Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030423APB_FTO_9623
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) 		1613001005NRG23280320232252831 03/04/2023 bency biju 1613001005WL087825 bency biju 00045 BARB0PUNALU 1244 1244 Processed 19/05/2023 1690490150 BENCY BIJU BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/769
(Karavaloor) 		1613001005NRG23280320232252838 03/04/2023 JAYAKUMARI 1613001005WL087825 JAYAKUMARI 00045 BARB0PUNALU 311 311 Processed 19/05/2023 1690490149 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG23280320232252833 03/04/2023 PRAMEELA 1613001005WL087825 PRAMEELA 00127 FDRL0001327 1555 1555 Processed 19/05/2023 1690490166 PRAMEELA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG23280320232252847 03/04/2023 SAJEENA 1613001005WL087825 SAJEENA 00127 FDRL0001327 933 933 Processed 19/05/2023 1690490139 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
5 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG23280320232252824 03/04/2023 Sreekala 1613001005WL087825 Sreekala 00176 IDIB000P213 1555 1555 Processed 19/05/2023 1690490158 Mrs. SREEKALA . INDIAN BANK(607105)
6 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG23280320232252834 03/04/2023 Sajitha M 1613001005WL087825 Sajitha M 00176 IDIB000P213 1244 1244 Processed 19/05/2023 1690490155 Mr. Sajitha M INDIAN BANK(607105)
SubTotal 2799 2799
7 Anchal KL-13-001-005-016/3146
(Karavaloor) 		1613001005NRG23280320232252846 03/04/2023 BHAVANI 1613001005WL087825 BHAVANI 00409 SIBL0000192 1244 1244 Processed 19/05/2023 1690490138 BHAVANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1244 1244
8 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG23280320232252820 03/04/2023 VILASINI 1613001005WL087825 VILASINI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690490162 VILASINI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG23280320232252821 03/04/2023 Asha 1613001005WL087825 Asha 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690490160 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG23280320232252822 03/04/2023 SUSEELA 1613001005WL087825 SUSEELA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690490159 MRS SUSEELA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG23280320232252825 03/04/2023 Subhadra 1613001005WL087825 Subhadra 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690490140 MRS J SUBHADRA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG23280320232252827 03/04/2023 lakshmi 1613001005WL087825 lakshmi 00415 SBIN0007623 622 622 Processed 19/05/2023 1690490156 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG23280320232252835 03/04/2023 KUNJAMMA 1613001005WL087825 KUNJAMMA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690490141 MRS KUNJAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG23280320232252836 03/04/2023 BINDHU 1613001005WL087825 BINDHU 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690490142 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG23280320232252837 03/04/2023 AMMINI G 1613001005WL087825 AMMINI G 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690490143 MRS AMMINI G STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG23280320232252839 03/04/2023 VASANTHA 1613001005WL087825 VASANTHA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690490163 MRS VASANTHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG23280320232252840 03/04/2023 KAUSALYA 1613001005WL087825 KAUSALYA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690490144 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG23280320232252841 03/04/2023 SUJATHA 1613001005WL087825 SUJATHA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690490145 MRS SUJATHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG23280320232252842 03/04/2023 ANANDAVALLY 1613001005WL087825 ANANDAVALLY 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690490146 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG23280320232252843 03/04/2023 LEELA 1613001005WL087825 LEELA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690490164 MRS LEELA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/1061
(Karavaloor) 		1613001005NRG23280320232252844 03/04/2023 Vasandha c 1613001005WL087825 Vasandha c 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690490161 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 16794 16794
22 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG23280320232252823 03/04/2023 Lali Byju 1613001005WL087825 Lali Byju 00415 SBIN0070059 1555 1555 Processed 19/05/2023 1690490151 MRS LALY BYJU STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/2923
(Karavaloor) 		1613001005NRG23280320232252828 03/04/2023 ANU JOHN 1613001005WL087825 ANU JOHN 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690490148 MRS ANU JOHN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG23280320232252830 03/04/2023 PODIYAMMA 1613001005WL087825 PODIYAMMA 00415 SBIN0070059 1555 1555 Processed 19/05/2023 1690490154 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG23280320232252848 03/04/2023 harishasan 1613001005WL087825 harishasan 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690490147 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5598 5598
26 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG23280320232252826 03/04/2023 Jayamol 1613001005WL087825 Jayamol 00415 SBIN0070834 1555 1555 Processed 19/05/2023 1690490152 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG23280320232252829 03/04/2023 MARY KOCHUKUNJU 1613001005WL087825 MARY KOCHUKUNJU 00415 SBIN0070834 311 311 Processed 19/05/2023 1690490157 MRS MARY KOCHU KUNJU STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG23280320232252845 03/04/2023 THANKAMANI 1613001005WL087825 THANKAMANI 00415 SBIN0070834 1555 1555 Processed 19/05/2023 1690490153 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 3421 3421
29 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG23280320232252832 03/04/2023 SHYLA 1613001005WL087825 SHYLA 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690490165 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030423APB_FTO_9623 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1555
2 Anchal KL1613001005_030423APB_FTO_9623 Federal Bank FDRL0001327 KOKKADU 2488
3 Anchal KL1613001005_030423APB_FTO_9623 Indian Bank IDIB000P213 PUNALUR 2799
4 Anchal KL1613001005_030423APB_FTO_9623 South Indian Bank SIBL0000192 YEROOR 1244
5 Anchal KL1613001005_030423APB_FTO_9623 State Bank Of India SBIN0007623 KARAVALOOR 16794
6 Anchal KL1613001005_030423APB_FTO_9623 State Bank Of India SBIN0070059 PUNALUR 5598
7 Anchal KL1613001005_030423APB_FTO_9623 State Bank Of India SBIN0070834 PSB-PUNALUR 3421
8 Anchal KL1613001005_030423APB_FTO_9623 UCO Bank UCBA0001489 ANCHAL 1555

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