Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_251023APB_FTO_627229
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-13-001-005-001/3276
(Karavaloor) 		1613001005NRG24251020231298901 25/10/2023 Prabha 1613001005WL054663 Prabha 00089 CBIN0284354 331 331 Processed 27/11/2023 8020707020 Mrs. PRABHA P CENTRAL BANK OF INDIA(607115)
SubTotal 331 331
2 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG24251020231298903 25/10/2023 Leelamma 1613001005WL054663 Leelamma 00176 IDIB000P213 331 331 Processed 27/11/2023 8020707034 Mrs. LEELAMMA INDIAN BANK(607105)
3 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG24251020231298910 25/10/2023 RAJU 1613001005WL054663 RAJU 00176 IDIB000P213 331 331 Processed 27/11/2023 8020707031 Mr. Raju N INDIAN BANK(607105)
4 Anchal KL-13-001-005-016/3184
(Karavaloor) 		1613001005NRG24251020231298918 25/10/2023 AMBILI 1613001005WL054663 AMBILI 00176 IDIB000P213 331 331 Processed 27/11/2023 8020707033 Mrs. Ambily V INDIAN BANK(607105)
SubTotal 993 993
5 Anchal KL-13-001-005-016/4045
(Karavaloor) 		1613001005NRG24251020231298919 25/10/2023 MARIYAMMA 1613001005WL054663 MARIYAMMA 00409 SIBL0000669 331 331 Processed 27/11/2023 8020707003 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 331 331
6 Anchal KL-13-001-005-001/1429
(Karavaloor) 		1613001005NRG24251020231298888 25/10/2023 BINDHU JOSEPH 1613001005WL054663 BINDHU JOSEPH 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707011 Mrs. BINDHU J INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/16
(Karavaloor) 		1613001005NRG24251020231298889 25/10/2023 PONNAMMA A 1613001005WL054663 PONNAMMA A 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707007 MS A PONNAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-001/1765
(Karavaloor) 		1613001005NRG24251020231298890 25/10/2023 Thankamma 1613001005WL054663 Thankamma 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707023 MRS THANKAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG24251020231298891 25/10/2023 AMMINI 1613001005WL054663 AMMINI 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707018 MRS AMMINI KUTTIKUTTAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/2088
(Karavaloor) 		1613001005NRG24251020231298893 25/10/2023 KAUSALYA 1613001005WL054663 KAUSALYA 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707019 MRS KAUSALYA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/2203
(Karavaloor) 		1613001005NRG24251020231298894 25/10/2023 SARAMMA 1613001005WL054663 SARAMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707027 MRS SARAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2343
(Karavaloor) 		1613001005NRG24251020231298895 25/10/2023 LEELAMMA 1613001005WL054663 LEELAMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707005 Mr. Leelamma INDIAN BANK(607105)
13 Anchal KL-13-001-005-001/2401
(Karavaloor) 		1613001005NRG24251020231298896 25/10/2023 Jalaja 1613001005WL054663 Jalaja 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707022 MRS JALAJA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2599
(Karavaloor) 		1613001005NRG24251020231298898 25/10/2023 MIDHUNA 1613001005WL054663 MIDHUNA 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707025 MRS MIDHUNA MUKUNDAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/3176
(Karavaloor) 		1613001005NRG24251020231298900 25/10/2023 SEETHAMMA 1613001005WL054663 SEETHAMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707024 MRS SEETHAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/33
(Karavaloor) 		1613001005NRG24251020231298904 25/10/2023 RAJANI MANOJ 1613001005WL054663 RAJANI MANOJ 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707030 MR RAJANI MANOJ STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/484
(Karavaloor) 		1613001005NRG24251020231298905 25/10/2023 Kunjukunjamma 1613001005WL054663 Kunjukunjamma 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707010 Mrs. KUNJU KUNJAMMA B INDIAN BANK(607105)
18 Anchal KL-13-001-005-001/505
