Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_081223APB_FTO_811302
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-13-001-005-005/3210
(Karavaloor) 		1613001005NRG24081220231653255 08/12/2023 THANKACHAN 1613001005WL070745 THANKACHAN 00078 CNRB0014501 662 662 Processed 12/03/2024 1669975151 THANKACHAN P CANARA BANK(508532)
SubTotal 662 662
2 Anchal KL-13-001-005-005/4058
(Karavaloor) 		1613001005NRG24081220231653258 08/12/2023 RABEKKA 1613001005WL070745 RABEKKA 00127 FDRL0001028 331 331 Processed 12/03/2024 1669975136 RABECA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
3 Anchal KL-13-001-005-001/3170
(Karavaloor) 		1613001005NRG24081220231653238 08/12/2023 MALLIKA 1613001005WL070745 MALLIKA 00176 IDIB000P213 331 331 Processed 12/03/2024 1669975154 Mrs. MALLIKA INDIAN BANK(607105)
4 Anchal KL-13-001-005-005/4050
(Karavaloor) 		1613001005NRG24081220231653257 08/12/2023 ponnamma 1613001005WL070745 ponnamma 00176 IDIB000P213 331 331 Processed 12/03/2024 1669975152 Mrs. Ponnamma INDIAN BANK(607105)
SubTotal 662 662
5 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24081220231653240 08/12/2023 MARIYA 1613001005WL070745 MARIYA 00415 SBIN0007623 331 331 Processed 12/03/2024 1669975148 MRS MARIYA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24081220231653239 08/12/2023 SUSAMMA BABU SAMUEL 1613001005WL070745 SUSAMMA BABU SAMUEL 00415 SBIN0007623 662 662 Processed 12/03/2024 1669975141 MS SUSAMMA BABU SAMUEL STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-005/1037
(Karavaloor) 		1613001005NRG24081220231653241 08/12/2023 LEELAMMA 1613001005WL070745 LEELAMMA 00415 SBIN0007623 331 331 Processed 12/03/2024 1669975145 LEELAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-005/1108
(Karavaloor) 		1613001005NRG24081220231653242 08/12/2023 MARYKUTTY 1613001005WL070745 MARYKUTTY 00415 SBIN0007623 331 331 Processed 12/03/2024 1669975146 MRS MARYKUTTY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1337
(Karavaloor) 		1613001005NRG24081220231653243 08/12/2023 ROOTH RAJAN 1613001005WL070745 ROOTH RAJAN 00415 SBIN0007623 331 331 Processed 12/03/2024 1669975147 MRS ROOTH RAJAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1921
(Karavaloor) 		1613001005NRG24081220231653244 08/12/2023 INDIRA 1613001005WL070745 INDIRA 00415 SBIN0007623 331 331 Processed 12/03/2024 1669975137 INDIRA UCO BANK(607066)
11 Anchal KL-13-001-005-005/196
(Karavaloor) 		1613001005NRG24081220231653245 08/12/2023 OMANA 1613001005WL070745 OMANA 00415 SBIN0007623 331 331 Processed 12/03/2024 1669975144 MRS OMANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24081220231653247 08/12/2023 kunjamma 1613001005WL070745 kunjamma 00415 SBIN0007623 662 662 Processed 12/03/2024 1669975143 KUNJAMMA LUKOSE CANARA BANK(508532)
13 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24081220231653246 08/12/2023 rosamma 1613001005WL070745 rosamma 00415 SBIN0007623 331 331 Processed 12/03/2024 1669975159 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-005/22
(Karavaloor) 		1613001005NRG24081220231653248 08/12/2023 GRAZY LUKOSE 1613001005WL070745 GRAZY LUKOSE 00415 SBIN0007623 662 662 Processed 12/03/2024 1669975138 MRS GRACY LUKOSE STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24081220231653250 08/12/2023 LALY S 1613001005WL070745 LALY S 00415 SBIN0007623 331 331 Processed 12/03/2024 1669975157 LALY S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24081220231653249 08/12/2023 LILLY 1613001005WL070745 LILLY 00415 SBIN0007623 662 662 Processed 12/03/2024 1669975139 MRS LILLY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/2427
(Karavaloor) 		1613001005NRG24081220231653251 08/12/2023 Eliyamma 1613001005WL070745 Eliyamma 00415 SBIN0007623 331 331 Processed 12/03/2024 1669975156 MRS ALEYAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/2712
(Karavaloor) 		1613001005NRG24081220231653252 08/12/2023 lilly 1613001005WL070745 lilly 00415 SBIN0007623 662 662 Processed 12/03/2024 1669975155 MRS LILLY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/3
(Karavaloor) 		1613001005NRG24081220231653253 08/12/2023 AMMINI 1613001005WL070745 AMMINI 00415 SBIN0007623 331 331 Processed 12/03/2024 1669975140 MRS AMMINI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/440
(Karavaloor) 		1613001005NRG24081220231653260 08/12/2023 DEEPA THIMOTHYOSE 1613001005WL070745 DEEPA THIMOTHYOSE 00415 SBIN0007623 662 662 Processed 12/03/2024 1669975142 MRS DEEPA N JOY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/5
(Karavaloor) 		1613001005NRG24081220231653261 08/12/2023 Valsala 1613001005WL070745 Valsala 00415 SBIN0007623 331 331 Processed 12/03/2024 1669975158 VALSALA STATE BANK OF INDIA(508548)
SubTotal 7613 7613
22 Anchal KL-13-001-005-005/4028
(Karavaloor) 		1613001005NRG24081220231653256 08/12/2023 SANJU DANIYEL 1613001005WL070745 SANJU DANIYEL 00415 SBIN0018113 662 662 Processed 12/03/2024 1669975149 MR SANJU DANIEL STATE BANK OF INDIA(508548)
SubTotal 662 662
23 Anchal KL-13-001-005-005/3097
(Karavaloor) 		1613001005NRG24081220231653254 08/12/2023 GRACY 1613001005WL070745 GRACY 00415 SBIN0070059 662 662 Processed 12/03/2024 1669975153 MRS GRACY SAMUEL STATE BANK OF INDIA(508548)
SubTotal 662 662
24 Anchal KL-13-001-005-005/4094
(Karavaloor) 		1613001005NRG24081220231653259 08/12/2023 GRACYKUTTY JOSEPH 1613001005WL070745 GRACYKUTTY JOSEPH 00657 KLGB0040747 662 662 Processed 12/03/2024 1669975150 GRACY KUTTYJOSEPH FEDERAL BANK(607165)
SubTotal 662 662
Total 11254 11254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_081223APB_FTO_811302 Canara Bank CNRB0014501 PUNALUR II 662
2 Anchal KL1613001005_081223APB_FTO_811302 Federal Bank FDRL0001028 PUNALUR 331
3 Anchal KL1613001005_081223APB_FTO_811302 Indian Bank IDIB000P213 PUNALUR 662
4 Anchal KL1613001005_081223APB_FTO_811302 State Bank Of India SBIN0007623 KARAVALOOR 7613
5 Anchal KL1613001005_081223APB_FTO_811302 State Bank Of India SBIN0018113 PUNALUR 662
6 Anchal KL1613001005_081223APB_FTO_811302 State Bank Of India SBIN0070059 PUNALUR 662
7 Anchal KL1613001005_081223APB_FTO_811302 Kerala Gramin Bank KLGB0040747 Cherukole 662

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