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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:09:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18407
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-13-001-005-001/3135
(Karavaloor) 		1613001005NRG23040420232335272 05/04/2023 LEELA S 1613001005WL091524 LEELA S 00078 CNRB0014501 1244 1244 Processed 19/05/2023 1690377333 LEELA S UNION BANK OF INDIA(508500)
2 Anchal KL-13-001-005-001/3306
(Karavaloor) 		1613001005NRG23040420232335279 05/04/2023 AGNES JOSEPH 1613001005WL091524 AGNES JOSEPH 00078 CNRB0014501 1244 1244 Processed 19/05/2023 1690377332 JOSEPH J CANARA BANK(508532)
SubTotal 2488 2488
3 Anchal KL-13-001-005-001/3290
(Karavaloor) 		1613001005NRG23040420232335277 05/04/2023 THANKAMANI C 1613001005WL091524 THANKAMANI C 00127 FDRL0001327 1866 1866 Processed 19/05/2023 1690377310 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Anchal KL-13-001-005-001/2907
(Karavaloor) 		1613001005NRG23040420232335271 05/04/2023 Sheeja 1613001005WL091524 Sheeja 00176 IDIB000P213 2177 2177 Processed 19/05/2023 1690377307 Mrs. SHEEJA K S INDIAN BANK(607105)
5 Anchal KL-13-001-005-016/3184
(Karavaloor) 		1613001005NRG23040420232335294 05/04/2023 AMBILI 1613001005WL091524 AMBILI 00176 IDIB000P213 1866 1866 Processed 19/05/2023 1690377339 Mrs. Ambily V INDIAN BANK(607105)
SubTotal 4043 4043
6 Anchal KL-13-001-005-001/3175
(Karavaloor) 		1613001005NRG23040420232335274 05/04/2023 PRIYA K G 1613001005WL091524 PRIYA K G 00409 SIBL0000669 1555 1555 Processed 19/05/2023 1690377309 PRIYA K G KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-005-016/4045
(Karavaloor) 		1613001005NRG23040420232335295 05/04/2023 MARIYAMMA 1613001005WL091524 MARIYAMMA 00409 SIBL0000669 933 933 Processed 19/05/2023 1690377308 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 2488 2488
8 Anchal KL-13-001-005-001/1429
(Karavaloor) 		1613001005NRG23040420232335262 05/04/2023 BINDHU JOSEPH 1613001005WL091524 BINDHU JOSEPH 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690377318 Mrs. BINDHU J INDIAN BANK(607105)
9 Anchal KL-13-001-005-001/16
(Karavaloor) 		1613001005NRG23040420232335263 05/04/2023 PONNAMMA A 1613001005WL091524 PONNAMMA A 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690377314 MS A PONNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/1765
(Karavaloor) 		1613001005NRG23040420232335264 05/04/2023 Thankamma 1613001005WL091524 Thankamma 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690377326 MRS THANKAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/214
(Karavaloor) 		1613001005NRG23040420232335266 05/04/2023 PAPPA M 1613001005WL091524 PAPPA M 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690377312 MRS PAPPA M STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2203
(Karavaloor) 		1613001005NRG23040420232335267 05/04/2023 SARAMMA 1613001005WL091524 SARAMMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690377331 MRS SARAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2401
(Karavaloor) 		1613001005NRG23040420232335268 05/04/2023 Jalaja 1613001005WL091524 Jalaja 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690377325 MRS JALAJA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2599
(Karavaloor) 		1613001005NRG23040420232335270 05/04/2023 MIDHUNA 1613001005WL091524 MIDHUNA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690377328 MRS MIDHUNA MUKUNDAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/3176
(Karavaloor) 		1613001005NRG23040420232335275 05/04/2023 SEETHAMMA 1613001005WL091524 SEETHAMMA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690377327 MRS SEETHAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/33
(Karavaloor) 		1613001005NRG23040420232335278 05/04/2023 RAJANI MANOJ 1613001005WL091524 RAJANI MANOJ 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690377337 MR RAJANI MANOJ STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/484
(Karavaloor) 		1613001005NRG23040420232335282 05/04/2023 Kunjukunjamma 1613001005WL091524 Kunjukunjamma 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690377317 Mrs. KUNJU KUNJAMMA B INDIAN BANK(607105)
18 Anchal KL-13-001-005-001/505