(Karavaloor) 		1613001005NRG24251020231298906 25/10/2023 RADHA K 1613001005WL054663 RADHA K 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707014 MRS RADHA K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24251020231298908 25/10/2023 PACHAN 1613001005WL054663 PACHAN 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707016 MR PACHAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24251020231298907 25/10/2023 PODICHI 1613001005WL054663 PODICHI 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707012 MRS PODICHI K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG24251020231298909 25/10/2023 R GEETHA 1613001005WL054663 R GEETHA 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707006 R GEETHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1947
(Karavaloor) 		1613001005NRG24251020231298913 25/10/2023 SHERLY 1613001005WL054663 SHERLY 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707017 MRS SHERLY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/2208
(Karavaloor) 		1613001005NRG24251020231298914 25/10/2023 THANKAMMA 1613001005WL054663 THANKAMMA 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707004 THANKAMMA P FEDERAL BANK(607165)
24 Anchal KL-13-001-005-016/2264
(Karavaloor) 		1613001005NRG24251020231298915 25/10/2023 BINDHU T 1613001005WL054663 BINDHU T 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707013 MRS BINDHU T STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/24
(Karavaloor) 		1613001005NRG24251020231298916 25/10/2023 VINODINI 1613001005WL054663 VINODINI 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707008 VINODINI S CANARA BANK(508532)
26 Anchal KL-13-001-005-016/29
(Karavaloor) 		1613001005NRG24251020231298917 25/10/2023 VASANTHA T 1613001005WL054663 VASANTHA T 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707009 MRS VASANTHA T STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/781
(Karavaloor) 		1613001005NRG24251020231298920 25/10/2023 KARTHIYANI 1613001005WL054663 KARTHIYANI 00415 SBIN0007623 331 331 Processed 27/11/2023 8020707015 MRS KARTHIYANI STATE BANK OF INDIA(508548)
SubTotal 7282 7282
28 Anchal KL-13-001-005-001/1988
(Karavaloor) 		1613001005NRG24251020231298892 25/10/2023 SHEENA 1613001005WL054663 SHEENA 00415 SBIN0070059 331 331 Processed 27/11/2023 8020707029 MRS SHEENA J ARACKAL STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/2544
(Karavaloor) 		1613001005NRG24251020231298897 25/10/2023 GEETHA N 1613001005WL054663 GEETHA N 00415 SBIN0070059 331 331 Processed 27/11/2023 8020707032 MRS GEETHA N STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/906
(Karavaloor) 		1613001005NRG24251020231298911 25/10/2023 RADHAMANI 1613001005WL054663 RADHAMANI 00415 SBIN0070059 331 331 Processed 27/11/2023 8020707028 RADHAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-002/3179
(Karavaloor) 		1613001005NRG24251020231298912 25/10/2023 LEELAMMA M 1613001005WL054663 LEELAMMA M 00415 SBIN0070059 331 331 Processed 27/11/2023 8020707021 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 1324 1324
32 Anchal KL-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24251020231298899 25/10/2023 BABU A 1613001005WL054663 BABU A 00555 YESB0KLMDCB 331 331 Processed 28/11/2023 8020707002 BABU A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 331 331
33 Anchal KL-13-001-005-001/3282
(Karavaloor) 		1613001005NRG24251020231298902 25/10/2023 Raveendran 1613001005WL054663 Raveendran 00657 KLGB0040578 331 331 Processed 27/11/2023 8020707026 N RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 10923 10923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_251023APB_FTO_627229 Central Bank of India CBIN0284354 PUNALUR 331
2 Anchal KL1613001005_251023APB_FTO_627229 Indian Bank IDIB000P213 PUNALUR 993
3 Anchal KL1613001005_251023APB_FTO_627229 South Indian Bank SIBL0000669 PUNALUR 331
4 Anchal KL1613001005_251023APB_FTO_627229 State Bank Of India SBIN0007623 KARAVALOOR 7282
5 Anchal KL1613001005_251023APB_FTO_627229 State Bank Of India SBIN0070059 PUNALUR 1324
6 Anchal KL1613001005_251023APB_FTO_627229 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 331
7 Anchal KL1613001005_251023APB_FTO_627229 Kerala Gramin Bank KLGB0040578 PUNALUR 331

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