Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_120723APB_FTO_293003
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-13-001-005-006/3217
(Karavaloor) 		1613001005NRG24120720230536853 12/07/2023 SREEKALA 1613001005WL022609 SREEKALA 00078 CNRB0001099 333 333 Processed 17/07/2023 3507639081 SREEKALA CANARA BANK(508532)
2 Anchal KL-13-001-005-006/3296
(Karavaloor) 		1613001005NRG24120720230536855 12/07/2023 ASHA ASHOK 1613001005WL022609 ASHA ASHOK 00078 CNRB0001099 666 666 Processed 17/07/2023 3507639080 MRS ASHA ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Anchal KL-13-001-005-006/3186
(Karavaloor) 		1613001005NRG24120720230536852 12/07/2023 HEMA 1613001005WL022609 HEMA 00078 CNRB0014508 666 666 Processed 17/07/2023 3507639077 HEMA CANARA BANK(508532)
SubTotal 666 666
4 Anchal KL-13-001-005-004/2786
(Karavaloor) 		1613001005NRG24120720230536814 12/07/2023 AJITHA KUMARI 1613001005WL022609 AJITHA KUMARI 00089 CBIN0284354 666 666 Processed 17/07/2023 3507639072 Mrs. AJITHA KUMARI D CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
5 Anchal KL-13-001-005-006/3086
(Karavaloor) 		1613001005NRG24120720230536848 12/07/2023 PUSHPALATHA 1613001005WL022609 PUSHPALATHA 00127 FDRL0001028 333 333 Processed 17/07/2023 3507639059 PUSHPALATHA V FEDERAL BANK(607165)
SubTotal 333 333
6 Anchal KL-13-001-005-006/2792
(Karavaloor) 		1613001005NRG24120720230536844 12/07/2023 NASEEMA 1613001005WL022609 NASEEMA 00127 FDRL0001327 666 666 Processed 17/07/2023 3507639082 NASEEMA M FEDERAL BANK(607165)
SubTotal 666 666
7 Anchal KL-13-001-005-004/2160
(Karavaloor) 		1613001005NRG24120720230536813 12/07/2023 PRASANNA 1613001005WL022609 PRASANNA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639071 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-004/4062
(Karavaloor) 		1613001005NRG24120720230536815 12/07/2023 L JAGADAMMA 1613001005WL022609 L JAGADAMMA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639058 JAGADAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/758
(Karavaloor) 		1613001005NRG24120720230536816 12/07/2023 BEENA 1613001005WL022609 BEENA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639053 BEENA NREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/944
(Karavaloor) 		1613001005NRG24120720230536817 12/07/2023 AMMAN PILLAI 1613001005WL022609 AMMAN PILLAI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639054 MRS AMMAL PILLAI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-006/1042
(Karavaloor) 		1613001005NRG24120720230536818 12/07/2023 SALMA BEEVI 1613001005WL022609 SALMA BEEVI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639040 SALMMA BEEVI CANARA BANK(508532)
12 Anchal KL-13-001-005-006/1052
(Karavaloor) 		1613001005NRG24120720230536819 12/07/2023 RUKHIYA BEEVI 1613001005WL022609 RUKHIYA BEEVI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639056 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-006/1109
(Karavaloor) 		1613001005NRG24120720230536820 12/07/2023 CHANDRA KUMARI 1613001005WL022609 CHANDRA KUMARI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639057 CHANDRAKUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/15
(Karavaloor) 		1613001005NRG24120720230536821 12/07/2023 VALSALA 1613001005WL022609 VALSALA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507639032 MS VATHSALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-006/16
(Karavaloor) 		1613001005NRG24120720230536822 12/07/2023 Lathika M Nair 1613001005WL022609 Lathika M Nair 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639041 LATHIKA M NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-006/1658
(Karavaloor) 		1613001005NRG24120720230536823 12/07/2023 REMAKUMARI 1613001005WL022609 REMAKUMARI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639038 MISS RAMAKUMARY R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/1752
(Karavaloor) 		1613001005NRG24120720230536824 12/07/2023 SHEEJA 1613001005WL022609 SHEEJA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507639060 MRS SHEEJA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/1834
(Karavaloor) 		1613001005NRG24120720230536825 12/07/2023 RAVEENDRAN 1613001005WL022609 RAVEENDRAN 00415 SBIN0007623 333 333 Processed 17/07/2023 3507639084 MR RAVEENDRAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-006/1893
(Karavaloor) 		1613001005NRG24120720230536826 12/07/2023 PONNAMMA 1613001005WL022609 PONNAMMA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639064 MRS PONNAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/1964
(Karavaloor) 		1613001005NRG24120720230536827 12/07/2023 LILLY 1613001005WL022609 LILLY 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639085 MRS LILLY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-006/1970
(Karavaloor) 		1613001005NRG24120720230536828 12/07/2023 ANITHAKUMARI 1613001005WL022609 ANITHAKUMARI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639068 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-006/1997
