Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_220823APB_FTO_433135
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) 		1613001005NRG24210820230868673 22/08/2023 LEENA 1613001005WL035477 LEENA 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5798673347 LEENA S FEDERAL BANK(607165)
2 Anchal KL-13-001-005-013/4137
(Karavaloor) 		1613001005NRG24210820230868679 22/08/2023 Sobhanakumari 1613001005WL035477 Sobhanakumari 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5798673348 SHOBHANA KUMARI FEDERAL BANK(607165)
SubTotal 3310 3310
3 Anchal KL-13-001-005-013/2380
(Karavaloor) 		1613001005NRG24210820230868664 22/08/2023 AJITHA C 1613001005WL035477 AJITHA C 00127 FDRL0001327 993 993 Processed 21/09/2023 5798673349 MRS CHELLAMMA P STATE BANK OF INDIA(508548)
SubTotal 993 993
4 Anchal KL-13-001-005-013/2226
(Karavaloor) 		1613001005NRG24210820230868662 22/08/2023 Rajini 1613001005WL035477 Rajini 00176 IDIB000P213 1655 1655 Processed 21/09/2023 5798673345 RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-013/4077
(Karavaloor) 		1613001005NRG24210820230868677 22/08/2023 THAMPI 1613001005WL035477 THAMPI 00176 IDIB000P213 1655 1655 Processed 21/09/2023 5798673344 Mr. Thampi INDIAN BANK(607105)
SubTotal 3310 3310
6 Anchal KL-13-001-005-013/4047
(Karavaloor) 		1613001005NRG24210820230868676 22/08/2023 Rema 1613001005WL035477 Rema 00409 SIBL0000482 662 662 Processed 21/09/2023 5798673346 REMA B SOUTH INDIAN BANK(607167)
SubTotal 662 662
7 Anchal KL-13-001-005-013/13
(Karavaloor) 		1613001005NRG24210820230868657 22/08/2023 JAYALEKSHMI 1613001005WL035477 JAYALEKSHMI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673365 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/13
(Karavaloor) 		1613001005NRG24210820230868658 22/08/2023 RAJAPPAN PILLA 1613001005WL035477 RAJAPPAN PILLA 00415 SBIN0007623 331 331 Processed 21/09/2023 5798673379 RAJAPPAN PILLAI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/1455
(Karavaloor) 		1613001005NRG24210820230868659 22/08/2023 sushama 1613001005WL035477 sushama 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673377 MRS SUSHAMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/1724
(Karavaloor) 		1613001005NRG24210820230868660 22/08/2023 MOHANAN 1613001005WL035477 MOHANAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798673356 MR MOHANAN RMISS WELLME M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/2016
(Karavaloor) 		1613001005NRG24210820230868661 22/08/2023 Lalithamma 1613001005WL035477 Lalithamma 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673355 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/238
(Karavaloor) 		1613001005NRG24210820230868663 22/08/2023 Vasantha 1613001005WL035477 Vasantha 00415 SBIN0007623 993 993 Processed 21/09/2023 5798673368 VASANTHA GOPALAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/25
(Karavaloor) 		1613001005NRG24210820230868665 22/08/2023 VIJAYAMMA G 1613001005WL035477 VIJAYAMMA G 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673362 VIJAYAMMA G STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/2634
(Karavaloor) 		1613001005NRG24210820230868666 22/08/2023 Prasanna Kumari 1613001005WL035477 Prasanna Kumari 00415 SBIN0007623 993 993 Processed 21/09/2023 5798673353 PRESANNA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-013/322
(Karavaloor) 		1613001005NRG24210820230868667 22/08/2023 SEENA 1613001005WL035477 SEENA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798673370 MRS SEENA R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/33
(Karavaloor) 		1613001005NRG24210820230868668 22/08/2023 B K RENUKA RANI 1613001005WL035477 B K RENUKA RANI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673359 RENUKA RANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/38
(Karavaloor) 		1613001005NRG24210820230868669 22/08/2023 KANAKAMMA S 1613001005WL035477 KANAKAMMA S 00415 SBIN0007623 662 662 Processed 21/09/2023 5798673363 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/381
(Karavaloor) 		1613001005NRG24210820230868671 22/08/2023 Kuttappan Nair 1613001005WL035477 Kuttappan Nair 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673372 MR KUTTAPPAN NAIR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/381
(Karavaloor) 		1613001005NRG24210820230868670 22/08/2023 RUGMINI AMMA 1613001005WL035477 RUGMINI AMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673371 MRS RUGMINI AMMA NREGP STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/40
(Karavaloor) 		1613001005NRG24210820230868672 22/08/2023 SUSHAMMA C 1613001005WL035477 SUSHAMMA C 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673360 MRS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/4034
