Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:35:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211023APB_FTO_621588
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-13-001-005-002/1520
(Karavaloor) 		1613001005NRG24211020231281864 21/10/2023 PRASANNAKUMARI 1613001005WL053828 PRASANNAKUMARI 00078 CNRB0001099 660 660 Processed 27/11/2023 8021593553 PRASANNA S BANK OF BARODA(606985)
2 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG24211020231281865 21/10/2023 SREELATHA 1613001005WL053828 SREELATHA 00078 CNRB0001099 330 330 Processed 27/11/2023 8021593552 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 990 990
3 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24211020231281868 21/10/2023 MURUKESAN R 1613001005WL053828 MURUKESAN R 00078 CNRB0014501 660 660 Processed 27/11/2023 8021593598 R MURUKESAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-002/2731
(Karavaloor) 		1613001005NRG24211020231281878 21/10/2023 SANTHAMA BABU 1613001005WL053828 SANTHAMA BABU 00078 CNRB0014501 660 660 Processed 27/11/2023 8021593602 SANTHAMMA G CANARA BANK(508532)
SubTotal 1320 1320
5 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG24211020231281887 21/10/2023 sathikumari 1613001005WL053828 sathikumari 00127 FDRL0001270 660 660 Processed 27/11/2023 8021593554 SATHIKUMARI . FEDERAL BANK(607165)
SubTotal 660 660
6 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24211020231281875 21/10/2023 SHYLA 1613001005WL053828 SHYLA 00176 IDIB000P213 660 660 Processed 27/11/2023 8021593597 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-002/4084
(Karavaloor) 		1613001005NRG24211020231281894 21/10/2023 ANITHA KUMARI 1613001005WL053828 ANITHA KUMARI 00176 IDIB000P213 660 660 Processed 27/11/2023 8021593596 Mrs. Anitha Kumari INDIAN BANK(607105)
SubTotal 1320 1320
8 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24211020231281860 21/10/2023 RASALAMMA 1613001005WL053828 RASALAMMA 00415 SBIN0007623 330 330 Processed 27/11/2023 8021593559 MRS RASALAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG24211020231281861 21/10/2023 KOCHUPENNU 1613001005WL053828 KOCHUPENNU 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593594 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-002/1035
(Karavaloor) 		1613001005NRG24211020231281862 21/10/2023 SHOBHANA 1613001005WL053828 SHOBHANA 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593560 SOBHANA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG24211020231281863 21/10/2023 SASIKALA SURENDRAN 1613001005WL053828 SASIKALA SURENDRAN 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593561 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24211020231281867 21/10/2023 SREEMATHI MURUGAN 1613001005WL053828 SREEMATHI MURUGAN 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593574 MS SREEMATHY MURUGAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/1928
(Karavaloor) 		1613001005NRG24211020231281869 21/10/2023 GEETHAKUMARI 1613001005WL053828 GEETHAKUMARI 00415 SBIN0007623 330 330 Processed 27/11/2023 8021593576 Mrs. GEETHAKUMARI SOMASEKHARAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24211020231281870 21/10/2023 USHA PRAHLADAN 1613001005WL053828 USHA PRAHLADAN 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593562 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/2153
(Karavaloor) 		1613001005NRG24211020231281871 21/10/2023 SUSAMMA 1613001005WL053828 SUSAMMA 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593563 MRS SUSAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24211020231281872 21/10/2023 SHOBHANA 1613001005WL053828 SHOBHANA 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593577 SOBHANA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24211020231281874 21/10/2023 ANCY 1613001005WL053828 ANCY 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593583 MS ANCY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24211020231281877 21/10/2023 VALSALA K 1613001005WL053828 VALSALA K 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593581 VALSALA K CANARA BANK(508532)
19 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24211020231281879 21/10/2023 MARY J 1613001005WL053828 MARY J 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593564 MARY BABY NREGP STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG24211020231281883 21/10/2023 THANKAMANI SATHYASEELAN 1613001005WL053828 THANKAMANI SATHYASEELAN 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593565 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/3256
(Karavaloor) 		1613001005NRG24211020231281888 21/10/2023 molikutty 1613001005WL053828 molikutty 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593555 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG24211020231281889 21/10/2023 KUNJUMOL K 1613001005WL053828 KUNJUMOL K 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593566 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-002/4
(Karavaloor) 		1613001005NRG24211020231281890 21/10/2023 MANI K 1613001005WL053828 MANI K 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593567 MRS MANI K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24211020231281891 21/10/2023 LEELAMMA C 1613001005WL053828 LEELAMMA C 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593568 MS LEELAMMA C STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24211020231281896 21/10/2023 INDIRA 1613001005WL053828 INDIRA 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593569 MRS INDIRA C STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG24211020231281897 21/10/2023 BHANUMATHI 1613001005WL053828 BHANUMATHI 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593575 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG24211020231281898 21/10/2023 Vijayakumari L 1613001005WL053828 Vijayakumari L 00415 SBIN0007623 330 330 Processed 27/11/2023 8021593558 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG24211020231281899 21/10/2023 LEELAMMA 