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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:02:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130923APB_FTO_476249
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-13-001-005-006/2365
(Karavaloor) 		1613001005NRG24120920230959100 13/09/2023 GIJI 1613001005WL039368 GIJI 00127 FDRL0001028 996 996 Processed 07/11/2023 7131418123 JIJI U FEDERAL BANK(607165)
2 Anchal KL-13-001-005-006/2365
(Karavaloor) 		1613001005NRG24120920230959099 13/09/2023 usha s 1613001005WL039368 usha s 00127 FDRL0001028 996 996 Processed 07/11/2023 7131418121 USHA S FEDERAL BANK(607165)
3 Anchal KL-13-001-005-006/3251
(Karavaloor) 		1613001005NRG24120920230959111 13/09/2023 SINDHU T 1613001005WL039368 SINDHU T 00127 FDRL0001028 996 996 Processed 07/11/2023 7131418122 MRS SINDHU T STATE BANK OF INDIA(508548)
SubTotal 2988 2988
4 Anchal KL-13-001-005-004/4063
(Karavaloor) 		1613001005NRG24120920230959083 13/09/2023 KUNJUMON 1613001005WL039368 KUNJUMON 00176 IDIB000P213 1328 1328 Processed 07/11/2023 7131418091 Mr. Kunjumon INDIAN BANK(607105)
5 Anchal KL-13-001-005-004/4063
(Karavaloor) 		1613001005NRG24120920230959082 13/09/2023 OMANA S 1613001005WL039368 OMANA S 00176 IDIB000P213 1328 1328 Processed 07/11/2023 7131418092 Mrs. Omana INDIAN BANK(607105)
6 Anchal KL-13-001-005-006/2018
(Karavaloor) 		1613001005NRG24120920230959096 13/09/2023 CHINNAMMA JOHN 1613001005WL039368 CHINNAMMA JOHN 00176 IDIB000P213 664 664 Processed 07/11/2023 7131418093 CHINNAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 3320 3320
7 Anchal KL-13-001-005-004/2349
(Karavaloor) 		1613001005NRG24120920230959081 13/09/2023 MANI 1613001005WL039368 MANI 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418087 MRS MANI RAJAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-006/1
(Karavaloor) 		1613001005NRG24120920230959084 13/09/2023 KAMALAMMA 1613001005WL039368 KAMALAMMA 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418106 KAMALAMMA B STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-006/11
(Karavaloor) 		1613001005NRG24120920230959085 13/09/2023 MEENAKSHI BALAN 1613001005WL039368 MEENAKSHI BALAN 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418130 MEENAKSHI BALAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-006/13
(Karavaloor) 		1613001005NRG24120920230959086 13/09/2023 SANTHAMMA K 1613001005WL039368 SANTHAMMA K 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418109 MRS SANTHAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-006/1352
(Karavaloor) 		1613001005NRG24120920230959087 13/09/2023 SHYLAJA G 1613001005WL039368 SHYLAJA G 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418075 SHYLAJA G DHANALAXMI BANK(607239)
12 Anchal KL-13-001-005-006/14
(Karavaloor) 		1613001005NRG24120920230959088 13/09/2023 MARY VIMALA 1613001005WL039368 MARY VIMALA 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418077 MARY VIMALA UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-005-006/17
(Karavaloor) 		1613001005NRG24120920230959089 13/09/2023 KRISHNA KUMARI 1613001005WL039368 KRISHNA KUMARI 00415 SBIN0007623 332 332 Processed 07/11/2023 7131418073 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/1815
(Karavaloor) 		1613001005NRG24120920230959090 13/09/2023 BINDHU B 1613001005WL039368 BINDHU B 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418118 BINDHU FEDERAL BANK(607165)
15 Anchal KL-13-001-005-006/19
(Karavaloor) 		1613001005NRG24120920230959091 13/09/2023 SREEKUMARI T 1613001005WL039368 SREEKUMARI T 00415 SBIN0007623 664 664 Processed 07/11/2023 7131418127 SREE KUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-006/1903
(Karavaloor) 		1613001005NRG24120920230959092 13/09/2023 SHYAMALA 1613001005WL039368 SHYAMALA 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418101 MRS SYAMALA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/1985
