Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:26:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_300923APB_FTO_538987
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-13-001-005-013/4116
(Karavaloor) 		1613001005NRG24300920231091353 30/09/2023 VASANTHA 1613001005WL045266 VASANTHA 00078 CNRB0001099 1655 1655 Processed 10/11/2023 7329341184 MRS VASANTHA B K STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-013/4117
(Karavaloor) 		1613001005NRG24300920231091354 30/09/2023 SUMA 1613001005WL045266 SUMA 00078 CNRB0001099 1655 1655 Processed 10/11/2023 7329341185 MRS T SUMA STATE BANK OF INDIA(508548)
SubTotal 3310 3310
3 Anchal KL-13-001-005-013/4165
(Karavaloor) 		1613001005NRG24300920231091357 30/09/2023 MADHU 1613001005WL045266 MADHU 00127 FDRL0001028 1655 1655 Processed 10/11/2023 7329341182 MADHU . FEDERAL BANK(607165)
SubTotal 1655 1655
4 Anchal KL-13-001-005-003/1909
(Karavaloor) 		1613001005NRG24300920231091327 30/09/2023 SUNIL KUMAR 1613001005WL045266 SUNIL KUMAR 00176 IDIB000P213 1655 1655 Processed 10/11/2023 7329341212 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-013/2501
(Karavaloor) 		1613001005NRG24300920231091335 30/09/2023 Rajeswari 1613001005WL045266 Rajeswari 00176 IDIB000P213 1655 1655 Processed 10/11/2023 7329341213 Mr. Rajeswary INDIAN BANK(607105)
SubTotal 3310 3310
6 Anchal KL-13-001-005-014/3137
(Karavaloor) 		1613001005NRG24300920231091361 30/09/2023 Radhika 1613001005WL045266 Radhika 00177 IOBA0001157 1655 1655 Processed 10/11/2023 7329341186 RADHIKA S INDIAN OVERSEAS BANK(508541)
SubTotal 1655 1655
7 Anchal KL-13-001-005-012/3137
(Karavaloor) 		1613001005NRG24300920231091328 30/09/2023 SANTHI C 1613001005WL045266 SANTHI C 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329341203 SANTHI B STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/1000
(Karavaloor) 		1613001005NRG24300920231091329 30/09/2023 OMANA 1613001005WL045266 OMANA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341201 MRS OMANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/147
(Karavaloor) 		1613001005NRG24300920231091330 30/09/2023 KOCHU CHERUKAN 1613001005WL045266 KOCHU CHERUKAN 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341199 KOCHUCHERUKAN NREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/1742
(Karavaloor) 		1613001005NRG24300920231091331 30/09/2023 lalitha 1613001005WL045266 lalitha 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329341189 MRS LALITHAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/1984
(Karavaloor) 		1613001005NRG24300920231091332 30/09/2023 SATHYAN 1613001005WL045266 SATHYAN 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341204 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-013/20
(Karavaloor) 		1613001005NRG24300920231091333 30/09/2023 SHYAMALA 1613001005WL045266 SHYAMALA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329341215 MS SYAMALA L STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/2267
(Karavaloor) 		1613001005NRG24300920231091334 30/09/2023 SOUMYA 1613001005WL045266 SOUMYA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329341187 MRS SOUMYA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/2569
(Karavaloor) 		1613001005NRG24300920231091336 30/09/2023 DIVAKARAN 1613001005WL045266 DIVAKARAN 00415 SBIN0007623 993 993 Processed 10/11/2023 7329341191 MR DIVAKARAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/2569
(Karavaloor) 		1613001005NRG24300920231091337 30/09/2023 SAKUNTHLA 1613001005WL045266 SAKUNTHLA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341188 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/2589
(Karavaloor) 		1613001005NRG24300920231091339 30/09/2023 BHANU 1613001005WL045266 BHANU 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329341208 MR BHANU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/2589
(Karavaloor) 		1613001005NRG24300920231091338 30/09/2023 omana 1613001005WL045266 omana 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341209 MR OMANA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/2644
(Karavaloor) 		1613001005NRG24300920231091340 30/09/2023 SULU G S 1613001005WL045266 SULU G S 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341194 MRS SULU RATHEESH STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/2746
(Karavaloor) 		1613001005NRG24300920231091341 30/09/2023 SASIKALA 1613001005WL045266 SASIKALA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341190 SASIKALA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/30
