Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190523APB_FTO_111036
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-13-001-005-003/938
(Karavaloor) 		1613001005NRG24190520230198163 19/05/2023 RASHEEDA 1613001005WL008231 RASHEEDA 00045 BARB0PUNALU 1968 1968 Processed 25/05/2023 1858351945 RASHIDA BEEVI BANK OF BARODA(606985)
SubTotal 1968 1968
2 Anchal KL-13-001-005-003/2156
(Karavaloor) 		1613001005NRG24190520230198142 19/05/2023 SARADAMANI 1613001005WL008231 SARADAMANI 00176 IDIB000P213 1968 1968 Processed 25/05/2023 1858351947 Mrs. Saradha Mani INDIAN BANK(607105)
SubTotal 1968 1968
3 Anchal KL-13-001-005-003/1089
(Karavaloor) 		1613001005NRG24190520230198128 19/05/2023 LALI 1613001005WL008231 LALI 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351934 MRS LALI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/1581
(Karavaloor) 		1613001005NRG24190520230198130 19/05/2023 INDIRA 1613001005WL008231 INDIRA 00415 SBIN0007623 1640 1640 Processed 25/05/2023 1858351935 INDIRA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG24190520230198132 19/05/2023 kavya 1613001005WL008231 kavya 00415 SBIN0007623 328 328 Processed 25/05/2023 1858351943 KAVYA CHANDRAN INDUSIND BANK(607189)
6 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG24190520230198131 19/05/2023 LATHA G 1613001005WL008231 LATHA G 00415 SBIN0007623 1312 1312 Rejected 25/05/2023 1858351921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Anchal KL-13-001-005-003/173
(Karavaloor) 		1613001005NRG24190520230198133 19/05/2023 BINU G 1613001005WL008231 BINU G 00415 SBIN0007623 1640 1640 Processed 25/05/2023 1858351924 MRS BINU G STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1775
(Karavaloor) 		1613001005NRG24190520230198134 19/05/2023 AJITHA 1613001005WL008231 AJITHA 00415 SBIN0007623 1640 1640 Processed 25/05/2023 1858351911 AJITHA CANARA BANK(508532)
9 Anchal KL-13-001-005-003/1810
(Karavaloor) 		1613001005NRG24190520230198135 19/05/2023 INDIRABHAI AMMA 1613001005WL008231 INDIRABHAI AMMA 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351936 MRS INDIRABHAI AMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/1859
(Karavaloor) 		1613001005NRG24190520230198136 19/05/2023 RUGMINI 1613001005WL008231 RUGMINI 00415 SBIN0007623 656 656 Processed 25/05/2023 1858351938 MRS RUGMINI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/19
(Karavaloor) 		1613001005NRG24190520230198137 19/05/2023 JALAJA RAJU 1613001005WL008231 JALAJA RAJU 00415 SBIN0007623 1640 1640 Processed 25/05/2023 1858351920 JALAJA UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-005-003/1903
(Karavaloor) 		1613001005NRG24190520230198138 19/05/2023 GIRIJA KUMARY 1613001005WL008231 GIRIJA KUMARY 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351913 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/1904
(Karavaloor) 		1613001005NRG24190520230198139 19/05/2023 Vasantha kumari 1613001005WL008231 Vasantha kumari 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351917 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/212
(Karavaloor) 		1613001005NRG24190520230198141 19/05/2023 Nalinamma M 1613001005WL008231 Nalinamma M 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351940 MRS NALINAMMA M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/2171
(Karavaloor) 		1613001005NRG24190520230198143 19/05/2023 MINI SUNIL 1613001005WL008231 MINI SUNIL 00415 SBIN0007623 1312 1312 Processed 25/05/2023 1858351942 MRS MINI SANAL STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/2354
(Karavaloor) 		1613001005NRG24190520230198145 19/05/2023 Salini 1613001005WL008231 Salini 00415 SBIN0007623 1312 1312 Processed 25/05/2023 1858351941 SALINI BANK OF BARODA(606985)
17 Anchal KL-13-001-005-003/2522
(Karavaloor) 		1613001005NRG24190520230198146 19/05/2023 Usha T 1613001005WL008231 Usha T 00415 SBIN0007623 1312 1312 Processed 25/05/2023 1858351915 MRS USHA T STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/2613
(Karavaloor) 		1613001005NRG24190520230198147 19/05/2023 CHANDRIKA 1613001005WL008231 CHANDRIKA 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351937 MRS CHANDRIKA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/2633
(Karavaloor) 		1613001005NRG24190520230198148 19/05/2023 PRASANNA 1613001005WL008231 PRASANNA 00415 SBIN0007623 1640 1640 Processed 25/05/2023 1858351914 PRASANNA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/3147
