Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270523APB_FTO_139679
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-13-001-005-013/4131
(Karavaloor) 		1613001005NRG24270520230246879 27/05/2023 RAMACHANDRAN C 1613001005WL010300 RAMACHANDRAN C 00078 CNRB0001099 1650 1650 Processed 31/05/2023 1985930736 RAMACHANDRAN C FEDERAL BANK(607165)
SubTotal 1650 1650
2 Anchal KL-13-001-005-011/1645
(Karavaloor) 		1613001005NRG24270520230246847 27/05/2023 GEETHA 1613001005WL010300 GEETHA 00078 CNRB0014501 1650 1650 Processed 31/05/2023 1985930779 GEETHA BABU CANARA BANK(508532)
SubTotal 1650 1650
3 Anchal KL-13-001-005-011/2847
(Karavaloor) 		1613001005NRG24270520230246861 27/05/2023 REMADEVI 1613001005WL010300 REMADEVI 00127 FDRL0001028 660 660 Processed 31/05/2023 1985930737 REMA DEVI FEDERAL BANK(607165)
4 Anchal KL-13-001-005-012/3210
(Karavaloor) 		1613001005NRG24270520230246875 27/05/2023 SIVADASAN PILLAI 1613001005WL010300 SIVADASAN PILLAI 00127 FDRL0001028 1650 1650 Processed 31/05/2023 1985930738 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
5 Anchal KL-13-001-007-014/19
(Karavaloor) 		1613001005NRG24270520230246883 27/05/2023 Rema Devi P 1613001005WL010300 Rema Devi P 00127 FDRL0001263 1650 1650 Processed 31/05/2023 1985930740 REMADEVI P FEDERAL BANK(607165)
SubTotal 1650 1650
6 Anchal KL-13-001-005-009/18
(Karavaloor) 		1613001005NRG24270520230246837 27/05/2023 Omana 1613001005WL010300 Omana 00415 SBIN0007623 660 660 Processed 31/05/2023 1985930751 MRS OMANA C STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24270520230246838 27/05/2023 SIVARAMAN M 1613001005WL010300 SIVARAMAN M 00415 SBIN0007623 330 330 Processed 31/05/2023 1985930756 SIVARAMAN M STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-011/10
(Karavaloor) 		1613001005NRG24270520230246839 27/05/2023 VALSALA KUMARI 1613001005WL010300 VALSALA KUMARI 00415 SBIN0007623 1320 1320 Processed 31/05/2023 1985930753 MRS VALSALA KUMARY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-011/1053
(Karavaloor) 		1613001005NRG24270520230246840 27/05/2023 SATHYA BHAMA 1613001005WL010300 SATHYA BHAMA 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985930742 MRS SATHYA BHAMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/11
(Karavaloor) 		1613001005NRG24270520230246841 27/05/2023 SARASWATHY AMMAL 1613001005WL010300 SARASWATHY AMMAL 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985930755 MRS SARASWATHIAMMAL C STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-011/12
(Karavaloor) 		1613001005NRG24270520230246842 27/05/2023 BINUMOLE 1613001005WL010300 BINUMOLE 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930754 MRS BINUMOLE STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-011/13
(Karavaloor) 		1613001005NRG24270520230246843 27/05/2023 SARADHA 1613001005WL010300 SARADHA 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985930762 MRS SARADA C STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-011/1362
(Karavaloor) 		1613001005NRG24270520230246844 27/05/2023 Ambika 1613001005WL010300 Ambika 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985930746 MRS AMBIKA K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-011/14
(Karavaloor) 		1613001005NRG24270520230246845 27/05/2023 VALSAMMA MATHAIKUTTY 1613001005WL010300 VALSAMMA MATHAIKUTTY 00415 SBIN0007623 330 330 Processed 31/05/2023 1985930760 MRS VALSAMMA MATHAIKUTTY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-011/15
(Karavaloor) 		1613001005NRG24270520230246846 27/05/2023 THULASI 1613001005WL010300 THULASI 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930765 MRS THULASI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-011/19
