Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261023APB_FTO_632178
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) 		1613001005NRG24261020231309905 26/10/2023 RAMACHANDRAN C 1613001005WL055257 RAMACHANDRAN C 00078 CNRB0001099 1986 1986 Processed 27/11/2023 8020691456 RAMACHANDRAN C FEDERAL BANK(607165)
SubTotal 1986 1986
2 Anchal KL-13-001-005-011/1645
(Karavaloor) 		1613001005NRG24261020231309879 26/10/2023 GEETHA 1613001005WL055257 GEETHA 00078 CNRB0014501 1324 1324 Processed 27/11/2023 8020691492 GEETHA BABU CANARA BANK(508532)
SubTotal 1324 1324
3 Anchal KL-13-001-005-011/2847
(Karavaloor) 		1613001005NRG24261020231309891 26/10/2023 REMADEVI 1613001005WL055257 REMADEVI 00127 FDRL0001028 1655 1655 Processed 27/11/2023 8020691455 REMA DEVI FEDERAL BANK(607165)
SubTotal 1655 1655
4 Anchal KL-13-001-007-014/19
(Karavaloor) 		1613001005NRG24261020231309908 26/10/2023 Rema Devi P 1613001005WL055257 Rema Devi P 00127 FDRL0001263 1655 1655 Processed 27/11/2023 8020691457 REMADEVI P FEDERAL BANK(607165)
SubTotal 1655 1655
5 Anchal KL-13-001-005-009/18
(Karavaloor) 		1613001005NRG24261020231309870 26/10/2023 Omana 1613001005WL055257 Omana 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691467 MRS OMANA C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24261020231309871 26/10/2023 SIVARAMAN M 1613001005WL055257 SIVARAMAN M 00415 SBIN0007623 662 662 Processed 27/11/2023 8020691470 SIVARAMAN M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24261020231309872 26/10/2023 VALSALA KUMARI 1613001005WL055257 VALSALA KUMARI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020691468 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-011/1053
(Karavaloor) 		1613001005NRG24261020231309873 26/10/2023 SATHYA BHAMA 1613001005WL055257 SATHYA BHAMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691459 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24261020231309875 26/10/2023 KRISHNAMMAL 1613001005WL055257 KRISHNAMMAL 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020691482 KRISHNAMMAL NREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24261020231309874 26/10/2023 SARASWATHY AMMAL 1613001005WL055257 SARASWATHY AMMAL 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020691469 MRS SARASWATHIAMMAL C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-011/13
(Karavaloor) 		1613001005NRG24261020231309876 26/10/2023 SARADHA 1613001005WL055257 SARADHA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020691475 MRS SARADA C STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-011/14
(Karavaloor) 		1613001005NRG24261020231309877 26/10/2023 VALSAMMA MATHAIKUTTY 1613001005WL055257 VALSAMMA MATHAIKUTTY 00415 SBIN0007623 331 331 Processed 27/11/2023 8020691473 MRS VALSAMMA MATHAIKUTTY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-011/15
(Karavaloor) 		1613001005NRG24261020231309878 26/10/2023 THULASI 1613001005WL055257 THULASI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691478 MRS THULASI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-011/1909
(Karavaloor) 		1613001005NRG24261020231309880 26/10/2023 JAYASREE 1613001005WL055257 JAYASREE 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691474 MRS JAYASREE K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-011/1912
(Karavaloor) 		1613001005NRG24261020231309881 26/10/2023 SANTHIPRIYA M 1613001005WL055257 SANTHIPRIYA M 00415 SBIN0007623 993 993 Processed 27/11/2023 8020691489 SANTHIPRIYA BANK OF BARODA(606985)
16 Anchal KL-13-001-005-011/21
(Karavaloor) 		1613001005NRG24261020231309882 26/10/2023 RUTHAMMA JOSE 1613001005WL055257 RUTHAMMA JOSE 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691463 MRS ROOTHAMMA JOSE STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-011/22
(Karavaloor) 		1613001005NRG24261020231309883 26/10/2023 CHINNAMMA JOHN 1613001005WL055257 CHINNAMMA JOHN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020691472 MRS CHINNAMMA JOHN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-011/23
(Karavaloor) 		1613001005NRG24261020231309884 26/10/2023 SARADAMMA 1613001005WL055257 SARADAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691477 MRS A SARADAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-011/24
(Karavaloor) 		1613001005NRG24261020231309885 26/10/2023 OMANAMMA OMANAMMA 1613001005WL055257 OMANAMMA OMANAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691466 MRS OMANAMMA OMANAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-011/26
(Karavaloor) 		1613001005NRG24261020231309886 26/10/2023 LALITHAMMA 1613001005WL055257 LALITHAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691465 MRS LALITHAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-011/27
(Karavaloor) 		1613001005NRG24261020231309887 26/10/2023 VASANTHAKUMARI 1613001005WL055257 VASANTHAKUMARI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691490 MRS VASANTHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-011/2780
