Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:58:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211023APB_FTO_621265
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-13-001-005-003/3247
(Karavaloor) 		1613001005NRG24211020231275786 21/10/2023 LATHA 1613001005WL053563 LATHA 00045 BARB0PUNALU 330 330 Processed 27/11/2023 8020942180 LATHA O BANK OF BARODA(606985)
SubTotal 330 330
2 Anchal KL-13-001-005-003/2157
(Karavaloor) 		1613001005NRG24211020231275781 21/10/2023 DEEPARANI 1613001005WL053563 DEEPARANI 00078 CNRB0014501 990 990 Processed 27/11/2023 8020942179 DEEPA RANI CANARA BANK(508532)
SubTotal 990 990
3 Anchal KL-13-001-005-003/3142
(Karavaloor) 		1613001005NRG24211020231275784 21/10/2023 UNNI 1613001005WL053563 UNNI 00176 IDIB000P213 990 990 Processed 27/11/2023 8020942185 Mr. UNNI VARGHESE INDIAN BANK(607105)
SubTotal 990 990
4 Anchal KL-13-001-005-003/153
(Karavaloor) 		1613001005NRG24211020231275777 21/10/2023 DEEPA 1613001005WL053563 DEEPA 00415 SBIN0007623 990 990 Processed 27/11/2023 8020942165 DEEPA GEORGE STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/1570
(Karavaloor) 		1613001005NRG24211020231275778 21/10/2023 JOMOL M 1613001005WL053563 JOMOL M 00415 SBIN0007623 990 990 Processed 27/11/2023 8020942178 JOMOL M CANARA BANK(508532)
6 Anchal KL-13-001-005-003/1822
(Karavaloor) 		1613001005NRG24211020231275779 21/10/2023 SHYAMALA 1613001005WL053563 SHYAMALA 00415 SBIN0007623 990 990 Processed 27/11/2023 8020942152 MRS SYAMALA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/1937
(Karavaloor) 		1613001005NRG24211020231275780 21/10/2023 SUCHINDRAMOL 1613001005WL053563 SUCHINDRAMOL 00415 SBIN0007623 660 660 Processed 27/11/2023 8020942166 MRS SUCHINDRA MOL STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/2409
(Karavaloor) 		1613001005NRG24211020231275782 21/10/2023 Santhamma 1613001005WL053563 Santhamma 00415 SBIN0007623 330 330 Processed 27/11/2023 8020942154 SANTHAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/2504
(Karavaloor) 		1613001005NRG24211020231275783 21/10/2023 INDIRA 1613001005WL053563 INDIRA 00415 SBIN0007623 990 990 Processed 27/11/2023 8020942153 MRS INDIRA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/3197
(Karavaloor) 		1613001005NRG24211020231275785 21/10/2023 USHA 1613001005WL053563 USHA 00415 SBIN0007623 990 990 Processed 27/11/2023 8020942183 MRS USHA WO KV BALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/347
(Karavaloor) 		1613001005NRG24201020231274499 21/10/2023 SALAMMA 1613001005WL053517 SALAMMA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020942167 MRS SALAMMA NREGP STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/348
(Karavaloor) 		1613001005NRG24201020231274500 21/10/2023 BINDHU SAJI 1613001005WL053517 BINDHU SAJI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020942174 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/532
(Karavaloor) 		1613001005NRG24211020231275787 21/10/2023 VANAJA R 1613001005WL053563 VANAJA R 00415 SBIN0007623 990 990 Processed 27/11/2023 8020942156 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-003/800
(Karavaloor) 		1613001005NRG24211020231275788 21/10/2023 THANKAMANAI 1613001005WL053563 THANKAMANAI 00415 SBIN0007623 990 990 Processed 27/11/2023 8020942157 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-003/972
(Karavaloor) 		1613001005NRG24211020231275789 21/10/2023 SUNDHARESHAN PILLA 1613001005WL053563 SUNDHARESHAN PILLA 00415 SBIN0007623 330 330 Processed 27/11/2023 8020942184 MR SUNDARESAN PILLAI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-006/10
(Karavaloor) 		1613001005NRG24211020231275790 21/10/2023 SARADAMMA 1613001005WL053563 SARADAMMA 00415 SBIN0007623 330 330 Processed 27/11/2023 8020942163 MRS SARASAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/1252
(Karavaloor) 		1613001005NRG24211020231275791 21/10/2023 SOBHA R T 1613001005WL053563 SOBHA R T 00415 SBIN0007623 660 660 Processed 27/11/2023 8020942168 MRS SOBHA R T STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/929
(Karavaloor) 		1613001005NRG24201020231274501 21/10/2023 VIJAYAMMA J 1613001005WL053517 VIJAYAMMA J 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020942150 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24201020231274502 21/10/2023 REMA 1613001005WL053517 REMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020942169 MRS REMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-012/1228
