Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030723APB_FTO_261589
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-13-001-005-004/2989
(Karavaloor) 		1613001005NRG24010720230476857 03/07/2023 USHAKUMARI K 1613001005WL019932 USHAKUMARI K 00078 CNRB0002856 1332 1332 Processed 11/07/2023 3326144909 USHAKUMARI CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-005-004/3201
(Karavaloor) 		1613001005NRG24010720230476861 03/07/2023 JIJIMOL 1613001005WL019932 JIJIMOL 00078 CNRB0014508 666 666 Processed 11/07/2023 3326144944 MRS JIJIMOL YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Anchal KL-13-001-005-004/3179
(Karavaloor) 		1613001005NRG24010720230476859 03/07/2023 SUMI M 1613001005WL019932 SUMI M 00089 CBIN0284354 666 666 Processed 12/07/2023 3326144943 Mrs. SUMI M CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
4 Anchal KL-13-001-005-004/3120
(Karavaloor) 		1613001005NRG24010720230476858 03/07/2023 VALSAL RAVEENDRAN 1613001005WL019932 VALSAL RAVEENDRAN 00127 FDRL0001028 1332 1332 Processed 11/07/2023 3326144906 VALSALA RAVEENDRAN CANARA BANK(508532)
5 Anchal KL-13-001-005-004/3189
(Karavaloor) 		1613001005NRG24010720230476860 03/07/2023 RAKHI B R 1613001005WL019932 RAKHI B R 00127 FDRL0001028 999 999 Processed 11/07/2023 3326144945 RAKHI B R INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
6 Anchal KL-13-001-005-003/318
(Karavaloor) 		1613001005NRG24010720230476839 03/07/2023 SUDHA R 1613001005WL019932 SUDHA R 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144918 SUDHA R STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/1235
(Karavaloor) 		1613001005NRG24010720230476840 03/07/2023 SUJATHA 1613001005WL019932 SUJATHA 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144936 SUJATHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/1813
(Karavaloor) 		1613001005NRG24010720230476841 03/07/2023 KUNJUMOL 1613001005WL019932 KUNJUMOL 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144931 MRS KUNJUMOL STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/1859
(Karavaloor) 		1613001005NRG24010720230476842 03/07/2023 ALEYAMMA 1613001005WL019932 ALEYAMMA 00415 SBIN0007623 999 999 Processed 11/07/2023 3326144907 MRS ALIYAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/1952
(Karavaloor) 		1613001005NRG24010720230476843 03/07/2023 INDIRA BHAI 1613001005WL019932 INDIRA BHAI 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144934 MRS INDIRA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/21
(Karavaloor) 		1613001005NRG24010720230476844 03/07/2023 MARIAMMA RAJAN 1613001005WL019932 MARIAMMA RAJAN 00415 SBIN0007623 666 666 Processed 11/07/2023 3326144916 MARIAMMA RAJAN SHAINU RAJAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/2184
(Karavaloor) 		1613001005NRG24010720230476845 03/07/2023 Reethamma 1613001005WL019932 Reethamma 00415 SBIN0007623 666 666 Processed 11/07/2023 3326144938 MRS REETHAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/22
(Karavaloor) 		1613001005NRG24010720230476846 03/07/2023 SBI 1613001005WL019932 SBI 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144920 LAILA BEEVI A STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/222
(Karavaloor) 		1613001005NRG24010720230476847 03/07/2023 JYOTHILEKSHMI 1613001005WL019932 JYOTHILEKSHMI 00415 SBIN0007623 666 666 Processed 11/07/2023 3326144926 JYOTHI LEKSHMI CANARA BANK(508532)
15 Anchal KL-13-001-005-004/225
(Karavaloor) 		1613001005NRG24010720230476848 03/07/2023 INDHU SUJANAN 1613001005WL019932 INDHU SUJANAN 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144927 MRS INDHU SUJANAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/2263
(Karavaloor) 		1613001005NRG24010720230476849 03/07/2023 JAYASREE 1613001005WL019932 JAYASREE 00415 SBIN0007623 999 999 Processed 11/07/2023 3326144940 MRS JAYASREE STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/23
(Karavaloor) 		1613001005NRG24010720230476850 03/07/2023 USHAKUMARI K 1613001005WL019932 USHAKUMARI K 00415 SBIN0007623 666 666 Processed 11/07/2023 3326144915 MRS USHA KUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/2335
(Karavaloor) 		1613001005NRG24010720230476851 03/07/2023 SHAHUBANATH 1613001005WL019932 SHAHUBANATH 00415 SBIN0007623 999 999 Processed 11/07/2023 3326144908 MRS SHAHUBANATH WO STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/2468
(Karavaloor) 		1613001005NRG24010720230476852 03/07/2023 Nadeera Bevi S 1613001005WL019932 Nadeera Bevi S 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144941 NADEERA BEEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-004/2493
(Karavaloor) 		1613001005NRG24010720230476853 03/07/2023 Nisha S 1613001005WL019932 Nisha S 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144937 NISHA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-004/25
(Karavaloor) 		1613001005NRG24010720230476854 03/07/2023 JALAJAMANI 1613001005WL019932 JALAJAMANI 00415 SBIN0007623 666 666 Processed 11/07/2023 3326144914 JALAJA MONY S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/2608
