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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_436743
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-13-001-005-005/2878
(Karavaloor) 		1613001005NRG24230820230893312 23/08/2023 DAISY 1613001005WL036480 DAISY 00045 BARB0PUNALU 1986 1986 Processed 21/09/2023 5797255838 DAISY WILSON BANK OF BARODA(606985)
SubTotal 1986 1986
2 Anchal KL-13-001-005-005/2483
(Karavaloor) 		1613001005NRG24230820230893310 23/08/2023 BINDHU SURESH 1613001005WL036480 BINDHU SURESH 00078 CNRB0014501 1655 1655 Processed 22/09/2023 5797255839 BINDHU SURESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1655 1655
3 Anchal KL-13-001-005-002/2178
(Karavaloor) 		1613001005NRG24230820230893293 23/08/2023 BEENA SOOSAN 1613001005WL036480 BEENA SOOSAN 00127 FDRL0001028 331 331 Processed 21/09/2023 5797255817 BEENA SUSAN FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/3201
(Karavaloor) 		1613001005NRG24230820230893316 23/08/2023 MANJU M 1613001005WL036480 MANJU M 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5797255818 MANJU FEDERAL BANK(607165)
5 Anchal KL-13-001-005-005/3212
(Karavaloor) 		1613001005NRG24230820230893317 23/08/2023 Moly Johnson 1613001005WL036480 Moly Johnson 00127 FDRL0001028 1986 1986 Processed 21/09/2023 5797255816 JOHNSON J FEDERAL BANK(607165)
SubTotal 3972 3972
6 Anchal KL-13-001-005-005/3174
(Karavaloor) 		1613001005NRG24230820230893315 23/08/2023 SARAMMA REJI 1613001005WL036480 SARAMMA REJI 00127 FDRL0001270 1986 1986 Processed 22/09/2023 5797255819 SARAMMA REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
7 Anchal KL-13-001-005-002/2576
(Karavaloor) 		1613001005NRG24230820230893294 23/08/2023 Vijayakumari 1613001005WL036480 Vijayakumari 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797255821 VIJAYAKUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/589
(Karavaloor) 		1613001005NRG24230820230893297 23/08/2023 NALINAKSHI 1613001005WL036480 NALINAKSHI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797255822 MRS NALINAKSHI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1024
(Karavaloor) 		1613001005NRG24230820230893298 23/08/2023 USHAKUMARY 1613001005WL036480 USHAKUMARY 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797255833 MRS USHA KUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/12
(Karavaloor) 		1613001005NRG24230820230893299 23/08/2023 LILLY MANOHARAN 1613001005WL036480 LILLY MANOHARAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797255823 MRS LILLY MANOHARAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/13
(Karavaloor) 		1613001005NRG24230820230893300 23/08/2023 CHANDRIKA 1613001005WL036480 CHANDRIKA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797255826 MRS CHANDIKA KUMARA PILLAI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/17
(Karavaloor) 		1613001005NRG24230820230893301 23/08/2023 SHOBHANA AMMAL 1613001005WL036480 SHOBHANA AMMAL 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797255825 MRS SOBHANA AMMAL C STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/1833
(Karavaloor) 		1613001005NRG24230820230893302 23/08/2023 MINI 1613001005WL036480 MINI 00415 SBIN0007623 993 993 Processed 21/09/2023 5797255820 MRS MINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/190
(Karavaloor) 		1613001005NRG24230820230893303 23/08/2023 LISSY 1613001005WL036480 LISSY 00415 SBIN0007623 662 662 Processed 21/09/2023 5797255827 MRS LISY SAIMON STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/199
(Karavaloor) 		1613001005NRG24230820230893304 23/08/2023 RADHAMANI 1613001005WL036480 RADHAMANI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797255828 MRS RADHAMONY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/199
(Karavaloor) 		1613001005NRG24230820230893305 23/08/2023 SREERAJ R 1613001005WL036480 SREERAJ R 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5797255836 MR SREERAJ R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/201
