Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_160823APB_FTO_407641
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-13-001-005-010/6
(Karavaloor) 		1613001005NRG24160820230804220 16/08/2023 Rajendran Pillai 1613001005WL033097 Rajendran Pillai 00078 CNRB0014501 662 662 Processed 21/09/2023 5792755705 RAJENDRAN PILLAI R CANARA BANK(508532)
SubTotal 662 662
2 Anchal KL-13-001-005-009/2880
(Karavaloor) 		1613001005NRG24160820230804192 16/08/2023 ELIYAMMA 1613001005WL033097 ELIYAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755703 MRS ALEYAMMA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-010/12
(Karavaloor) 		1613001005NRG24160820230804193 16/08/2023 ALEYAMMA BABU 1613001005WL033097 ALEYAMMA BABU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755686 ALEYAMMA BABU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-010/1353
(Karavaloor) 		1613001005NRG24160820230804194 16/08/2023 LEELAMMA P K 1613001005WL033097 LEELAMMA P K 00415 SBIN0007623 993 993 Processed 21/09/2023 5792755673 LEELAMMA P K UCO BANK(607066)
5 Anchal KL-13-001-005-010/15
(Karavaloor) 		1613001005NRG24160820230804195 16/08/2023 MERYKUTTY M 1613001005WL033097 MERYKUTTY M 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755697 MS MARYKUTTY M STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1506
(Karavaloor) 		1613001005NRG24160820230804196 16/08/2023 PONNACHAN 1613001005WL033097 PONNACHAN 00415 SBIN0007623 331 331 Processed 21/09/2023 5792755672 MR GRACY PONNACHAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/16
(Karavaloor) 		1613001005NRG24160820230804197 16/08/2023 INDIRA C 1613001005WL033097 INDIRA C 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755683 MRS INDIRA C STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1696
(Karavaloor) 		1613001005NRG24160820230804198 16/08/2023 SINDHU 1613001005WL033097 SINDHU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755696 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-010/17
(Karavaloor) 		1613001005NRG24160820230804199 16/08/2023 AMMINI PAPPACHAN 1613001005WL033097 AMMINI PAPPACHAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755678 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/1782
(Karavaloor) 		1613001005NRG24160820230804200 16/08/2023 SANTHA 1613001005WL033097 SANTHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755675 MRS SANTHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/20
(Karavaloor) 		1613001005NRG24160820230804201 16/08/2023 LAKSHMI 1613001005WL033097 LAKSHMI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755681 MRS LAKSHMI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/28
(Karavaloor) 		1613001005NRG24160820230804202 16/08/2023 SANTHA CHELLAPPAN 1613001005WL033097 SANTHA CHELLAPPAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755685 Mrs. SANTHAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-005-010/296
(Karavaloor) 		1613001005NRG24160820230804203 16/08/2023 VIKRAMAN 1613001005WL033097 VIKRAMAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792755701 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/30
(Karavaloor) 		1613001005NRG24160820230804205 16/08/2023 REGHU P 1613001005WL033097 REGHU P 00415 SBIN0007623 331 331 Processed 21/09/2023 5792755676 REGHU P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-010/30
(Karavaloor) 		1613001005NRG24160820230804204 16/08/2023 VALSALA S 1613001005WL033097 VALSALA S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755682 MR REGHU P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/3184
(Karavaloor) 		1613001005NRG24160820230804206 16/08/2023 SREEKALA 1613001005WL033097 SREEKALA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755704 SREEKALA G K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-010/3188
(Karavaloor) 		1613001005NRG24160820230804207 16/08/2023 DAISY 1613001005WL033097 DAISY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755690 MRS DAISY BIJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/3189
(Karavaloor) 		1613001005NRG24160820230804209 16/08/2023 BINDHUMOL 1613001005WL033097 BINDHUMOL 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792755699 MRS O BINDUMOL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/3199
