Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:30:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_141123APB_FTO_701300
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-13-001-005-007/3224
(Karavaloor) 		1613001005NRG24141120231459227 14/11/2023 Yeshodha k 1613001005WL061980 Yeshodha k 00078 CNRB0014501 1324 1324 Processed 01/01/2024 8996085524 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-007/3268
(Karavaloor) 		1613001005NRG24141120231459230 14/11/2023 Sreekumari C 1613001005WL061980 Sreekumari C 00078 CNRB0014501 1324 1324 Processed 01/01/2024 8996085548 Sreekumari C CANARA BANK(508532)
SubTotal 2648 2648
3 Anchal KL-13-001-005-007/1977
(Karavaloor) 		1613001005NRG24141120231459213 14/11/2023 Omana 1613001005WL061980 Omana 00127 FDRL0001028 993 993 Processed 01/01/2024 8996085519 OMANA ANIYACHAN FEDERAL BANK(607165)
4 Anchal KL-13-001-005-007/3237
(Karavaloor) 		1613001005NRG24141120231459228 14/11/2023 BEENA BIJU 1613001005WL061980 BEENA BIJU 00127 FDRL0001028 1324 1324 Processed 01/01/2024 8996085520 BEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-007/57
(Karavaloor) 		1613001005NRG24141120231459239 14/11/2023 BENOY 1613001005WL061980 BENOY 00127 FDRL0001028 331 331 Processed 01/01/2024 8996085521 BINOY J INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-007/57
(Karavaloor) 		1613001005NRG24141120231459238 14/11/2023 RAICHAL M T 1613001005WL061980 RAICHAL M T 00127 FDRL0001028 1655 1655 Processed 01/01/2024 8996085522 RACHAL M T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4303 4303
7 Anchal KL-13-001-005-007/3218
(Karavaloor) 		1613001005NRG24141120231459226 14/11/2023 LILLYKUTTY 1613001005WL061980 LILLYKUTTY 00176 IDIB000P213 1655 1655 Processed 01/01/2024 8996085551 LILLY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-007/630
(Karavaloor) 		1613001005NRG24141120231459240 14/11/2023 RAJANI P 1613001005WL061980 RAJANI P 00176 IDIB000P213 1655 1655 Processed 01/01/2024 8996085550 Mrs. Rajani INDIAN BANK(607105)
SubTotal 3310 3310
9 Anchal KL-13-001-005-007/11
(Karavaloor) 		1613001005NRG24141120231459207 14/11/2023 VIMALAMMA T 1613001005WL061980 VIMALAMMA T 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085530 VIMALAMMA T STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1502
(Karavaloor) 		1613001005NRG24141120231459208 14/11/2023 RAJALEKSHMI 1613001005WL061980 RAJALEKSHMI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085533 MRS RAJALAKSHMI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/1526
(Karavaloor) 		1613001005NRG24141120231459209 14/11/2023 SEETHAMMA 1613001005WL061980 SEETHAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085528 SEETHAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/1589
(Karavaloor) 		1613001005NRG24141120231459210 14/11/2023 VILASINI AMMA 1613001005WL061980 VILASINI AMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8996085539 VILASINIYAMMA CANARA BANK(508532)
13 Anchal KL-13-001-005-007/1615
(Karavaloor) 		1613001005NRG24141120231459211 14/11/2023 OMANA 1613001005WL061980 OMANA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085534 MRS OMANA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/1873
(Karavaloor) 		1613001005NRG24141120231459212 14/11/2023 THANKAMMA 1613001005WL061980 THANKAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8996085535 THANKAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/1986
(Karavaloor) 		1613001005NRG24141120231459214 14/11/2023 KUNJUMOL 1613001005WL061980 KUNJUMOL 00415 SBIN0007623 662 662 Processed 01/01/2024 8996085537 MRS KUNJUMOL KUNJUMON STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/1986
(Karavaloor) 		1613001005NRG24141120231459215 14/11/2023 KUNJUMON 1613001005WL061980 KUNJUMON 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085547 MR KUNJUMON STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/1987
(Karavaloor) 		1613001005NRG24141120231459216 14/11/2023 LALITHAMBIKA 1613001005WL061980 LALITHAMBIKA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8996085538 LALITHAMBIKA ILLITERATE STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/2011
(Karavaloor) 		1613001005NRG24141120231459217 14/11/2023 AMMINI 1613001005WL061980 AMMINI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085546 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-007/2734
