Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_221223APB_FTO_869491
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) 		1613001005NRG24201220231733788 22/12/2023 bency biju 1613001005WL074621 bency biju 00045 BARB0PUNALU 1650 1650 Processed 12/03/2024 1679509296 BENCY BIJU BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/769
(Karavaloor) 		1613001005NRG24201220231733798 22/12/2023 JAYAKUMARI 1613001005WL074621 JAYAKUMARI 00045 BARB0PUNALU 1320 1320 Processed 12/03/2024 1679509295 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
3 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24201220231733793 22/12/2023 SUMA 1613001005WL074621 SUMA 00078 CNRB0014501 990 990 Processed 12/03/2024 1679509272 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
4 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24201220231733790 22/12/2023 PRAMEELA 1613001005WL074621 PRAMEELA 00127 FDRL0001327 1650 1650 Processed 12/03/2024 1679509274 PRAMEELA . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24201220231733808 22/12/2023 SAJEENA 1613001005WL074621 SAJEENA 00127 FDRL0001327 990 990 Processed 12/03/2024 1679509273 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
6 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24201220231733776 22/12/2023 Sreekala 1613001005WL074621 Sreekala 00176 IDIB000P213 1650 1650 Processed 12/03/2024 1679509300 Mrs. SREEKALA . INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/2675
(Karavaloor) 		1613001005NRG24201220231733781 22/12/2023 RADHAMANI 1613001005WL074621 RADHAMANI 00176 IDIB000P213 1320 1320 Processed 12/03/2024 1679509301 Mrs. RADHAMANI . INDIAN BANK(607105)
8 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24201220231733784 22/12/2023 VALSALA 1613001005WL074621 VALSALA 00176 IDIB000P213 990 990 Processed 12/03/2024 1679509302 Mrs. Valsala INDIAN BANK(607105)
9 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24201220231733787 22/12/2023 SHEENA 1613001005WL074621 SHEENA 00176 IDIB000P213 990 990 Processed 12/03/2024 1679509303 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24201220231733794 22/12/2023 Sajitha M 1613001005WL074621 Sajitha M 00176 IDIB000P213 1320 1320 Processed 12/03/2024 1679509312 Mr. Sajitha M INDIAN BANK(607105)
11 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24201220231733805 22/12/2023 HARIDHASAN 1613001005WL074621 HARIDHASAN 00176 IDIB000P213 330 330 Processed 12/03/2024 1679509311 HARIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
12 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24201220231733767 22/12/2023 VILASINI 1613001005WL074621 VILASINI 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679509287 VILASINI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24201220231733769 22/12/2023 Asha 1613001005WL074621 Asha 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679509288 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2218
(Karavaloor) 		1613001005NRG24201220231733770 22/12/2023 Gowri 1613001005WL074621 Gowri 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679509291 MRS GOWRI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24201220231733771 22/12/2023 SUSEELA 1613001005WL074621 SUSEELA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679509290 MRS SUSEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24201220231733774 22/12/2023 MOHINI 1613001005WL074621 MOHINI 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679509276 MRS MOHINI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24201220231733777 22/12/2023 Subhadra 1613001005WL074621 Subhadra 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679509278 MRS J SUBHADRA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24201220231733779 22/12/2023 subi 1613001005WL074621 subi 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679509304 MISS SUBI B STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24201220231733782 22/12/2023 lakshmi 1613001005WL074621 lakshmi 00415 SBIN0007623 990 990 Processed 12/03/2024 1679509309 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24201220231733795 22/12/2023 KUNJAMMA 1613001005WL074621 KUNJAMMA 00415 SBIN0007623 990 990 Processed 12/03/2024 1679509279 MRS KUNJAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24201220231733796 22/12/2023 BINDHU 1613001005WL074621 BINDHU 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679509280 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24201220231733797 22/12/2023 AMMINI G 1613001005WL074621 AMMINI G 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679509281 MRS AMMINI G STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24201220231733800 22/12/2023 C.K BABU 1613001005WL074621 C.K BABU 00415 SBIN0007623 330 330 Processed 12/03/2024 1679509289 MR C K BABU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24201220231733799 22/12/2023 SAKUNTHALA 1613001005WL074621 