1613001005WL053828 LEELAMMA 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593570 MRS LEELAMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24211020231281901 21/10/2023 SAROJINI K 1613001005WL053828 SAROJINI K 00415 SBIN0007623 330 330 Processed 27/11/2023 8021593556 MRS SAROJINI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24211020231281902 21/10/2023 SHOBHANA S 1613001005WL053828 SHOBHANA S 00415 SBIN0007623 330 330 Processed 27/11/2023 8021593557 MRS SOBHANA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG24211020231281904 21/10/2023 LEELA SUNDARESAN 1613001005WL053828 LEELA SUNDARESAN 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593571 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24211020231281905 21/10/2023 SUDHAKUMARI 1613001005WL053828 SUDHAKUMARI 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593572 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-002/7
(Karavaloor) 		1613001005NRG24211020231281906 21/10/2023 KAMALAMMA M 1613001005WL053828 KAMALAMMA M 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593573 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG24211020231281907 21/10/2023 ROSAMMA 1613001005WL053828 ROSAMMA 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593578 MR ROSAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG24211020231281908 21/10/2023 SHYAMALA GEORGE 1613001005WL053828 SHYAMALA GEORGE 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593580 SYAMALA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24211020231281910 21/10/2023 PRASANNA 1613001005WL053828 PRASANNA 00415 SBIN0007623 660 660 Processed 27/11/2023 8021593579 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 17490 17490
37 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG24211020231281895 21/10/2023 SUKUMARAN S 1613001005WL053828 SUKUMARAN S 00415 SBIN0018113 330 330 Processed 27/11/2023 8021593593 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 330 330
38 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG24211020231281866 21/10/2023 SANTHANAVALLI 1613001005WL053828 SANTHANAVALLI 00415 SBIN0070059 660 660 Processed 27/11/2023 8021593584 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24211020231281881 21/10/2023 INDHU 1613001005WL053828 INDHU 00415 SBIN0070059 660 660 Processed 27/11/2023 8021593588 INDHU KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG24211020231281884 21/10/2023 JINCY 1613001005WL053828 JINCY 00415 SBIN0070059 330 330 Processed 27/11/2023 8021593591 MRS JINCY S STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG24211020231281886 21/10/2023 VIMALA SUJATHAN 1613001005WL053828 VIMALA SUJATHAN 00415 SBIN0070059 330 330 Processed 27/11/2023 8021593595 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-002/4072
(Karavaloor) 		1613001005NRG24211020231281892 21/10/2023 SHYLAJA D 1613001005WL053828 SHYLAJA D 00415 SBIN0070059 660 660 Processed 27/11/2023 8021593603 MRS SHYLAJA D STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG24211020231281893 21/10/2023 SOBHY C 1613001005WL053828 SOBHY C 00415 SBIN0070059 660 660 Processed 27/11/2023 8021593590 SOBHI C CANARA BANK(508532)
44 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24211020231281911 21/10/2023 SUMA 1613001005WL053828 SUMA 00415 SBIN0070059 660 660 Processed 27/11/2023 8021593589 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
45 Anchal KL-13-001-005-002/2167
(Karavaloor) 		1613001005NRG24211020231281873 21/10/2023 Anandavally 1613001005WL053828 Anandavally 00415 SBIN0070834 660 660 Processed 27/11/2023 8021593601 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24211020231281876 21/10/2023 Sasidharan V 1613001005WL053828 Sasidharan V 00415 SBIN0070834 330 330 Processed 27/11/2023 8021593585 MR SASIDHARAN V STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-002/2812
(Karavaloor) 		1613001005NRG24211020231281880 21/10/2023 PADMAVATHI AMMA 1613001005WL053828 PADMAVATHI AMMA 00415 SBIN0070834 330 330 Processed 27/11/2023 8021593582 PADMAVATHI AMMA THE CATHOLIC SYRIAN BANK(607082)
48 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24211020231281882 21/10/2023 ANITHA 1613001005WL053828 ANITHA 00415 SBIN0070834 660 660 Processed 27/11/2023 8021593599 MRS ANITHA W O JAYAPRAKSH STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24211020231281885 21/10/2023 PODICHI 1613001005WL053828 PODICHI 00415 SBIN0070834 660 660 Processed 27/11/2023 8021593587 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-002/46
(Karavaloor) 		1613001005NRG24211020231281900 21/10/2023 Thulaseedharan 1613001005WL053828 Thulaseedharan 00415 SBIN0070834 660 660 Processed 27/11/2023 8021593600 MR THULASEEDHARAN C STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24211020231281903 21/10/2023 MARYKUTTY 1613001005WL053828 MARYKUTTY 00415 SBIN0070834 660 660 Processed 27/11/2023 8021593592 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-003/2955
(Karavaloor) 		1613001005NRG24211020231281909 21/10/2023 RAMANI 1613001005WL053828 RAMANI 00415 SBIN0070834 660 660 Processed 27/11/2023 8021593586 MRS RAMANY O STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 30690 30690

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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_621588 Canara Bank CNRB0001099 PUNALUR 990
2 Anchal KL1613001005_211023APB_FTO_621588 Canara Bank CNRB0014501 PUNALUR II 1320
3 Anchal KL1613001005_211023APB_FTO_621588 Federal Bank FDRL0001270 ILAMBAL 660
4 Anchal KL1613001005_211023APB_FTO_621588 Indian Bank IDIB000P213 PUNALUR 1320
5 Anchal KL1613001005_211023APB_FTO_621588 State Bank Of India SBIN0007623 KARAVALOOR 17490
6 Anchal KL1613001005_211023APB_FTO_621588 State Bank Of India SBIN0018113 PUNALUR 330
7 Anchal KL1613001005_211023APB_FTO_621588 State Bank Of India SBIN0070059 PUNALUR 3960
8 Anchal KL1613001005_211023APB_FTO_621588 State Bank Of India SBIN0070834 PSB-PUNALUR 4620

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