(Karavaloor) 		1613001005NRG23040420232335283 05/04/2023 RADHA K 1613001005WL091524 RADHA K 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690377321 MRS RADHA K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG23040420232335284 05/04/2023 PODICHI 1613001005WL091524 PODICHI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690377319 MRS PODICHI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG23040420232335285 05/04/2023 R GEETHA 1613001005WL091524 R GEETHA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690377313 R GEETHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/1947
(Karavaloor) 		1613001005NRG23040420232335288 05/04/2023 SHERLY 1613001005WL091524 SHERLY 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690377323 MRS SHERLY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/2264
(Karavaloor) 		1613001005NRG23040420232335289 05/04/2023 BINDHU T 1613001005WL091524 BINDHU T 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690377320 MRS BINDHU T STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/2359
(Karavaloor) 		1613001005NRG23040420232335290 05/04/2023 RAJAMMA 1613001005WL091524 RAJAMMA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690377311 MRS RAJAMMA ALIAS SALI C STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/24
(Karavaloor) 		1613001005NRG23040420232335291 05/04/2023 VINODINI 1613001005WL091524 VINODINI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690377315 VINODINI S CANARA BANK(508532)
25 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG23040420232335293 05/04/2023 PUSHPAVALLY M 1613001005WL091524 PUSHPAVALLY M 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690377316 MRS PUSHPAVALLY M STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/781
(Karavaloor) 		1613001005NRG23040420232335296 05/04/2023 KARTHIYANI 1613001005WL091524 KARTHIYANI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690377322 MRS KARTHIYANI STATE BANK OF INDIA(508548)
SubTotal 33277 33277
27 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG23040420232335265 05/04/2023 SHEENA 1613001005WL091524 SHEENA 00415 SBIN0070059 933 933 Processed 19/05/2023 1690377336 MRS SHEENA J ARACKAL STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/2544
(Karavaloor) 		1613001005NRG23040420232335269 05/04/2023 GEETHA N 1613001005WL091524 GEETHA N 00415 SBIN0070059 1866 1866 Processed 19/05/2023 1690377338 MRS GEETHA N STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/906
(Karavaloor) 		1613001005NRG23040420232335286 05/04/2023 RADHAMANI 1613001005WL091524 RADHAMANI 00415 SBIN0070059 1866 1866 Processed 19/05/2023 1690377334 MRS RADHAMANI V C STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/3179
(Karavaloor) 		1613001005NRG23040420232335287 05/04/2023 LEELAMMA M 1613001005WL091524 LEELAMMA M 00415 SBIN0070059 2177 2177 Processed 19/05/2023 1690377324 MRS LEELAMMA M STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/24
(Karavaloor) 		1613001005NRG23040420232335292 05/04/2023 Aswani A V 1613001005WL091524 Aswani A V 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690377335 ASWANI AV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8086 8086
32 Anchal KL-13-001-005-001/3282
(Karavaloor) 		1613001005NRG23040420232335276 05/04/2023 Raveendran 1613001005WL091524 Raveendran 00657 KLGB0040578 1866 1866 Processed 19/05/2023 1690377330 N RAVEENDRAN KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-005-001/4
(Karavaloor) 		1613001005NRG23040420232335281 05/04/2023 JAYAKUMAR 1613001005WL091524 JAYAKUMAR 00657 KLGB0040578 311 311 Processed 19/05/2023 1690377329 JAYAKUMAR KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 54425 54425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18407 Canara Bank CNRB0014501 PUNALUR II 2488
2 Anchal KL1613001005_050423APB_FTO_18407 Federal Bank FDRL0001327 KOKKADU 1866
3 Anchal KL1613001005_050423APB_FTO_18407 Indian Bank IDIB000P213 PUNALUR 4043
4 Anchal KL1613001005_050423APB_FTO_18407 South Indian Bank SIBL0000669 PUNALUR 2488
5 Anchal KL1613001005_050423APB_FTO_18407 State Bank Of India SBIN0007623 KARAVALOOR 33277
6 Anchal KL1613001005_050423APB_FTO_18407 State Bank Of India SBIN0070059 PUNALUR 8086
7 Anchal KL1613001005_050423APB_FTO_18407 Kerala Gramin Bank KLGB0040578 PUNALUR 2177

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