Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080523APB_FTO_76014
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) 		1613001005NRG24080520230133139 08/05/2023 LEELA S 1613001005WL005416 LEELA S 00078 CNRB0014501 330 330 Processed 24/05/2023 1818452735 LEELA S UNION BANK OF INDIA(508500)
2 Anchal KL-13-001-005-001/3306
(Karavaloor) 		1613001005NRG24080520230133148 08/05/2023 AGNES JOSEPH 1613001005WL005416 AGNES JOSEPH 00078 CNRB0014501 990 990 Processed 24/05/2023 1818452734 JOSEPH J CANARA BANK(508532)
SubTotal 1320 1320
3 Anchal KL-13-001-005-001/3276
(Karavaloor) 		1613001005NRG24080520230133143 08/05/2023 Prabha 1613001005WL005416 Prabha 00089 CBIN0284354 1320 1320 Processed 24/05/2023 1818452729 Mrs. PRABHA P CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
4 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG24080520230133160 08/05/2023 ambili 1613001005WL005416 ambili 00127 FDRL0001028 1320 1320 Processed 24/05/2023 1818452720 Mrs. Ambili C INDIAN BANK(607105)
SubTotal 1320 1320
5 Anchal KL-13-001-005-001/3290
(Karavaloor) 		1613001005NRG24080520230133145 08/05/2023 THANKAMANI C 1613001005WL005416 THANKAMANI C 00127 FDRL0001327 660 660 Processed 24/05/2023 1818452721 MRS THANKAMANI C STATE BANK OF INDIA(508548)
SubTotal 660 660
6 Anchal KL-13-001-005-001/2907
(Karavaloor) 		1613001005NRG24080520230133138 08/05/2023 Sheeja 1613001005WL005416 Sheeja 00176 IDIB000P213 1650 1650 Processed 24/05/2023 1818452716 Mrs. SHEEJA K S INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG24080520230133146 08/05/2023 Leelamma 1613001005WL005416 Leelamma 00176 IDIB000P213 1320 1320 Processed 24/05/2023 1818452739 Mrs. LEELAMMA INDIAN BANK(607105)
8 Anchal KL-13-001-005-016/3184
(Karavaloor) 		1613001005NRG24080520230133161 08/05/2023 AMBILI 1613001005WL005416 AMBILI 00176 IDIB000P213 1320 1320 Processed 24/05/2023 1818452738 Mrs. Ambily V INDIAN BANK(607105)
SubTotal 4290 4290
9 Anchal KL-13-001-005-001/3175
(Karavaloor) 		1613001005NRG24080520230133141 08/05/2023 PRIYA K G 1613001005WL005416 PRIYA K G 00409 SIBL0000669 1650 1650 Processed 24/05/2023 1818452719 PRIYA K G KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-005-016/4045
(Karavaloor) 		1613001005NRG24080520230133162 08/05/2023 MARIYAMMA 1613001005WL005416 MARIYAMMA 00409 SIBL0000669 660 660 Processed 24/05/2023 1818452718 MARIYAMMA SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
11 Anchal KL-13-001-005-001/1429
(Karavaloor) 		1613001005NRG24080520230133130 08/05/2023 BINDHU JOSEPH 1613001005WL005416 BINDHU JOSEPH 00415 SBIN0007623 1320 1320 Processed 24/05/2023 1818452724 Mrs. BINDHU J INDIAN BANK(607105)
12 Anchal KL-13-001-005-001/16
(Karavaloor) 		1613001005NRG24080520230133131 08/05/2023 PONNAMMA A 1613001005WL005416 PONNAMMA A 00415 SBIN0007623 330 330 Processed 24/05/2023 1818452713 MS A PONNAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/1765
(Karavaloor) 		1613001005NRG24080520230133132 08/05/2023 Thankamma 1613001005WL005416 Thankamma 00415 SBIN0007623 990 990 Processed 24/05/2023 1818452742 MRS THANKAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/214
(Karavaloor) 		1613001005NRG24080520230133133 08/05/2023 PAPPA M 1613001005WL005416 PAPPA M 00415 SBIN0007623 1320 1320 Processed 24/05/2023 1818452714 MRS PAPPA M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2203
(Karavaloor) 		1613001005NRG24080520230133134 08/05/2023 SARAMMA 1613001005WL005416 SARAMMA 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1818452741 MRS SARAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2401
(Karavaloor) 		1613001005NRG24080520230133135 08/05/2023 Jalaja 1613001005WL005416 Jalaja 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1818452743 MRS JALAJA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2599
(Karavaloor) 		1613001005NRG24080520230133137 08/05/2023 MIDHUNA 1613001005WL005416 MIDHUNA 00415 SBIN0007623 660 660 Processed 24/05/2023 1818452732 MRS MIDHUNA MUKUNDAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/3176
(Karavaloor) 		1613001005NRG24080520230133142 08/05/2023 SEETHAMMA 1613001005WL005416 SEETHAMMA 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1818452731 MRS SEETHAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/33