(Karavaloor) 		1613001005NRG24201020231274504 21/10/2023 valsalakumari 1613001005WL053517 valsalakumari 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020942170 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/161
(Karavaloor) 		1613001005NRG24201020231274505 21/10/2023 SARASWATHY J 1613001005WL053517 SARASWATHY J 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020942171 MRS SARASWATHY J NREGP STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/169
(Karavaloor) 		1613001005NRG24201020231274506 21/10/2023 INDIRA K 1613001005WL053517 INDIRA K 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020942158 MRS INDIRA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-012/2005
(Karavaloor) 		1613001005NRG24201020231274507 21/10/2023 INDIRA R 1613001005WL053517 INDIRA R 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020942172 INDIRA NREGP STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-012/2010
(Karavaloor) 		1613001005NRG24201020231274508 21/10/2023 RADHIKA 1613001005WL053517 RADHIKA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020942181 RADHIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-012/2635
(Karavaloor) 		1613001005NRG24201020231274510 21/10/2023 SANTHAMMA 1613001005WL053517 SANTHAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020942162 MRS SANTHAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-012/3017
(Karavaloor) 		1613001005NRG24201020231274511 21/10/2023 VALSALA KUMARI 1613001005WL053517 VALSALA KUMARI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020942151 VINODKUMAR V STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-012/3106
(Karavaloor) 		1613001005NRG24201020231274512 21/10/2023 SINDHU G 1613001005WL053517 SINDHU G 00415 SBIN0007623 990 990 Processed 27/11/2023 8020942177 MRS SINDHU G STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-012/41
(Karavaloor) 		1613001005NRG24201020231274515 21/10/2023 LEKHA S 1613001005WL053517 LEKHA S 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020942159 MRS LEKHA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-012/45
(Karavaloor) 		1613001005NRG24201020231274516 21/10/2023 RENUKA N R 1613001005WL053517 RENUKA N R 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020942160 Ms. RENUKA N R CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-005-012/46
(Karavaloor) 		1613001005NRG24201020231274517 21/10/2023 ANNIE CLETUS 1613001005WL053517 ANNIE CLETUS 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020942161 MS ANNIE CLECTUS STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-012/599
(Karavaloor) 		1613001005NRG24201020231274518 21/10/2023 NISHA V 1613001005WL053517 NISHA V 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020942176 MRS NISHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-012/61
(Karavaloor) 		1613001005NRG24201020231274519 21/10/2023 SUJA S 1613001005WL053517 SUJA S 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020942155 MRS SUJA S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-012/973
(Karavaloor) 		1613001005NRG24201020231274520 21/10/2023 SBI 1613001005WL053517 SBI 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020942173 SANITHA PH.2868260 INDIAN OVERSEAS BANK(508541)
SubTotal 35640 35640
34 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24201020231274503 21/10/2023 CHINNU R 1613001005WL053517 CHINNU R 00415 SBIN0070059 1650 1650 Processed 27/11/2023 8020942164 MISS CHINNU R STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-012/2084
(Karavaloor) 		1613001005NRG24201020231274509 21/10/2023 Manjula 1613001005WL053517 Manjula 00415 SBIN0070059 1650 1650 Processed 27/11/2023 8020942175 MRS MANJULA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-012/3113
(Karavaloor) 		1613001005NRG24201020231274513 21/10/2023 MAYAMOL 1613001005WL053517 MAYAMOL 00415 SBIN0070059 990 990 Processed 27/11/2023 8020942182 MRS MAYAMOL S STATE BANK OF INDIA(508548)
SubTotal 4290 4290
Total 42240 42240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211023APB_FTO_621265 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 330
2 Anchal KL1613001005_211023APB_FTO_621265 Canara Bank CNRB0014501 PUNALUR II 990
3 Anchal KL1613001005_211023APB_FTO_621265 Indian Bank IDIB000P213 PUNALUR 990
4 Anchal KL1613001005_211023APB_FTO_621265 State Bank Of India SBIN0007623 KARAVALOOR 34320
5 Anchal KL1613001005_211023APB_FTO_621265 State Bank Of India SBIN0007623 KARAVALUR 1320
6 Anchal KL1613001005_211023APB_FTO_621265 State Bank Of India SBIN0070059 PUNALUR 4290

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