Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:11:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270623APB_FTO_248048
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-13-001-005-001/1984
(Karavaloor) 		1613001005NRG24270620230455457 27/06/2023 PODIYAN S 1613001005WL018971 PODIYAN S 00078 CNRB0014501 1320 1320 Processed 03/07/2023 2986274746 PODIYAN S CANARA BANK(508532)
2 Anchal KL-13-001-005-001/3308
(Karavaloor) 		1613001005NRG24270620230455482 27/06/2023 SREELEKSHMI S 1613001005WL018971 SREELEKSHMI S 00078 CNRB0014501 330 330 Processed 03/07/2023 2986274709 SREELEKSHMI S CANARA BANK(508532)
SubTotal 1650 1650
3 Anchal KL-13-001-005-001/30
(Karavaloor) 		1613001005NRG24270620230455474 27/06/2023 ALEXKUTTY 1613001005WL018971 ALEXKUTTY 00089 CBIN0284354 1320 1320 Processed 03/07/2023 2986274747 ALEX KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-001/3217
(Karavaloor) 		1613001005NRG24270620230455478 27/06/2023 JOY TV 1613001005WL018971 JOY TV 00089 CBIN0284354 330 330 Processed 03/07/2023 2986274748 MR JOY T V STATE BANK OF INDIA(508548)
SubTotal 1650 1650
5 Anchal KL-13-001-005-001/2518
(Karavaloor) 		1613001005NRG24270620230455468 27/06/2023 SUJATHA 1613001005WL018971 SUJATHA 00127 FDRL0001028 1320 1320 Processed 03/07/2023 2986274706 SUJATHA FEDERAL BANK(607165)
6 Anchal KL-13-001-005-001/3045
(Karavaloor) 		1613001005NRG24270620230455475 27/06/2023 ANUJA 1613001005WL018971 ANUJA 00127 FDRL0001028 1320 1320 Processed 03/07/2023 2986274707 ANUJA BINU FEDERAL BANK(607165)
SubTotal 2640 2640
7 Anchal KL-13-001-005-001/3237
(Karavaloor) 		1613001005NRG24270620230455480 27/06/2023 preetha 1613001005WL018971 preetha 00127 FDRL0001032 1320 1320 Processed 03/07/2023 2986274708 PREETHA SHAIJU FEDERAL BANK(607165)
SubTotal 1320 1320
8 Anchal KL-13-001-005-001/2480
(Karavaloor) 		1613001005NRG24270620230455466 27/06/2023 K JAYALAKSHMI 1613001005WL018971 K JAYALAKSHMI 00127 FDRL0001327 1320 1320 Processed 03/07/2023 2986274710 JAYALEKSHMI K FEDERAL BANK(607165)
SubTotal 1320 1320
9 Anchal KL-13-001-005-001/2591
(Karavaloor) 		1613001005NRG24270620230455470 27/06/2023 RADHA RAVI 1613001005WL018971 RADHA RAVI 00176 IDIB000C046 1320 1320 Processed 03/07/2023 2986274753 Mrs. Radharavi INDIAN BANK(607105)
SubTotal 1320 1320
10 Anchal KL-13-001-005-001/2965
(Karavaloor) 		1613001005NRG24270620230455473 27/06/2023 SANTHINI 1613001005WL018971 SANTHINI 00176 IDIB000P213 660 660 Processed 03/07/2023 2986274749 Mrs. Santhini G G INDIAN BANK(607105)
SubTotal 660 660
11 Anchal KL-13-001-005-001/10
(Karavaloor) 		1613001005NRG24270620230455449 27/06/2023 SARADHA 1613001005WL018971 SARADHA 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274725 MRS SARADA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/1079
(Karavaloor) 		1613001005NRG24270620230455450 27/06/2023 ROSAMMA 1613001005WL018971 ROSAMMA 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274726 ROSAMMA JOHNSON STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/1753
(Karavaloor) 		1613001005NRG24270620230455451 27/06/2023 USHA 1613001005WL018971 USHA 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274711 USHA UCO BANK(607066)
14 Anchal KL-13-001-005-001/18
(Karavaloor) 		1613001005NRG24270620230455452 27/06/2023 K VALSALA 1613001005WL018971 K VALSALA 00415 SBIN0007623 660 660 Processed 03/07/2023 2986274717 MRS K VALSALA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/19
(Karavaloor) 		1613001005NRG24270620230455454 27/06/2023 PRAJITHA 1613001005WL018971 PRAJITHA 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274721 MS PRAJITHA R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/1924
(Karavaloor) 		1613001005NRG24270620230455456 27/06/2023 ani 1613001005WL018971 ani 00415 SBIN0007623 660 660 Processed 03/07/2023 2986274740 MRS ANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/1924
(Karavaloor) 		1613001005NRG24270620230455455 27/06/2023 KUNJUMON 1613001005WL018971 KUNJUMON 00415 SBIN0007623 660 660 Processed 03/07/2023 2986274743 MR KUNJUMON STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/20
