Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:42:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210723APB_FTO_320220
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-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24200720230576512 21/07/2023 LEELA S 1613001005WL024427 LEELA S 00078 CNRB0014501 333 333 Processed 28/07/2023 3955628901 LEELA S UNION BANK OF INDIA(508500)
SubTotal 333 333
2 Anchal KL-13-001-005-001/3276
(Karavaloor) 		1613001005NRG24200720230576515 21/07/2023 Prabha 1613001005WL024427 Prabha 00089 CBIN0284354 666 666 Processed 28/07/2023 3955628894 Mrs. PRABHA P CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
3 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG24200720230576529 21/07/2023 ambili 1613001005WL024427 ambili 00127 FDRL0001028 666 666 Processed 28/07/2023 3955628885 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 666 666
4 Anchal KL-13-001-005-001/2907
(Karavaloor) 		1613001005NRG24200720230576511 21/07/2023 Sheeja 1613001005WL024427 Sheeja 00176 IDIB000P213 333 333 Processed 28/07/2023 3955628883 Mrs. SHEEJA K S INDIAN BANK(607105)
5 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG24200720230576517 21/07/2023 Leelamma 1613001005WL024427 Leelamma 00176 IDIB000P213 333 333 Processed 28/07/2023 3955628906 Mrs. LEELAMMA INDIAN BANK(607105)
6 Anchal KL-13-001-005-016/3184
(Karavaloor) 		1613001005NRG24200720230576530 21/07/2023 AMBILI 1613001005WL024427 AMBILI 00176 IDIB000P213 666 666 Processed 28/07/2023 3955628905 Mrs. Ambily V INDIAN BANK(607105)
SubTotal 1332 1332
7 Anchal KL-13-001-005-016/4045
(Karavaloor) 		1613001005NRG24200720230576531 21/07/2023 MARIYAMMA 1613001005WL024427 MARIYAMMA 00409 SIBL0000669 666 666 Processed 28/07/2023 3955628884 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 666 666
8 Anchal KL-13-001-005-001/1429
(Karavaloor) 		1613001005NRG24200720230576505 21/07/2023 BINDHU JOSEPH 1613001005WL024427 BINDHU JOSEPH 00415 SBIN0007623 666 666 Processed 28/07/2023 3955628907 Mrs. BINDHU J INDIAN BANK(607105)
9 Anchal KL-13-001-005-001/16
(Karavaloor) 		1613001005NRG24200720230576506 21/07/2023 PONNAMMA A 1613001005WL024427 PONNAMMA A 00415 SBIN0007623 666 666 Processed 28/07/2023 3955628908 MS A PONNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/1765
(Karavaloor) 		1613001005NRG24200720230576507 21/07/2023 Thankamma 1613001005WL024427 Thankamma 00415 SBIN0007623 333 333 Processed 28/07/2023 3955628897 MRS THANKAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/2203
(Karavaloor) 		1613001005NRG24200720230576509 21/07/2023 SARAMMA 1613001005WL024427 SARAMMA 00415 SBIN0007623 333 333 Processed 28/07/2023 3955628900 MRS SARAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2401
(Karavaloor) 		1613001005NRG24200720230576510 21/07/2023 Jalaja 1613001005WL024427 Jalaja 00415 SBIN0007623 666 666 Processed 28/07/2023 3955628896 MRS JALAJA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/3176
(Karavaloor) 		1613001005NRG24200720230576514 21/07/2023 SEETHAMMA 1613001005WL024427 SEETHAMMA 00415 SBIN0007623 666 666 Processed 28/07/2023 3955628898 MRS SEETHAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/33
(Karavaloor) 		1613001005NRG24200720230576518 21/07/2023 RAJANI MANOJ 1613001005WL024427 RAJANI MANOJ 00415 SBIN0007623 666 666 Processed 28/07/2023 3955628904 MR RAJANI MANOJ STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/484
(Karavaloor) 		1613001005NRG24200720230576519 21/07/2023 Kunjukunjamma 1613001005WL024427 Kunjukunjamma 00415 SBIN0007623 333 333 Processed 28/07/2023 3955628890 Mrs. KUNJU KUNJAMMA B INDIAN BANK(607105)
