Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:28:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_240823APB_FTO_442407
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-13-001-005-001/1984
(Karavaloor) 		1613001005NRG24240820230918606 24/08/2023 PODIYAN S 1613001005WL037271 PODIYAN S 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5794840397 PODIYAN S CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-005-001/2651
(Karavaloor) 		1613001005NRG24240820230918620 24/08/2023 RAMESAN TR 1613001005WL037271 RAMESAN TR 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5794840400 Mr. RAMESAN TR CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-005-001/30
(Karavaloor) 		1613001005NRG24240820230918625 24/08/2023 ALEXKUTTY 1613001005WL037271 ALEXKUTTY 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5794840398 ALEX KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-001/3217
(Karavaloor) 		1613001005NRG24240820230918629 24/08/2023 JOY TV 1613001005WL037271 JOY TV 00089 CBIN0284354 1665 1665 Processed 21/09/2023 5794840391 MR JOY T V STATE BANK OF INDIA(508548)
SubTotal 4995 4995
5 Anchal KL-13-001-005-001/2518
(Karavaloor) 		1613001005NRG24240820230918617 24/08/2023 SUJATHA 1613001005WL037271 SUJATHA 00127 FDRL0001028 666 666 Processed 21/09/2023 5794840401 SUJATHA FEDERAL BANK(607165)
6 Anchal KL-13-001-005-001/3045
(Karavaloor) 		1613001005NRG24240820230918626 24/08/2023 ANUJA 1613001005WL037271 ANUJA 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5794840402 ANUJA BINU FEDERAL BANK(607165)
SubTotal 1998 1998
7 Anchal KL-13-001-005-001/3237
(Karavaloor) 		1613001005NRG24240820230918632 24/08/2023 preetha 1613001005WL037271 preetha 00127 FDRL0001032 999 999 Processed 21/09/2023 5794840403 PREETHA SHAIJU FEDERAL BANK(607165)
SubTotal 999 999
8 Anchal KL-13-001-005-001/2480
(Karavaloor) 		1613001005NRG24240820230918615 24/08/2023 K JAYALAKSHMI 1613001005WL037271 K JAYALAKSHMI 00127 FDRL0001327 666 666 Processed 21/09/2023 5794840404 JAYALEKSHMI K FEDERAL BANK(607165)
SubTotal 666 666
9 Anchal KL-13-001-005-001/2591
(Karavaloor) 		1613001005NRG24240820230918619 24/08/2023 RADHA RAVI 1613001005WL037271 RADHA RAVI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5794840393 Mrs. Radharavi INDIAN BANK(607105)
SubTotal 1665 1665
10 Anchal KL-13-001-005-001/10
(Karavaloor) 		1613001005NRG24240820230918597 24/08/2023 SARADHA 1613001005WL037271 SARADHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840383 MRS SARADA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/1079
(Karavaloor) 		1613001005NRG24240820230918598 24/08/2023 ROSAMMA 1613001005WL037271 ROSAMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840385 ROSAMMA JOHNSON STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/1117
(Karavaloor) 		1613001005NRG24240820230918599 24/08/2023 Saraswathi 1613001005WL037271 Saraswathi 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840407 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-001/1753
(Karavaloor) 		1613001005NRG24240820230918600 24/08/2023 USHA 1613001005WL037271 USHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840405 USHA UCO BANK(607066)
14 Anchal KL-13-001-005-001/18
(Karavaloor) 		1613001005NRG24240820230918601 24/08/2023 K VALSALA 1613001005WL037271 K VALSALA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840414 MRS K VALSALA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/19
(Karavaloor) 		1613001005NRG24240820230918603 24/08/2023 PRAJITHA 1613001005WL037271 PRAJITHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840418 MS PRAJITHA R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/1924
(Karavaloor) 		1613001005NRG24240820230918604 24/08/2023 ani 1613001005WL037271 ani 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840387 MRS ANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/1924
(Karavaloor) 		1613001005NRG24240820230918605 24/08/2023 KUNJUMON 1613001005WL037271 KUNJUMON 00415 SBIN0007623 666 666 Processed 21/09/2023 5794840396 MR KUNJUMON STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2
(Karavaloor) 		1613001005NRG24240820230918607 24/08/2023 S RAJANI 1613001005WL037271 S RAJANI 00415 SBIN0007623 333 333 Processed 21/09/2023 5794840423 S RAJANI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/20
(Karavaloor) 		1613001005NRG24240820230918608 24/08/2023 LATHA 1613001005WL037271 LATHA 00415 SBIN0007623 999 999 Processed 21/09/2023 5794840416 MRS LATHA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/21