(Karavaloor) 		1613001005NRG24120720230536829 12/07/2023 elisabath 1613001005WL022609 elisabath 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639065 ELIZABETH S CANARA BANK(508532)
23 Anchal KL-13-001-005-006/1998
(Karavaloor) 		1613001005NRG24120720230536830 12/07/2023 eliyamma baby 1613001005WL022609 eliyamma baby 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639069 MRS ALEYAMMA BABY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-006/2
(Karavaloor) 		1613001005NRG24120720230536831 12/07/2023 JAMEELA KABEER 1613001005WL022609 JAMEELA KABEER 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639031 JAMEELA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-006/2017
(Karavaloor) 		1613001005NRG24120720230536832 12/07/2023 saudhabeevi 1613001005WL022609 saudhabeevi 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639078 MRS SOUDABEEVI VAVAKANI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/2038
(Karavaloor) 		1613001005NRG24120720230536833 12/07/2023 AMBIKA 1613001005WL022609 AMBIKA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507639074 MRS AMBIKA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-006/2069
(Karavaloor) 		1613001005NRG24120720230536834 12/07/2023 SASIKALA 1613001005WL022609 SASIKALA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507639070 MRS SASIKALA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-006/21
(Karavaloor) 		1613001005NRG24120720230536835 12/07/2023 FATHIMA BEEVI 1613001005WL022609 FATHIMA BEEVI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639035 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-006/24
(Karavaloor) 		1613001005NRG24120720230536836 12/07/2023 SREEKUMARY K 1613001005WL022609 SREEKUMARY K 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639033 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-006/2585
(Karavaloor) 		1613001005NRG24120720230536837 12/07/2023 SINDHU R 1613001005WL022609 SINDHU R 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639083 MRS SINDHU R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-006/2596
(Karavaloor) 		1613001005NRG24120720230536838 12/07/2023 SHEEJA 1613001005WL022609 SHEEJA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639062 MRS SHEEJA K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/2615
(Karavaloor) 		1613001005NRG24120720230536839 12/07/2023 OMANAYAMMA K 1613001005WL022609 OMANAYAMMA K 00415 SBIN0007623 333 333 Processed 17/07/2023 3507639086 MRS OMANAYAMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-006/2742
(Karavaloor) 		1613001005NRG24120720230536841 12/07/2023 MOHANAN PILLAI 1613001005WL022609 MOHANAN PILLAI 00415 SBIN0007623 333 333 Processed 17/07/2023 3507639088 MR MOHANAN PILLAI J STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/2742
(Karavaloor) 		1613001005NRG24120720230536840 12/07/2023 USHAKUMARI 1613001005WL022609 USHAKUMARI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639061 MRS C USHAKUMARY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-006/277
(Karavaloor) 		1613001005NRG24120720230536842 12/07/2023 ASHA 1613001005WL022609 ASHA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639055 MRS ASHA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/279
(Karavaloor) 		1613001005NRG24120720230536843 12/07/2023 SUKESHINI 1613001005WL022609 SUKESHINI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639048 SUKESINI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-006/2841
(Karavaloor) 		1613001005NRG24120720230536845 12/07/2023 USHA 1613001005WL022609 USHA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507639039 MRS USHA N STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-006/2891
(Karavaloor) 		1613001005NRG24120720230536846 12/07/2023 SUMATHI.B 1613001005WL022609 SUMATHI.B 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639066 SUMATHY STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-006/2960
(Karavaloor) 		1613001005NRG24120720230536847 12/07/2023 AANI RAJU 1613001005WL022609 AANI RAJU 00415 SBIN0007623 333 333 Processed 17/07/2023 3507639073 MRS ANNIE STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/31
(Karavaloor) 		1613001005NRG24120720230536849 12/07/2023 RAJAMMA P 1613001005WL022609 RAJAMMA P 00415 SBIN0007623 333 333 Processed 17/07/2023 3507639034 RAJAMMA P STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-006/3107
(Karavaloor) 		1613001005NRG24120720230536851 12/07/2023 RAMESH R 1613001005WL022609 RAMESH R 00415 SBIN0007623 333 333 Processed 17/07/2023 3507639063 MR RAMESH R STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-006/3107
(Karavaloor) 		1613001005NRG24120720230536850 12/07/2023 VALSALAYAMMA 1613001005WL022609 VALSALAYAMMA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639067 MRS VALSALA AMMA K STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-006/407
