMARIYAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776770 MRS SUKUMARIYAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/1946
(Karavaloor) 		1613001005NRG24161020231209145 17/10/2023 JANARDHANAN 1613001005WL050684 JANARDHANAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776757 S JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-013/21
(Karavaloor) 		1613001005NRG24161020231209146 17/10/2023 VANAJAMMA 1613001005WL050684 VANAJAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776734 VANAJAMMA B STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/2244
(Karavaloor) 		1613001005NRG24161020231209147 17/10/2023 SARITHA KUMARI S 1613001005WL050684 SARITHA KUMARI S 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776772 MRS SARITHA KUAMRI S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/23
(Karavaloor) 		1613001005NRG24161020231209148 17/10/2023 BINDHU SASI 1613001005WL050684 BINDHU SASI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776733 MRS BINDHU SASI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/249
(Karavaloor) 		1613001005NRG24161020231209149 17/10/2023 PADMAKUMARI AMMA 1613001005WL050684 PADMAKUMARI AMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776752 MRS PADMAKUMARI AMMA NREGP STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-013/34
(Karavaloor) 		1613001005NRG24161020231209150 17/10/2023 PADMAJA S 1613001005WL050684 PADMAJA S 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021776736 MRS PADMAJA S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-013/35-A
(Karavaloor) 		1613001005NRG24161020231209151 17/10/2023 SUMATHI 1613001005WL050684 SUMATHI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776737 MS SUMATHY KUTTAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-013/378
(Karavaloor) 		1613001005NRG24161020231209152 17/10/2023 MAYAKUMARI L 1613001005WL050684 MAYAKUMARI L 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776753 MRS MAYAKUMARY L STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-013/4020
(Karavaloor) 		1613001005NRG24161020231209153 17/10/2023 SIGMA 1613001005WL050684 SIGMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776775 MRS SIGMA D STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-013/43
(Karavaloor) 		1613001005NRG24161020231209154 17/10/2023 Indira Devi 1613001005WL050684 Indira Devi 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776744 INDIRA DEVI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-013/5
(Karavaloor) 		1613001005NRG24161020231209155 17/10/2023 ANITHA KUMARY R 1613001005WL050684 ANITHA KUMARY R 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776745 MRS ANITHA KUMARI R STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-013/51
(Karavaloor) 		1613001005NRG24161020231209156 17/10/2023 RAJASHREE P 1613001005WL050684 RAJASHREE P 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776732 MRS RAJASREE P STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-013/77
(Karavaloor) 		1613001005NRG24161020231209158 17/10/2023 USHAKUMARI 1613001005WL050684 USHAKUMARI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776729 MRS USHAKUMARY K STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-013/784
(Karavaloor) 		1613001005NRG24161020231209159 17/10/2023 MURALEEDHARAN PILLA 1613001005WL050684 MURALEEDHARAN PILLA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776749 MR MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-013/79
(Karavaloor) 		1613001005NRG24161020231209160 17/10/2023 SOSAMMA 1613001005WL050684 SOSAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021776748 MRS SOSAMMA ACHENKUNJU STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-013/865
(Karavaloor) 		1613001005NRG24161020231209161 17/10/2023 LEELAMANI AMMA 1613001005WL050684 LEELAMANI AMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021776779 LEELAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 68186 68186
48 Anchal KL-13-001-005-005/2902
(Karavaloor) 		1613001005NRG24161020231209317 17/10/2023 ROSAMMA 1613001005WL050701 ROSAMMA 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8021776763 MRS ROSAMMA WO JOHN SOMAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-005/3179
(Karavaloor) 		1613001005NRG24161020231209319 17/10/2023 deepa 1613001005WL050701 deepa 00415 SBIN0070059 993 993 Processed 27/11/2023 8021776761 MRS DEEPA V STATE BANK OF INDIA(508548)
SubTotal 2648 2648
50 Anchal KL-13-001-005-004/2992
(Karavaloor) 		1613001005NRG24161020231209297 17/10/2023 LEELA 1613001005WL050701 LEELA 00415 SBIN0070834 993 993 Processed 27/11/2023 8021776764 MRS LEELA GOPINATHAN STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-005/2484
(Karavaloor) 		1613001005NRG24161020231209312 17/10/2023 Gopinathan Achari 1613001005WL050701 Gopinathan Achari 00415 SBIN0070834 993 993 Processed 27/11/2023 8021776768 MR GOPINATHAN ACHARY STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-005/2541
(Karavaloor) 		1613001005NRG24161020231209313 17/10/2023 SIVDASAN PILLAI 1613001005WL050701 SIVDASAN PILLAI 00415 SBIN0070834 1986 1986 Processed 27/11/2023 8021776765 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-005/2895
(Karavaloor) 		1613001005NRG24161020231209316 17/10/2023 JOLLY 1613001005WL050701 JOLLY 00415 SBIN0070834 1655 1655 Processed 27/11/2023 8021776762 MRS JOLLY THANKACHAN STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-005/7
(Karavaloor) 		1613001005NRG24161020231209324 17/10/2023 SUJITH 1613001005WL050701 SUJITH 00415 SBIN0070834 331 331 Processed 27/11/2023 8021776759 MASTER SUJITH STATE BANK OF INDIA(508548)
SubTotal 5958 5958
Total 89370 89370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_171023APB_FTO_600152 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1986
2 Anchal KL1613001005_171023APB_FTO_600152 Canara Bank CNRB0014501 PUNALUR II 1655
3 Anchal KL1613001005_171023APB_FTO_600152 Federal Bank FDRL0001028 PUNALUR 5296
4 Anchal KL1613001005_171023APB_FTO_600152 Federal Bank FDRL0001270 ILAMBAL 1986
5 Anchal KL1613001005_171023APB_FTO_600152 Indian Bank IDIB000P213 PUNALUR 1655
6 Anchal KL1613001005_171023APB_FTO_600152 State Bank Of India SBIN0007623 KARAVALOOR 68186
7 Anchal KL1613001005_171023APB_FTO_600152 State Bank Of India SBIN0070059 PUNALUR 2648
8 Anchal KL1613001005_171023APB_FTO_600152 State Bank Of India SBIN0070834 PSB-PUNALUR 5958

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