Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_673223
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-13-001-005-007/3224
(Karavaloor) 		1613001005NRG24041120231373322 07/11/2023 Yeshodha k 1613001005WL058438 Yeshodha k 00078 CNRB0014501 1986 1986 Processed 27/11/2023 8022653786 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-007/3268
(Karavaloor) 		1613001005NRG24041120231373325 07/11/2023 Sreekumari C 1613001005WL058438 Sreekumari C 00078 CNRB0014501 993 993 Processed 27/11/2023 8022653810 Sreekumari C CANARA BANK(508532)
SubTotal 2979 2979
3 Anchal KL-13-001-005-007/1977
(Karavaloor) 		1613001005NRG24041120231373306 07/11/2023 Omana 1613001005WL058438 Omana 00127 FDRL0001028 331 331 Processed 27/11/2023 8022653816 OMANA ANIYACHAN FEDERAL BANK(607165)
4 Anchal KL-13-001-005-007/3237
(Karavaloor) 		1613001005NRG24041120231373323 07/11/2023 BEENA BIJU 1613001005WL058438 BEENA BIJU 00127 FDRL0001028 1655 1655 Processed 27/11/2023 8022653783 BEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-007/57
(Karavaloor) 		1613001005NRG24041120231373332 07/11/2023 RAICHAL M T 1613001005WL058438 RAICHAL M T 00127 FDRL0001028 1655 1655 Processed 27/11/2023 8022653784 RACHAL M T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3641 3641
6 Anchal KL-13-001-005-007/3218
(Karavaloor) 		1613001005NRG24041120231373321 07/11/2023 LILLYKUTTY 1613001005WL058438 LILLYKUTTY 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8022653813 LILLY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-007/630
(Karavaloor) 		1613001005NRG24041120231373333 07/11/2023 RAJANI P 1613001005WL058438 RAJANI P 00176 IDIB000P213 1986 1986 Processed 27/11/2023 8022653812 Mrs. Rajani INDIAN BANK(607105)
SubTotal 3641 3641
8 Anchal KL-13-001-005-007/11
(Karavaloor) 		1613001005NRG24041120231373299 07/11/2023 VIMALAMMA T 1613001005WL058438 VIMALAMMA T 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022653793 VIMALAMMA T STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/1502
(Karavaloor) 		1613001005NRG24041120231373301 07/11/2023 RAJALEKSHMI 1613001005WL058438 RAJALEKSHMI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022653796 MRS RAJALAKSHMI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1526
(Karavaloor) 		1613001005NRG24041120231373302 07/11/2023 SEETHAMMA 1613001005WL058438 SEETHAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022653791 SEETHAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/1589
(Karavaloor) 		1613001005NRG24041120231373303 07/11/2023 VILASINI AMMA 1613001005WL058438 VILASINI AMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022653802 VILASINIYAMMA CANARA BANK(508532)
12 Anchal KL-13-001-005-007/1615
(Karavaloor) 		1613001005NRG24041120231373304 07/11/2023 OMANA 1613001005WL058438 OMANA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022653797 MRS OMANA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/1873
(Karavaloor) 		1613001005NRG24041120231373305 07/11/2023 THANKAMMA 1613001005WL058438 THANKAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022653798 THANKAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/1986
(Karavaloor) 		1613001005NRG24041120231373307 07/11/2023 KUNJUMOL 1613001005WL058438 KUNJUMOL 00415 SBIN0007623 993 993 Processed 27/11/2023 8022653800 MRS KUNJUMOL KUNJUMON STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/1986
(Karavaloor) 		1613001005NRG24041120231373308 07/11/2023 KUNJUMON 1613001005WL058438 KUNJUMON 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022653809 MR KUNJUMON STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/1987
(Karavaloor) 		1613001005NRG24041120231373309 07/11/2023 LALITHAMBIKA 1613001005WL058438 LALITHAMBIKA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022653801 LALITHAMBIKA ILLITERATE STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/2011
(Karavaloor) 		1613001005NRG24041120231373310 07/11/2023 AMMINI 1613001005WL058438 AMMINI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022653808 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-007/2734
(Karavaloor) 		1613001005NRG24041120231373311 07/11/2023 VARSHA 1613001005WL058438 VARSHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022653814 MRS VARSHA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/3007
(Karavaloor) 		1613001005NRG24041120231373312 07/11/2023 SEEMA L 1613001005WL058438 SEEMA L 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022653815 SEEMA L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-007/307
