Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110823APB_FTO_392570
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-13-001-005-006/3217
(Karavaloor) 		1613001005NRG24100820230765901 11/08/2023 SREEKALA 1613001005WL031689 SREEKALA 00078 CNRB0001099 662 662 Processed 21/09/2023 5798740965 SREEKALA CANARA BANK(508532)
2 Anchal KL-13-001-005-006/3296
(Karavaloor) 		1613001005NRG24100820230765903 11/08/2023 ASHA ASHOK 1613001005WL031689 ASHA ASHOK 00078 CNRB0001099 662 662 Processed 21/09/2023 5798740964 MRS ASHA ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 1324 1324
3 Anchal KL-13-001-005-006/3186
(Karavaloor) 		1613001005NRG24100820230765900 11/08/2023 HEMA 1613001005WL031689 HEMA 00078 CNRB0014508 662 662 Processed 21/09/2023 5798741014 HEMA CANARA BANK(508532)
SubTotal 662 662
4 Anchal KL-13-001-005-004/2786
(Karavaloor) 		1613001005NRG24100820230765867 11/08/2023 AJITHA KUMARI 1613001005WL031689 AJITHA KUMARI 00089 CBIN0284354 662 662 Processed 21/09/2023 5798741008 Mrs. AJITHA KUMARI D CENTRAL BANK OF INDIA(607115)
SubTotal 662 662
5 Anchal KL-13-001-005-006/3086
(Karavaloor) 		1613001005NRG24100820230765896 11/08/2023 PUSHPALATHA 1613001005WL031689 PUSHPALATHA 00127 FDRL0001028 662 662 Processed 21/09/2023 5798740962 PUSHPALATHA V FEDERAL BANK(607165)
SubTotal 662 662
6 Anchal KL-13-001-005-006/2792
(Karavaloor) 		1613001005NRG24100820230765893 11/08/2023 NASEEMA 1613001005WL031689 NASEEMA 00127 FDRL0001327 662 662 Processed 21/09/2023 5798740966 NASEEMA M FEDERAL BANK(607165)
SubTotal 662 662
7 Anchal KL-13-001-005-004/2160
(Karavaloor) 		1613001005NRG24100820230765866 11/08/2023 PRASANNA 1613001005WL031689 PRASANNA 00415 SBIN0007623 662 662 Processed 22/09/2023 5798741007 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-004/4062
(Karavaloor) 		1613001005NRG24100820230765868 11/08/2023 L JAGADAMMA 1613001005WL031689 L JAGADAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740970 JAGADAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/4062
(Karavaloor) 		1613001005NRG24100820230765869 11/08/2023 VASUDEVAN ACHARY 1613001005WL031689 VASUDEVAN ACHARY 00415 SBIN0007623 662 662 Processed 21/09/2023 5798741009 MR VASUDEVAN ACHARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/758
(Karavaloor) 		1613001005NRG24100820230765870 11/08/2023 BEENA 1613001005WL031689 BEENA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740993 BEENA NREGP STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/944
(Karavaloor) 		1613001005NRG24100820230765871 11/08/2023 AMMAN PILLAI 1613001005WL031689 AMMAN PILLAI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740994 MRS AMMAL PILLAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-006/1042
(Karavaloor) 		1613001005NRG24100820230765872 11/08/2023 SALMA BEEVI 1613001005WL031689 SALMA BEEVI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740982 SALMMA BEEVI CANARA BANK(508532)
13 Anchal KL-13-001-005-006/1052
(Karavaloor) 		1613001005NRG24100820230765873 11/08/2023 RUKHIYA BEEVI 1613001005WL031689 RUKHIYA BEEVI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740996 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/1109
(Karavaloor) 		1613001005NRG24100820230765874 11/08/2023 CHANDRA KUMARI 1613001005WL031689 CHANDRA KUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740997 CHANDRAKUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-006/16
(Karavaloor) 		1613001005NRG24100820230765875 11/08/2023 Lathika M Nair 1613001005WL031689 Lathika M Nair 00415 SBIN0007623 662 662 Processed 22/09/2023 5798740983 LATHIKA M NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-006/1658
(Karavaloor) 		1613001005NRG24100820230765876 11/08/2023 REMAKUMARI 1613001005WL031689 REMAKUMARI 00415 SBIN0007623 331 331 Processed 21/09/2023 5798740980 MISS RAMAKUMARY R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/1752
(Karavaloor) 		1613001005NRG24100820230765877 11/08/2023 SHEEJA 1613001005WL031689 SHEEJA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740998 MRS SHEEJA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/1812
(Karavaloor) 		1613001005NRG24100820230765878 11/08/2023 SSUJATHA S 1613001005WL031689 SSUJATHA S 00415 SBIN0007623 331 331 Processed 21/09/2023 5798740967 MRS SUJATHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/1834
