Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210623APB_FTO_225270
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-13-001-005-013/81
(Karavaloor) 		1613001005NRG24200620230393743 21/06/2023 Asha 1613001005WL016530 Asha 00078 CNRB0001099 1320 1320 Processed 27/06/2023 2810696991 ASHA S CANARA BANK(508532)
SubTotal 1320 1320
2 Anchal KL-13-001-005-013/4015
(Karavaloor) 		1613001005NRG24200620230393724 21/06/2023 DEEPA 1613001005WL016530 DEEPA 00078 CNRB0014508 660 660 Processed 27/06/2023 2810696985 DEEPA R P A PILLAI CANARA BANK(508532)
SubTotal 660 660
3 Anchal KL-13-001-005-013/4087
(Karavaloor) 		1613001005NRG24200620230393728 21/06/2023 gopalakrishnan 1613001005WL016530 gopalakrishnan 00176 IDIB000P213 660 660 Processed 27/06/2023 2810696986 Mr. Gopalakrishnapillai INDIAN BANK(607105)
SubTotal 660 660
4 Anchal KL-13-001-005-002/2386
(Karavaloor) 		1613001005NRG24200620230393698 21/06/2023 SINDHU ROY 1613001005WL016530 SINDHU ROY 00409 SIBL0000669 1320 1320 Processed 27/06/2023 2810696988 MRS SINDHU JAMES STATE BANK OF INDIA(508548)
SubTotal 1320 1320
5 Anchal KL-13-001-005-003/2226
(Karavaloor) 		1613001005NRG24200620230393699 21/06/2023 JALAJA 1613001005WL016530 JALAJA 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696980 MRS JALAJA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/1113
(Karavaloor) 		1613001005NRG24200620230393700 21/06/2023 BINDHU 1613001005WL016530 BINDHU 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696977 MRS BINDHU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-006/930
(Karavaloor) 		1613001005NRG24200620230393701 21/06/2023 SINI 1613001005WL016530 SINI 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696975 MRS SINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2918
(Karavaloor) 		1613001005NRG24200620230393702 21/06/2023 meenu thomas 1613001005WL016530 meenu thomas 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696992 MEENU THOMAS ALIAS MEENU ANI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/819
(Karavaloor) 		1613001005NRG24200620230393703 21/06/2023 JESSY JOSE 1613001005WL016530 JESSY JOSE 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696973 MRS JESSY J STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/283
(Karavaloor) 		1613001005NRG24200620230393704 21/06/2023 MOLYRAJAN 1613001005WL016530 MOLYRAJAN 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696953 MOLY RAJAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/1334
(Karavaloor) 		1613001005NRG24200620230393705 21/06/2023 RAMACHANDRAN PILLAI 1613001005WL016530 RAMACHANDRAN PILLAI 00415 SBIN0007623 660 660 Processed 27/06/2023 2810696972 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/1908
(Karavaloor) 		1613001005NRG24200620230393707 21/06/2023 SASIKALA 1613001005WL016530 SASIKALA 00415 SBIN0007623 990 990 Processed 28/06/2023 2810696982 SASIKALA KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-005-013/1908
(Karavaloor) 		1613001005NRG24200620230393706 21/06/2023 THAMARKSHAN 1613001005WL016530 THAMARKSHAN 00415 SBIN0007623 990 990 Processed 27/06/2023 2810696993 MR THAMARAKSHAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/1930
(Karavaloor) 		1613001005NRG24200620230393708 21/06/2023 SUSHAMMA 1613001005WL016530 SUSHAMMA 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696990 MRS SUSHAMA K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/1946
(Karavaloor) 		1613001005NRG24200620230393709 21/06/2023 JANARDHANAN 1613001005WL016530 JANARDHANAN 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696978 S JANARDHANAN PILLAI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/1982
(Karavaloor) 		1613001005NRG24200620230393710 21/06/2023 PRASANNA 1613001005WL016530 PRASANNA 00415 SBIN0007623 990 990 Processed 27/06/2023 2810696965 MRS PRASANNA B NREGA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/2031
(Karavaloor) 		1613001005NRG24200620230393711 21/06/2023 shyamalakumari 1613001005WL016530 shyamalakumari 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696974 SYAMALA KUMARI UCO BANK(607066)
18 Anchal KL-13-001-005-013/2050
(Karavaloor) 		1613001005NRG24200620230393712 21/06/2023 INDIRA 1613001005WL016530 INDIRA 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696949 INDIRAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/2272
(Karavaloor) 		1613001005NRG24200620230393713 21/06/2023 SANDHYA 1613001005WL016530 SANDHYA 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696976 MRS SANDHYA M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/2543
(Karavaloor) 		1613001005NRG24200620230393714 21/06/2023 SOOSAMMA 1613001005WL016530 SOOSAMMA 00415 SBIN0007623 990 990 Processed 27/06/2023 2810696995 MRS SOOSAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/2551
(Karavaloor) 		1613001005NRG24200620230393715 21/06/2023 AMBILI 1613001005WL016530 AMBILI 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696950 MRS AMBILY S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/2654
(Karavaloor) 		1613001005NRG24200620230393716 21/06/2023 jayasree 1613001005WL016530 jayasree 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696964 S JAYASREE STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/269
(Karavaloor) 		1613001005NRG24200620230393717 21/06/2023 VIJAYAMMA 1613001005WL016530 VIJAYAMMA 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696952 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/2798
(Karavaloor) 		1613001005NRG24200620230393718 21/06/2023 JALAJAKUMARI 1613001005WL016530 JALAJAKUMARI 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696959 JALAJA KUMARY P STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/2854
(Karavaloor) 		1613001005NRG24200620230393719 21/06/2023 SINDHU 1613001005WL016530 SINDHU 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696984 MRS SINDHU S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/292