(Karavaloor) 		1613001005NRG24240820230918609 24/08/2023 K VILASINI 1613001005WL037271 K VILASINI 00415 SBIN0007623 999 999 Processed 21/09/2023 5794840410 MS K VILASINI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/22
(Karavaloor) 		1613001005NRG24240820230918610 24/08/2023 RAJESWARI 1613001005WL037271 RAJESWARI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794840417 MRS RAJESWARI K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/2223
(Karavaloor) 		1613001005NRG24240820230918611 24/08/2023 Rosamma 1613001005WL037271 Rosamma 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794840408 MRS ROSAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/2345
(Karavaloor) 		1613001005NRG24240820230918612 24/08/2023 ponnamma 1613001005WL037271 ponnamma 00415 SBIN0007623 999 999 Processed 21/09/2023 5794840386 MRS PONNAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/2471
(Karavaloor) 		1613001005NRG24240820230918613 24/08/2023 SUMANGALA S 1613001005WL037271 SUMANGALA S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840380 SUMANGALA G STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/2477
(Karavaloor) 		1613001005NRG24240820230918614 24/08/2023 Alice 1613001005WL037271 Alice 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840406 MRS ALICE STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/25
(Karavaloor) 		1613001005NRG24240820230918616 24/08/2023 T RADHA 1613001005WL037271 T RADHA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794840420 MRS T RADHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/2581
(Karavaloor) 		1613001005NRG24240820230918618 24/08/2023 leelamma 1613001005WL037271 leelamma 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840382 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-001/2676
(Karavaloor) 		1613001005NRG24240820230918621 24/08/2023 BIJI 1613001005WL037271 BIJI 00415 SBIN0007623 999 999 Processed 21/09/2023 5794840381 BIJI THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-001/2857
(Karavaloor) 		1613001005NRG24240820230918622 24/08/2023 LISSY B 1613001005WL037271 LISSY B 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840388 MS LISSY B STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/3
(Karavaloor) 		1613001005NRG24240820230918623 24/08/2023 SAJEEVANI 1613001005WL037271 SAJEEVANI 00415 SBIN0007623 666 666 Processed 21/09/2023 5794840412 MRS D SAJEEVINI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-001/30
(Karavaloor) 		1613001005NRG24240820230918624 24/08/2023 ROSAMMA O 1613001005WL037271 ROSAMMA O 00415 SBIN0007623 333 333 Processed 21/09/2023 5794840413 Mrs. ROSAMMA . CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-005-001/31
(Karavaloor) 		1613001005NRG24240820230918627 24/08/2023 OMANA 1613001005WL037271 OMANA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840409 MRS OMANA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/3121
(Karavaloor) 		1613001005NRG24240820230918628 24/08/2023 OMANA 1613001005WL037271 OMANA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794840395 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-001/3234
(Karavaloor) 		1613001005NRG24240820230918631 24/08/2023 kunjamma 1613001005WL037271 kunjamma 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840394 MRS KUNJAMMA JOSEPH STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/44
(Karavaloor) 		1613001005NRG24240820230918634 24/08/2023 Ponnamma George 1613001005WL037271 Ponnamma George 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840415 MRS PONNAMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/46
(Karavaloor) 		1613001005NRG24240820230918635 24/08/2023 INDIRA 1613001005WL037271 INDIRA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840424 INDIRA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-001/53
(Karavaloor) 		1613001005NRG24240820230918636 24/08/2023 AMBILI V 1613001005WL037271 AMBILI V 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840370 MRS AMBILY V STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-001/55
(Karavaloor) 		1613001005NRG24240820230918637 24/08/2023 SREELATHA 1613001005WL037271 SREELATHA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794840411 MRS P SREELATHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-001/58
(Karavaloor) 		1613001005NRG24240820230918638 24/08/2023 SHEEBA B 1613001005WL037271 SHEEBA B 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5794840371 SHEEBA B STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-001/69
