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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190723APB_FTO_311998
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-13-001-005-013/4027
(Karavaloor) 		1613001005NRG24170720230561389 19/07/2023 LEENA 1613001005WL023738 LEENA 00127 FDRL0001028 1332 1332 Processed 28/07/2023 3952557308 LEENA S FEDERAL BANK(607165)
2 Anchal KL-13-001-005-013/4137
(Karavaloor) 		1613001005NRG24170720230561393 19/07/2023 Sobhanakumari 1613001005WL023738 Sobhanakumari 00127 FDRL0001028 1665 1665 Processed 28/07/2023 3952557309 SHOBHANA KUMARI FEDERAL BANK(607165)
SubTotal 2997 2997
3 Anchal KL-13-001-005-013/2380
(Karavaloor) 		1613001005NRG24170720230561377 19/07/2023 AJITHA C 1613001005WL023738 AJITHA C 00127 FDRL0001327 666 666 Processed 28/07/2023 3952557310 MRS CHELLAMMA P STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Anchal KL-13-001-005-003/3137
(Karavaloor) 		1613001005NRG24170720230561371 19/07/2023 ASHA 1613001005WL023738 ASHA 00176 IDIB000P213 666 666 Processed 28/07/2023 3952557346 Mrs. ASHA L INDIAN BANK(607105)
SubTotal 666 666
5 Anchal KL-13-001-005-013/4047
(Karavaloor) 		1613001005NRG24170720230561391 19/07/2023 Rema 1613001005WL023738 Rema 00409 SIBL0000482 1332 1332 Processed 28/07/2023 3952557307 REMA B SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
6 Anchal KL-13-001-005-013/13
(Karavaloor) 		1613001005NRG24170720230561372 19/07/2023 JAYALEKSHMI 1613001005WL023738 JAYALEKSHMI 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557326 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/1455
(Karavaloor) 		1613001005NRG24170720230561373 19/07/2023 sushama 1613001005WL023738 sushama 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557340 MRS SUSHAMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/1724
(Karavaloor) 		1613001005NRG24170720230561374 19/07/2023 MOHANAN 1613001005WL023738 MOHANAN 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557318 MR MOHANAN RMISS WELLME M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/2016
(Karavaloor) 		1613001005NRG24170720230561375 19/07/2023 Lalithamma 1613001005WL023738 Lalithamma 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557317 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/238
(Karavaloor) 		1613001005NRG24170720230561376 19/07/2023 Vasantha 1613001005WL023738 Vasantha 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3952557330 VASANTHA GOPALAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/25
(Karavaloor) 		1613001005NRG24170720230561378 19/07/2023 VIJAYAMMA G 1613001005WL023738 VIJAYAMMA G 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557323 VIJAYAMMA G STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/2634
(Karavaloor) 		1613001005NRG24170720230561379 19/07/2023 Prasanna Kumari 1613001005WL023738 Prasanna Kumari 00415 SBIN0007623 999 999 Processed 29/07/2023 3952557315 PRESANNA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-013/322
(Karavaloor) 		1613001005NRG24170720230561380 19/07/2023 SEENA 1613001005WL023738 SEENA 00415 SBIN0007623 333 333 Processed 28/07/2023 3952557332 MRS SEENA R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/322
(Karavaloor) 		1613001005NRG24170720230561381 19/07/2023 sundharan 1613001005WL023738 sundharan 00415 SBIN0007623 333 333 Processed 28/07/2023 3952557342 MR SUNDARAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/33
(Karavaloor) 		1613001005NRG24170720230561382 19/07/2023 B K RENUKA RANI 1613001005WL023738 B K RENUKA RANI 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557320 RENUKA RANI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/38
(Karavaloor) 		1613001005NRG24170720230561383 19/07/2023 KANAKAMMA S 1613001005WL023738 KANAKAMMA S 00415 SBIN0007623 999 999 Processed 28/07/2023 3952557324 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/38
(Karavaloor) 		1613001005NRG24170720230561384 19/07/2023 NARAYANAPILLA 1613001005WL023738 NARAYANAPILLA 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3952557327 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/381
(Karavaloor) 		1613001005NRG24170720230561386 19/07/2023 Kuttappan Nair 1613001005WL023738 Kuttappan Nair 00415 SBIN0007623 666 666 Processed 28/07/2023 3952557334 MR KUTTAPPAN NAIR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/381
(Karavaloor) 		1613001005NRG24170720230561385 19/07/2023 RUGMINI AMMA 1613001005WL023738 RUGMINI AMMA 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3952557333 MRS RUGMINI AMMA NREGP STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/40
(Karavaloor) 		1613001005NRG24170720230561387 19/07/2023 SUSHAMMA C 1613001005WL023738 SUSHAMMA C 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557321 MRS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/4004
(Karavaloor) 		1613001005NRG24170720230561388 19/07/2023 MAYA 1613001005WL023738 MAYA 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3952557343 Mrs. Maya INDIAN BANK(607105)
