Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423APB_FTO_14307
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-13-001-005-013/81
(Karavaloor) 		1613001005NRG23250320232233481 04/04/2023 Asha 1613001005WL087048 Asha 00078 CNRB0001099 2177 2177 Processed 19/05/2023 1690401494 ASHA S CANARA BANK(508532)
SubTotal 2177 2177
2 Anchal KL-13-001-005-013/4015
(Karavaloor) 		1613001005NRG23250320232233459 04/04/2023 DEEPA 1613001005WL087048 DEEPA 00078 CNRB0014508 1555 1555 Processed 19/05/2023 1690401539 DEEPA R P A PILLAI CANARA BANK(508532)
SubTotal 1555 1555
3 Anchal KL-13-001-005-013/3132
(Karavaloor) 		1613001005NRG23250320232233455 04/04/2023 SARATHA V NAIR 1613001005WL087048 SARATHA V NAIR 00089 CBIN0284354 933 933 Processed 19/05/2023 1690401536 SARADA V NAIR KERALA GRAMIN BANK(607476)
SubTotal 933 933
4 Anchal KL-13-001-005-013/4087
(Karavaloor) 		1613001005NRG23250320232233463 04/04/2023 gopalakrishnan 1613001005WL087048 gopalakrishnan 00176 IDIB000P213 1866 1866 Processed 19/05/2023 1690401540 Mr. Gopalakrishnapillai INDIAN BANK(607105)
SubTotal 1866 1866
5 Anchal KL-13-001-005-003/2226
(Karavaloor) 		1613001005NRG23250320232233431 04/04/2023 JALAJA 1613001005WL087048 JALAJA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690401532 MRS JALAJA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/1113
(Karavaloor) 		1613001005NRG23250320232233432 04/04/2023 BINDHU 1613001005WL087048 BINDHU 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401526 MRS BINDHU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-006/930
(Karavaloor) 		1613001005NRG23250320232233433 04/04/2023 SINI 1613001005WL087048 SINI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690401524 MRS SINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2918
(Karavaloor) 		1613001005NRG23250320232233434 04/04/2023 meenu thomas 1613001005WL087048 meenu thomas 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690401495 MEENU THOMAS ALIAS MEENU ANI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/819
(Karavaloor) 		1613001005NRG23250320232233435 04/04/2023 JESSY JOSE 1613001005WL087048 JESSY JOSE 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690401522 MRS JESSY J STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/283
(Karavaloor) 		1613001005NRG23250320232233436 04/04/2023 MOLYRAJAN 1613001005WL087048 MOLYRAJAN 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690401503 MOLY RAJAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/1265
(Karavaloor) 		1613001005NRG23250320232233437 04/04/2023 MOLAMMA 1613001005WL087048 MOLAMMA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690401529 MOLAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/1334
(Karavaloor) 		1613001005NRG23250320232233438 04/04/2023 RAMACHANDRAN PILLAI 1613001005WL087048 RAMACHANDRAN PILLAI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690401521 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/1334
(Karavaloor) 		1613001005NRG23250320232233439 04/04/2023 SANTHAMMA B 1613001005WL087048 SANTHAMMA B 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690401492 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/1908
(Karavaloor) 		1613001005NRG23250320232233440 04/04/2023 THAMARKSHAN 1613001005WL087048 THAMARKSHAN 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690401496 MR THAMARAKSHAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/1930
(Karavaloor) 		1613001005NRG23250320232233441 04/04/2023 SUSHAMMA 1613001005WL087048 SUSHAMMA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690401493 MRS SUSHAMA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/1946
(Karavaloor) 		1613001005NRG23250320232233442 04/04/2023 JANARDHANAN 1613001005WL087048 JANARDHANAN 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401527 S JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/1982
(Karavaloor) 		1613001005NRG23250320232233443 04/04/2023 PRASANNA 1613001005WL087048 PRASANNA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690401514 MRS PRASANNA B NREGA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/2031