(Karavaloor) 		1613001005NRG24120920230959093 13/09/2023 SIVAN PILLAI 1613001005WL039368 SIVAN PILLAI 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418086 MR K SIVAN PILLAI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/1995
(Karavaloor) 		1613001005NRG24120920230959094 13/09/2023 RAMYA MADHAVAN 1613001005WL039368 RAMYA MADHAVAN 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418096 REMYA MADHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-006/20
(Karavaloor) 		1613001005NRG24120920230959095 13/09/2023 LEELAMMA 1613001005WL039368 LEELAMMA 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418131 LEELAMMA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/2081
(Karavaloor) 		1613001005NRG24120920230959097 13/09/2023 USHA DEVIYAMMA 1613001005WL039368 USHA DEVIYAMMA 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418113 USHA DEVI AMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-006/227
(Karavaloor) 		1613001005NRG24120920230959098 13/09/2023 LEKHA S 1613001005WL039368 LEKHA S 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418108 MRS LEKHA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-006/2375
(Karavaloor) 		1613001005NRG24120920230959101 13/09/2023 Sarasamma 1613001005WL039368 Sarasamma 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418099 MRS SARASAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-006/2376
(Karavaloor) 		1613001005NRG24120920230959102 13/09/2023 Saraswathy Amma 1613001005WL039368 Saraswathy Amma 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418088 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-006/25
(Karavaloor) 		1613001005NRG24120920230959103 13/09/2023 PUSHPAVALII AMMA 1613001005WL039368 PUSHPAVALII AMMA 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418133 MRS PUSHPAVALII AMMA NREGA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-006/2686
(Karavaloor) 		1613001005NRG24120920230959104 13/09/2023 GEETHA A 1613001005WL039368 GEETHA A 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418098 MISS GEETHA A STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/2795
(Karavaloor) 		1613001005NRG24120920230959105 13/09/2023 BINDHU A 1613001005WL039368 BINDHU A 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418100 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-006/28
(Karavaloor) 		1613001005NRG24120920230959106 13/09/2023 GOMATHY K 1613001005WL039368 GOMATHY K 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418129 MRS GOMATHY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-006/29
(Karavaloor) 		1613001005NRG24120920230959107 13/09/2023 USHA KUMARI 1613001005WL039368 USHA KUMARI 00415 SBIN0007623 664 664 Processed 07/11/2023 7131418074 USHAKUMARY C KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-005-006/3191
(Karavaloor) 		1613001005NRG24120920230959109 13/09/2023 NIMISHA 1613001005WL039368 NIMISHA 00415 SBIN0007623 332 332 Processed 07/11/2023 7131418115 NIMISHA U INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24120920230959110 13/09/2023 N SUKUMARAN 1613001005WL039368 N SUKUMARAN 00415 SBIN0007623 996 996 Rejected 07/11/2023 7131418089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Anchal KL-13-001-005-006/33
(Karavaloor) 		1613001005NRG24120920230959112 13/09/2023 VALSALA 1613001005WL039368 VALSALA 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418134 MRS VALSALA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/34
(Karavaloor) 		1613001005NRG24120920230959113 13/09/2023 VELLATHAI SAHADEVAN 1613001005WL039368 VELLATHAI SAHADEVAN 00415 SBIN0007623 664 664 Processed 07/11/2023 7131418105 LAKSHMY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-006/35
(Karavaloor) 		1613001005NRG24120920230959114 13/09/2023 SHEELA MURALEEDHARAN PILLAI 1613001005WL039368 SHEELA MURALEEDHARAN PILLAI 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418078 SHEELA MURALEEDHRAN PILLAI NREGP STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/37