(Karavaloor) 		1613001005NRG24141120231459218 14/11/2023 VARSHA 1613001005WL061980 VARSHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085540 MRS VARSHA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/3007
(Karavaloor) 		1613001005NRG24141120231459219 14/11/2023 SEEMA L 1613001005WL061980 SEEMA L 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8996085525 SEEMA L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-007/307
(Karavaloor) 		1613001005NRG24141120231459220 14/11/2023 SUNANDHA ANEESH 1613001005WL061980 SUNANDHA ANEESH 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8996085532 MRS SUNANTHA A STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-007/3143
(Karavaloor) 		1613001005NRG24141120231459221 14/11/2023 SUMA 1613001005WL061980 SUMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8996085543 MRS SUMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-007/3154
(Karavaloor) 		1613001005NRG24141120231459222 14/11/2023 LIJI MOL 1613001005WL061980 LIJI MOL 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085545 LIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-007/3168
(Karavaloor) 		1613001005NRG24141120231459223 14/11/2023 MINI MOL 1613001005WL061980 MINI MOL 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8996085541 MRS MINIMOL STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-007/3204
(Karavaloor) 		1613001005NRG24141120231459225 14/11/2023 MANJU 1613001005WL061980 MANJU 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8996085542 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-007/3248
(Karavaloor) 		1613001005NRG24141120231459229 14/11/2023 MINI MATHEW 1613001005WL061980 MINI MATHEW 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085523 MINI PHILIP STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-007/3269
(Karavaloor) 		1613001005NRG24141120231459231 14/11/2023 REMA 1613001005WL061980 REMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085529 MRS REMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-007/3298
(Karavaloor) 		1613001005NRG24141120231459234 14/11/2023 ajitha 1613001005WL061980 ajitha 00415 SBIN0007623 993 993 Processed 01/01/2024 8996085544 MRS AJITHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/4
(Karavaloor) 		1613001005NRG24141120231459235 14/11/2023 GOPI 1613001005WL061980 GOPI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085536 MR GOPI R STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/46
(Karavaloor) 		1613001005NRG24141120231459236 14/11/2023 LEELAMANI C 1613001005WL061980 LEELAMANI C 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085526 LEELAMANY C STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/48
(Karavaloor) 		1613001005NRG24141120231459237 14/11/2023 SREELEKHA 1613001005WL061980 SREELEKHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8996085527 SREELEKHA R DHANALAXMI BANK(607239)
32 Anchal KL-13-001-005-007/84
(Karavaloor) 		1613001005NRG24141120231459241 14/11/2023 GRACYKUTTY 1613001005WL061980 GRACYKUTTY 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8996085531 GRACYKUTTY STATE BANK OF INDIA(508548)
SubTotal 35086 35086
33 Anchal KL-13-001-005-007/3180
(Karavaloor) 		1613001005NRG24141120231459224 14/11/2023 SUBHADRA 1613001005WL061980 SUBHADRA 00415 SBIN0070059 1324 1324 Processed 01/01/2024 8996085549 SUBHADRA K CANARA BANK(508532)
SubTotal 1324 1324
34 Anchal KL-13-001-005-007/3292
(Karavaloor) 		1613001005NRG24141120231459233 14/11/2023 ACHANKUNJU 1613001005WL061980 ACHANKUNJU 00547 DLXB0000205 1324 1324 Processed 01/01/2024 8996085518 ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
Total 47995 47995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_141123APB_FTO_701300 Canara Bank CNRB0014501 PUNALUR II 2648
2 Anchal KL1613001005_141123APB_FTO_701300 Federal Bank FDRL0001028 PUNALUR 4303
3 Anchal KL1613001005_141123APB_FTO_701300 Indian Bank IDIB000P213 PUNALUR 3310
4 Anchal KL1613001005_141123APB_FTO_701300 State Bank Of India SBIN0007623 KARAVALOOR 35086
5 Anchal KL1613001005_141123APB_FTO_701300 State Bank Of India SBIN0070059 PUNALUR 1324
6 Anchal KL1613001005_141123APB_FTO_701300 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1324

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