16 Anchal KL-13-001-005-001/505
(Karavaloor) 		1613001005NRG24200720230576520 21/07/2023 RADHA K 1613001005WL024427 RADHA K 00415 SBIN0007623 666 666 Processed 28/07/2023 3955628892 MRS RADHA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1947
(Karavaloor) 		1613001005NRG24200720230576523 21/07/2023 SHERLY 1613001005WL024427 SHERLY 00415 SBIN0007623 666 666 Processed 28/07/2023 3955628893 MRS SHERLY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/2208
(Karavaloor) 		1613001005NRG24200720230576524 21/07/2023 THANKAMMA 1613001005WL024427 THANKAMMA 00415 SBIN0007623 666 666 Processed 28/07/2023 3955628886 THANKAMMA P FEDERAL BANK(607165)
19 Anchal KL-13-001-005-016/2264
(Karavaloor) 		1613001005NRG24200720230576525 21/07/2023 BINDHU T 1613001005WL024427 BINDHU T 00415 SBIN0007623 666 666 Processed 28/07/2023 3955628891 MRS BINDHU T STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/2359
(Karavaloor) 		1613001005NRG24200720230576526 21/07/2023 RAJAMMA 1613001005WL024427 RAJAMMA 00415 SBIN0007623 333 333 Processed 28/07/2023 3955628887 MRS RAJAMMA ALIAS SALI C STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/24
(Karavaloor) 		1613001005NRG24200720230576527 21/07/2023 VINODINI 1613001005WL024427 VINODINI 00415 SBIN0007623 666 666 Processed 28/07/2023 3955628888 VINODINI S CANARA BANK(508532)
22 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG24200720230576528 21/07/2023 PUSHPAVALLY M 1613001005WL024427 PUSHPAVALLY M 00415 SBIN0007623 666 666 Processed 28/07/2023 3955628889 MRS PUSHPAVALLY M STATE BANK OF INDIA(508548)
SubTotal 8658 8658
23 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG24200720230576508 21/07/2023 SHEENA 1613001005WL024427 SHEENA 00415 SBIN0070059 333 333 Processed 28/07/2023 3955628903 MRS SHEENA J ARACKAL STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/906
(Karavaloor) 		1613001005NRG24200720230576521 21/07/2023 RADHAMANI 1613001005WL024427 RADHAMANI 00415 SBIN0070059 333 333 Processed 29/07/2023 3955628902 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-002/3179
(Karavaloor) 		1613001005NRG24200720230576522 21/07/2023 LEELAMMA M 1613001005WL024427 LEELAMMA M 00415 SBIN0070059 666 666 Processed 28/07/2023 3955628895 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
26 Anchal KL-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24200720230576513 21/07/2023 BABU A 1613001005WL024427 BABU A 00555 YESB0KLMDCB 666 666 Processed 28/07/2023 3955628882 BABU A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
27 Anchal KL-13-001-005-001/3282
(Karavaloor) 		1613001005NRG24200720230576516 21/07/2023 Raveendran 1613001005WL024427 Raveendran 00657 KLGB0040578 333 333 Processed 28/07/2023 3955628899 N RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210723APB_FTO_320220 Canara Bank CNRB0014501 PUNALUR II 333
2 Anchal KL1613001005_210723APB_FTO_320220 Central Bank of India CBIN0284354 PUNALUR 666
3 Anchal KL1613001005_210723APB_FTO_320220 Federal Bank FDRL0001028 PUNALUR 666
4 Anchal KL1613001005_210723APB_FTO_320220 Indian Bank IDIB000P213 PUNALUR 1332
5 Anchal KL1613001005_210723APB_FTO_320220 South Indian Bank SIBL0000669 PUNALUR 666
6 Anchal KL1613001005_210723APB_FTO_320220 State Bank Of India SBIN0007623 KARAVALOOR 8658
7 Anchal KL1613001005_210723APB_FTO_320220 State Bank Of India SBIN0070059 PUNALUR 1332
8 Anchal KL1613001005_210723APB_FTO_320220 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
9 Anchal KL1613001005_210723APB_FTO_320220 Kerala Gramin Bank KLGB0040578 PUNALUR 333

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