(Karavaloor) 		1613001005NRG23250320232233444 04/04/2023 shyamalakumari 1613001005WL087048 shyamalakumari 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401523 SYAMALA KUMARI UCO BANK(607066)
19 Anchal KL-13-001-005-013/2050
(Karavaloor) 		1613001005NRG23250320232233445 04/04/2023 INDIRA 1613001005WL087048 INDIRA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401502 INDIRAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/2272
(Karavaloor) 		1613001005NRG23250320232233446 04/04/2023 SANDHYA 1613001005WL087048 SANDHYA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401530 MRS SANDHYA M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/2543
(Karavaloor) 		1613001005NRG23250320232233447 04/04/2023 SOOSAMMA 1613001005WL087048 SOOSAMMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401498 MRS SOOSAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/2551
(Karavaloor) 		1613001005NRG23250320232233448 04/04/2023 AMBILI 1613001005WL087048 AMBILI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401499 MRS AMBILY S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/2654
(Karavaloor) 		1613001005NRG23250320232233449 04/04/2023 jayasree 1613001005WL087048 jayasree 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401513 S JAYASREE STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/269
(Karavaloor) 		1613001005NRG23250320232233450 04/04/2023 VIJAYAMMA 1613001005WL087048 VIJAYAMMA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690401501 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/2798
(Karavaloor) 		1613001005NRG23250320232233451 04/04/2023 JALAJAKUMARI 1613001005WL087048 JALAJAKUMARI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401508 JALAJA KUMARY P STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/2854
(Karavaloor) 		1613001005NRG23250320232233452 04/04/2023 SINDHU 1613001005WL087048 SINDHU 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690401538 MRS SINDHU S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/292
(Karavaloor) 		1613001005NRG23250320232233453 04/04/2023 Valsalakumari 1613001005WL087048 Valsalakumari 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690401497 VALSALAKUMARI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/3032
(Karavaloor) 		1613001005NRG23250320232233454 04/04/2023 SUNDARESAN 1613001005WL087048 SUNDARESAN 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401528 SUNDARESAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-013/3133
(Karavaloor) 		1613001005NRG23250320232233456 04/04/2023 SUSEELA DEVI 1613001005WL087048 SUSEELA DEVI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690401534 MRS SUSEELA DEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-013/330
(Karavaloor) 		1613001005NRG23250320232233457 04/04/2023 GEETHAMMAL 1613001005WL087048 GEETHAMMAL 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690401520 MRS GEETHAMMAL STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-013/4005
(Karavaloor) 		1613001005NRG23250320232233458 04/04/2023 SANTHAKUMARI 1613001005WL087048 SANTHAKUMARI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401537 MRS SHANTHA KUMARI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/4019
(Karavaloor) 		1613001005NRG23250320232233460 04/04/2023 ANCY ANTONY 1613001005WL087048 ANCY ANTONY 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690401535 MRS ANCY ANTONY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-013/4032
(Karavaloor) 		1613001005NRG23250320232233461 04/04/2023 SUSEELAMMA 1613001005WL087048 SUSEELAMMA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690401531 MRS SUSHEELAMMA L STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/4153
(Karavaloor) 		1613001005NRG23250320232233465 04/04/2023 OMANA AMMA 1613001005WL087048 OMANA AMMA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690401533 MS OMANA AMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/50
(Karavaloor) 		1613001005NRG23250320232233467 04/04/2023 RATHNAMMA VASUDEVAN PILLAI 1613001005WL087048 RATHNAMMA VASUDEVAN PILLAI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690401515 MS RATHNAMMA VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/52