(Karavaloor) 		1613001005NRG24120920230959115 13/09/2023 LEELAMMA 1613001005WL039368 LEELAMMA 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418076 MRS LEELAMMA V STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/37
(Karavaloor) 		1613001005NRG24120920230959116 13/09/2023 VIJAYAN PILLAI 1613001005WL039368 VIJAYAN PILLAI 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418112 MR VIJAYAN PILLAI C STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/4
(Karavaloor) 		1613001005NRG24120920230959117 13/09/2023 LALI K 1613001005WL039368 LALI K 00415 SBIN0007623 664 664 Processed 07/11/2023 7131418128 LALI K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-006/41
(Karavaloor) 		1613001005NRG24120920230959118 13/09/2023 ROSAMMA MATHEW 1613001005WL039368 ROSAMMA MATHEW 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418119 MRS ROSAMMA MATHEW STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-006/44
(Karavaloor) 		1613001005NRG24120920230959120 13/09/2023 PRIYA SANTHOSH 1613001005WL039368 PRIYA SANTHOSH 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418126 MS PRIYA SANTHOSH STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-006/5
(Karavaloor) 		1613001005NRG24120920230959121 13/09/2023 AMBILI 1613001005WL039368 AMBILI 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418107 MRS AMBILI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/536
(Karavaloor) 		1613001005NRG24120920230959122 13/09/2023 ramakrishana pillai 1613001005WL039368 ramakrishana pillai 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418110 RAMAKRISHNA PILLAI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-006/54
(Karavaloor) 		1613001005NRG24120920230959123 13/09/2023 ANITHA 1613001005WL039368 ANITHA 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418102 MRS ANITHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-006/693
(Karavaloor) 		1613001005NRG24120920230959124 13/09/2023 SUDHARMANI 1613001005WL039368 SUDHARMANI 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418111 SUDHARMONY BINU S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-006/743
(Karavaloor) 		1613001005NRG24120920230959125 13/09/2023 SAINABA BEEVI 1613001005WL039368 SAINABA BEEVI 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418082 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-006/786
(Karavaloor) 		1613001005NRG24120920230959126 13/09/2023 SAROJINI 1613001005WL039368 SAROJINI 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418083 MRS SAROJINI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-006/795
(Karavaloor) 		1613001005NRG24120920230959127 13/09/2023 MAYA DEVI 1613001005WL039368 MAYA DEVI 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418117 MAYA DEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 Anchal KL-13-001-005-007/145
(Karavaloor) 		1613001005NRG24120920230959128 13/09/2023 SARASWATHIYAMMA 1613001005WL039368 SARASWATHIYAMMA 00415 SBIN0007623 664 664 Processed 07/11/2023 7131418080 MRS SARASWATHY AMMA NREGP STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-007/3084
(Karavaloor) 		1613001005NRG24120920230959130 13/09/2023 THANKAMANI 1613001005WL039368 THANKAMANI 00415 SBIN0007623 664 664 Processed 07/11/2023 7131418116 THANKAMANY STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-010/2698
(Karavaloor) 		1613001005NRG24120920230959131 13/09/2023 RUGMINI G 1613001005WL039368 RUGMINI G 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418114 MRS RUGMINI G STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-011/1
(Karavaloor) 		1613001005NRG24120920230959132 13/09/2023 SREELATHA 1613001005WL039368 SREELATHA 00415 SBIN0007623 332 332 Processed 07/11/2023 7131418103 MRS SREELATHA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-011/1484