(Karavaloor) 		1613001005NRG24100820230765879 11/08/2023 RAVEENDRAN 1613001005WL031689 RAVEENDRAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740968 MR RAVEENDRAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/1893
(Karavaloor) 		1613001005NRG24100820230765880 11/08/2023 PONNAMMA 1613001005WL031689 PONNAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798741001 MRS PONNAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-006/1964
(Karavaloor) 		1613001005NRG24100820230765881 11/08/2023 LILLY 1613001005WL031689 LILLY 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740969 MRS LILLY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-006/1970
(Karavaloor) 		1613001005NRG24100820230765882 11/08/2023 ANITHAKUMARI 1613001005WL031689 ANITHAKUMARI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798741005 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-006/1997
(Karavaloor) 		1613001005NRG24100820230765883 11/08/2023 elisabath 1613001005WL031689 elisabath 00415 SBIN0007623 662 662 Processed 21/09/2023 5798741002 ELIZABETH S CANARA BANK(508532)
24 Anchal KL-13-001-005-006/2
(Karavaloor) 		1613001005NRG24100820230765884 11/08/2023 JAMEELA KABEER 1613001005WL031689 JAMEELA KABEER 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740974 JAMEELA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-006/2017
(Karavaloor) 		1613001005NRG24100820230765885 11/08/2023 saudhabeevi 1613001005WL031689 saudhabeevi 00415 SBIN0007623 662 662 Processed 21/09/2023 5798741011 MRS SOUDABEEVI VAVAKANI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/2038
(Karavaloor) 		1613001005NRG24100820230765886 11/08/2023 AMBIKA 1613001005WL031689 AMBIKA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798741010 MRS AMBIKA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-006/2069
(Karavaloor) 		1613001005NRG24100820230765887 11/08/2023 SASIKALA 1613001005WL031689 SASIKALA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798741006 MRS SASIKALA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-006/24
(Karavaloor) 		1613001005NRG24100820230765888 11/08/2023 SREEKUMARY K 1613001005WL031689 SREEKUMARY K 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740976 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-006/2596
(Karavaloor) 		1613001005NRG24100820230765889 11/08/2023 SHEEJA 1613001005WL031689 SHEEJA 00415 SBIN0007623 331 331 Processed 21/09/2023 5798740999 MRS SHEEJA K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-006/26
(Karavaloor) 		1613001005NRG24100820230765890 11/08/2023 OMANA MOHANDAS 1613001005WL031689 OMANA MOHANDAS 00415 SBIN0007623 331 331 Processed 21/09/2023 5798740975 MRS OMANA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-006/277
(Karavaloor) 		1613001005NRG24100820230765891 11/08/2023 ASHA 1613001005WL031689 ASHA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740995 MRS ASHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/279
(Karavaloor) 		1613001005NRG24100820230765892 11/08/2023 SUKESHINI 1613001005WL031689 SUKESHINI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740989 SUKESINI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-006/2841
(Karavaloor) 		1613001005NRG24100820230765894 11/08/2023 USHA 1613001005WL031689 USHA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740981 MRS USHA N STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/2891
(Karavaloor) 		1613001005NRG24100820230765895 11/08/2023 SUMATHI.B 1613001005WL031689 SUMATHI.B 00415 SBIN0007623 662 662 Processed 21/09/2023 5798741003 SUMATHY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/31
(Karavaloor) 		1613001005NRG24100820230765897 11/08/2023 RAJAMMA P 1613001005WL031689 RAJAMMA P 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740977 RAJAMMA P STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/3107
(Karavaloor) 		1613001005NRG24100820230765899 11/08/2023 RAMESH R 1613001005WL031689 RAMESH R 00415 SBIN0007623 331 331 Processed 21/09/2023 5798741000 MR RAMESH R STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-006/3107
(Karavaloor) 		1613001005NRG24100820230765898 11/08/2023 VALSALAYAMMA 1613001005WL031689 VALSALAYAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798741004 MRS VALSALA AMMA K STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-006/420
(Karavaloor) 		1613001005NRG24100820230765904 11/08/2023 SHEEJA SAJEEV 1613001005WL031689 SHEEJA SAJEEV 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740984 SHEEJA BEEGAM FEDERAL BANK(607165)