(Karavaloor) 		1613001005NRG24120720230536856 12/07/2023 RADHAMANI SADANADHAN 1613001005WL022609 RADHAMANI SADANADHAN 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639045 MRS RADHAMANI SADANANDAN STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-006/420
(Karavaloor) 		1613001005NRG24120720230536857 12/07/2023 SHEEJA SAJEEV 1613001005WL022609 SHEEJA SAJEEV 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639042 SHEEJA BEEGAM FEDERAL BANK(607165)
45 Anchal KL-13-001-005-006/433
(Karavaloor) 		1613001005NRG24120720230536858 12/07/2023 OMANAYAMMA 1613001005WL022609 OMANAYAMMA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639051 MRS OMANA AMMA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-006/479
(Karavaloor) 		1613001005NRG24120720230536859 12/07/2023 JAYASREE K 1613001005WL022609 JAYASREE K 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639090 JAYASREE CANARA BANK(508532)
47 Anchal KL-13-001-005-006/48
(Karavaloor) 		1613001005NRG24120720230536860 12/07/2023 RATHNAMMA 1613001005WL022609 RATHNAMMA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639046 RATHNAMMA STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-006/50
(Karavaloor) 		1613001005NRG24120720230536861 12/07/2023 INDIRAMMAL C 1613001005WL022609 INDIRAMMAL C 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639079 INDIRAMMAL C STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-006/53
(Karavaloor) 		1613001005NRG24120720230536862 12/07/2023 REENA THOMAS 1613001005WL022609 REENA THOMAS 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639037 MR REENA THOMAS STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-006/61
(Karavaloor) 		1613001005NRG24120720230536863 12/07/2023 SYAMALAKUMARY B 1613001005WL022609 SYAMALAKUMARY B 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639050 MRS SYAMALAKUMARY B NREGP STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-006/68
(Karavaloor) 		1613001005NRG24120720230536864 12/07/2023 OMANA K 1613001005WL022609 OMANA K 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639049 MRS OMANA K STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-006/9
(Karavaloor) 		1613001005NRG24120720230536865 12/07/2023 SREEMATHY 1613001005WL022609 SREEMATHY 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639089 MRS SREEMATHY STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-007/314
(Karavaloor) 		1613001005NRG24120720230536866 12/07/2023 THANKAMANI 1613001005WL022609 THANKAMANI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639043 MRS THANKAMANI B STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-007/3210
(Karavaloor) 		1613001005NRG24120720230536867 12/07/2023 Suja 1613001005WL022609 Suja 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639075 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-005-007/3219
(Karavaloor) 		1613001005NRG24120720230536868 12/07/2023 Srekala L 1613001005WL022609 Srekala L 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639087 MRS SREEKALA L STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-005-012/1895
(Karavaloor) 		1613001005NRG24120720230536869 12/07/2023 SBI 1613001005WL022609 SBI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639047 MRS GIRIJAKUMARY G STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-005-012/26
(Karavaloor) 		1613001005NRG24120720230536870 12/07/2023 SANTHAMMA K 1613001005WL022609 SANTHAMMA K 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639044 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-005-012/31
(Karavaloor) 		1613001005NRG24120720230536871 12/07/2023 SALEENA ABDULSALAM 1613001005WL022609 SALEENA ABDULSALAM 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639036 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-005-013/698
(Karavaloor) 		1613001005NRG24120720230536872 12/07/2023 HABEEBA 1613001005WL022609 HABEEBA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507639052 MRS HABEEBA STATE BANK OF INDIA(508548)
SubTotal 31635 31635
60 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG24120720230536854 12/07/2023 KUTTAPPAN 1613001005WL022609 KUTTAPPAN 00415 SBIN0070059 666 666 Processed 17/07/2023 3507639076 MR KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 35631 35631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_120723APB_FTO_293003 Canara Bank CNRB0001099 PUNALUR 999
2 Anchal KL1613001005_120723APB_FTO_293003 Canara Bank CNRB0014508 PUNALUR 666
3 Anchal KL1613001005_120723APB_FTO_293003 Central Bank of India CBIN0284354 PUNALUR 666
4 Anchal KL1613001005_120723APB_FTO_293003 Federal Bank FDRL0001028 PUNALUR 333
5 Anchal KL1613001005_120723APB_FTO_293003 Federal Bank FDRL0001327 KOKKADU 666
6 Anchal KL1613001005_120723APB_FTO_293003 State Bank Of India SBIN0007623 KARAVALOOR 30969
7 Anchal KL1613001005_120723APB_FTO_293003 State Bank Of India SBIN0007623 KARAVALUR 666
8 Anchal KL1613001005_120723APB_FTO_293003 State Bank Of India SBIN0070059 PUNALUR 666

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