Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:44:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010823APB_FTO_352959
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-13-001-005-012/3084
(Karavaloor) 		1613001005NRG24010820230683223 01/08/2023 ANTHRAYOS 1613001005WL028584 ANTHRAYOS 00078 CNRB0001099 331 331 Processed 04/08/2023 4173461477 AATHRAYOS O A CANARA BANK(508532)
2 Anchal KL-13-001-005-012/3096
(Karavaloor) 		1613001005NRG24010820230683224 01/08/2023 LISSY 1613001005WL028584 LISSY 00078 CNRB0001099 993 993 Processed 04/08/2023 4173461476 LISI CANARA BANK(508532)
3 Anchal KL-13-001-005-012/3098
(Karavaloor) 		1613001005NRG24010820230683226 01/08/2023 MINI 1613001005WL028584 MINI 00078 CNRB0001099 1324 1324 Processed 04/08/2023 4173461437 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2648 2648
4 Anchal KL-13-001-005-005/3198
(Karavaloor) 		1613001005NRG24010820230683207 01/08/2023 ASHOKAN 1613001005WL028584 ASHOKAN 00415 SBIN0007623 662 662 Processed 04/08/2023 4173461467 MR ASHOKAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-005/3198
(Karavaloor) 		1613001005NRG24010820230683206 01/08/2023 THAMARAKSHI 1613001005WL028584 THAMARAKSHI 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461464 MRS THAMARAKSHI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/2485
(Karavaloor) 		1613001005NRG24010820230683208 01/08/2023 SUSEELA RAJU 1613001005WL028584 SUSEELA RAJU 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461471 SUSEELARAJU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-006/2587
(Karavaloor) 		1613001005NRG24010820230683209 01/08/2023 SUJA SUNDHARAN 1613001005WL028584 SUJA SUNDHARAN 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461468 MS SUJA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/88
(Karavaloor) 		1613001005NRG24010820230683210 01/08/2023 RADHAMANI S 1613001005WL028584 RADHAMANI S 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461450 MRS RADHAMANI S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/88
(Karavaloor) 		1613001005NRG24010820230683211 01/08/2023 Sadanandhan 1613001005WL028584 Sadanandhan 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461469 MR SADANANDAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/1689
(Karavaloor) 		1613001005NRG24010820230683212 01/08/2023 RAMADEVI 1613001005WL028584 RAMADEVI 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461439 MRS REMADEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/1031
(Karavaloor) 		1613001005NRG24010820230683213 01/08/2023 CHITHRA S GOPI 1613001005WL028584 CHITHRA S GOPI 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461436 MRS CHITHRA S GOPI ALIAS CHITHRALEKHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/1080
(Karavaloor) 		1613001005NRG24010820230683214 01/08/2023 SANTHAMMA 1613001005WL028584 SANTHAMMA 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173461459 MRS SANTHAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/1103
(Karavaloor) 		1613001005NRG24010820230683215 01/08/2023 VASANTHA 1613001005WL028584 VASANTHA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461440 MRS VASANTHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/1711
(Karavaloor) 		1613001005NRG24010820230683216 01/08/2023 LATHAMANI 1613001005WL028584 LATHAMANI 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461438 MRS LATHAMANI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/1866
(Karavaloor) 		1613001005NRG24010820230683217 01/08/2023 JISHA 1613001005WL028584 JISHA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461460 MRS GISHA J STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/1917
(Karavaloor) 		1613001005NRG24010820230683218 01/08/2023 METTILDA 1613001005WL028584 METTILDA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461462 METTILDA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/1921
(Karavaloor) 		1613001005NRG24010820230683219 01/08/2023 SARASWATHI AMMA R 1613001005WL028584 SARASWATHI AMMA R 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173461470 MRS SARASWATHYAMMA MURALEEDHARAN PILLAI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/2502
(Karavaloor) 		1613001005NRG24010820230683220 01/08/2023 Metilda Babu 1613001005WL028584 Metilda Babu 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461475 METTILDA BABU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/2624
(Karavaloor) 		1613001005NRG24010820230683221 01/08/2023 ANNAMMA 1613001005WL028584 ANNAMMA 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173461463 MRS ANNAMMA DAS STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-012/2766
(Karavaloor) 		1613001005NRG24010820230683222 01/08/2023 SULOCHANA 1613001005WL028584 SULOCHANA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461472 SULOCHANA P BANK OF BARODA(606985)
21 Anchal KL-13-001-005-012/3097
(Karavaloor) 		1613001005NRG24010820230683225 01/08/2023 LISSY JOSEPRAKASH 1613001005WL028584 LISSY JOSEPRAKASH 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461465 MRS LISY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/3132
