Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080623APB_FTO_181977
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-13-001-005-004/2989
(Karavaloor) 		1613001005NRG24080620230322372 08/06/2023 USHAKUMARI K 1613001005WL013495 USHAKUMARI K 00078 CNRB0002856 1324 1324 Processed 13/06/2023 2496831458 USHAKUMARI CANARA BANK(508532)
SubTotal 1324 1324
2 Anchal KL-13-001-005-004/3201
(Karavaloor) 		1613001005NRG24080620230322376 08/06/2023 JIJIMOL 1613001005WL013495 JIJIMOL 00078 CNRB0014508 662 662 Processed 13/06/2023 2496831492 MRS JIJIMOL YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 662 662
3 Anchal KL-13-001-005-004/3179
(Karavaloor) 		1613001005NRG24080620230322374 08/06/2023 SUMI M 1613001005WL013495 SUMI M 00089 CBIN0284354 993 993 Processed 13/06/2023 2496831493 Mrs. SUMI M CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-005-004/4049
(Karavaloor) 		1613001005NRG24080620230322378 08/06/2023 Nishida najim 1613001005WL013495 Nishida najim 00089 CBIN0284354 662 662 Processed 13/06/2023 2496831494 Mrs. NISHITHA NAJEEM CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
5 Anchal KL-13-001-005-004/3120
(Karavaloor) 		1613001005NRG24080620230322373 08/06/2023 VALSAL RAVEENDRAN 1613001005WL013495 VALSAL RAVEENDRAN 00127 FDRL0001028 993 993 Processed 13/06/2023 2496831456 VALSALA RAVEENDRAN CANARA BANK(508532)
SubTotal 993 993
6 Anchal KL-13-001-005-003/318
(Karavaloor) 		1613001005NRG24080620230322352 08/06/2023 SUDHA R 1613001005WL013495 SUDHA R 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831461 SUDHA R STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/1235
(Karavaloor) 		1613001005NRG24080620230322353 08/06/2023 SUJATHA 1613001005WL013495 SUJATHA 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831471 SUJATHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/14
(Karavaloor) 		1613001005NRG24080620230322354 08/06/2023 MANIYAMMA 1613001005WL013495 MANIYAMMA 00415 SBIN0007623 993 993 Processed 13/06/2023 2496831462 MANI AMMA CANARA BANK(508532)
9 Anchal KL-13-001-005-004/1813
(Karavaloor) 		1613001005NRG24080620230322355 08/06/2023 KUNJUMOL 1613001005WL013495 KUNJUMOL 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831484 MRS KUNJUMOL STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/1859
(Karavaloor) 		1613001005NRG24080620230322356 08/06/2023 ALEYAMMA 1613001005WL013495 ALEYAMMA 00415 SBIN0007623 662 662 Processed 13/06/2023 2496831457 MRS ALIYAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/1952
(Karavaloor) 		1613001005NRG24080620230322357 08/06/2023 INDIRA BHAI 1613001005WL013495 INDIRA BHAI 00415 SBIN0007623 993 993 Processed 13/06/2023 2496831472 MRS INDIRA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/21
(Karavaloor) 		1613001005NRG24080620230322358 08/06/2023 MARIAMMA RAJAN 1613001005WL013495 MARIAMMA RAJAN 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831463 MARIAMMA RAJAN SHAINU RAJAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/2184
(Karavaloor) 		1613001005NRG24080620230322359 08/06/2023 Reethamma 1613001005WL013495 Reethamma 00415 SBIN0007623 993 993 Processed 13/06/2023 2496831488 MRS REETHAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/22
(Karavaloor) 		1613001005NRG24080620230322360 08/06/2023 SBI 1613001005WL013495 SBI 00415 SBIN0007623 1655 1655 Processed 13/06/2023 2496831470 LAILA BEEVI A STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/222
(Karavaloor) 		1613001005NRG24080620230322361 08/06/2023 JYOTHILEKSHMI 1613001005WL013495 JYOTHILEKSHMI 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831473 JYOTHI LEKSHMI CANARA BANK(508532)
16 Anchal KL-13-001-005-004/225
(Karavaloor) 		1613001005NRG24080620230322362 08/06/2023 INDHU SUJANAN 1613001005WL013495 INDHU SUJANAN 00415 SBIN0007623 993 993 Processed 13/06/2023 2496831481 MRS INDHU SUJANAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/2263
(Karavaloor) 		1613001005NRG24080620230322363 08/06/2023 JAYASREE 1613001005WL013495 JAYASREE 00415 SBIN0007623 1655 1655 Processed 13/06/2023 2496831480 MRS JAYASREE STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/23
(Karavaloor) 		1613001005NRG24080620230322364 08/06/2023 USHAKUMARI K 1613001005WL013495 USHAKUMARI K 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831464 MRS USHA KUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/2468
(Karavaloor) 		1613001005NRG24080620230322366 08/06/2023 Nadeera Bevi S 1613001005WL013495 Nadeera Bevi S 00415 SBIN0007623 1655 1655 Processed 13/06/2023 2496831495 NADEERA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-004/2493
(Karavaloor) 		1613001005NRG24080620230322367 08/06/2023 Nisha S 1613001005WL013495 Nisha S 00415 SBIN0007623 993 993 Processed 13/06/2023 2496831486 NISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-004/25
(Karavaloor) 		1613001005NRG24080620230322368 08/06/2023 JALAJAMANI 1613001005WL013495 JALAJAMANI 00415 SBIN0007623 993 993 Processed 13/06/2023 2496831465 JALAJA MONY S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/2608