(Karavaloor) 		1613001005NRG23250320232233468 04/04/2023 SHANTHAMMA 1613001005WL087048 SHANTHAMMA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690401510 MRS SANTHAMMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-013/53
(Karavaloor) 		1613001005NRG23250320232233469 04/04/2023 AMMINI PAPPACHAN 1613001005WL087048 AMMINI PAPPACHAN 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690401516 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-013/57
(Karavaloor) 		1613001005NRG23250320232233470 04/04/2023 AMMINI KOSHY 1613001005WL087048 AMMINI KOSHY 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401518 MRS AMMINI KOSHY STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-013/60
(Karavaloor) 		1613001005NRG23250320232233471 04/04/2023 usha 1613001005WL087048 usha 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401511 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-013/65
(Karavaloor) 		1613001005NRG23250320232233472 04/04/2023 SYAMALA 1613001005WL087048 SYAMALA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401507 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-005-013/66
(Karavaloor) 		1613001005NRG23250320232233473 04/04/2023 AJITHA 1613001005WL087048 AJITHA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690401512 MRS AJITHA SHAJI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-013/68
(Karavaloor) 		1613001005NRG23250320232233474 04/04/2023 SIJI G 1613001005WL087048 SIJI G 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401509 MRS SIJI GEORGE STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-013/69
(Karavaloor) 		1613001005NRG23250320232233475 04/04/2023 CHINNAMMA GEORGE 1613001005WL087048 CHINNAMMA GEORGE 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401505 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-013/72
(Karavaloor) 		1613001005NRG23250320232233476 04/04/2023 LATHA SATHEESHAN 1613001005WL087048 LATHA SATHEESHAN 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401506 MRS LATHA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-013/78
(Karavaloor) 		1613001005NRG23250320232233479 04/04/2023 S Sasidharan 1613001005WL087048 S Sasidharan 00415 SBIN0007623 622 622 Processed 19/05/2023 1690401525 MR SASIDHARAN S MRSANIL S STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-013/78
(Karavaloor) 		1613001005NRG23250320232233478 04/04/2023 VASANTHAKUMARY 1613001005WL087048 VASANTHAKUMARY 00415 SBIN0007623 622 622 Processed 19/05/2023 1690401504 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-013/79
(Karavaloor) 		1613001005NRG23250320232233480 04/04/2023 SOSAMMA 1613001005WL087048 SOSAMMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401517 MRS SOSAMMA ACHENKUNJU STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-013/880
(Karavaloor) 		1613001005NRG23250320232233482 04/04/2023 JALAJA MANI K 1613001005WL087048 JALAJA MANI K 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690401519 JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 78994 78994
49 Anchal KL-13-001-005-013/4041
(Karavaloor) 		1613001005NRG23250320232233462 04/04/2023 nisha 1613001005WL087048 nisha 00415 SBIN0017230 1244 1244 Processed 19/05/2023 1690401500 MRS NISHA J S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
50 Anchal KL-13-001-005-013/4138
(Karavaloor) 		1613001005NRG23250320232233464 04/04/2023 Achamma Achenkunju 1613001005WL087048 Achamma Achenkunju 00415 SBIN0070731 1555 1555 Processed 19/05/2023 1690401541 MRS ACHAMMA ACHENKUNJU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 88324 88324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040423APB_FTO_14307 Canara Bank CNRB0001099 PUNALUR 2177
2 Anchal KL1613001005_040423APB_FTO_14307 Canara Bank CNRB0014508 PUNALUR 1555
3 Anchal KL1613001005_040423APB_FTO_14307 Central Bank of India CBIN0284354 PUNALUR 933
4 Anchal KL1613001005_040423APB_FTO_14307 Indian Bank IDIB000P213 PUNALUR 1866
5 Anchal KL1613001005_040423APB_FTO_14307 State Bank Of India SBIN0007623 KARAVALOOR 78994
6 Anchal KL1613001005_040423APB_FTO_14307 State Bank Of India SBIN0017230 ANCHAL 1244
7 Anchal KL1613001005_040423APB_FTO_14307 State Bank Of India SBIN0070731 KULATHUPUZHA 1555

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