Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:26:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_041123APB_FTO_670398
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-13-001-005-013/4131
(Karavaloor) 		1613001005NRG24041120231379643 04/11/2023 RAMACHANDRAN C 1613001005WL058655 RAMACHANDRAN C 00078 CNRB0001099 1324 1324 Processed 27/11/2023 8022856283 RAMACHANDRAN C FEDERAL BANK(607165)
SubTotal 1324 1324
2 Anchal KL-13-001-005-011/1645
(Karavaloor) 		1613001005NRG24041120231379617 04/11/2023 GEETHA 1613001005WL058655 GEETHA 00078 CNRB0014501 993 993 Processed 27/11/2023 8022856280 GEETHA BABU CANARA BANK(508532)
SubTotal 993 993
3 Anchal KL-13-001-005-011/2847
(Karavaloor) 		1613001005NRG24041120231379628 04/11/2023 REMADEVI 1613001005WL058655 REMADEVI 00127 FDRL0001028 1324 1324 Processed 27/11/2023 8022856282 REMA DEVI FEDERAL BANK(607165)
SubTotal 1324 1324
4 Anchal KL-13-001-007-014/19
(Karavaloor) 		1613001005NRG24041120231379645 04/11/2023 Rema Devi P 1613001005WL058655 Rema Devi P 00127 FDRL0001263 993 993 Processed 27/11/2023 8022856284 REMADEVI P FEDERAL BANK(607165)
SubTotal 993 993
5 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24041120231379609 04/11/2023 SIVARAMAN M 1613001005WL058655 SIVARAMAN M 00415 SBIN0007623 331 331 Processed 27/11/2023 8022856258 SIVARAMAN M STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24041120231379610 04/11/2023 VALSALA KUMARI 1613001005WL058655 VALSALA KUMARI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022856256 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-011/1053
(Karavaloor) 		1613001005NRG24041120231379611 04/11/2023 SATHYA BHAMA 1613001005WL058655 SATHYA BHAMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856286 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24041120231379613 04/11/2023 KRISHNAMMAL 1613001005WL058655 KRISHNAMMAL 00415 SBIN0007623 662 662 Processed 27/11/2023 8022856271 KRISHNAMMAL NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24041120231379612 04/11/2023 SARASWATHY AMMAL 1613001005WL058655 SARASWATHY AMMAL 00415 SBIN0007623 662 662 Processed 27/11/2023 8022856257 MRS SARASWATHIAMMAL C STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/13
(Karavaloor) 		1613001005NRG24041120231379614 04/11/2023 SARADHA 1613001005WL058655 SARADHA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022856263 MRS SARADA C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-011/14
(Karavaloor) 		1613001005NRG24041120231379615 04/11/2023 VALSAMMA MATHAIKUTTY 1613001005WL058655 VALSAMMA MATHAIKUTTY 00415 SBIN0007623 993 993 Processed 27/11/2023 8022856261 MRS VALSAMMA MATHAIKUTTY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-011/15
(Karavaloor) 		1613001005NRG24041120231379616 04/11/2023 THULASI 1613001005WL058655 THULASI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856266 MRS THULASI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-011/1909
(Karavaloor) 		1613001005NRG24041120231379618 04/11/2023 JAYASREE 1613001005WL058655 JAYASREE 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856262 MRS JAYASREE K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-011/1912
(Karavaloor) 		1613001005NRG24041120231379619 04/11/2023 SANTHIPRIYA M 1613001005WL058655 SANTHIPRIYA M 00415 SBIN0007623 993 993 Processed 27/11/2023 8022856277 SANTHIPRIYA BANK OF BARODA(606985)
15 Anchal KL-13-001-005-011/21
(Karavaloor) 		1613001005NRG24041120231379620 04/11/2023 RUTHAMMA JOSE 1613001005WL058655 RUTHAMMA JOSE 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856288 MRS ROOTHAMMA JOSE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-011/22
(Karavaloor) 		1613001005NRG24041120231379621 04/11/2023 CHINNAMMA JOHN 1613001005WL058655 CHINNAMMA JOHN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856260 MRS CHINNAMMA JOHN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-011/23
(Karavaloor) 		1613001005NRG24041120231379622 04/11/2023 SARADAMMA 1613001005WL058655 SARADAMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856265 MRS A SARADAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-011/24
(Karavaloor) 		1613001005NRG24041120231379623 04/11/2023 OMANAMMA OMANAMMA 1613001005WL058655 OMANAMMA OMANAMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856254 MRS OMANAMMA OMANAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-011/26
(Karavaloor) 		1613001005NRG24041120231379624 04/11/2023 LALITHAMMA 1613001005WL058655 LALITHAMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856290 MRS LALITHAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-011/27