(Karavaloor) 		1613001005NRG24041120231373313 07/11/2023 SUNANDHA ANEESH 1613001005WL058438 SUNANDHA ANEESH 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022653795 MRS SUNANTHA A STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/3143
(Karavaloor) 		1613001005NRG24041120231373314 07/11/2023 SUMA 1613001005WL058438 SUMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022653805 MRS SUMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-007/3154
(Karavaloor) 		1613001005NRG24041120231373315 07/11/2023 LIJI MOL 1613001005WL058438 LIJI MOL 00415 SBIN0007623 993 993 Processed 27/11/2023 8022653807 LIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-007/3168
(Karavaloor) 		1613001005NRG24041120231373316 07/11/2023 MINI MOL 1613001005WL058438 MINI MOL 00415 SBIN0007623 993 993 Rejected 27/11/2023 8022653803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Anchal KL-13-001-005-007/3171
(Karavaloor) 		1613001005NRG24041120231373317 07/11/2023 RAMANIYAMMA 1613001005WL058438 RAMANIYAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022653789 MRS RAMANI P STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-007/3204
(Karavaloor) 		1613001005NRG24041120231373320 07/11/2023 MANJU 1613001005WL058438 MANJU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022653804 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-007/3248
(Karavaloor) 		1613001005NRG24041120231373324 07/11/2023 MINI MATHEW 1613001005WL058438 MINI MATHEW 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022653785 MINI PHILIP STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-007/3269
(Karavaloor) 		1613001005NRG24041120231373326 07/11/2023 REMA 1613001005WL058438 REMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022653792 MRS REMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-007/3298
(Karavaloor) 		1613001005NRG24041120231373328 07/11/2023 ajitha 1613001005WL058438 ajitha 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022653806 MRS AJITHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/4
(Karavaloor) 		1613001005NRG24041120231373329 07/11/2023 GOPI 1613001005WL058438 GOPI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022653799 MR GOPI R STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/46
(Karavaloor) 		1613001005NRG24041120231373330 07/11/2023 LEELAMANI C 1613001005WL058438 LEELAMANI C 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022653788 LEELAMANY C STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/48
(Karavaloor) 		1613001005NRG24041120231373331 07/11/2023 SREELEKHA 1613001005WL058438 SREELEKHA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022653790 SREELEKHA R DHANALAXMI BANK(607239)
32 Anchal KL-13-001-005-007/64
(Karavaloor) 		1613001005NRG24041120231373334 07/11/2023 CHELLAMMA 1613001005WL058438 CHELLAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022653787 MRS CHELLAMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-007/84
(Karavaloor) 		1613001005NRG24041120231373336 07/11/2023 GRACYKUTTY 1613001005WL058438 GRACYKUTTY 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022653794 GRACYKUTTY STATE BANK OF INDIA(508548)
SubTotal 41706 41706
34 Anchal KL-13-001-005-007/3180
(Karavaloor) 		1613001005NRG24041120231373319 07/11/2023 SUBHADRA 1613001005WL058438 SUBHADRA 00415 SBIN0070059 1986 1986 Processed 27/11/2023 8022653811 SUBHADRA K CANARA BANK(508532)
SubTotal 1986 1986
35 Anchal KL-13-001-005-007/3171
(Karavaloor) 		1613001005NRG24041120231373318 07/11/2023 SREELATHA 1613001005WL058438 SREELATHA 00547 DLXB0000205 1324 1324 Processed 27/11/2023 8022653780 SREELATHA R DHANALAXMI BANK(607239)
36 Anchal KL-13-001-005-007/3292
(Karavaloor) 		1613001005NRG24041120231373327 07/11/2023 ACHANKUNJU 1613001005WL058438 ACHANKUNJU 00547 DLXB0000205 1986 1986 Processed 27/11/2023 8022653781 ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-007/64
(Karavaloor) 		1613001005NRG24041120231373335 07/11/2023 SINDHU G 1613001005WL058438 SINDHU G 00547 DLXB0000205 1324 1324 Processed 27/11/2023 8022653782 MR SINDHU G STATE BANK OF INDIA(508548)
SubTotal 4634 4634
Total 58587 58587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071123APB_FTO_673223 Canara Bank CNRB0014501 PUNALUR II 2979
2 Anchal KL1613001005_071123APB_FTO_673223 Federal Bank FDRL0001028 PUNALUR 3641
3 Anchal KL1613001005_071123APB_FTO_673223 Indian Bank IDIB000P213 PUNALUR 3641
4 Anchal KL1613001005_071123APB_FTO_673223 State Bank Of India SBIN0007623 KARAVALOOR 41706
5 Anchal KL1613001005_071123APB_FTO_673223 State Bank Of India SBIN0070059 PUNALUR 1986
6 Anchal KL1613001005_071123APB_FTO_673223 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 4634

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