(Karavaloor) 		1613001005NRG24230820230893306 23/08/2023 LEKSHMIKUTTY 1613001005WL036480 LEKSHMIKUTTY 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797255829 LAKSHMIKUTTY K CANARA BANK(508532)
18 Anchal KL-13-001-005-005/2039
(Karavaloor) 		1613001005NRG24230820230893307 23/08/2023 SOMARAJAN 1613001005WL036480 SOMARAJAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797255835 MR SOMARAJAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/216
(Karavaloor) 		1613001005NRG24230820230893309 23/08/2023 SANTHAKUMARI 1613001005WL036480 SANTHAKUMARI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797255832 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/44
(Karavaloor) 		1613001005NRG24230820230893318 23/08/2023 LATHIKA 1613001005WL036480 LATHIKA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797255834 MRS LATHIKA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/6
(Karavaloor) 		1613001005NRG24230820230893319 23/08/2023 AMBILI 1613001005WL036480 AMBILI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797255824 AMBILI CANARA BANK(508532)
22 Anchal KL-13-001-005-005/7
(Karavaloor) 		1613001005NRG24230820230893320 23/08/2023 PRABHA B 1613001005WL036480 PRABHA B 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5797255830 MRS PRABHA B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/887
(Karavaloor) 		1613001005NRG24230820230893322 23/08/2023 OMANA 1613001005WL036480 OMANA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797255831 OMANAYAMMA L FEDERAL BANK(607165)
SubTotal 27804 27804
24 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24230820230893295 23/08/2023 ANNAMMA JOSE 1613001005WL036480 ANNAMMA JOSE 00415 SBIN0070059 1986 1986 Rejected 21/09/2023 5797255841 Account closed
25 Anchal KL-13-001-005-005/2064
(Karavaloor) 		1613001005NRG24230820230893308 23/08/2023 SAJI GEORGE 1613001005WL036480 SAJI GEORGE 00415 SBIN0070059 331 331 Processed 21/09/2023 5797255840 MR SAJI GEORGE STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-005/2902
(Karavaloor) 		1613001005NRG24230820230893314 23/08/2023 ROSAMMA 1613001005WL036480 ROSAMMA 00415 SBIN0070059 1986 1986 Processed 21/09/2023 5797255843 MRS ROSAMMA WO JOHN SOMAN STATE BANK OF INDIA(508548)
SubTotal 4303 4303
27 Anchal KL-13-001-005-004/2992
(Karavaloor) 		1613001005NRG24230820230893296 23/08/2023 LEELA 1613001005WL036480 LEELA 00415 SBIN0070834 1986 1986 Processed 21/09/2023 5797255844 MRS LEELA GOPINATHAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-005/2541
(Karavaloor) 		1613001005NRG24230820230893311 23/08/2023 SIVDASAN PILLAI 1613001005WL036480 SIVDASAN PILLAI 00415 SBIN0070834 1655 1655 Processed 21/09/2023 5797255845 MR SIVADASAN PILLAI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-005/2895
(Karavaloor) 		1613001005NRG24230820230893313 23/08/2023 JOLLY 1613001005WL036480 JOLLY 00415 SBIN0070834 1655 1655 Processed 21/09/2023 5797255842 MRS JOLLY THANKACHAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-005/7
(Karavaloor) 		1613001005NRG24230820230893321 23/08/2023 SUJITH 1613001005WL036480 SUJITH 00415 SBIN0070834 1986 1986 Processed 21/09/2023 5797255837 MASTER SUJITH STATE BANK OF INDIA(508548)
SubTotal 7282 7282
Total 48988 48988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230823APB_FTO_436743 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1986
2 Anchal KL1613001005_230823APB_FTO_436743 Canara Bank CNRB0014501 PUNALUR II 1655
3 Anchal KL1613001005_230823APB_FTO_436743 Federal Bank FDRL0001028 PUNALUR 3972
4 Anchal KL1613001005_230823APB_FTO_436743 Federal Bank FDRL0001270 ILAMBAL 1986
5 Anchal KL1613001005_230823APB_FTO_436743 State Bank Of India SBIN0007623 KARAVALOOR 27804
6 Anchal KL1613001005_230823APB_FTO_436743 State Bank Of India SBIN0070059 PUNALUR 4303
7 Anchal KL1613001005_230823APB_FTO_436743 State Bank Of India SBIN0070834 PSB-PUNALUR 7282

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