(Karavaloor) 		1613001005NRG24010720230476855 03/07/2023 DOLLY SAMUEL 1613001005WL019932 DOLLY SAMUEL 00415 SBIN0007623 999 999 Processed 11/07/2023 3326144939 MRS DOLLY SAMUEL UNNUNEY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/2684
(Karavaloor) 		1613001005NRG24010720230476856 03/07/2023 SARAMMA 1613001005WL019932 SARAMMA 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144942 MRS SARAMMA D STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/36
(Karavaloor) 		1613001005NRG24010720230476862 03/07/2023 MANIYAMMA K 1613001005WL019932 MANIYAMMA K 00415 SBIN0007623 999 999 Processed 11/07/2023 3326144921 MR MANIAMMA K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/42
(Karavaloor) 		1613001005NRG24010720230476863 03/07/2023 SHANTHAMMA R 1613001005WL019932 SHANTHAMMA R 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144911 SANTHAMMA R CANARA BANK(508532)
26 Anchal KL-13-001-005-004/437
(Karavaloor) 		1613001005NRG24010720230476864 03/07/2023 RADHAMANI 1613001005WL019932 RADHAMANI 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144928 RADHAMONY CANARA BANK(508532)
27 Anchal KL-13-001-005-004/454
(Karavaloor) 		1613001005NRG24010720230476865 03/07/2023 LALY 1613001005WL019932 LALY 00415 SBIN0007623 999 999 Processed 11/07/2023 3326144929 MRS LALLY NREGP STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/48
(Karavaloor) 		1613001005NRG24010720230476866 03/07/2023 SUSHEELA RAJAN 1613001005WL019932 SUSHEELA RAJAN 00415 SBIN0007623 999 999 Processed 11/07/2023 3326144924 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/49
(Karavaloor) 		1613001005NRG24010720230476867 03/07/2023 Nabeesa 1613001005WL019932 Nabeesa 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144930 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-004/5
(Karavaloor) 		1613001005NRG24010720230476868 03/07/2023 USHA KUMARI G 1613001005WL019932 USHA KUMARI G 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144919 MS USHAKUMARI G STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/55
(Karavaloor) 		1613001005NRG24010720230476869 03/07/2023 PRASANNA KUMARI 1613001005WL019932 PRASANNA KUMARI 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144925 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24010720230476871 03/07/2023 BABU 1613001005WL019932 BABU 00415 SBIN0007623 333 333 Processed 11/07/2023 3326144932 MR BABU S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-004/8
(Karavaloor) 		1613001005NRG24010720230476870 03/07/2023 KUNJUKUNJMMA BABU 1613001005WL019932 KUNJUKUNJMMA BABU 00415 SBIN0007623 999 999 Processed 11/07/2023 3326144917 MRS KUNJUKUNJAMMA BABU STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-004/801
(Karavaloor) 		1613001005NRG24010720230476872 03/07/2023 PODIYAMMA 1613001005WL019932 PODIYAMMA 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144933 PODIYAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-004/844
(Karavaloor) 		1613001005NRG24010720230476873 03/07/2023 AJANTHA 1613001005WL019932 AJANTHA 00415 SBIN0007623 999 999 Processed 11/07/2023 3326144912 MRS AJANTHA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-004/939
(Karavaloor) 		1613001005NRG24010720230476874 03/07/2023 SUNITHA KUMARI 1613001005WL019932 SUNITHA KUMARI 00415 SBIN0007623 666 666 Processed 11/07/2023 3326144935 MRS SUNITHAKUMARI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-004/970
(Karavaloor) 		1613001005NRG24010720230476875 03/07/2023 VIJAYAMMA 1613001005WL019932 VIJAYAMMA 00415 SBIN0007623 1332 1332 Processed 11/07/2023 3326144923 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-005-005/31
(Karavaloor) 		1613001005NRG24010720230476876 03/07/2023 SUSAMMA DANIEL 1613001005WL019932 SUSAMMA DANIEL 00415 SBIN0007623 999 999 Processed 11/07/2023 3326144910 MRS SUSAMMA DANIEL STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-005/812
(Karavaloor) 		1613001005NRG24010720230476877 03/07/2023 GRACY GEORGE 1613001005WL019932 GRACY GEORGE 00415 SBIN0007623 333 333 Processed 11/07/2023 3326144913 MRS GRACY GEORGE STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/1167
(Karavaloor) 		1613001005NRG24010720230476878 03/07/2023 AMMUKUTTY AMMAL 1613001005WL019932 AMMUKUTTY AMMAL 00415 SBIN0007623 666 666 Processed 11/07/2023 3326144922 MRS AMMUKUTTY AMMAL TS STATE BANK OF INDIA(508548)
SubTotal 36630 36630
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030723APB_FTO_261589 Canara Bank CNRB0002856 ANCHAL 1332
2 Anchal KL1613001005_030723APB_FTO_261589 Canara Bank CNRB0014508 PUNALUR 666
3 Anchal KL1613001005_030723APB_FTO_261589 Central Bank of India CBIN0284354 PUNALUR 666
4 Anchal KL1613001005_030723APB_FTO_261589 Federal Bank FDRL0001028 PUNALUR 2331
5 Anchal KL1613001005_030723APB_FTO_261589 State Bank Of India SBIN0007623 KARAVALOOR 35298
6 Anchal KL1613001005_030723APB_FTO_261589 State Bank Of India SBIN0007623 KARAVALUR 1332

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