Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270623APB_FTO_247567
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-13-001-005-007/3161
(Karavaloor) 		1613001005NRG24270620230450276 27/06/2023 SHAILAJA C 1613001005WL018767 SHAILAJA C 00078 CNRB0001099 1665 1665 Processed 03/07/2023 2982411338 SHYLAJA CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-005-007/3224
(Karavaloor) 		1613001005NRG24270620230450282 27/06/2023 Yeshodha k 1613001005WL018767 Yeshodha k 00078 CNRB0014501 1998 1998 Processed 04/07/2023 2982411339 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-007/3268
(Karavaloor) 		1613001005NRG24270620230450285 27/06/2023 Sreekumari C 1613001005WL018767 Sreekumari C 00078 CNRB0014501 1332 1332 Processed 03/07/2023 2982411378 Sreekumari C CANARA BANK(508532)
SubTotal 3330 3330
4 Anchal KL-13-001-005-007/2170
(Karavaloor) 		1613001005NRG24270620230450266 27/06/2023 SREEVIDHYA 1613001005WL018767 SREEVIDHYA 00078 CNRB0014508 1998 1998 Processed 04/07/2023 2982411377 SREEVIDHYA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
5 Anchal KL-13-001-005-007/3155
(Karavaloor) 		1613001005NRG24270620230450275 27/06/2023 OMANA 1613001005WL018767 OMANA 00127 FDRL0001028 1998 1998 Processed 04/07/2023 2982411335 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-007/3163
(Karavaloor) 		1613001005NRG24270620230450277 27/06/2023 SAJINI 1613001005WL018767 SAJINI 00127 FDRL0001028 1665 1665 Processed 03/07/2023 2982411334 SAJINI . FEDERAL BANK(607165)
7 Anchal KL-13-001-005-007/3237
(Karavaloor) 		1613001005NRG24270620230450283 27/06/2023 BEENA BIJU 1613001005WL018767 BEENA BIJU 00127 FDRL0001028 1332 1332 Processed 04/07/2023 2982411333 BEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-007/57
(Karavaloor) 		1613001005NRG24270620230450297 27/06/2023 RAICHAL M T 1613001005WL018767 RAICHAL M T 00127 FDRL0001028 1332 1332 Processed 04/07/2023 2982411336 RACHAL M T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
9 Anchal KL-13-001-005-007/3218
(Karavaloor) 		1613001005NRG24270620230450281 27/06/2023 LILLYKUTTY 1613001005WL018767 LILLYKUTTY 00176 IDIB000P213 1998 1998 Processed 04/07/2023 2982411381 LILLY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-007/3271
(Karavaloor) 		1613001005NRG24270620230450287 27/06/2023 SREEKUMARIYAMMA 1613001005WL018767 SREEKUMARIYAMMA 00176 IDIB000P213 1998 1998 Processed 03/07/2023 2982411380 SREE KUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Anchal KL-13-001-005-004/406
(Karavaloor) 		1613001005NRG24270620230450252 27/06/2023 SARASWATHY B 1613001005WL018767 SARASWATHY B 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411350 MRS B SARASWATHY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-006/2188
(Karavaloor) 		1613001005NRG24270620230450253 27/06/2023 AJITHA KUMARI 1613001005WL018767 AJITHA KUMARI 00415 SBIN0007623 1665 1665 Processed 04/07/2023 2982411362 AJITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-007/11
(Karavaloor) 		1613001005NRG24270620230450255 27/06/2023 VIMALAMMA T 1613001005WL018767 VIMALAMMA T 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411353 VIMALAMMA T STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/13
(Karavaloor) 		1613001005NRG24270620230450256 27/06/2023 SOSAMMA 1613001005WL018767 SOSAMMA 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411343 MRS K SOSAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/14
(Karavaloor) 		1613001005NRG24270620230450257 27/06/2023 Radha 1613001005WL018767 Radha 00415 SBIN0007623 1998 1998 Processed 04/07/2023 2982411356 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-007/143
(Karavaloor) 		1613001005NRG24270620230450258 27/06/2023 K RADHAMANI 1613001005WL018767 K RADHAMANI 00415 SBIN0007623 1665 1665 Processed 04/07/2023 2982411360 RADHAMANI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-007/1502
(Karavaloor) 		1613001005NRG24270620230450259 27/06/2023 RAJALEKSHMI 1613001005WL018767 RAJALEKSHMI 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411363 MRS RAJALAKSHMI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/1589
(Karavaloor) 		1613001005NRG24270620230450260 27/06/2023 VILASINI AMMA 1613001005WL018767 VILASINI AMMA 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411369 VILASINIYAMMA CANARA BANK(508532)