(Karavaloor) 		1613001005NRG24300920231091342 30/09/2023 VALSALA BABU 1613001005WL045266 VALSALA BABU 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341214 MRS VALSALA BABU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/4002
(Karavaloor) 		1613001005NRG24300920231091346 30/09/2023 SANTHAMMA 1613001005WL045266 SANTHAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341192 SANTHAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/4029
(Karavaloor) 		1613001005NRG24300920231091347 30/09/2023 PREETHI 1613001005WL045266 PREETHI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341183 MS PREETHI J P MR KOCHANI S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/4053
(Karavaloor) 		1613001005NRG24300920231091349 30/09/2023 ELIKKUTTY 1613001005WL045266 ELIKKUTTY 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341200 ALEYKUTTY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/4053
(Karavaloor) 		1613001005NRG24300920231091348 30/09/2023 SHEEBA 1613001005WL045266 SHEEBA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341193 Mrs. Sheeba INDIAN BANK(607105)
25 Anchal KL-13-001-005-013/4091
(Karavaloor) 		1613001005NRG24300920231091351 30/09/2023 ashamol 1613001005WL045266 ashamol 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341205 MRS ASHA MOL STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/4093
(Karavaloor) 		1613001005NRG24300920231091352 30/09/2023 liji 1613001005WL045266 liji 00415 SBIN0007623 993 993 Processed 10/11/2023 7329341210 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-013/4140
(Karavaloor) 		1613001005NRG24300920231091356 30/09/2023 Sunithamani 1613001005WL045266 Sunithamani 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329341207 Mrs. SUNITHAMANI S CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-005-013/750
(Karavaloor) 		1613001005NRG24300920231091360 30/09/2023 DEVAKI 1613001005WL045266 DEVAKI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329341198 DEVAKI NREGP WO SOMAN STATE BANK OF INDIA(508548)
SubTotal 33100 33100
29 Anchal KL-13-001-005-013/3122
(Karavaloor) 		1613001005NRG24300920231091343 30/09/2023 BINDHU.N 1613001005WL045266 BINDHU.N 00415 SBIN0013315 662 662 Processed 10/11/2023 7329341202 Mrs. BINDHU N INDIAN BANK(607105)
SubTotal 662 662
30 Anchal KL-13-001-005-013/36
(Karavaloor) 		1613001005NRG24300920231091344 30/09/2023 RADHIKA B 1613001005WL045266 RADHIKA B 00415 SBIN0070059 1655 1655 Processed 10/11/2023 7329341206 MRS RADHIKA B STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-013/37
(Karavaloor) 		1613001005NRG24300920231091345 30/09/2023 PANCHAMI 1613001005WL045266 PANCHAMI 00415 SBIN0070059 1655 1655 Processed 10/11/2023 7329341196 MRS PANCHAMI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/4063
(Karavaloor) 		1613001005NRG24300920231091350 30/09/2023 BALAKRISHNAN 1613001005WL045266 BALAKRISHNAN 00415 SBIN0070059 1655 1655 Processed 10/11/2023 7329341197 Mr. BALAKRISHNAN ACHARI INDIAN BANK(607105)
33 Anchal KL-13-001-005-013/608
(Karavaloor) 		1613001005NRG24300920231091359 30/09/2023 THANKAMMA 1613001005WL045266 THANKAMMA 00415 SBIN0070059 1655 1655 Processed 10/11/2023 7329341195 MRS THANKAMMA NREGP STATE BANK OF INDIA(508548)
SubTotal 6620 6620
34 Anchal KL-13-001-005-013/4166
(Karavaloor) 		1613001005NRG24300920231091358 30/09/2023 LEELAMMA VARGHESE 1613001005WL045266 LEELAMMA VARGHESE 00468 UBIN0557854 662 662 Processed 10/11/2023 7329341211 M LEELAMMA VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
35 Anchal KL-13-001-005-013/4129
(Karavaloor) 		1613001005NRG24300920231091355 30/09/2023 BHARATHY 1613001005WL045266 BHARATHY 00555 YESB0KLMDCB 993 993 Processed 10/11/2023 7329341181 BHARATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 993 993
Total 51967 51967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_300923APB_FTO_538987 Canara Bank CNRB0001099 PUNALUR 3310
2 Anchal KL1613001005_300923APB_FTO_538987 Federal Bank FDRL0001028 PUNALUR 1655
3 Anchal KL1613001005_300923APB_FTO_538987 Indian Bank IDIB000P213 PUNALUR 3310
4 Anchal KL1613001005_300923APB_FTO_538987 Indian Overseas Bank IOBA0001157 KARINGANNUR 1655
5 Anchal KL1613001005_300923APB_FTO_538987 State Bank Of India SBIN0007623 KARAVALOOR 33100
6 Anchal KL1613001005_300923APB_FTO_538987 State Bank Of India SBIN0013315 KUNNICODE 662
7 Anchal KL1613001005_300923APB_FTO_538987 State Bank Of India SBIN0070059 PUNALUR 6620
8 Anchal KL1613001005_300923APB_FTO_538987 Union Bank of India UBIN0557854 PUNALUR 662
9 Anchal KL1613001005_300923APB_FTO_538987 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 993

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