(Karavaloor) 		1613001005NRG24270520230246848 27/05/2023 MERCY BABU 1613001005WL010300 MERCY BABU 00415 SBIN0007623 1320 1320 Processed 31/05/2023 1985930761 MERLY BABY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-011/1912
(Karavaloor) 		1613001005NRG24270520230246849 27/05/2023 SANTHIPRIYA M 1613001005WL010300 SANTHIPRIYA M 00415 SBIN0007623 660 660 Rejected 31/05/2023 1985930776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Anchal KL-13-001-005-011/22
(Karavaloor) 		1613001005NRG24270520230246850 27/05/2023 CHINNAMMA JOHN 1613001005WL010300 CHINNAMMA JOHN 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930759 MRS CHINNAMMA JOHN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-011/23
(Karavaloor) 		1613001005NRG24270520230246851 27/05/2023 SARADAMMA 1613001005WL010300 SARADAMMA 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930764 MRS A SARADAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-011/24
(Karavaloor) 		1613001005NRG24270520230246853 27/05/2023 OMANAMMA OMANAMMA 1613001005WL010300 OMANAMMA OMANAMMA 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930748 MRS OMANAMMA OMANAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-011/24
(Karavaloor) 		1613001005NRG24270520230246852 27/05/2023 SARASWATHI AMMA 1613001005WL010300 SARASWATHI AMMA 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930752 MRS SARASWATHY AMMA V STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-011/26
(Karavaloor) 		1613001005NRG24270520230246854 27/05/2023 LALITHAMMA 1613001005WL010300 LALITHAMMA 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930744 MRS LALITHAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-011/27
(Karavaloor) 		1613001005NRG24270520230246855 27/05/2023 VASANTHAKUMARI 1613001005WL010300 VASANTHAKUMARI 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930777 MRS VASANTHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-011/270
(Karavaloor) 		1613001005NRG24270520230246856 27/05/2023 ASHA 1613001005WL010300 ASHA 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930739 MR BAHULEYANPILLAI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-011/2780
(Karavaloor) 		1613001005NRG24270520230246857 27/05/2023 SHYAMALA AMMA 1613001005WL010300 SHYAMALA AMMA 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930775 MS SYAMALA L STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-011/28
(Karavaloor) 		1613001005NRG24270520230246858 27/05/2023 MINI MOHAN 1613001005WL010300 MINI MOHAN 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930749 MINI MOHAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-011/2811
(Karavaloor) 		1613001005NRG24270520230246860 27/05/2023 BHAMA 1613001005WL010300 BHAMA 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985930745 BHAMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
28 Anchal KL-13-001-005-011/30
(Karavaloor) 		1613001005NRG24270520230246862 27/05/2023 ELYKUTTY 1613001005WL010300 ELYKUTTY 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930766 ALEYKUTTY K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-011/3116
(Karavaloor) 		1613001005NRG24270520230246863 27/05/2023 SUJATHA 1613001005WL010300 SUJATHA 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985930774 MRS SUJATHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-011/3119
(Karavaloor) 		1613001005NRG24270520230246864 27/05/2023 PRAMEELA.P 1613001005WL010300 PRAMEELA.P 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985930778 PRAMEELA CANARA BANK(508532)
31 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24270520230246865 27/05/2023 Sherly Raju 1613001005WL010300 Sherly Raju 00415 SBIN0007623 1320 1320 Processed 31/05/2023 1985930741 MRS SHERLY RAJU STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-011/3145
(Karavaloor) 		1613001005NRG24270520230246867 27/05/2023 MANJU P 1613001005WL010300 MANJU P 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985930743 MRS MANJU P STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-011/370
