Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_220823APB_FTO_433121
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-13-001-005-010/6
(Karavaloor) 		1613001005NRG24210820230867936 22/08/2023 Rajendran Pillai 1613001005WL035450 Rajendran Pillai 00078 CNRB0014501 662 662 Processed 21/09/2023 5795814396 RAJENDRAN PILLAI R CANARA BANK(508532)
SubTotal 662 662
2 Anchal KL-13-001-005-009/2880
(Karavaloor) 		1613001005NRG24210820230867908 22/08/2023 ELIYAMMA 1613001005WL035450 ELIYAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814394 MRS ALEYAMMA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-010/12
(Karavaloor) 		1613001005NRG24210820230867909 22/08/2023 ALEYAMMA BABU 1613001005WL035450 ALEYAMMA BABU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814411 ALEYAMMA BABU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-010/1353
(Karavaloor) 		1613001005NRG24210820230867910 22/08/2023 LEELAMMA P K 1613001005WL035450 LEELAMMA P K 00415 SBIN0007623 662 662 Processed 21/09/2023 5795814399 LEELAMMA P K UCO BANK(607066)
5 Anchal KL-13-001-005-010/15
(Karavaloor) 		1613001005NRG24210820230867911 22/08/2023 MERYKUTTY M 1613001005WL035450 MERYKUTTY M 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814388 MS MARYKUTTY M STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1506
(Karavaloor) 		1613001005NRG24210820230867912 22/08/2023 PONNACHAN 1613001005WL035450 PONNACHAN 00415 SBIN0007623 993 993 Processed 21/09/2023 5795814398 MR GRACY PONNACHAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/16
(Karavaloor) 		1613001005NRG24210820230867913 22/08/2023 INDIRA C 1613001005WL035450 INDIRA C 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814408 MRS INDIRA C STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1696
(Karavaloor) 		1613001005NRG24210820230867914 22/08/2023 SINDHU 1613001005WL035450 SINDHU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814387 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-010/17
(Karavaloor) 		1613001005NRG24210820230867915 22/08/2023 AMMINI PAPPACHAN 1613001005WL035450 AMMINI PAPPACHAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795814403 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/1782
(Karavaloor) 		1613001005NRG24210820230867916 22/08/2023 SANTHA 1613001005WL035450 SANTHA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795814400 MRS SANTHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/20
(Karavaloor) 		1613001005NRG24210820230867917 22/08/2023 LAKSHMI 1613001005WL035450 LAKSHMI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814406 MRS LAKSHMI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/28
(Karavaloor) 		1613001005NRG24210820230867918 22/08/2023 SANTHA CHELLAPPAN 1613001005WL035450 SANTHA CHELLAPPAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814410 Mrs. SANTHAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-005-010/296
(Karavaloor) 		1613001005NRG24210820230867919 22/08/2023 VIKRAMAN 1613001005WL035450 VIKRAMAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795814392 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/30
(Karavaloor) 		1613001005NRG24210820230867921 22/08/2023 REGHU P 1613001005WL035450 REGHU P 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795814401 REGHU P INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-010/30
(Karavaloor) 		1613001005NRG24210820230867920 22/08/2023 VALSALA S 1613001005WL035450 VALSALA S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814407 MR REGHU P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/3184
(Karavaloor) 		1613001005NRG24210820230867922 22/08/2023 SREEKALA 1613001005WL035450 SREEKALA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814395 SREEKALA G K INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-010/3188
(Karavaloor) 		1613001005NRG24210820230867923 22/08/2023 DAISY 1613001005WL035450 DAISY 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795814381 MRS DAISY BIJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/3189
(Karavaloor) 		1613001005NRG24210820230867925 22/08/2023 BINDHUMOL 1613001005WL035450 BINDHUMOL 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795814390 MRS O BINDUMOL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/3199
(Karavaloor) 		1613001005NRG24210820230867927 22/08/2023 bhargaviyamma 1613001005WL035450 bhargaviyamma 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795814402 MRS BHARGAVI AMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/3199
(Karavaloor) 		1613001005NRG24210820230867928 22/08/2023 shyla 1613001005WL035450 shyla 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795814393 shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-005-010/32
(Karavaloor) 		1613001005NRG24210820230867929 22/08/2023 SREEKALA T 1613001005WL035450 SREEKALA T 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814383 SREEKALA T STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/34
(Karavaloor) 		1613001005NRG24210820230867930 22/08/2023 MARIYAMMA VARGHESE 1613001005WL035450 MARIYAMMA VARGHESE 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814405 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-010/4081
(Karavaloor) 		1613001005NRG24210820230867931 22/08/2023 GOPALAKRISHNA PILLAI 1613001005WL035450 GOPALAKRISHNA PILLAI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795814409 GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-010/48
(Karavaloor) 		1613001005NRG24210820230867932 22/08/2023 LEELA NATARAJAN 1613001005WL035450 LEELA NATARAJAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795814385 MRS LEELA NADARAJAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-010/5
(Karavaloor) 		1613001005NRG24210820230867933 22/08/2023 LEKSHMIKUTTY K 1613001005WL035450 LEKSHMIKUTTY K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814404 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-010/507
(Karavaloor) 		1613001005NRG24210820230867934 22/08/2023 SHEEBA VINOD 1613001005WL035450 SHEEBA VINOD 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795814391 MRS SHEEBA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-010/54
(Karavaloor) 		1613001005NRG24210820230867935 22/08/2023 LEELAMMA SUNNY S 1613001005WL035450 LEELAMMA SUNNY S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814412 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-010/60
(Karavaloor) 		1613001005NRG24210820230867937 22/08/2023 VALSALA BALACHANDRAN 1613001005WL035450 VALSALA BALACHANDRAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814384 VALSALA BALACHANDRAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-010/66
(Karavaloor) 		1613001005NRG24210820230867938 22/08/2023 SUJATHA P 1613001005WL035450 SUJATHA P 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795814382 MS P SUJATHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-010/7
(Karavaloor) 		1613001005NRG24210820230867939 22/08/2023 GRACY RAJU 1613001005WL035450 GRACY RAJU 00415 SBIN0007623 993 993 Processed 21/09/2023 5795814380 MRS GRACY RAJU STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-010/76
(Karavaloor) 		1613001005NRG24210820230867941 22/08/2023 RENUKA L 1613001005WL035450 RENUKA L 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5795814386 MRS RENUKA N STATE BANK OF INDIA(508548)
SubTotal 43361 43361
32 Anchal KL-13-001-005-010/3188
(Karavaloor) 		1613001005NRG24210820230867924 22/08/2023 THANKAMMA KUNJAPPAN 1613001005WL035450 THANKAMMA KUNJAPPAN 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5795814413 MRS THANKAMMA KUNJAPPAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-010/3189
(Karavaloor) 		1613001005NRG24210820230867926 22/08/2023 THANKAMMA 1613001005WL035450 THANKAMMA 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5795814389 MRS THANKAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-010/72
(Karavaloor) 		1613001005NRG24210820230867940 22/08/2023 DAISY MOL 1613001005WL035450 DAISY MOL 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5795814397 MRS DAISYMOLE P STATE BANK OF INDIA(508548)
SubTotal 4303 4303
Total 48326 48326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_220823APB_FTO_433121 Canara Bank CNRB0014501 PUNALUR II 662
2 Anchal KL1613001005_220823APB_FTO_433121 State Bank Of India SBIN0007623 KARAVALOOR 43361
3 Anchal KL1613001005_220823APB_FTO_433121 State Bank Of India SBIN0070059 PUNALUR 4303

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