(Karavaloor) 		1613001005NRG24041120231379625 04/11/2023 VASANTHAKUMARI 1613001005WL058655 VASANTHAKUMARI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856278 MRS VASANTHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-011/2780
(Karavaloor) 		1613001005NRG24041120231379626 04/11/2023 SHYAMALA AMMA 1613001005WL058655 SHYAMALA AMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856275 MS SYAMALA L STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-011/28
(Karavaloor) 		1613001005NRG24041120231379627 04/11/2023 MINI MOHAN 1613001005WL058655 MINI MOHAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856255 MINI MOHAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-011/30
(Karavaloor) 		1613001005NRG24041120231379629 04/11/2023 ELYKUTTY 1613001005WL058655 ELYKUTTY 00415 SBIN0007623 993 993 Processed 27/11/2023 8022856267 ALEYKUTTY K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-011/3116
(Karavaloor) 		1613001005NRG24041120231379630 04/11/2023 SUJATHA 1613001005WL058655 SUJATHA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022856274 MRS SUJATHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-011/3119
(Karavaloor) 		1613001005NRG24041120231379631 04/11/2023 PRAMEELA.P 1613001005WL058655 PRAMEELA.P 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856279 PRAMEELA CANARA BANK(508532)
26 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24041120231379633 04/11/2023 Abraham Raju 1613001005WL058655 Abraham Raju 00415 SBIN0007623 662 662 Processed 27/11/2023 8022856276 MR ABRAHAM RAJU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24041120231379632 04/11/2023 Sherly Raju 1613001005WL058655 Sherly Raju 00415 SBIN0007623 662 662 Processed 27/11/2023 8022856285 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-011/3145
(Karavaloor) 		1613001005NRG24041120231379634 04/11/2023 MANJU P 1613001005WL058655 MANJU P 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856287 MRS MANJU P STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-011/370
(Karavaloor) 		1613001005NRG24041120231379635 04/11/2023 SUNITHAKUMARI 1613001005WL058655 SUNITHAKUMARI 00415 SBIN0007623 662 662 Processed 27/11/2023 8022856268 MRS SUNITHA KUMARI NREGP STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-011/4
(Karavaloor) 		1613001005NRG24041120231379636 04/11/2023 ALEYAMMA JOSEPH 1613001005WL058655 ALEYAMMA JOSEPH 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856264 ALIYAMMA GOSEPH STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-011/549
(Karavaloor) 		1613001005NRG24041120231379637 04/11/2023 Saraswathi Amma 1613001005WL058655 Saraswathi Amma 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856269 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-011/614
(Karavaloor) 		1613001005NRG24041120231379638 04/11/2023 ANITHA KUMARI 1613001005WL058655 ANITHA KUMARI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856270 ANITHA KUMARY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-011/669
(Karavaloor) 		1613001005NRG24041120231379639 04/11/2023 SHEEBA KUMARI L 1613001005WL058655 SHEEBA KUMARI L 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856289 SHEEBA KUMARI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-011/746
(Karavaloor) 		1613001005NRG24041120231379640 04/11/2023 INDIRA 1613001005WL058655 INDIRA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856272 MRS INDIRA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/4038
(Karavaloor) 		1613001005NRG24041120231379641 04/11/2023 JYOTHI 1613001005WL058655 JYOTHI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022856273 JYOTHI S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/46
(Karavaloor) 		1613001005NRG24041120231379644 04/11/2023 PRASANNA 1613001005WL058655 PRASANNA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022856259 MS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 35086 35086
37 Anchal KL-13-001-005-013/4073
(Karavaloor) 		1613001005NRG24041120231379642 04/11/2023 CHANDRAVALLIYAMMA 1613001005WL058655 CHANDRAVALLIYAMMA 00415 SBIN0070059 1324 1324 Processed 27/11/2023 8022856281 CHANDRAVALYAMMA PUNJAB & SIND BANK(607087)
SubTotal 1324 1324
Total 41044 41044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_041123APB_FTO_670398 Canara Bank CNRB0001099 PUNALUR 1324
2 Anchal KL1613001005_041123APB_FTO_670398 Canara Bank CNRB0014501 PUNALUR II 993
3 Anchal KL1613001005_041123APB_FTO_670398 Federal Bank FDRL0001028 PUNALUR 1324
4 Anchal KL1613001005_041123APB_FTO_670398 Federal Bank FDRL0001263 EDAMON 993
5 Anchal KL1613001005_041123APB_FTO_670398 State Bank Of India SBIN0007623 KARAVALOOR 35086
6 Anchal KL1613001005_041123APB_FTO_670398 State Bank Of India SBIN0070059 PUNALUR 1324

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