SAKUNTHALA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679509277 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24201220231733801 22/12/2023 ALEKUTTY 1613001005WL074621 ALEKUTTY 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679509282 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24201220231733802 22/12/2023 A OMANA 1613001005WL074621 A OMANA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679509283 MRS A OMANA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24201220231733803 22/12/2023 KAUSALYA 1613001005WL074621 KAUSALYA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679509284 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24201220231733804 22/12/2023 SUJATHA 1613001005WL074621 SUJATHA 00415 SBIN0007623 990 990 Processed 12/03/2024 1679509285 MRS SUJATHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24201220231733806 22/12/2023 ANANDAVALLY 1613001005WL074621 ANANDAVALLY 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679509286 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
SubTotal 24090 24090
30 Anchal KL-13-001-005-001/1764
(Karavaloor) 		1613001005NRG24201220231733768 22/12/2023 KAMALAKSHI 1613001005WL074621 KAMALAKSHI 00415 SBIN0018113 1650 1650 Processed 12/03/2024 1679509307 MRS KAMALAKSHI V STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24201220231733775 22/12/2023 CHANDRAN N 1613001005WL074621 CHANDRAN N 00415 SBIN0018113 1320 1320 Processed 12/03/2024 1679509292 MR CHANDRAN N STATE BANK OF INDIA(508548)
SubTotal 2970 2970
32 Anchal KL-13-001-005-001/2342
(Karavaloor) 		1613001005NRG24201220231733772 22/12/2023 Leela 1613001005WL074621 Leela 00415 SBIN0070059 1650 1650 Processed 12/03/2024 1679509297 MRS LEELAS LEELAS STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24201220231733773 22/12/2023 Lali Byju 1613001005WL074621 Lali Byju 00415 SBIN0070059 1320 1320 Processed 12/03/2024 1679509313 MRS LALY BYJU STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/2923
(Karavaloor) 		1613001005NRG24201220231733783 22/12/2023 ANU JOHN 1613001005WL074621 ANU JOHN 00415 SBIN0070059 1320 1320 Processed 12/03/2024 1679509294 MRS ANU JOHN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24201220231733786 22/12/2023 PODIYAMMA 1613001005WL074621 PODIYAMMA 00415 SBIN0070059 990 990 Processed 12/03/2024 1679509310 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/3254
(Karavaloor) 		1613001005NRG24201220231733791 22/12/2023 alaxander 1613001005WL074621 alaxander 00415 SBIN0070059 330 330 Processed 12/03/2024 1679509298 MR ALEXANDER T STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24201220231733809 22/12/2023 harishasan 1613001005WL074621 harishasan 00415 SBIN0070059 990 990 Processed 12/03/2024 1679509293 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
38 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24201220231733778 22/12/2023 Jayamol 1613001005WL074621 Jayamol 00415 SBIN0070834 1650 1650 Processed 12/03/2024 1679509305 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24201220231733785 22/12/2023 MARY KOCHUKUNJU 1613001005WL074621 MARY KOCHUKUNJU 00415 SBIN0070834 1650 1650 Processed 12/03/2024 1679509308 MRS MARY KOCHU KUNJU STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24201220231733807 22/12/2023 THANKAMANI 1613001005WL074621 THANKAMANI 00415 SBIN0070834 1320 1320 Processed 12/03/2024 1679509306 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 4620 4620
41 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24201220231733789 22/12/2023 SHYLA 1613001005WL074621 SHYLA 00462 UCBA0001489 990 990 Processed 12/03/2024 1679509275 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 990 990
42 Anchal KL-13-001-005-001/2642
(Karavaloor) 		1613001005NRG24201220231733780 22/12/2023 MANJU P 1613001005WL074621 MANJU P 00468 UBIN0557854 1650 1650 Processed 12/03/2024 1679509299 MANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 54120 54120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_221223APB_FTO_869491 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2970
2 Anchal KL1613001005_221223APB_FTO_869491 Canara Bank CNRB0014501 PUNALUR II 990
3 Anchal KL1613001005_221223APB_FTO_869491 Federal Bank FDRL0001327 KOKKADU 2640
4 Anchal KL1613001005_221223APB_FTO_869491 Indian Bank IDIB000P213 PUNALUR 6600
5 Anchal KL1613001005_221223APB_FTO_869491 State Bank Of India SBIN0007623 KARAVALOOR 24090
6 Anchal KL1613001005_221223APB_FTO_869491 State Bank Of India SBIN0018113 PUNALUR 2970
7 Anchal KL1613001005_221223APB_FTO_869491 State Bank Of India SBIN0070059 PUNALUR 6600
8 Anchal KL1613001005_221223APB_FTO_869491 State Bank Of India SBIN0070834 PSB-PUNALUR 4620
9 Anchal KL1613001005_221223APB_FTO_869491 UCO Bank UCBA0001489 ANCHAL 990
10 Anchal KL1613001005_221223APB_FTO_869491 Union Bank of India UBIN0557854 PUNALUR 1650

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