(Karavaloor) 		1613001005NRG24270520230246868 27/05/2023 SUNITHAKUMARI 1613001005WL010300 SUNITHAKUMARI 00415 SBIN0007623 330 330 Processed 31/05/2023 1985930768 MRS SUNITHA KUMARI NREGP STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-011/4
(Karavaloor) 		1613001005NRG24270520230246869 27/05/2023 ALEYAMMA JOSEPH 1613001005WL010300 ALEYAMMA JOSEPH 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985930763 ALIYAMMA GOSEPH STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-011/549
(Karavaloor) 		1613001005NRG24270520230246870 27/05/2023 Saraswathi Amma 1613001005WL010300 Saraswathi Amma 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930769 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-011/6
(Karavaloor) 		1613001005NRG24270520230246871 27/05/2023 ALEYAMMA SHAJI 1613001005WL010300 ALEYAMMA SHAJI 00415 SBIN0007623 1320 1320 Processed 31/05/2023 1985930750 MRS ALEYAMMA SHAJI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-011/614
(Karavaloor) 		1613001005NRG24270520230246872 27/05/2023 ANITHA KUMARI 1613001005WL010300 ANITHA KUMARI 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930770 ANITHA KUMARY STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-011/669
(Karavaloor) 		1613001005NRG24270520230246873 27/05/2023 SHEEBA KUMARI L 1613001005WL010300 SHEEBA KUMARI L 00415 SBIN0007623 990 990 Processed 31/05/2023 1985930747 SHEEBA KUMARI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-011/746
(Karavaloor) 		1613001005NRG24270520230246874 27/05/2023 INDIRA 1613001005WL010300 INDIRA 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985930772 MRS INDIRA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-013/1002
(Karavaloor) 		1613001005NRG24270520230246876 27/05/2023 ANU 1613001005WL010300 ANU 00415 SBIN0007623 1650 1650 Processed 31/05/2023 1985930767 MRS V ANU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-013/4038
(Karavaloor) 		1613001005NRG24270520230246877 27/05/2023 JYOTHI 1613001005WL010300 JYOTHI 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930773 JYOTHI S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-013/46
(Karavaloor) 		1613001005NRG24270520230246880 27/05/2023 PRASANNA 1613001005WL010300 PRASANNA 00415 SBIN0007623 330 330 Processed 31/05/2023 1985930757 MS PRASANNA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-013/67
(Karavaloor) 		1613001005NRG24270520230246881 27/05/2023 ARUNDHATHI P 1613001005WL010300 ARUNDHATHI P 00415 SBIN0007623 1980 1980 Processed 31/05/2023 1985930758 Mrs. Arundhathi . INDIAN BANK(607105)
44 Anchal KL-13-001-005-013/883
(Karavaloor) 		1613001005NRG24270520230246882 27/05/2023 DHANYALIS S MOHAN 1613001005WL010300 DHANYALIS S MOHAN 00415 SBIN0007623 660 660 Processed 31/05/2023 1985930771 MRS DHANYALIS S MOHAN STATE BANK OF INDIA(508548)
SubTotal 59400 59400
45 Anchal KL-13-001-005-013/4073
(Karavaloor) 		1613001005NRG24270520230246878 27/05/2023 CHANDRAVALLIYAMMA 1613001005WL010300 CHANDRAVALLIYAMMA 00415 SBIN0070059 1980 1980 Processed 31/05/2023 1985930780 CHANDRAVALYAMMA PUNJAB & SIND BANK(607087)
SubTotal 1980 1980
Total 68640 68640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270523APB_FTO_139679 Canara Bank CNRB0001099 PUNALUR 1650
2 Anchal KL1613001005_270523APB_FTO_139679 Canara Bank CNRB0014501 PUNALUR II 1650
3 Anchal KL1613001005_270523APB_FTO_139679 Federal Bank FDRL0001028 PUNALUR 2310
4 Anchal KL1613001005_270523APB_FTO_139679 Federal Bank FDRL0001263 EDAMON 1650
5 Anchal KL1613001005_270523APB_FTO_139679 State Bank Of India SBIN0007623 KARAVALOOR 59400
6 Anchal KL1613001005_270523APB_FTO_139679 State Bank Of India SBIN0070059 PUNALUR 1980

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