(Karavaloor) 		1613001005NRG24080520230133147 08/05/2023 RAJANI MANOJ 1613001005WL005416 RAJANI MANOJ 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1818452737 MR RAJANI MANOJ STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/484
(Karavaloor) 		1613001005NRG24080520230133149 08/05/2023 Kunjukunjamma 1613001005WL005416 Kunjukunjamma 00415 SBIN0007623 660 660 Processed 24/05/2023 1818452723 Mrs. KUNJU KUNJAMMA B INDIAN BANK(607105)
21 Anchal KL-13-001-005-001/505
(Karavaloor) 		1613001005NRG24080520230133150 08/05/2023 RADHA K 1613001005WL005416 RADHA K 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1818452727 MRS RADHA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/59
(Karavaloor) 		1613001005NRG24080520230133151 08/05/2023 PODICHI 1613001005WL005416 PODICHI 00415 SBIN0007623 1320 1320 Processed 24/05/2023 1818452725 MRS PODICHI K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/1947
(Karavaloor) 		1613001005NRG24080520230133155 08/05/2023 SHERLY 1613001005WL005416 SHERLY 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1818452728 MRS SHERLY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/2264
(Karavaloor) 		1613001005NRG24080520230133156 08/05/2023 BINDHU T 1613001005WL005416 BINDHU T 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1818452726 MRS BINDHU T STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/2359
(Karavaloor) 		1613001005NRG24080520230133157 08/05/2023 RAJAMMA 1613001005WL005416 RAJAMMA 00415 SBIN0007623 990 990 Processed 24/05/2023 1818452715 MRS RAJAMMA ALIAS SALI C STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/24
(Karavaloor) 		1613001005NRG24080520230133158 08/05/2023 VINODINI 1613001005WL005416 VINODINI 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1818452744 VINODINI S CANARA BANK(508532)
27 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG24080520230133159 08/05/2023 PUSHPAVALLY M 1613001005WL005416 PUSHPAVALLY M 00415 SBIN0007623 1320 1320 Processed 24/05/2023 1818452722 MRS PUSHPAVALLY M STATE BANK OF INDIA(508548)
SubTotal 22110 22110
28 Anchal KL-13-001-005-001/2544
(Karavaloor) 		1613001005NRG24080520230133136 08/05/2023 GEETHA N 1613001005WL005416 GEETHA N 00415 SBIN0070059 1320 1320 Processed 24/05/2023 1818452740 MRS GEETHA N STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/906
(Karavaloor) 		1613001005NRG24080520230133153 08/05/2023 RADHAMANI 1613001005WL005416 RADHAMANI 00415 SBIN0070059 660 660 Processed 24/05/2023 1818452736 MRS RADHAMANI V C STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/3179
(Karavaloor) 		1613001005NRG24080520230133154 08/05/2023 LEELAMMA M 1613001005WL005416 LEELAMMA M 00415 SBIN0070059 1650 1650 Processed 24/05/2023 1818452730 MRS LEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 3630 3630
31 Anchal KL-13-001-005-001/3135
(Karavaloor) 		1613001005NRG24080520230133140 08/05/2023 BABU A 1613001005WL005416 BABU A 00555 YESB0KLMDCB 660 660 Processed 24/05/2023 1818452717 BABU A KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 660 660
32 Anchal KL-13-001-005-001/3282
(Karavaloor) 		1613001005NRG24080520230133144 08/05/2023 Raveendran 1613001005WL005416 Raveendran 00657 KLGB0040578 1650 1650 Processed 24/05/2023 1818452733 N RAVEENDRAN KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080523APB_FTO_76014 Canara Bank CNRB0014501 PUNALUR II 1320
2 Anchal KL1613001005_080523APB_FTO_76014 Central Bank of India CBIN0284354 PUNALUR 1320
3 Anchal KL1613001005_080523APB_FTO_76014 Federal Bank FDRL0001028 PUNALUR 1320
4 Anchal KL1613001005_080523APB_FTO_76014 Federal Bank FDRL0001327 KOKKADU 660
5 Anchal KL1613001005_080523APB_FTO_76014 Indian Bank IDIB000P213 PUNALUR 4290
6 Anchal KL1613001005_080523APB_FTO_76014 South Indian Bank SIBL0000669 PUNALUR 2310
7 Anchal KL1613001005_080523APB_FTO_76014 State Bank Of India SBIN0007623 KARAVALOOR 22110
8 Anchal KL1613001005_080523APB_FTO_76014 State Bank Of India SBIN0070059 PUNALUR 3630
9 Anchal KL1613001005_080523APB_FTO_76014 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 660
10 Anchal KL1613001005_080523APB_FTO_76014 Kerala Gramin Bank KLGB0040578 PUNALUR 1650

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