(Karavaloor) 		1613001005NRG24210820230868675 22/08/2023 divya 1613001005WL035477 divya 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673342 MRS DIVYA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/4034
(Karavaloor) 		1613001005NRG24210820230868674 22/08/2023 KAMALAMMAL 1613001005WL035477 KAMALAMMAL 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673341 MRS KAMALAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/41
(Karavaloor) 		1613001005NRG24210820230868678 22/08/2023 SULEKHA T 1613001005WL035477 SULEKHA T 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673357 MRS SULEKHA T STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/647
(Karavaloor) 		1613001005NRG24210820230868680 22/08/2023 MANJUSHA 1613001005WL035477 MANJUSHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673373 MRS MANJJUSHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/651
(Karavaloor) 		1613001005NRG24210820230868681 22/08/2023 INDIRAYAMMA 1613001005WL035477 INDIRAYAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673374 MRS INDIRAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/860
(Karavaloor) 		1613001005NRG24210820230868682 22/08/2023 BHAVANI 1613001005WL035477 BHAVANI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673376 BHAVANI NREGP STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/936
(Karavaloor) 		1613001005NRG24210820230868683 22/08/2023 SAJITHA 1613001005WL035477 SAJITHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673351 MRS SAJITHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-014/13
(Karavaloor) 		1613001005NRG24210820230868684 22/08/2023 Lakshmi Priya 1613001005WL035477 Lakshmi Priya 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673367 MRS LAKSHMI PRIYA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-014/1381
(Karavaloor) 		1613001005NRG24210820230868685 22/08/2023 GOWRIKUTTY AMMA 1613001005WL035477 GOWRIKUTTY AMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673366 GOWRIKUTTY AMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-014/1389
(Karavaloor) 		1613001005NRG24210820230868686 22/08/2023 LEKSHMIKUTTY 1613001005WL035477 LEKSHMIKUTTY 00415 SBIN0007623 993 993 Processed 21/09/2023 5798673350 MRS LEKSHMIKUTTI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-014/1435
(Karavaloor) 		1613001005NRG24210820230868687 22/08/2023 rosamma 1613001005WL035477 rosamma 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673375 ROSAMMA R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-014/1939
(Karavaloor) 		1613001005NRG24210820230868688 22/08/2023 ASWATHY KUMARI 1613001005WL035477 ASWATHY KUMARI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673354 MRS ASWATHY KUMARI R S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-014/1945
(Karavaloor) 		1613001005NRG24210820230868690 22/08/2023 BALAN K 1613001005WL035477 BALAN K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673343 MR BALAN K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-014/1945
(Karavaloor) 		1613001005NRG24210820230868689 22/08/2023 SULOCHANA 1613001005WL035477 SULOCHANA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673378 SULOCHANA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-014/2139
(Karavaloor) 		1613001005NRG24210820230868691 22/08/2023 PRASANNAKUMARI 1613001005WL035477 PRASANNAKUMARI 00415 SBIN0007623 993 993 Processed 21/09/2023 5798673364 MS S PRASANNAKUMARY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-014/2512
(Karavaloor) 		1613001005NRG24210820230868692 22/08/2023 SALEELA T 1613001005WL035477 SALEELA T 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673352 MRS SALEELA T STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-014/3180
(Karavaloor) 		1613001005NRG24210820230868693 22/08/2023 P AJAYA KUMAR 1613001005WL035477 P AJAYA KUMAR 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673361 P AJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-005-014/8
(Karavaloor) 		1613001005NRG24210820230868694 22/08/2023 CHANDRIKA J 1613001005WL035477 CHANDRIKA J 00415 SBIN0007623 993 993 Processed 21/09/2023 5798673358 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-015/237
(Karavaloor) 		1613001005NRG24210820230868695 22/08/2023 Santha 1613001005WL035477 Santha 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798673369 SANTHA THULASI STATE BANK OF INDIA(508548)
SubTotal 47995 47995
Total 56270 56270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_220823APB_FTO_433135 Federal Bank FDRL0001028 PUNALUR 3310
2 Anchal KL1613001005_220823APB_FTO_433135 Federal Bank FDRL0001327 KOKKADU 993
3 Anchal KL1613001005_220823APB_FTO_433135 Indian Bank IDIB000P213 PUNALUR 3310
4 Anchal KL1613001005_220823APB_FTO_433135 South Indian Bank SIBL0000482 ANCHAL 662
5 Anchal KL1613001005_220823APB_FTO_433135 State Bank Of India SBIN0007623 KARAVALOOR 47995

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