Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:09:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210823APB_FTO_428172
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-13-001-005-001/3130
(Karavaloor) 		1613001005NRG24210820230858835 21/08/2023 bency biju 1613001005WL035150 bency biju 00045 BARB0PUNALU 1655 1655 Processed 21/09/2023 5798724836 BENCY BIJU BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/769
(Karavaloor) 		1613001005NRG24210820230858845 21/08/2023 JAYAKUMARI 1613001005WL035150 JAYAKUMARI 00045 BARB0PUNALU 1655 1655 Processed 21/09/2023 5798724835 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3310 3310
3 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24210820230858839 21/08/2023 SUMA 1613001005WL035150 SUMA 00078 CNRB0014501 1655 1655 Processed 22/09/2023 5798724837 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
4 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24210820230858838 21/08/2023 PRAMEELA 1613001005WL035150 PRAMEELA 00127 FDRL0001327 1655 1655 Processed 21/09/2023 5798724814 PRAMEELA . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24210820230858858 21/08/2023 SAJEENA 1613001005WL035150 SAJEENA 00127 FDRL0001327 1655 1655 Processed 22/09/2023 5798724813 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3310 3310
6 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24210820230858825 21/08/2023 Sreekala 1613001005WL035150 Sreekala 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5798724839 Mrs. SREEKALA . INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/2675
(Karavaloor) 		1613001005NRG24210820230858829 21/08/2023 RADHAMANI 1613001005WL035150 RADHAMANI 00176 IDIB000P213 1655 1655 Processed 21/09/2023 5798724840 Mrs. RADHAMANI . INDIAN BANK(607105)
8 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24210820230858834 21/08/2023 SHEENA 1613001005WL035150 SHEENA 00176 IDIB000P213 993 993 Processed 22/09/2023 5798724841 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24210820230858840 21/08/2023 Sajitha M 1613001005WL035150 Sajitha M 00176 IDIB000P213 993 993 Processed 21/09/2023 5798724851 Mr. Sajitha M INDIAN BANK(607105)
10 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24210820230858853 21/08/2023 HARIDHASAN 1613001005WL035150 HARIDHASAN 00176 IDIB000P213 993 993 Processed 22/09/2023 5798724850 HARIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5958 5958
11 Anchal KL-13-001-005-016/3146
(Karavaloor) 		1613001005NRG24210820230858857 21/08/2023 BHAVANI 1613001005WL035150 BHAVANI 00409 SIBL0000192 662 662 Processed 22/09/2023 5798724812 BHAVANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 662 662
12 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24210820230858820 21/08/2023 VILASINI 1613001005WL035150 VILASINI 00415 SBIN0007623 331 331 Processed 21/09/2023 5798724829 VILASINI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24210820230858821 21/08/2023 Asha 1613001005WL035150 Asha 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798724830 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24210820230858822 21/08/2023 SUSEELA 1613001005WL035150 SUSEELA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798724832 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24210820230858824 21/08/2023 MOHINI 1613001005WL035150 MOHINI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798724816 MRS MOHINI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24210820230858826 21/08/2023 Subhadra 1613001005WL035150 Subhadra 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798724818 MRS J SUBHADRA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24210820230858828 21/08/2023 subi 1613001005WL035150 subi 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798724844 MISS SUBI B STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24210820230858830 21/08/2023 lakshmi 1613001005WL035150 lakshmi 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798724848 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24210820230858842 21/08/2023 KUNJAMMA 1613001005WL035150 KUNJAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798724819 MRS KUNJAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24210820230858843 21/08/2023 BINDHU 1613001005WL035150 BINDHU 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5798724820 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24210820230858844 21/08/2023 AMMINI G 1613001005WL035150 AMMINI G 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798724821 MRS AMMINI G STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG24210820230858846 21/08/2023 VASANTHA 1613001005WL035150 VASANTHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798724823 