19 Anchal KL-13-001-005-007/1615
(Karavaloor) 		1613001005NRG24270620230450261 27/06/2023 OMANA 1613001005WL018767 OMANA 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411365 MRS OMANA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/1873
(Karavaloor) 		1613001005NRG24270620230450262 27/06/2023 THANKAMMA 1613001005WL018767 THANKAMMA 00415 SBIN0007623 1332 1332 Processed 03/07/2023 2982411366 THANKAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/1986
(Karavaloor) 		1613001005NRG24270620230450263 27/06/2023 KUNJUMOL 1613001005WL018767 KUNJUMOL 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411368 MRS KUNJUMOL KUNJUMON STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-007/2
(Karavaloor) 		1613001005NRG24270620230450264 27/06/2023 RADHA SURENDRAN 1613001005WL018767 RADHA SURENDRAN 00415 SBIN0007623 999 999 Processed 03/07/2023 2982411345 MS RADHA SURENDRAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-007/2011
(Karavaloor) 		1613001005NRG24270620230450265 27/06/2023 AMMINI 1613001005WL018767 AMMINI 00415 SBIN0007623 1998 1998 Processed 04/07/2023 2982411376 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-007/253
(Karavaloor) 		1613001005NRG24270620230450267 27/06/2023 VALSALA 1613001005WL018767 VALSALA 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411351 VALSALA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-007/2734
(Karavaloor) 		1613001005NRG24270620230450268 27/06/2023 VARSHA 1613001005WL018767 VARSHA 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411370 MRS VARSHA S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-007/3
(Karavaloor) 		1613001005NRG24270620230450269 27/06/2023 L LEELAMMA 1613001005WL018767 L LEELAMMA 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411342 L LEELAMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-007/3007
(Karavaloor) 		1613001005NRG24270620230450270 27/06/2023 SEEMA L 1613001005WL018767 SEEMA L 00415 SBIN0007623 1998 1998 Processed 04/07/2023 2982411340 SEEMA L INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-007/307
(Karavaloor) 		1613001005NRG24270620230450271 27/06/2023 SUNANDHA ANEESH 1613001005WL018767 SUNANDHA ANEESH 00415 SBIN0007623 1332 1332 Processed 03/07/2023 2982411358 MRS SUNANTHA A STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/3143
(Karavaloor) 		1613001005NRG24270620230450273 27/06/2023 SUMA 1613001005WL018767 SUMA 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982411373 MRS SUMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/3154
(Karavaloor) 		1613001005NRG24270620230450274 27/06/2023 LIJI MOL 1613001005WL018767 LIJI MOL 00415 SBIN0007623 1998 1998 Processed 04/07/2023 2982411375 LIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-007/3168
(Karavaloor) 		1613001005NRG24270620230450278 27/06/2023 MINI MOL 1613001005WL018767 MINI MOL 00415 SBIN0007623 1332 1332 Processed 03/07/2023 2982411371 MINIMOL . INDUSIND BANK(607189)
32 Anchal KL-13-001-005-007/3171
(Karavaloor) 		1613001005NRG24270620230450279 27/06/2023 RAMANIYAMMA 1613001005WL018767 RAMANIYAMMA 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411347 MRS RAMANI P STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-007/3248
(Karavaloor) 		1613001005NRG24270620230450284 27/06/2023 MINI MATHEW 1613001005WL018767 MINI MATHEW 00415 SBIN0007623 1332 1332 Processed 03/07/2023 2982411337 MINI PHILIP STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-007/3269
(Karavaloor) 		1613001005NRG24270620230450286 27/06/2023 REMA 1613001005WL018767 REMA 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982411352 MRS REMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-007/3298
(Karavaloor) 		1613001005NRG24270620230450289 27/06/2023 ajitha 1613001005WL018767 ajitha 00415 SBIN0007623 1332 1332 Processed 03/07/2023 2982411374 MRS AJITHA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-007/35
(Karavaloor) 		1613001005NRG24270620230450291 27/06/2023 DEEPA 1613001005WL018767 DEEPA 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982411364 MRS DEEPA D S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-007/35