(Karavaloor) 		1613001005NRG24080620230322369 08/06/2023 DOLLY SAMUEL 1613001005WL013495 DOLLY SAMUEL 00415 SBIN0007623 1655 1655 Processed 13/06/2023 2496831490 MRS DOLLY SAMUEL UNNUNEY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/2684
(Karavaloor) 		1613001005NRG24080620230322370 08/06/2023 SARAMMA 1613001005WL013495 SARAMMA 00415 SBIN0007623 1655 1655 Processed 13/06/2023 2496831491 MRS SARAMMA D STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/27
(Karavaloor) 		1613001005NRG24080620230322371 08/06/2023 LALITHA SASIKUMAR 1613001005WL013495 LALITHA SASIKUMAR 00415 SBIN0007623 331 331 Processed 13/06/2023 2496831468 MS LALITHA SASIKUMAR STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/36
(Karavaloor) 		1613001005NRG24080620230322377 08/06/2023 MANIYAMMA K 1613001005WL013495 MANIYAMMA K 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831474 MR MANIAMMA K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/42
(Karavaloor) 		1613001005NRG24080620230322379 08/06/2023 SHANTHAMMA R 1613001005WL013495 SHANTHAMMA R 00415 SBIN0007623 993 993 Processed 13/06/2023 2496831460 SANTHAMMA R CANARA BANK(508532)
27 Anchal KL-13-001-005-004/437
(Karavaloor) 		1613001005NRG24080620230322380 08/06/2023 RADHAMANI 1613001005WL013495 RADHAMANI 00415 SBIN0007623 1655 1655 Processed 13/06/2023 2496831475 RADHAMONY CANARA BANK(508532)
28 Anchal KL-13-001-005-004/454
(Karavaloor) 		1613001005NRG24080620230322381 08/06/2023 LALY 1613001005WL013495 LALY 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831483 MRS LALLY NREGP STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/48
(Karavaloor) 		1613001005NRG24080620230322382 08/06/2023 SUSHEELA RAJAN 1613001005WL013495 SUSHEELA RAJAN 00415 SBIN0007623 1655 1655 Processed 13/06/2023 2496831485 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/49
(Karavaloor) 		1613001005NRG24080620230322383 08/06/2023 Nabeesa 1613001005WL013495 Nabeesa 00415 SBIN0007623 1655 1655 Processed 13/06/2023 2496831487 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-004/5
(Karavaloor) 		1613001005NRG24080620230322384 08/06/2023 USHA KUMARI G 1613001005WL013495 USHA KUMARI G 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831466 MS USHAKUMARI G STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-004/55
(Karavaloor) 		1613001005NRG24080620230322385 08/06/2023 PRASANNA KUMARI 1613001005WL013495 PRASANNA KUMARI 00415 SBIN0007623 993 993 Processed 13/06/2023 2496831476 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-004/56
(Karavaloor) 		1613001005NRG24080620230322386 08/06/2023 RAJAMMA K 1613001005WL013495 RAJAMMA K 00415 SBIN0007623 1655 1655 Processed 13/06/2023 2496831482 MRS K RAJAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24080620230322388 08/06/2023 BABU 1613001005WL013495 BABU 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831489 MR BABU S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24080620230322387 08/06/2023 KUNJUKUNJMMA BABU 1613001005WL013495 KUNJUKUNJMMA BABU 00415 SBIN0007623 1655 1655 Processed 13/06/2023 2496831469 MRS KUNJUKUNJAMMA BABU STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-004/844
(Karavaloor) 		1613001005NRG24080620230322389 08/06/2023 AJANTHA 1613001005WL013495 AJANTHA 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831467 MRS AJANTHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-004/939
(Karavaloor) 		1613001005NRG24080620230322390 08/06/2023 SUNITHA KUMARI 1613001005WL013495 SUNITHA KUMARI 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831477 MRS SUNITHAKUMARI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-004/970
(Karavaloor) 		1613001005NRG24080620230322391 08/06/2023 VIJAYAMMA 1613001005WL013495 VIJAYAMMA 00415 SBIN0007623 1324 1324 Processed 13/06/2023 2496831478 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-005-005/31
(Karavaloor) 		1613001005NRG24080620230322392 08/06/2023 SUSAMMA DANIEL 1613001005WL013495 SUSAMMA DANIEL 00415 SBIN0007623 1655 1655 Processed 13/06/2023 2496831459 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/1167
(Karavaloor) 		1613001005NRG24080620230322393 08/06/2023 AMMUKUTTY AMMAL 1613001005WL013495 AMMUKUTTY AMMAL 00415 SBIN0007623 1655 1655 Processed 13/06/2023 2496831479 MRS AMMUKUTTY AMMAL TS STATE BANK OF INDIA(508548)
SubTotal 46009 46009
Total 50643 50643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080623APB_FTO_181977 Canara Bank CNRB0002856 ANCHAL 1324
2 Anchal KL1613001005_080623APB_FTO_181977 Canara Bank CNRB0014508 PUNALUR 662
3 Anchal KL1613001005_080623APB_FTO_181977 Central Bank of India CBIN0284354 PUNALUR 1655
4 Anchal KL1613001005_080623APB_FTO_181977 Federal Bank FDRL0001028 PUNALUR 993
5 Anchal KL1613001005_080623APB_FTO_181977 State Bank Of India SBIN0007623 KARAVALOOR 44354
6 Anchal KL1613001005_080623APB_FTO_181977 State Bank Of India SBIN0007623 KARAVALUR 1655

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