(Karavaloor) 		1613001005NRG24270620230455458 27/06/2023 LATHA 1613001005WL018971 LATHA 00415 SBIN0007623 990 990 Processed 03/07/2023 2986274719 MRS LATHA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/21
(Karavaloor) 		1613001005NRG24270620230455459 27/06/2023 K VILASINI 1613001005WL018971 K VILASINI 00415 SBIN0007623 990 990 Processed 03/07/2023 2986274715 MS K VILASINI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/22
(Karavaloor) 		1613001005NRG24270620230455460 27/06/2023 RAJESWARI 1613001005WL018971 RAJESWARI 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274720 MRS RAJESWARI K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/2223
(Karavaloor) 		1613001005NRG24270620230455461 27/06/2023 Rosamma 1613001005WL018971 Rosamma 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274713 MRS ROSAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/2345
(Karavaloor) 		1613001005NRG24270620230455462 27/06/2023 ponnamma 1613001005WL018971 ponnamma 00415 SBIN0007623 990 990 Processed 03/07/2023 2986274737 MRS PONNAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/2471
(Karavaloor) 		1613001005NRG24270620230455463 27/06/2023 SUMANGALA S 1613001005WL018971 SUMANGALA S 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274736 SUMANGALA G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/2476
(Karavaloor) 		1613001005NRG24270620230455464 27/06/2023 Mariyamma 1613001005WL018971 Mariyamma 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274742 MRS MARIYAMMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/2477
(Karavaloor) 		1613001005NRG24270620230455465 27/06/2023 Alice 1613001005WL018971 Alice 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274712 MRS ALICE STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/25
(Karavaloor) 		1613001005NRG24270620230455467 27/06/2023 T RADHA 1613001005WL018971 T RADHA 00415 SBIN0007623 990 990 Processed 03/07/2023 2986274723 MRS T RADHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/2581
(Karavaloor) 		1613001005NRG24270620230455469 27/06/2023 leelamma 1613001005WL018971 leelamma 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274733 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-001/2676
(Karavaloor) 		1613001005NRG24270620230455471 27/06/2023 BIJI 1613001005WL018971 BIJI 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274745 BIJI THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-001/2857
(Karavaloor) 		1613001005NRG24270620230455472 27/06/2023 LISSY B 1613001005WL018971 LISSY B 00415 SBIN0007623 660 660 Processed 03/07/2023 2986274744 MS LISSY B STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/31
(Karavaloor) 		1613001005NRG24270620230455476 27/06/2023 OMANA 1613001005WL018971 OMANA 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274714 MRS OMANA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-001/3121
(Karavaloor) 		1613001005NRG24270620230455477 27/06/2023 OMANA 1613001005WL018971 OMANA 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274741 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-001/3234
(Karavaloor) 		1613001005NRG24270620230455479 27/06/2023 kunjamma 1613001005WL018971 kunjamma 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274724 MRS KUNJAMMA JOSEPH STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/44
(Karavaloor) 		1613001005NRG24270620230455483 27/06/2023 Ponnamma George 1613001005WL018971 Ponnamma George 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274718 MRS PONNAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/53
(Karavaloor) 		1613001005NRG24270620230455484 27/06/2023 AMBILI V 1613001005WL018971 AMBILI V 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274728 MRS AMBILY V STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/55
