Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_674004
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-13-001-005-003/2727
(Karavaloor) 		1613001005NRG24041120231373197 07/11/2023 KRISHNAMMA 1613001005WL058435 KRISHNAMMA 00078 CNRB0014508 1986 1986 Processed 27/11/2023 8022651870 KRISHNAMMA S CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-005-002/3182
(Karavaloor) 		1613001005NRG24041120231373190 07/11/2023 Viji V 1613001005WL058435 Viji V 00176 IDIB000P213 993 993 Processed 27/11/2023 8022651871 Mrs. VIJI V INDIAN BANK(607105)
3 Anchal KL-13-001-005-003/3161
(Karavaloor) 		1613001005NRG24041120231373199 07/11/2023 SANDRA M 1613001005WL058435 SANDRA M 00176 IDIB000P213 1986 1986 Processed 27/11/2023 8022651873 Mrs. Sandra M INDIAN BANK(607105)
4 Anchal KL-13-001-005-004/3199
(Karavaloor) 		1613001005NRG24041120231373218 07/11/2023 BINCY THOMAS 1613001005WL058435 BINCY THOMAS 00176 IDIB000P213 1986 1986 Processed 27/11/2023 8022651872 MRS BINCY THOMAS STATE BANK OF INDIA(508548)
SubTotal 4965 4965
5 Anchal KL-13-001-005-003/1115
(Karavaloor) 		1613001005NRG24041120231373191 07/11/2023 sajana 1613001005WL058435 sajana 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651868 MRS SAJANA SAJANA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/1908
(Karavaloor) 		1613001005NRG24041120231373193 07/11/2023 GEETHA 1613001005WL058435 GEETHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651864 MRS GEETHA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/1934
(Karavaloor) 		1613001005NRG24041120231373194 07/11/2023 VALSALA RAMACHANDRAN 1613001005WL058435 VALSALA RAMACHANDRAN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022651865 MRS VALSALA S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1936
(Karavaloor) 		1613001005NRG24041120231373195 07/11/2023 RAJEENA 1613001005WL058435 RAJEENA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022651845 RAJEENA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/20
(Karavaloor) 		1613001005NRG24041120231373196 07/11/2023 RAMU M 1613001005WL058435 RAMU M 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651857 MRS RAMU M STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/299
(Karavaloor) 		1613001005NRG24041120231373198 07/11/2023 MINI JOSE 1613001005WL058435 MINI JOSE 00415 SBIN0007623 662 662 Processed 27/11/2023 8022651860 MRS MINI JOSE STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/46
(Karavaloor) 		1613001005NRG24041120231373200 07/11/2023 SANTHA 1613001005WL058435 SANTHA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022651849 MRS SANTHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/49
(Karavaloor) 		1613001005NRG24041120231373202 07/11/2023 VIJAYAMMA ROBERT 1613001005WL058435 VIJAYAMMA ROBERT 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651850 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-003/54
(Karavaloor) 		1613001005NRG24041120231373203 07/11/2023 SHEEJA RANGANATH 1613001005WL058435 SHEEJA RANGANATH 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651874 SHEEJA CANARA BANK(508532)
14 Anchal KL-13-001-005-003/578
(Karavaloor) 		1613001005NRG24041120231373204 07/11/2023 SYAMALA 1613001005WL058435 SYAMALA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022651861 MRS SYAMALA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/62
(Karavaloor) 		1613001005NRG24041120231373205 07/11/2023 LILLY XAVIER 1613001005WL058435 LILLY XAVIER 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651851 MRS LILLY XAVIER ALIAS LILLY ALIAS LILLY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/63
(Karavaloor) 		1613001005NRG24041120231373206 07/11/2023 LISSY 1613001005WL058435 LISSY 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651847 MRS LISSY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/65
(Karavaloor) 		1613001005NRG24041120231373207 07/11/2023 RAJANI 1613001005WL058435 RAJANI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022651848 Mrs. RAJANI C.S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-005-003/734
(Karavaloor) 		1613001005NRG24041120231373208 07/11/2023 Mohanan Nair 1613001005WL058435 Mohanan Nair 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651862 MR MOHANAN NAIR K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/740
(Karavaloor) 		1613001005NRG24041120231373209 07/11/2023 PUSHPAMMA 1613001005WL058435 PUSHPAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651854 MRS B PUSHPAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/1
(Karavaloor) 		1613001005NRG24041120231373210 07/11/2023 VIJAYAMMA 1613001005WL058435 VIJAYAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651846 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/16
(Karavaloor) 		1613001005NRG24041120231373211 07/11/2023 RADHAMANI 1613001005WL058435 RADHAMANI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651855 RADHAMANI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/1858
(Karavaloor) 		1613001005NRG24041120231373212 07/11/2023 SHEEBA 1613001005WL058435 SHEEBA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022651863 MRS SHEEBA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/1946
(Karavaloor) 		1613001005NRG24041120231373213 07/11/2023 BINDHU 1613001005WL058435 BINDHU 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022651866 MRS BINDHU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/1953
(Karavaloor) 		1613001005NRG24041120231373214 07/11/2023 AMBILY 1613001005WL058435 AMBILY 00415 SBIN0007623 662 662 Processed 27/11/2023 8022651867 MRS AMBILY S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/234
(Karavaloor) 		1613001005NRG24041120231373215 07/11/2023 OMANA 1613001005WL058435 OMANA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022651859 MRS B OMANA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/262
(Karavaloor) 		1613001005NRG24041120231373216 07/11/2023 JYOTHI THANKACHAN 1613001005WL058435 JYOTHI THANKACHAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022651852 JYOTHI THANKACHAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/31
(Karavaloor) 		1613001005NRG24041120231373217 07/11/2023 SANTHA KUMARI 1613001005WL058435 SANTHA KUMARI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022651858 MRS SANTHAKUMARI T R STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/721
(Karavaloor) 		1613001005NRG24041120231373219 07/11/2023 Radhamani 1613001005WL058435 Radhamani 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651856 MRS RADHAMANI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/803
(Karavaloor) 		1613001005NRG24041120231373220 07/11/2023 THANKAMANI 1613001005WL058435 THANKAMANI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022651853 MRS THANKAMANI D STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-005/2763
(Karavaloor) 		1613001005NRG24041120231373221 07/11/2023 SUDHA 1613001005WL058435 SUDHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022651843 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 41044 41044
31 Anchal KL-13-001-005-003/460
(Karavaloor) 		1613001005NRG24041120231373201 07/11/2023 Shantha 1613001005WL058435 Shantha 00462 UCBA0001489 1655 1655 Processed 27/11/2023 8022651844 SANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
32 Anchal KL-13-001-005-003/1558
(Karavaloor) 		1613001005NRG24041120231373192 07/11/2023 KUNJUMON 1613001005WL058435 KUNJUMON 00657 KLGB0040578 993 993 Processed 27/11/2023 8022651869 KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 993 993
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_071123APB_FTO_674004 Canara Bank CNRB0014508 PUNALUR 1986
2 Anchal KL1613001005_071123APB_FTO_674004 Indian Bank IDIB000P213 PUNALUR 4965
3 Anchal KL1613001005_071123APB_FTO_674004 State Bank Of India SBIN0007623 KARAVALOOR 41044
4 Anchal KL1613001005_071123APB_FTO_674004 UCO Bank UCBA0001489 ANCHAL 1655
5 Anchal KL1613001005_071123APB_FTO_674004 Kerala Gramin Bank KLGB0040578 PUNALUR 993

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