22 Anchal KL-13-001-005-013/4034
(Karavaloor) 		1613001005NRG24170720230561390 19/07/2023 divya 1613001005WL023738 divya 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3952557344 MRS DIVYA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/41
(Karavaloor) 		1613001005NRG24170720230561392 19/07/2023 SULEKHA T 1613001005WL023738 SULEKHA T 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557319 MRS SULEKHA T STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/647
(Karavaloor) 		1613001005NRG24170720230561394 19/07/2023 MANJUSHA 1613001005WL023738 MANJUSHA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557335 MRS MANJJUSHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/651
(Karavaloor) 		1613001005NRG24170720230561395 19/07/2023 INDIRAYAMMA 1613001005WL023738 INDIRAYAMMA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557336 MRS INDIRAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/860
(Karavaloor) 		1613001005NRG24170720230561396 19/07/2023 BHAVANI 1613001005WL023738 BHAVANI 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3952557338 BHAVANI NREGP STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/936
(Karavaloor) 		1613001005NRG24170720230561397 19/07/2023 SAJITHA 1613001005WL023738 SAJITHA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557312 MRS SAJITHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/937
(Karavaloor) 		1613001005NRG24170720230561398 19/07/2023 AMPILI 1613001005WL023738 AMPILI 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557339 MRS AMPILI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-014/1122
(Karavaloor) 		1613001005NRG24170720230561399 19/07/2023 SYAMALAKUMARI 1613001005WL023738 SYAMALAKUMARI 00415 SBIN0007623 999 999 Rejected 28/07/2023 3952557313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Anchal KL-13-001-005-014/13
(Karavaloor) 		1613001005NRG24170720230561400 19/07/2023 Lakshmi Priya 1613001005WL023738 Lakshmi Priya 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557329 MRS LAKSHMI PRIYA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-014/1381
(Karavaloor) 		1613001005NRG24170720230561401 19/07/2023 GOWRIKUTTY AMMA 1613001005WL023738 GOWRIKUTTY AMMA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557328 GOWRIKUTTY AMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-014/1389
(Karavaloor) 		1613001005NRG24170720230561402 19/07/2023 LEKSHMIKUTTY 1613001005WL023738 LEKSHMIKUTTY 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557311 MRS LEKSHMIKUTTI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-014/1435
(Karavaloor) 		1613001005NRG24170720230561403 19/07/2023 rosamma 1613001005WL023738 rosamma 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557337 ROSAMMA R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-014/1939
(Karavaloor) 		1613001005NRG24170720230561404 19/07/2023 ASWATHY KUMARI 1613001005WL023738 ASWATHY KUMARI 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557316 MRS ASWATHY KUMARI R S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-014/1945
(Karavaloor) 		1613001005NRG24170720230561406 19/07/2023 BALAN K 1613001005WL023738 BALAN K 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557345 MR BALAN K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-014/1945
(Karavaloor) 		1613001005NRG24170720230561405 19/07/2023 SULOCHANA 1613001005WL023738 SULOCHANA 00415 SBIN0007623 666 666 Processed 28/07/2023 3952557341 SULOCHANA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-014/2139
(Karavaloor) 		1613001005NRG24170720230561407 19/07/2023 PRASANNAKUMARI 1613001005WL023738 PRASANNAKUMARI 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3952557325 MS S PRASANNAKUMARY STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-014/2512
(Karavaloor) 		1613001005NRG24170720230561408 19/07/2023 SALEELA T 1613001005WL023738 SALEELA T 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3952557314 MRS SALEELA T STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-014/3180
(Karavaloor) 		1613001005NRG24170720230561409 19/07/2023 P AJAYA KUMAR 1613001005WL023738 P AJAYA KUMAR 00415 SBIN0007623 999 999 Processed 29/07/2023 3952557322 P AJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-005-015/237
(Karavaloor) 		1613001005NRG24170720230561410 19/07/2023 Santha 1613001005WL023738 Santha 00415 SBIN0007623 999 999 Processed 28/07/2023 3952557331 SANTHA THULASI STATE BANK OF INDIA(508548)
SubTotal 47952 47952
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190723APB_FTO_311998 Federal Bank FDRL0001028 PUNALUR 2997
2 Anchal KL1613001005_190723APB_FTO_311998 Federal Bank FDRL0001327 KOKKADU 666
3 Anchal KL1613001005_190723APB_FTO_311998 Indian Bank IDIB000P213 PUNALUR 666
4 Anchal KL1613001005_190723APB_FTO_311998 South Indian Bank SIBL0000482 ANCHAL 1332
5 Anchal KL1613001005_190723APB_FTO_311998 State Bank Of India SBIN0007623 KARAVALOOR 47952

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