MRS VASANTHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24210820230858848 21/08/2023 C.K BABU 1613001005WL035150 C.K BABU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798724831 MR C K BABU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24210820230858847 21/08/2023 SAKUNTHALA 1613001005WL035150 SAKUNTHALA 00415 SBIN0007623 331 331 Processed 22/09/2023 5798724817 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24210820230858849 21/08/2023 ALEKUTTY 1613001005WL035150 ALEKUTTY 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798724824 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24210820230858850 21/08/2023 A OMANA 1613001005WL035150 A OMANA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798724825 MRS A OMANA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24210820230858851 21/08/2023 KAUSALYA 1613001005WL035150 KAUSALYA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798724826 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24210820230858852 21/08/2023 SUJATHA 1613001005WL035150 SUJATHA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798724827 MRS SUJATHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24210820230858854 21/08/2023 ANANDAVALLY 1613001005WL035150 ANANDAVALLY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798724828 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24210820230858855 21/08/2023 LEELA 1613001005WL035150 LEELA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798724822 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 26149 26149
31 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24210820230858823 21/08/2023 Lali Byju 1613001005WL035150 Lali Byju 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5798724842 MRS LALY BYJU STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-001/2923
(Karavaloor) 		1613001005NRG24210820230858831 21/08/2023 ANU JOHN 1613001005WL035150 ANU JOHN 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5798724834 MRS ANU JOHN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24210820230858833 21/08/2023 PODIYAMMA 1613001005WL035150 PODIYAMMA 00415 SBIN0070059 662 662 Processed 21/09/2023 5798724849 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/3147
(Karavaloor) 		1613001005NRG24210820230858837 21/08/2023 NEETHU 1613001005WL035150 NEETHU 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5798724843 MS NEETHU S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/3303
(Karavaloor) 		1613001005NRG24210820230858841 21/08/2023 JOSE T 1613001005WL035150 JOSE T 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5798724838 JOSE T STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24210820230858859 21/08/2023 harishasan 1613001005WL035150 harishasan 00415 SBIN0070059 1655 1655 Processed 22/09/2023 5798724833 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8937 8937
37 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24210820230858827 21/08/2023 Jayamol 1613001005WL035150 Jayamol 00415 SBIN0070834 1324 1324 Processed 21/09/2023 5798724845 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24210820230858832 21/08/2023 MARY KOCHUKUNJU 1613001005WL035150 MARY KOCHUKUNJU 00415 SBIN0070834 1324 1324 Processed 21/09/2023 5798724847 MRS MARY KOCHU KUNJU STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24210820230858856 21/08/2023 THANKAMANI 1613001005WL035150 THANKAMANI 00415 SBIN0070834 1655 1655 Processed 21/09/2023 5798724846 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 4303 4303
40 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24210820230858836 21/08/2023 SHYLA 1613001005WL035150 SHYLA 00462 UCBA0001489 1655 1655 Processed 21/09/2023 5798724815 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 1655 1655
Total 55939 55939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210823APB_FTO_428172 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 3310
2 Anchal KL1613001005_210823APB_FTO_428172 Canara Bank CNRB0014501 PUNALUR II 1655
3 Anchal KL1613001005_210823APB_FTO_428172 Federal Bank FDRL0001327 KOKKADU 3310
4 Anchal KL1613001005_210823APB_FTO_428172 Indian Bank IDIB000P213 PUNALUR 5958
5 Anchal KL1613001005_210823APB_FTO_428172 South Indian Bank SIBL0000192 YEROOR 662
6 Anchal KL1613001005_210823APB_FTO_428172 State Bank Of India SBIN0007623 KARAVALOOR 26149
7 Anchal KL1613001005_210823APB_FTO_428172 State Bank Of India SBIN0070059 PUNALUR 8937
8 Anchal KL1613001005_210823APB_FTO_428172 State Bank Of India SBIN0070834 PSB-PUNALUR 4303
9 Anchal KL1613001005_210823APB_FTO_428172 UCO Bank UCBA0001489 ANCHAL 1655

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