(Karavaloor) 		1613001005NRG24270620230455485 27/06/2023 SREELATHA 1613001005WL018971 SREELATHA 00415 SBIN0007623 990 990 Processed 03/07/2023 2986274716 MRS P SREELATHA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/58
(Karavaloor) 		1613001005NRG24270620230455486 27/06/2023 SHEEBA B 1613001005WL018971 SHEEBA B 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274727 SHEEBA B STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-001/75
(Karavaloor) 		1613001005NRG24270620230455488 27/06/2023 MANI 1613001005WL018971 MANI 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274739 MRS MANI G STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-001/79
(Karavaloor) 		1613001005NRG24270620230455489 27/06/2023 LAYAMMA BIJU 1613001005WL018971 LAYAMMA BIJU 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274729 MRS LAYAMMA BIJU STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-001/815
(Karavaloor) 		1613001005NRG24270620230455490 27/06/2023 INDIRA S 1613001005WL018971 INDIRA S 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274730 MRS INDIRA S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-001/83
(Karavaloor) 		1613001005NRG24270620230455491 27/06/2023 LALY BABU 1613001005WL018971 LALY BABU 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274722 MS LALY BABU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-001/851
(Karavaloor) 		1613001005NRG24270620230455492 27/06/2023 SHOBHANA 1613001005WL018971 SHOBHANA 00415 SBIN0007623 660 660 Processed 03/07/2023 2986274731 MRS SOBHANA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-001/879
(Karavaloor) 		1613001005NRG24270620230455493 27/06/2023 RANIKRISHNAN 1613001005WL018971 RANIKRISHNAN 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274732 MRS RANI KRISHNAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-001/911
(Karavaloor) 		1613001005NRG24270620230455494 27/06/2023 SUMATHI 1613001005WL018971 SUMATHI 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274734 MRS SUMATHI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-001/960
(Karavaloor) 		1613001005NRG24270620230455495 27/06/2023 SINDHU 1613001005WL018971 SINDHU 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986274735 SINDHU CANARA BANK(508532)
45 Anchal KL-13-001-005-016/2104
(Karavaloor) 		1613001005NRG24270620230455496 27/06/2023 SINDHU D 1613001005WL018971 SINDHU D 00415 SBIN0007623 660 660 Processed 03/07/2023 2986274738 MRS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 40590 40590
46 Anchal KL-13-001-005-001/1884
(Karavaloor) 		1613001005NRG24270620230455453 27/06/2023 SUJA RAJENDRAN 1613001005WL018971 SUJA RAJENDRAN 00415 SBIN0070059 1320 1320 Processed 03/07/2023 2986274751 MRS SUJA RAJENDRAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-001/3268
(Karavaloor) 		1613001005NRG24270620230455481 27/06/2023 ancy mol 1613001005WL018971 ancy mol 00415 SBIN0070059 990 990 Processed 03/07/2023 2986274750 MRS ANCY MOL A STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-001/69
(Karavaloor) 		1613001005NRG24270620230455487 27/06/2023 mohanan 1613001005WL018971 mohanan 00415 SBIN0070059 1320 1320 Processed 03/07/2023 2986274752 MR MOHANAN B STATE BANK OF INDIA(508548)
SubTotal 3630 3630
Total 54780 54780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270623APB_FTO_248048 Canara Bank CNRB0014501 PUNALUR II 1650
2 Anchal KL1613001005_270623APB_FTO_248048 Central Bank of India CBIN0284354 PUNALUR 1650
3 Anchal KL1613001005_270623APB_FTO_248048 Federal Bank FDRL0001028 PUNALUR 2640
4 Anchal KL1613001005_270623APB_FTO_248048 Federal Bank FDRL0001032 ANCHAL 1320
5 Anchal KL1613001005_270623APB_FTO_248048 Federal Bank FDRL0001327 KOKKADU 1320
6 Anchal KL1613001005_270623APB_FTO_248048 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1320
7 Anchal KL1613001005_270623APB_FTO_248048 Indian Bank IDIB000P213 PUNALUR 660
8 Anchal KL1613001005_270623APB_FTO_248048 State Bank Of India SBIN0007623 KARAVALOOR 40590
9 Anchal KL1613001005_270623APB_FTO_248048 State Bank Of India SBIN0070059 PUNALUR 3630

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