(Karavaloor) 		1613001005NRG24240820230918639 24/08/2023 VALSALA K 1613001005WL037271 VALSALA K 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840372 VALSALA K STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-001/75
(Karavaloor) 		1613001005NRG24240820230918641 24/08/2023 MANI 1613001005WL037271 MANI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840373 MRS MANI G STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-001/79
(Karavaloor) 		1613001005NRG24240820230918642 24/08/2023 LAYAMMA BIJU 1613001005WL037271 LAYAMMA BIJU 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840374 MRS LAYAMMA BIJU STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-001/815
(Karavaloor) 		1613001005NRG24240820230918643 24/08/2023 INDIRA S 1613001005WL037271 INDIRA S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5794840375 MRS INDIRA S STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-001/83
(Karavaloor) 		1613001005NRG24240820230918644 24/08/2023 LALY BABU 1613001005WL037271 LALY BABU 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794840419 MS LALY BABU STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-001/851
(Karavaloor) 		1613001005NRG24240820230918645 24/08/2023 SHOBHANA 1613001005WL037271 SHOBHANA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794840422 MRS SOBHANA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-001/879
(Karavaloor) 		1613001005NRG24240820230918646 24/08/2023 RANIKRISHNAN 1613001005WL037271 RANIKRISHNAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794840376 MRS RANI KRISHNAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-001/911
(Karavaloor) 		1613001005NRG24240820230918647 24/08/2023 SUMATHI 1613001005WL037271 SUMATHI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794840421 MRS SUMATHI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-001/960
(Karavaloor) 		1613001005NRG24240820230918648 24/08/2023 SINDHU 1613001005WL037271 SINDHU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794840377 SINDHU CANARA BANK(508532)
49 Anchal KL-13-001-005-001/980
(Karavaloor) 		1613001005NRG24240820230918649 24/08/2023 AMINA 1613001005WL037271 AMINA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794840378 MRS AMINA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG24240820230918651 24/08/2023 MANJU P 1613001005WL037271 MANJU P 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794840384 MANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-005-016/2104
(Karavaloor) 		1613001005NRG24240820230918652 24/08/2023 SINDHU D 1613001005WL037271 SINDHU D 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794840379 MRS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 60195 60195
52 Anchal KL-13-001-005-001/1884
(Karavaloor) 		1613001005NRG24240820230918602 24/08/2023 SUJA RAJENDRAN 1613001005WL037271 SUJA RAJENDRAN 00415 SBIN0070059 999 999 Processed 21/09/2023 5794840389 MRS SUJA RAJENDRAN STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-001/3268
(Karavaloor) 		1613001005NRG24240820230918633 24/08/2023 ancy mol 1613001005WL037271 ancy mol 00415 SBIN0070059 333 333 Processed 21/09/2023 5794840392 MRS ANCY MOL A STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-001/69
(Karavaloor) 		1613001005NRG24240820230918640 24/08/2023 mohanan 1613001005WL037271 mohanan 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5794840390 MR MOHANAN B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
55 Anchal KL-13-001-005-001/3233
(Karavaloor) 		1613001005NRG24240820230918630 24/08/2023 jaseentha 1613001005WL037271 jaseentha 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5794840399 MRS JESSINTHA JESSINTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 76845 76845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_240823APB_FTO_442407 Canara Bank CNRB0014501 PUNALUR II 1665
2 Anchal KL1613001005_240823APB_FTO_442407 Central Bank of India CBIN0284354 PUNALUR 4995
3 Anchal KL1613001005_240823APB_FTO_442407 Federal Bank FDRL0001028 PUNALUR 1998
4 Anchal KL1613001005_240823APB_FTO_442407 Federal Bank FDRL0001032 ANCHAL 999
5 Anchal KL1613001005_240823APB_FTO_442407 Federal Bank FDRL0001327 KOKKADU 666
6 Anchal KL1613001005_240823APB_FTO_442407 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
7 Anchal KL1613001005_240823APB_FTO_442407 State Bank Of India SBIN0007623 KARAVALOOR 60195
8 Anchal KL1613001005_240823APB_FTO_442407 State Bank Of India SBIN0070059 PUNALUR 2997
9 Anchal KL1613001005_240823APB_FTO_442407 State Bank Of India SBIN0070834 PSB-PUNALUR 1665

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