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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:54:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_290723APB_FTO_343167
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-13-001-005-001/3130
(Karavaloor) 		1613001005NRG24280720230644758 29/07/2023 bency biju 1613001005WL027249 bency biju 00045 BARB0PUNALU 666 666 Processed 04/08/2023 4175974964 BENCY BIJU BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/769
(Karavaloor) 		1613001005NRG24280720230644767 29/07/2023 JAYAKUMARI 1613001005WL027249 JAYAKUMARI 00045 BARB0PUNALU 1665 1665 Processed 04/08/2023 4175974963 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24280720230644762 29/07/2023 SUMA 1613001005WL027249 SUMA 00078 CNRB0014501 1665 1665 Processed 04/08/2023 4175974965 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
4 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24280720230644761 29/07/2023 PRAMEELA 1613001005WL027249 PRAMEELA 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175974946 PRAMEELA . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24280720230644781 29/07/2023 SAJEENA 1613001005WL027249 SAJEENA 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175974983 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
6 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24280720230644747 29/07/2023 Sreekala 1613001005WL027249 Sreekala 00176 IDIB000P213 999 999 Processed 04/08/2023 4175974985 Mrs. SREEKALA . INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/2675
(Karavaloor) 		1613001005NRG24280720230644752 29/07/2023 RADHAMANI 1613001005WL027249 RADHAMANI 00176 IDIB000P213 1665 1665 Processed 04/08/2023 4175974966 Mrs. RADHAMANI . INDIAN BANK(607105)
8 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24280720230644757 29/07/2023 SHEENA 1613001005WL027249 SHEENA 00176 IDIB000P213 1332 1332 Processed 04/08/2023 4175974967 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24280720230644763 29/07/2023 Sajitha M 1613001005WL027249 Sajitha M 00176 IDIB000P213 1665 1665 Processed 04/08/2023 4175974975 Mr. Sajitha M INDIAN BANK(607105)
10 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24280720230644775 29/07/2023 HARIDHASAN 1613001005WL027249 HARIDHASAN 00176 IDIB000P213 666 666 Processed 04/08/2023 4175974974 HARIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
11 Anchal KL-13-001-005-016/3146
(Karavaloor) 		1613001005NRG24280720230644780 29/07/2023 BHAVANI 1613001005WL027249 BHAVANI 00409 SIBL0000192 1332 1332 Processed 04/08/2023 4175974984 BHAVANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
12 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24280720230644742 29/07/2023 VILASINI 1613001005WL027249 VILASINI 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4175974979 VILASINI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24280720230644743 29/07/2023 Asha 1613001005WL027249 Asha 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4175974958 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24280720230644744 29/07/2023 SUSEELA 1613001005WL027249 SUSEELA 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4175974960 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24280720230644746 29/07/2023 MOHINI 1613001005WL027249 MOHINI 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4175974982 MRS MOHINI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24280720230644748 29/07/2023 Subhadra 1613001005WL027249 Subhadra 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4175974980 MRS J SUBHADRA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24280720230644751 29/07/2023 subi 1613001005WL027249 subi 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4175974969 MISS SUBI B STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24280720230644753 29/07/2023 lakshmi 1613001005WL027249 lakshmi 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4175974976 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24280720230644764 29/07/2023 KUNJAMMA 1613001005WL027249 KUNJAMMA 00415 SBIN0007623 999 999 Processed 04/08/2023 4175974948 MRS KUNJAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24280720230644765 29/07/2023 BINDHU 1613001005WL027249 BINDHU 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4175974949 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24280720230644766 29/07/2023 AMMINI G 1613001005WL027249 AMMINI G 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4175974950 MRS AMMINI G STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG24280720230644768 29/07/2023 VASANTHA 1613001005WL027249 VASANTHA 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4175974986 MRS VASANTHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24280720230644770 29/07/2023 C.K BABU 1613001005WL027249 C.K BABU 00415 SBIN0007623 999 999 Processed 04/08/2023 4175974959 MR C K BABU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24280720230644769 29/07/2023 SAKUNTHALA 1613001005WL027249 SAKUNTHALA 00415 SBIN0007623 333 333 Processed 04/08/2023 4175974981 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24280720230644771 29/07/2023 ALEKUTTY 1613001005WL027249 ALEKUTTY 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4175974952 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24280720230644772 29/07/2023 A OMANA 1613001005WL027249 A OMANA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4175974953 MRS A OMANA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24280720230644773 29/07/2023 KAUSALYA 1613001005WL027249 KAUSALYA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4175974954 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24280720230644774 29/07/2023 SUJATHA 1613001005WL027249 SUJATHA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4175974955 MRS SUJATHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24280720230644776 29/07/2023 ANANDAVALLY 1613001005WL027249 ANANDAVALLY 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4175974956 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24280720230644777 29/07/2023 LEELA 1613001005WL027249 LEELA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4175974951 MRS LEELA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/1061
(Karavaloor) 		1613001005NRG24280720230644778 29/07/2023 Vasandha c 1613001005WL027249 Vasandha c 00415 SBIN0007623 999 999 Processed 04/08/2023 4175974957 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 27639 27639
32 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24280720230644745 29/07/2023 Lali Byju 1613001005WL027249 Lali Byju 00415 SBIN0070059 1332 1332 Processed 04/08/2023 4175974978 MRS LALY BYJU STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/2923
(Karavaloor) 		1613001005NRG24280720230644754 29/07/2023 ANU JOHN 1613001005WL027249 ANU JOHN 00415 SBIN0070059 999 999 Processed 04/08/2023 4175974962 MRS ANU JOHN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24280720230644756 29/07/2023 PODIYAMMA 1613001005WL027249 PODIYAMMA 00415 SBIN0070059 1332 1332 Processed 04/08/2023 4175974973 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/3147
(Karavaloor) 		1613001005NRG24280720230644760 29/07/2023 NEETHU 1613001005WL027249 NEETHU 00415 SBIN0070059 999 999 Processed 04/08/2023 4175974968 MS NEETHU S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24280720230644782 29/07/2023 harishasan 1613001005WL027249 harishasan 00415 SBIN0070059 1332 1332 Processed 04/08/2023 4175974961 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
37 Anchal KL-13-001-005-001/2545
(Karavaloor) 		1613001005NRG24280720230644749 29/07/2023 MANJU RAJAN 1613001005WL027249 MANJU RAJAN 00415 SBIN0070834 999 999 Processed 04/08/2023 4175974972 Mrs. Manju S RAJAN INDIAN BANK(607105)
38 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24280720230644750 29/07/2023 Jayamol 1613001005WL027249 Jayamol 00415 SBIN0070834 1665 1665 Processed 04/08/2023 4175974970 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24280720230644755 29/07/2023 MARY KOCHUKUNJU 1613001005WL027249 MARY KOCHUKUNJU 00415 SBIN0070834 1665 1665 Processed 04/08/2023 4175974977 MRS MARY KOCHU KUNJU STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24280720230644779 29/07/2023 THANKAMANI 1613001005WL027249 THANKAMANI 00415 SBIN0070834 1332 1332 Processed 04/08/2023 4175974971 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
41 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24280720230644759 29/07/2023 SHYLA 1613001005WL027249 SHYLA 00462 UCBA0001489 1665 1665 Processed 04/08/2023 4175974947 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_290723APB_FTO_343167 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2331
2 Anchal KL1613001005_290723APB_FTO_343167 Canara Bank CNRB0014501 PUNALUR II 1665
3 Anchal KL1613001005_290723APB_FTO_343167 Federal Bank FDRL0001327 KOKKADU 3330
4 Anchal KL1613001005_290723APB_FTO_343167 Indian Bank IDIB000P213 PUNALUR 6327
5 Anchal KL1613001005_290723APB_FTO_343167 South Indian Bank SIBL0000192 YEROOR 1332
6 Anchal KL1613001005_290723APB_FTO_343167 State Bank Of India SBIN0007623 KARAVALOOR 27639
7 Anchal KL1613001005_290723APB_FTO_343167 State Bank Of India SBIN0070059 PUNALUR 5994
8 Anchal KL1613001005_290723APB_FTO_343167 State Bank Of India SBIN0070834 PSB-PUNALUR 5661
9 Anchal KL1613001005_290723APB_FTO_343167 UCO Bank UCBA0001489 ANCHAL 1665

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