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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010324APB_FTO_1106154
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-13-001-005-001/769
(Karavaloor) 		1613001005NRG24280220242152209 01/03/2024 JAYAKUMARI 1613001005WL096596 JAYAKUMARI 00045 BARB0PUNALU 1650 1650 Processed 19/04/2024 3104950716 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24280220242152204 01/03/2024 SUMA 1613001005WL096596 SUMA 00078 CNRB0014501 1320 1320 Processed 19/04/2024 3104950717 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
3 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24280220242152203 01/03/2024 PRAMEELA 1613001005WL096596 PRAMEELA 00127 FDRL0001327 1980 1980 Processed 19/04/2024 3104950731 PRAMEELA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24280220242152219 01/03/2024 SAJEENA 1613001005WL096596 SAJEENA 00127 FDRL0001327 1980 1980 Processed 19/04/2024 3104950732 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
5 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24280220242152195 01/03/2024 Sreekala 1613001005WL096596 Sreekala 00176 IDIB000P213 1980 1980 Processed 19/04/2024 3104950734 Mrs. SREEKALA . INDIAN BANK(607105)
6 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24280220242152201 01/03/2024 SHEENA 1613001005WL096596 SHEENA 00176 IDIB000P213 1980 1980 Processed 19/04/2024 3104950718 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24280220242152205 01/03/2024 Sajitha M 1613001005WL096596 Sajitha M 00176 IDIB000P213 990 990 Processed 19/04/2024 3104950725 Mr. Sajitha M INDIAN BANK(607105)
SubTotal 4950 4950
8 Anchal KL-13-001-005-016/3146
(Karavaloor) 		1613001005NRG24280220242152218 01/03/2024 BHAVANI 1613001005WL096596 BHAVANI 00409 SIBL0000192 660 660 Processed 19/04/2024 3104950733 BHAVANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 660 660
9 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24280220242152189 01/03/2024 VILASINI 1613001005WL096596 VILASINI 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104950712 VILASINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/2190
(Karavaloor) 		1613001005NRG24280220242152191 01/03/2024 Sindhu 1613001005WL096596 Sindhu 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3104950736 MRS SINDHU STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24280220242152192 01/03/2024 Asha 1613001005WL096596 Asha 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104950713 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24280220242152193 01/03/2024 SUSEELA 1613001005WL096596 SUSEELA 00415 SBIN0007623 660 660 Processed 19/04/2024 3104950714 MRS SUSEELA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24280220242152196 01/03/2024 Subhadra 1613001005WL096596 Subhadra 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104950729 MRS J SUBHADRA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24280220242152198 01/03/2024 subi 1613001005WL096596 subi 00415 SBIN0007623 990 990 Processed 19/04/2024 3104950726 MISS SUBI B STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24280220242152199 01/03/2024 lakshmi 1613001005WL096596 lakshmi 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3104950723 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24280220242152206 01/03/2024 KUNJAMMA 1613001005WL096596 KUNJAMMA 00415 SBIN0007623 1320 1320 Processed 19/04/2024 3104950705 MRS KUNJAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24280220242152207 01/03/2024 BINDHU 1613001005WL096596 BINDHU 00415 SBIN0007623 990 990 Processed 19/04/2024 3104950728 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24280220242152208 01/03/2024 AMMINI G 1613001005WL096596 AMMINI G 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104950727 MRS AMMINI G STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG24280220242152210 01/03/2024 VASANTHA 1613001005WL096596 VASANTHA 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3104950735 MRS VASANTHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24280220242152211 01/03/2024 ALEKUTTY 1613001005WL096596 ALEKUTTY 00415 SBIN0007623 1650 1650 Processed 19/04/2024 3104950707 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24280220242152212 01/03/2024 A OMANA 1613001005WL096596 A OMANA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104950708 MRS A OMANA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24280220242152213 01/03/2024 KAUSALYA 1613001005WL096596 KAUSALYA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104950709 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24280220242152214 01/03/2024 SUJATHA 1613001005WL096596 SUJATHA 00415 SBIN0007623 330 330 Processed 19/04/2024 3104950710 MRS SUJATHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24280220242152215 01/03/2024 ANANDAVALLY 1613001005WL096596 ANANDAVALLY 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104950711 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24280220242152216 01/03/2024 LEELA 1613001005WL096596 LEELA 00415 SBIN0007623 1980 1980 Processed 19/04/2024 3104950706 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 26730 26730
26 Anchal KL-13-001-005-001/1764
(Karavaloor) 		1613001005NRG24280220242152190 01/03/2024 KAMALAKSHI 1613001005WL096596 KAMALAKSHI 00415 SBIN0018113 1980 1980 Processed 19/04/2024 3104950722 MRS KAMALAKSHI V STATE BANK OF INDIA(508548)
SubTotal 1980 1980
27 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24280220242152194 01/03/2024 Lali Byju 1613001005WL096596 Lali Byju 00415 SBIN0070059 1320 1320 Processed 19/04/2024 3104950719 MRS LALY BYJU STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24280220242152200 01/03/2024 PODIYAMMA 1613001005WL096596 PODIYAMMA 00415 SBIN0070059 990 990 Processed 19/04/2024 3104950724 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24280220242152220 01/03/2024 harishasan 1613001005WL096596 harishasan 00415 SBIN0070059 1650 1650 Processed 19/04/2024 3104950715 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
30 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24280220242152197 01/03/2024 Jayamol 1613001005WL096596 Jayamol 00415 SBIN0070834 1320 1320 Processed 19/04/2024 3104950720 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24280220242152217 01/03/2024 THANKAMANI 1613001005WL096596 THANKAMANI 00415 SBIN0070834 1980 1980 Processed 19/04/2024 3104950721 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 3300 3300
32 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24280220242152202 01/03/2024 SHYLA 1613001005WL096596 SHYLA 00462 UCBA0001489 1980 1980 Processed 19/04/2024 3104950730 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
Total 50490 50490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010324APB_FTO_1106154 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1650
2 Anchal KL1613001005_010324APB_FTO_1106154 Canara Bank CNRB0014501 PUNALUR II 1320
3 Anchal KL1613001005_010324APB_FTO_1106154 Federal Bank FDRL0001327 KOKKADU 3960
4 Anchal KL1613001005_010324APB_FTO_1106154 Indian Bank IDIB000P213 PUNALUR 4950
5 Anchal KL1613001005_010324APB_FTO_1106154 South Indian Bank SIBL0000192 YEROOR 660
6 Anchal KL1613001005_010324APB_FTO_1106154 State Bank Of India SBIN0007623 KARAVALOOR 26730
7 Anchal KL1613001005_010324APB_FTO_1106154 State Bank Of India SBIN0018113 PUNALUR 1980
8 Anchal KL1613001005_010324APB_FTO_1106154 State Bank Of India SBIN0070059 PUNALUR 3960
9 Anchal KL1613001005_010324APB_FTO_1106154 State Bank Of India SBIN0070834 PSB-PUNALUR 3300
10 Anchal KL1613001005_010324APB_FTO_1106154 UCO Bank UCBA0001489 ANCHAL 1980

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