(Karavaloor) 		1613001005NRG24010820230683227 01/08/2023 Sandhya Santhosh 1613001005WL028584 Sandhya Santhosh 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461461 SANDHYA SANTHOSH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-012/3171
(Karavaloor) 		1613001005NRG24010820230683228 01/08/2023 Geetha S 1613001005WL028584 Geetha S 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461466 MRS GEETHA S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-012/3178
(Karavaloor) 		1613001005NRG24010820230683229 01/08/2023 KUMARI AMMA 1613001005WL028584 KUMARI AMMA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461474 MRS KUMARIAMMA L STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-012/36
(Karavaloor) 		1613001005NRG24010820230683230 01/08/2023 PUSHPAVALLY 1613001005WL028584 PUSHPAVALLY 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461445 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-012/38
(Karavaloor) 		1613001005NRG24010820230683231 01/08/2023 MARYKUTTY 1613001005WL028584 MARYKUTTY 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461454 MARYKUTTY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-012/426
(Karavaloor) 		1613001005NRG24010820230683232 01/08/2023 JOLLY RAJU 1613001005WL028584 JOLLY RAJU 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461452 JOLLY RAJU STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-012/427
(Karavaloor) 		1613001005NRG24010820230683233 01/08/2023 SOBHANA MOHAN 1613001005WL028584 SOBHANA MOHAN 00415 SBIN0007623 662 662 Processed 04/08/2023 4173461473 SOBHANA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-012/47
(Karavaloor) 		1613001005NRG24010820230683234 01/08/2023 THANKAMMA 1613001005WL028584 THANKAMMA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461444 MRS THANKAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-012/48
(Karavaloor) 		1613001005NRG24010820230683235 01/08/2023 OMANA 1613001005WL028584 OMANA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461446 MRS OMANA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-012/51
(Karavaloor) 		1613001005NRG24010820230683236 01/08/2023 NALINI P 1613001005WL028584 NALINI P 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461451 MRS NALINI B STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-012/522
(Karavaloor) 		1613001005NRG24010820230683237 01/08/2023 SHERLY 1613001005WL028584 SHERLY 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461456 MRS SHERLY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-012/53
(Karavaloor) 		1613001005NRG24010820230683238 01/08/2023 ROSEMARY G 1613001005WL028584 ROSEMARY G 00415 SBIN0007623 331 331 Processed 04/08/2023 4173461453 ROSE MARRY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-012/54
(Karavaloor) 		1613001005NRG24010820230683239 01/08/2023 OMANA BALASUNDARAN 1613001005WL028584 OMANA BALASUNDARAN 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173461448 MRS OMANA BALASUNDRAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-012/58
(Karavaloor) 		1613001005NRG24010820230683240 01/08/2023 GLARAS JOSE 1613001005WL028584 GLARAS JOSE 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173461447 MRS GLARAS JOSE STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-012/66
(Karavaloor) 		1613001005NRG24010820230683241 01/08/2023 leelamma James 1613001005WL028584 leelamma James 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461455 LEELAMMA JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-012/725
(Karavaloor) 		1613001005NRG24010820230683242 01/08/2023 PRASANNA 1613001005WL028584 PRASANNA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461442 PRASANNA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-012/787
(Karavaloor) 		1613001005NRG24010820230683243 01/08/2023 MERY SMITHA 1613001005WL028584 MERY SMITHA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461457 MRS MERY SMITHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-012/848
(Karavaloor) 		1613001005NRG24010820230683244 01/08/2023 SHEEBA SAJI 1613001005WL028584 SHEEBA SAJI 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461458 MRS SHEEBA SAJI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-013/159
(Karavaloor) 		1613001005NRG24010820230683245 01/08/2023 RAMADEVI C 1613001005WL028584 RAMADEVI C 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461449 REMA DEVI C STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-013/4001
(Karavaloor) 		1613001005NRG24010820230683246 01/08/2023 GEETHA 1613001005WL028584 GEETHA 00415 SBIN0007623 993 993 Processed 04/08/2023 4173461441 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-005-013/732
(Karavaloor) 		1613001005NRG24010820230683247 01/08/2023 Sreekala kumari 1613001005WL028584 Sreekala kumari 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4173461443 SREEKALA KUMARI S UNION BANK OF INDIA(508500)
SubTotal 39389 39389
Total 42037 42037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010823APB_FTO_352959 Canara Bank CNRB0001099 PUNALUR 2648
2 Anchal KL1613001005_010823APB_FTO_352959 State Bank Of India SBIN0007623 KARAVALOOR 39389

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