(Karavaloor) 		1613001005NRG24270620230450290 27/06/2023 SATHYABHAMA K 1613001005WL018767 SATHYABHAMA K 00415 SBIN0007623 1332 1332 Processed 03/07/2023 2982411341 SATHYABHAMA CANARA BANK(508532)
38 Anchal KL-13-001-005-007/399
(Karavaloor) 		1613001005NRG24270620230450292 27/06/2023 DEVAKI AMMA 1613001005WL018767 DEVAKI AMMA 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982411359 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-007/4
(Karavaloor) 		1613001005NRG24270620230450293 27/06/2023 GOPI 1613001005WL018767 GOPI 00415 SBIN0007623 1332 1332 Processed 03/07/2023 2982411367 MR GOPI R STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-007/46
(Karavaloor) 		1613001005NRG24270620230450294 27/06/2023 LEELAMANI C 1613001005WL018767 LEELAMANI C 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411346 LEELAMANY C STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-007/470
(Karavaloor) 		1613001005NRG24270620230450295 27/06/2023 VIJAYAKUMARI 1613001005WL018767 VIJAYAKUMARI 00415 SBIN0007623 1665 1665 Processed 04/07/2023 2982411361 K VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-005-007/48
(Karavaloor) 		1613001005NRG24270620230450296 27/06/2023 SREELEKHA 1613001005WL018767 SREELEKHA 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982411348 SREELEKHA DHANALAXMI BANK(607239)
43 Anchal KL-13-001-005-007/62
(Karavaloor) 		1613001005NRG24270620230450298 27/06/2023 SUDHAKUMARI 1613001005WL018767 SUDHAKUMARI 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411355 SUDHAKUMARI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-007/64
(Karavaloor) 		1613001005NRG24270620230450299 27/06/2023 CHELLAMMA 1613001005WL018767 CHELLAMMA 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411344 MRS CHELLAMMA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-007/78
(Karavaloor) 		1613001005NRG24270620230450301 27/06/2023 PANKAJAKSHY PODIYAN 1613001005WL018767 PANKAJAKSHY PODIYAN 00415 SBIN0007623 1998 1998 Processed 03/07/2023 2982411349 MRS PANKAJAKSHY PODIYAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-007/84
(Karavaloor) 		1613001005NRG24270620230450302 27/06/2023 GRACYKUTTY 1613001005WL018767 GRACYKUTTY 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982411357 GRACYKUTTY STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-008/93
(Karavaloor) 		1613001005NRG24270620230450303 27/06/2023 GOURIKUTTY AMMA 1613001005WL018767 GOURIKUTTY AMMA 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2982411354 GOWRIKUTTYAMMA K STATE BANK OF INDIA(508548)
SubTotal 64935 64935
48 Anchal KL-13-001-005-007/10
(Karavaloor) 		1613001005NRG24270620230450254 27/06/2023 Shsnthamma 1613001005WL018767 Shsnthamma 00415 SBIN0070059 1998 1998 Processed 03/07/2023 2982411372 MRS SANTHAMMA STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-007/3180
(Karavaloor) 		1613001005NRG24270620230450280 27/06/2023 SUBHADRA 1613001005WL018767 SUBHADRA 00415 SBIN0070059 1998 1998 Processed 03/07/2023 2982411379 SUBHADRA K CANARA BANK(508532)
SubTotal 3996 3996
50 Anchal KL-13-001-005-007/3128
(Karavaloor) 		1613001005NRG24270620230450272 27/06/2023 RADHAMANI 1613001005WL018767 RADHAMANI 00547 DLXB0000205 666 666 Processed 03/07/2023 2982411331 RADHAMANI DHANALAXMI BANK(607239)
51 Anchal KL-13-001-005-007/64
(Karavaloor) 		1613001005NRG24270620230450300 27/06/2023 SINDHU G 1613001005WL018767 SINDHU G 00547 DLXB0000205 666 666 Processed 03/07/2023 2982411332 MR SINDHU G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 87579 87579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270623APB_FTO_247567 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001005_270623APB_FTO_247567 Canara Bank CNRB0014501 PUNALUR II 3330
3 Anchal KL1613001005_270623APB_FTO_247567 Canara Bank CNRB0014508 PUNALUR 1998
4 Anchal KL1613001005_270623APB_FTO_247567 Federal Bank FDRL0001028 PUNALUR 6327
5 Anchal KL1613001005_270623APB_FTO_247567 Indian Bank IDIB000P213 PUNALUR 3996
6 Anchal KL1613001005_270623APB_FTO_247567 State Bank Of India SBIN0007623 KARAVALOOR 64935
7 Anchal KL1613001005_270623APB_FTO_247567 State Bank Of India SBIN0070059 PUNALUR 3996
8 Anchal KL1613001005_270623APB_FTO_247567 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1332

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