(Karavaloor) 		1613001005NRG24200620230393720 21/06/2023 Valsalakumari 1613001005WL016530 Valsalakumari 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696994 VALSALAKUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/3032
(Karavaloor) 		1613001005NRG24200620230393721 21/06/2023 SUNDARESAN 1613001005WL016530 SUNDARESAN 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696979 SUNDARESAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/330
(Karavaloor) 		1613001005NRG24200620230393722 21/06/2023 GEETHAMMAL 1613001005WL016530 GEETHAMMAL 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696971 MRS GEETHAMMAL STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-013/4005
(Karavaloor) 		1613001005NRG24200620230393723 21/06/2023 SANTHAKUMARI 1613001005WL016530 SANTHAKUMARI 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696983 MRS SHANTHA KUMARI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-013/4019
(Karavaloor) 		1613001005NRG24200620230393725 21/06/2023 ANCY ANTONY 1613001005WL016530 ANCY ANTONY 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696981 MRS ANCY ANTONY STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-013/4040
(Karavaloor) 		1613001005NRG24200620230393726 21/06/2023 ambika kumari 1613001005WL016530 ambika kumari 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696989 MRS AMBIKAKUMARY G STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/50
(Karavaloor) 		1613001005NRG24200620230393730 21/06/2023 RATHNAMMA VASUDEVAN PILLAI 1613001005WL016530 RATHNAMMA VASUDEVAN PILLAI 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696966 MS RATHNAMMA VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-013/52
(Karavaloor) 		1613001005NRG24200620230393731 21/06/2023 SHANTHAMMA 1613001005WL016530 SHANTHAMMA 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696961 MRS SANTHAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/53
(Karavaloor) 		1613001005NRG24200620230393732 21/06/2023 AMMINI PAPPACHAN 1613001005WL016530 AMMINI PAPPACHAN 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696967 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/57
(Karavaloor) 		1613001005NRG24200620230393733 21/06/2023 AMMINI KOSHY 1613001005WL016530 AMMINI KOSHY 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696969 MRS AMMINI KOSHY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/60
(Karavaloor) 		1613001005NRG24200620230393734 21/06/2023 usha 1613001005WL016530 usha 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696962 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-013/65
(Karavaloor) 		1613001005NRG24200620230393735 21/06/2023 SYAMALA 1613001005WL016530 SYAMALA 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696958 SYAMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-005-013/66
(Karavaloor) 		1613001005NRG24200620230393736 21/06/2023 AJITHA 1613001005WL016530 AJITHA 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696963 MRS AJITHA SHAJI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-013/68
(Karavaloor) 		1613001005NRG24200620230393737 21/06/2023 SIJI G 1613001005WL016530 SIJI G 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696960 MRS SIJI GEORGE STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-013/69
(Karavaloor) 		1613001005NRG24200620230393738 21/06/2023 CHINNAMMA GEORGE 1613001005WL016530 CHINNAMMA GEORGE 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696955 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-013/71
(Karavaloor) 		1613001005NRG24200620230393739 21/06/2023 RADHA 1613001005WL016530 RADHA 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696956 RADHAMANI CANARA BANK(508532)
42 Anchal KL-13-001-005-013/72
(Karavaloor) 		1613001005NRG24200620230393740 21/06/2023 LATHA SATHEESHAN 1613001005WL016530 LATHA SATHEESHAN 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696957 MRS LATHA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-013/78
(Karavaloor) 		1613001005NRG24200620230393741 21/06/2023 VASANTHAKUMARY 1613001005WL016530 VASANTHAKUMARY 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696954 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-013/79
(Karavaloor) 		1613001005NRG24200620230393742 21/06/2023 SOSAMMA 1613001005WL016530 SOSAMMA 00415 SBIN0007623 1650 1650 Processed 27/06/2023 2810696968 MRS SOSAMMA ACHENKUNJU STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-013/880
(Karavaloor) 		1613001005NRG24200620230393744 21/06/2023 JALAJA MANI K 1613001005WL016530 JALAJA MANI K 00415 SBIN0007623 1320 1320 Processed 27/06/2023 2810696970 JALAJAMANI STATE BANK OF INDIA(508548)
SubTotal 57750 57750
46 Anchal KL-13-001-005-013/4041
(Karavaloor) 		1613001005NRG24200620230393727 21/06/2023 nisha 1613001005WL016530 nisha 00415 SBIN0017230 1650 1650 Processed 27/06/2023 2810696951 MRS NISHA J S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
47 Anchal KL-13-001-005-013/4138
(Karavaloor) 		1613001005NRG24200620230393729 21/06/2023 Achamma Achenkunju 1613001005WL016530 Achamma Achenkunju 00415 SBIN0070731 1320 1320 Processed 27/06/2023 2810696987 MRS ACHAMMA ACHENKUNJU STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210623APB_FTO_225270 Canara Bank CNRB0001099 PUNALUR 1320
2 Anchal KL1613001005_210623APB_FTO_225270 Canara Bank CNRB0014508 PUNALUR 660
3 Anchal KL1613001005_210623APB_FTO_225270 Indian Bank IDIB000P213 PUNALUR 660
4 Anchal KL1613001005_210623APB_FTO_225270 South Indian Bank SIBL0000669 PUNALUR 1320
5 Anchal KL1613001005_210623APB_FTO_225270 State Bank Of India SBIN0007623 KARAVALOOR 57750
6 Anchal KL1613001005_210623APB_FTO_225270 State Bank Of India SBIN0017230 ANCHAL 1650
7 Anchal KL1613001005_210623APB_FTO_225270 State Bank Of India SBIN0070731 KULATHUPUZHA 1320

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