(Karavaloor) 		1613001005NRG24160820230804211 16/08/2023 bhargaviyamma 1613001005WL033097 bhargaviyamma 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755677 MRS BHARGAVI AMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/3199
(Karavaloor) 		1613001005NRG24160820230804212 16/08/2023 shyla 1613001005WL033097 shyla 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755702 shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-005-010/32
(Karavaloor) 		1613001005NRG24160820230804213 16/08/2023 SREEKALA T 1613001005WL033097 SREEKALA T 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792755692 SREEKALA T STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/34
(Karavaloor) 		1613001005NRG24160820230804214 16/08/2023 MARIYAMMA VARGHESE 1613001005WL033097 MARIYAMMA VARGHESE 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755680 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-010/4081
(Karavaloor) 		1613001005NRG24160820230804215 16/08/2023 GOPALAKRISHNA PILLAI 1613001005WL033097 GOPALAKRISHNA PILLAI 00415 SBIN0007623 993 993 Processed 21/09/2023 5792755684 GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-010/48
(Karavaloor) 		1613001005NRG24160820230804216 16/08/2023 LEELA NATARAJAN 1613001005WL033097 LEELA NATARAJAN 00415 SBIN0007623 993 993 Processed 21/09/2023 5792755694 MRS LEELA NADARAJAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-010/5
(Karavaloor) 		1613001005NRG24160820230804217 16/08/2023 LEKSHMIKUTTY K 1613001005WL033097 LEKSHMIKUTTY K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755679 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-010/507
(Karavaloor) 		1613001005NRG24160820230804218 16/08/2023 SHEEBA VINOD 1613001005WL033097 SHEEBA VINOD 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755700 MRS SHEEBA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-010/54
(Karavaloor) 		1613001005NRG24160820230804219 16/08/2023 LEELAMMA SUNNY S 1613001005WL033097 LEELAMMA SUNNY S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5792755687 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-010/60
(Karavaloor) 		1613001005NRG24160820230804221 16/08/2023 VALSALA BALACHANDRAN 1613001005WL033097 VALSALA BALACHANDRAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792755693 VALSALA BALACHANDRAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-010/66
(Karavaloor) 		1613001005NRG24160820230804222 16/08/2023 SUJATHA P 1613001005WL033097 SUJATHA P 00415 SBIN0007623 993 993 Processed 21/09/2023 5792755691 MS P SUJATHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-010/7
(Karavaloor) 		1613001005NRG24160820230804223 16/08/2023 GRACY RAJU 1613001005WL033097 GRACY RAJU 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792755689 MRS GRACY RAJU STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-010/76
(Karavaloor) 		1613001005NRG24160820230804225 16/08/2023 RENUKA L 1613001005WL033097 RENUKA L 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792755695 MRS RENUKA N STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-011/33
(Karavaloor) 		1613001005NRG24160820230804226 16/08/2023 MINI ROY 1613001005WL033097 MINI ROY 00415 SBIN0007623 662 662 Processed 21/09/2023 5792755674 MRS MINI ROY STATE BANK OF INDIA(508548)
SubTotal 43030 43030
33 Anchal KL-13-001-005-010/3188
(Karavaloor) 		1613001005NRG24160820230804208 16/08/2023 THANKAMMA KUNJAPPAN 1613001005WL033097 THANKAMMA KUNJAPPAN 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5792755688 MRS THANKAMMA KUNJAPPAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-010/3189
(Karavaloor) 		1613001005NRG24160820230804210 16/08/2023 THANKAMMA 1613001005WL033097 THANKAMMA 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5792755698 MRS THANKAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-010/72
(Karavaloor) 		1613001005NRG24160820230804224 16/08/2023 DAISY MOL 1613001005WL033097 DAISY MOL 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5792755706 MRS DAISYMOLE P STATE BANK OF INDIA(508548)
SubTotal 4965 4965
Total 48657 48657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_160823APB_FTO_407641 Canara Bank CNRB0014501 PUNALUR II 662
2 Anchal KL1613001005_160823APB_FTO_407641 State Bank Of India SBIN0007623 KARAVALOOR 43030
3 Anchal KL1613001005_160823APB_FTO_407641 State Bank Of India SBIN0070059 PUNALUR 4965

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