(Karavaloor) 		1613001005NRG24190520230198150 19/05/2023 SINDHU 1613001005WL008231 SINDHU 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351929 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-003/3186
(Karavaloor) 		1613001005NRG24190520230198153 19/05/2023 PRASANNA 1613001005WL008231 PRASANNA 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351939 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-003/3205
(Karavaloor) 		1613001005NRG24190520230198154 19/05/2023 sudha 1613001005WL008231 sudha 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351916 MRS SUDHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-003/48
(Karavaloor) 		1613001005NRG24190520230198155 19/05/2023 LALI 1613001005WL008231 LALI 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351918 MRS LALI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-003/5
(Karavaloor) 		1613001005NRG24190520230198156 19/05/2023 LEELA K 1613001005WL008231 LEELA K 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351919 LEELA K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-003/51
(Karavaloor) 		1613001005NRG24190520230198157 19/05/2023 MINI S 1613001005WL008231 MINI S 00415 SBIN0007623 656 656 Processed 25/05/2023 1858351926 MR AMAL T STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-003/53
(Karavaloor) 		1613001005NRG24190520230198158 19/05/2023 LISSY VARGHESE 1613001005WL008231 LISSY VARGHESE 00415 SBIN0007623 984 984 Processed 25/05/2023 1858351923 MRS LISSY VARGHEESE STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-003/59
(Karavaloor) 		1613001005NRG24190520230198159 19/05/2023 THANKAMANI T 1613001005WL008231 THANKAMANI T 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351925 MRS THANKAMANI T STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-003/718
(Karavaloor) 		1613001005NRG24190520230198160 19/05/2023 LEELA 1613001005WL008231 LEELA 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351922 MRS LEELA K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-003/916
(Karavaloor) 		1613001005NRG24190520230198161 19/05/2023 PONNAMMA B 1613001005WL008231 PONNAMMA B 00415 SBIN0007623 328 328 Processed 25/05/2023 1858351931 PONNAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-003/917
(Karavaloor) 		1613001005NRG24190520230198162 19/05/2023 K SREEVIDYA 1613001005WL008231 K SREEVIDYA 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351930 K SREEVIDYA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-003/942
(Karavaloor) 		1613001005NRG24190520230198164 19/05/2023 RATHNAKUMARI 1613001005WL008231 RATHNAKUMARI 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351932 MRS RATHNAKUMARI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-003/961
(Karavaloor) 		1613001005NRG24190520230198165 19/05/2023 VIJAYALEKSHMI 1613001005WL008231 VIJAYALEKSHMI 00415 SBIN0007623 1968 1968 Processed 25/05/2023 1858351933 MRS VIJAYALEKSHMI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-004/1856
(Karavaloor) 		1613001005NRG24190520230198167 19/05/2023 SHANTHA 1613001005WL008231 SHANTHA 00415 SBIN0007623 1312 1312 Processed 25/05/2023 1858351912 MRS SANTHA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-005/40
(Karavaloor) 		1613001005NRG24190520230198168 19/05/2023 NIRMALA JOSE 1613001005WL008231 NIRMALA JOSE 00415 SBIN0007623 984 984 Processed 25/05/2023 1858351927 MRS NIRMALA JOSE STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/3071
(Karavaloor) 		1613001005NRG24190520230198169 19/05/2023 KUTTATHI 1613001005WL008231 KUTTATHI 00415 SBIN0007623 1312 1312 Processed 25/05/2023 1858351944 MRS KUTTATHY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-012/534
(Karavaloor) 		1613001005NRG24190520230198170 19/05/2023 BINDHU MOHAN 1613001005WL008231 BINDHU MOHAN 00415 SBIN0007623 1312 1312 Processed 25/05/2023 1858351928 BINDHU MOHAN NREGP STATE BANK OF INDIA(508548)
SubTotal 52808 52808
37 Anchal KL-13-001-005-003/2003
(Karavaloor) 		1613001005NRG24190520230198140 19/05/2023 RADHAKRISHNA PILLA 1613001005WL008231 RADHAKRISHNA PILLA 00468 UBIN0557854 1312 1312 Processed 25/05/2023 1858351946 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
SubTotal 1312 1312
Total 58056 58056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190523APB_FTO_111036 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1968
2 Anchal KL1613001005_190523APB_FTO_111036 Indian Bank IDIB000P213 PUNALUR 1968
3 Anchal KL1613001005_190523APB_FTO_111036 State Bank Of India SBIN0007623 KARAVALOOR 52808
4 Anchal KL1613001005_190523APB_FTO_111036 Union Bank of India UBIN0557854 PUNALUR 1312

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