39 Anchal KL-13-001-005-006/433
(Karavaloor) 		1613001005NRG24100820230765905 11/08/2023 OMANAYAMMA 1613001005WL031689 OMANAYAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740991 MRS OMANA AMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/47
(Karavaloor) 		1613001005NRG24100820230765906 11/08/2023 SUBADRA 1613001005WL031689 SUBADRA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740972 MRS R SUBHADRA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-006/48
(Karavaloor) 		1613001005NRG24100820230765907 11/08/2023 RATHNAMMA 1613001005WL031689 RATHNAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740987 RATHNAMMA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-006/50
(Karavaloor) 		1613001005NRG24100820230765908 11/08/2023 INDIRAMMAL C 1613001005WL031689 INDIRAMMAL C 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740963 INDIRAMMAL C STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-006/53
(Karavaloor) 		1613001005NRG24100820230765909 11/08/2023 REENA THOMAS 1613001005WL031689 REENA THOMAS 00415 SBIN0007623 331 331 Processed 21/09/2023 5798740979 MR REENA THOMAS STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-006/68
(Karavaloor) 		1613001005NRG24100820230765910 11/08/2023 OMANA K 1613001005WL031689 OMANA K 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740990 MRS OMANA K STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-006/9
(Karavaloor) 		1613001005NRG24100820230765911 11/08/2023 SREEMATHY 1613001005WL031689 SREEMATHY 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740973 MRS SREEMATHY STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-007/314
(Karavaloor) 		1613001005NRG24100820230765912 11/08/2023 THANKAMANI 1613001005WL031689 THANKAMANI 00415 SBIN0007623 331 331 Processed 21/09/2023 5798740985 MRS THANKAMANI B STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-007/3210
(Karavaloor) 		1613001005NRG24100820230765913 11/08/2023 Suja 1613001005WL031689 Suja 00415 SBIN0007623 662 662 Processed 22/09/2023 5798741012 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-005-007/3219
(Karavaloor) 		1613001005NRG24100820230765914 11/08/2023 Srekala L 1613001005WL031689 Srekala L 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740971 MRS SREEKALA L STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-012/1895
(Karavaloor) 		1613001005NRG24100820230765915 11/08/2023 SBI 1613001005WL031689 SBI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740988 MRS GIRIJAKUMARY G STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-012/26
(Karavaloor) 		1613001005NRG24100820230765916 11/08/2023 SANTHAMMA K 1613001005WL031689 SANTHAMMA K 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740986 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-012/31
(Karavaloor) 		1613001005NRG24100820230765917 11/08/2023 SALEENA ABDULSALAM 1613001005WL031689 SALEENA ABDULSALAM 00415 SBIN0007623 662 662 Processed 22/09/2023 5798740978 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-005-013/698
(Karavaloor) 		1613001005NRG24100820230765918 11/08/2023 HABEEBA 1613001005WL031689 HABEEBA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798740992 MRS HABEEBA STATE BANK OF INDIA(508548)
SubTotal 28135 28135
53 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG24100820230765902 11/08/2023 KUTTAPPAN 1613001005WL031689 KUTTAPPAN 00415 SBIN0070059 662 662 Processed 21/09/2023 5798741013 MR KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 662 662
Total 32769 32769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110823APB_FTO_392570 Canara Bank CNRB0001099 PUNALUR 1324
2 Anchal KL1613001005_110823APB_FTO_392570 Canara Bank CNRB0014508 PUNALUR 662
3 Anchal KL1613001005_110823APB_FTO_392570 Central Bank of India CBIN0284354 PUNALUR 662
4 Anchal KL1613001005_110823APB_FTO_392570 Federal Bank FDRL0001028 PUNALUR 662
5 Anchal KL1613001005_110823APB_FTO_392570 Federal Bank FDRL0001327 KOKKADU 662
6 Anchal KL1613001005_110823APB_FTO_392570 State Bank Of India SBIN0007623 KARAVALOOR 27473
7 Anchal KL1613001005_110823APB_FTO_392570 State Bank Of India SBIN0007623 KARAVALUR 662
8 Anchal KL1613001005_110823APB_FTO_392570 State Bank Of India SBIN0070059 PUNALUR 662

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