(Karavaloor) 		1613001005NRG24120920230959133 13/09/2023 VALSALA R 1613001005WL039368 VALSALA R 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418125 VALSALAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-005-012/10
(Karavaloor) 		1613001005NRG24120920230959134 13/09/2023 JOLLY CHACKO 1613001005WL039368 JOLLY CHACKO 00415 SBIN0007623 664 664 Processed 07/11/2023 7131418120 JOLLY CHACKO KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Anchal KL-13-001-005-012/11
(Karavaloor) 		1613001005NRG24120920230959135 13/09/2023 SUBAIDA S 1613001005WL039368 SUBAIDA S 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418132 SUBAIDA S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-012/15
(Karavaloor) 		1613001005NRG24120920230959136 13/09/2023 RAJU 1613001005WL039368 RAJU 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418084 MR RAJU STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-012/23
(Karavaloor) 		1613001005NRG24120920230959137 13/09/2023 VASANTHI AMMA 1613001005WL039368 VASANTHI AMMA 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418079 VASANTHI AMMA NREGP STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-012/24
(Karavaloor) 		1613001005NRG24120920230959138 13/09/2023 AMBILY 1613001005WL039368 AMBILY 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418124 MRS AMBILY S STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-005-012/3102
(Karavaloor) 		1613001005NRG24120920230959139 13/09/2023 SATHI 1613001005WL039368 SATHI 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418085 SATHI ALIAS SATHIMOL STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-005-012/3150
(Anchal) 		1613001005NRG24120920230959140 13/09/2023 USHA 1613001005WL039368 USHA 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418095 Mrs. Usha INDIAN BANK(607105)
58 Anchal KL-13-001-005-012/335
(Karavaloor) 		1613001005NRG24120920230959141 13/09/2023 PATHUMMA BEEVI 1613001005WL039368 PATHUMMA BEEVI 00415 SBIN0007623 1328 1328 Processed 07/11/2023 7131418104 PATHUMUTHU BEEVI NREGP STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-005-012/8
(Karavaloor) 		1613001005NRG24120920230959142 13/09/2023 ANNAMMA 1613001005WL039368 ANNAMMA 00415 SBIN0007623 996 996 Processed 07/11/2023 7131418072 MRS ANNAMMA STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-005-014/3034
(Karavaloor) 		1613001005NRG24120920230959143 13/09/2023 OMANA C 1613001005WL039368 OMANA C 00415 SBIN0007623 332 332 Processed 07/11/2023 7131418097 OMANA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57768 57768
61 Anchal KL-13-001-005-007/23
(Karavaloor) 		1613001005NRG24120920230959129 13/09/2023 Sheeja lalachan 1613001005WL039368 Sheeja lalachan 00415 SBIN0070059 996 996 Processed 07/11/2023 7131418081 MRS SHEEJA LALACHAN STATE BANK OF INDIA(508548)
SubTotal 996 996
62 Anchal KL-13-001-005-006/3185
(Karavaloor) 		1613001005NRG24120920230959108 13/09/2023 CHANDRAVATHIYAMMA 1613001005WL039368 CHANDRAVATHIYAMMA 00415 SBIN0070245 996 996 Processed 07/11/2023 7131418094 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Anchal KL-13-001-005-006/43
(Karavaloor) 		1613001005NRG24120920230959119 13/09/2023 SHARO PRASAd 1613001005WL039368 SHARO PRASAd 00415 SBIN0070245 332 332 Processed 07/11/2023 7131418090 MRS SHARROW PRASAD STATE BANK OF INDIA(508548)
SubTotal 1328 1328
Total 66400 66400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130923APB_FTO_476249 Federal Bank FDRL0001028 PUNALUR 2988
2 Anchal KL1613001005_130923APB_FTO_476249 Indian Bank IDIB000P213 PUNALUR 3320
3 Anchal KL1613001005_130923APB_FTO_476249 State Bank Of India SBIN0007623 KARAVALOOR 57768
4 Anchal KL1613001005_130923APB_FTO_476249 State Bank Of India SBIN0070059 PUNALUR 996
5 Anchal KL1613001005_130923APB_FTO_476249 State Bank Of India SBIN0070245 ANCHAL 1328

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