(Karavaloor) 		1613001005NRG24261020231309888 26/10/2023 SHYAMALA AMMA 1613001005WL055257 SHYAMALA AMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691487 MS SYAMALA L STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-011/2811
(Karavaloor) 		1613001005NRG24261020231309890 26/10/2023 BHAMA 1613001005WL055257 BHAMA 00415 SBIN0007623 1324 1324 Processed 28/11/2023 8020691462 BHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-005-011/2811
(Karavaloor) 		1613001005NRG24261020231309889 26/10/2023 SURENDHRAN 1613001005WL055257 SURENDHRAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020691461 MR SURENDRAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-011/30
(Karavaloor) 		1613001005NRG24261020231309892 26/10/2023 ELYKUTTY 1613001005WL055257 ELYKUTTY 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691479 ALEYKUTTY K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-011/3116
(Karavaloor) 		1613001005NRG24261020231309893 26/10/2023 SUJATHA 1613001005WL055257 SUJATHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691486 MRS SUJATHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-011/3119
(Karavaloor) 		1613001005NRG24261020231309894 26/10/2023 PRAMEELA.P 1613001005WL055257 PRAMEELA.P 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691491 PRAMEELA CANARA BANK(508532)
28 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24261020231309896 26/10/2023 Abraham Raju 1613001005WL055257 Abraham Raju 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691488 MR ABRAHAM RAJU STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24261020231309895 26/10/2023 Sherly Raju 1613001005WL055257 Sherly Raju 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020691458 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-011/3145
(Karavaloor) 		1613001005NRG24261020231309897 26/10/2023 MANJU P 1613001005WL055257 MANJU P 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691460 MRS MANJU P STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-011/370
(Karavaloor) 		1613001005NRG24261020231309898 26/10/2023 SUNITHAKUMARI 1613001005WL055257 SUNITHAKUMARI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020691480 MRS SUNITHA KUMARI NREGP STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-011/4
(Karavaloor) 		1613001005NRG24261020231309899 26/10/2023 ALEYAMMA JOSEPH 1613001005WL055257 ALEYAMMA JOSEPH 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691476 ALIYAMMA GOSEPH STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-011/549
(Karavaloor) 		1613001005NRG24261020231309900 26/10/2023 Saraswathi Amma 1613001005WL055257 Saraswathi Amma 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691481 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-011/669
(Karavaloor) 		1613001005NRG24261020231309901 26/10/2023 SHEEBA KUMARI L 1613001005WL055257 SHEEBA KUMARI L 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691464 SHEEBA KUMARI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-011/746
(Karavaloor) 		1613001005NRG24261020231309902 26/10/2023 INDIRA 1613001005WL055257 INDIRA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020691483 MRS INDIRA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/4038
(Karavaloor) 		1613001005NRG24261020231309903 26/10/2023 JYOTHI 1613001005WL055257 JYOTHI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020691484 JYOTHI S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-013/46
(Karavaloor) 		1613001005NRG24261020231309906 26/10/2023 PRASANNA 1613001005WL055257 PRASANNA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020691471 MS PRASANNA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24261020231309907 26/10/2023 VIJAYAN 1613001005WL055257 VIJAYAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020691485 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 57925 57925
39 Anchal KL-13-001-005-013/4073
(Karavaloor) 		1613001005NRG24261020231309904 26/10/2023 CHANDRAVALLIYAMMA 1613001005WL055257 CHANDRAVALLIYAMMA 00415 SBIN0070059 1986 1986 Processed 27/11/2023 8020691493 CHANDRAVALYAMMA PUNJAB & SIND BANK(607087)
SubTotal 1986 1986
Total 66531 66531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_261023APB_FTO_632178 Canara Bank CNRB0001099 PUNALUR 1986
2 Anchal KL1613001005_261023APB_FTO_632178 Canara Bank CNRB0014501 PUNALUR II 1324
3 Anchal KL1613001005_261023APB_FTO_632178 Federal Bank FDRL0001028 PUNALUR 1655
4 Anchal KL1613001005_261023APB_FTO_632178 Federal Bank FDRL0001263 EDAMON 1655
5 Anchal KL1613001005_261023APB_FTO_632178 State Bank Of India SBIN0007623 KARAVALOOR 57925
6 Anchal KL1613001005_261023APB_FTO_632178 State Bank Of India SBIN0070059 PUNALUR 1986

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