Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:37:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_181123APB_FTO_719521
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-13-001-005-002/1520
(Karavaloor) 		1613001005NRG24171120231483227 18/11/2023 PRASANNAKUMARI 1613001005WL063124 PRASANNAKUMARI 00078 CNRB0001099 331 331 Processed 01/01/2024 9010371477 PRASANNA S BANK OF BARODA(606985)
SubTotal 331 331
2 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24171120231483231 18/11/2023 MURUKESAN R 1613001005WL063124 MURUKESAN R 00078 CNRB0014501 331 331 Processed 01/01/2024 9010371516 R MURUKESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
3 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG24171120231483250 18/11/2023 sathikumari 1613001005WL063124 sathikumari 00127 FDRL0001270 331 331 Processed 01/01/2024 9010371478 SATHIKUMARI . FEDERAL BANK(607165)
SubTotal 331 331
4 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24171120231483238 18/11/2023 SHYLA 1613001005WL063124 SHYLA 00176 IDIB000P213 331 331 Processed 01/01/2024 9010371530 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-002/4084
(Karavaloor) 		1613001005NRG24171120231483258 18/11/2023 ANITHA KUMARI 1613001005WL063124 ANITHA KUMARI 00176 IDIB000P213 331 331 Processed 01/01/2024 9010371531 Mrs. Anitha Kumari INDIAN BANK(607105)
SubTotal 662 662
6 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24171120231483222 18/11/2023 RASALAMMA 1613001005WL063124 RASALAMMA 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371484 MRS RASALAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG24171120231483223 18/11/2023 KOCHUPENNU 1613001005WL063124 KOCHUPENNU 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371505 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-002/1035
(Karavaloor) 		1613001005NRG24171120231483224 18/11/2023 SHOBHANA 1613001005WL063124 SHOBHANA 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371497 SOBHANA M INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-002/12
(Karavaloor) 		1613001005NRG24171120231483225 18/11/2023 ALICE 1613001005WL063124 ALICE 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371499 MRS ALICE THOMAS STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG24171120231483226 18/11/2023 SASIKALA SURENDRAN 1613001005WL063124 SASIKALA SURENDRAN 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371491 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG24171120231483228 18/11/2023 USHAKUMARY 1613001005WL063124 USHAKUMARY 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371492 USHA KUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24171120231483230 18/11/2023 SREEMATHI MURUGAN 1613001005WL063124 SREEMATHI MURUGAN 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371495 MS SREEMATHY MURUGAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/1928
(Karavaloor) 		1613001005NRG24171120231483232 18/11/2023 GEETHAKUMARI 1613001005WL063124 GEETHAKUMARI 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371508 Mrs. Geethakumari . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24171120231483233 18/11/2023 USHA PRAHLADAN 1613001005WL063124 USHA PRAHLADAN 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371487 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/2153
(Karavaloor) 		1613001005NRG24171120231483234 18/11/2023 SUSAMMA 1613001005WL063124 SUSAMMA 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371498 MRS SUSAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24171120231483235 18/11/2023 SHOBHANA 1613001005WL063124 SHOBHANA 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371509 SOBHANA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24171120231483237 18/11/2023 ANCY 1613001005WL063124 ANCY 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371510 MS ANCY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24171120231483241 18/11/2023 VALSALA K 1613001005WL063124 VALSALA K 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371511 VALSALA K CANARA BANK(508532)
19 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24171120231483242 18/11/2023 MARY J 1613001005WL063124 MARY J 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371500 MARY BABY NREGP STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG24171120231483246 18/11/2023 THANKAMANI SATHYASEELAN 1613001005WL063124 THANKAMANI SATHYASEELAN 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371489 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG24171120231483251 18/11/2023 SAKUNTHALA 1613001005WL063124 SAKUNTHALA 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371501 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-002/3256
(Karavaloor) 		1613001005NRG24171120231483252 18/11/2023 molikutty 1613001005WL063124 molikutty 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371479 MRS MOLY KUTTY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG24171120231483253 18/11/2023 KUNJUMOL K 1613001005WL063124 KUNJUMOL K 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371496 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-002/4
(Karavaloor) 		1613001005NRG24171120231483254 18/11/2023 MANI K 1613001005WL063124 MANI K 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371486 MRS MANI K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24171120231483255 18/11/2023 LEELAMMA C 1613001005WL063124 LEELAMMA C 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371493 MS LEELAMMA C STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24171120231483261 18/11/2023 INDIRA 1613001005WL063124 INDIRA 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371494 MRS INDIRA C STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/418
(Karavaloor) 		1613001005NRG24171120231483262 18/11/2023 ANITHA 1613001005WL063124 ANITHA 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371488 MRS ANITHA RAGHAVAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG24171120231483263 18/11/2023 BHANUMATHI 1613001005WL063124 BHANUMATHI 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371490 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG24171120231483265 18/11/2023 Vijayakumari L 1613001005WL063124 Vijayakumari L 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371483 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG24171120231483266 18/11/2023 LEELAMMA 1613001005WL063124 LEELAMMA 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371502 MRS LEELAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24171120231483268 18/11/2023 SAROJINI K 1613001005WL063124 SAROJINI K 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371480 MRS SAROJINI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24171120231483269 18/11/2023 SHOBHANA S 1613001005WL063124 SHOBHANA S 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371482 MRS SOBHANA S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24171120231483271 18/11/2023 SUDHAKUMARI 1613001005WL063124 SUDHAKUMARI 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371503 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-002/7
(Karavaloor) 		1613001005NRG24171120231483272 18/11/2023 KAMALAMMA M 1613001005WL063124 KAMALAMMA M 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371485 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG24171120231483273 18/11/2023 ROSAMMA 1613001005WL063124 ROSAMMA 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371507 MR ROSAMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG24171120231483274 18/11/2023 SHYAMALA GEORGE 1613001005WL063124 SHYAMALA GEORGE 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371506 SYAMALA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24171120231483276 18/11/2023 PRASANNA 1613001005WL063124 PRASANNA 00415 SBIN0007623 331 331 Processed 01/01/2024 9010371504 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 10592 10592
38 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG24171120231483259 18/11/2023 SUKUMARAN S 1613001005WL063124 SUKUMARAN S 00415 SBIN0018113 331 331 Processed 01/01/2024 9010371527 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 331 331
39 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG24171120231483229 18/11/2023 SANTHANAVALLI 1613001005WL063124 SANTHANAVALLI 00415 SBIN0070059 331 331 Processed 01/01/2024 9010371517 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24171120231483244 18/11/2023 INDHU 1613001005WL063124 INDHU 00415 SBIN0070059 331 331 Processed 01/01/2024 9010371529 INDHU KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG24171120231483247 18/11/2023 JINCY 1613001005WL063124 JINCY 00415 SBIN0070059 331 331 Processed 01/01/2024 9010371519 MRS JINCY S STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG24171120231483249 18/11/2023 VIMALA SUJATHAN 1613001005WL063124 VIMALA SUJATHAN 00415 SBIN0070059 331 331 Processed 01/01/2024 9010371514 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-002/4072
(Karavaloor) 		1613001005NRG24171120231483256 18/11/2023 SHYLAJA D 1613001005WL063124 SHYLAJA D 00415 SBIN0070059 331 331 Processed 01/01/2024 9010371528 MRS SHYLAJA D STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG24171120231483257 18/11/2023 SOBHY C 1613001005WL063124 SOBHY C 00415 SBIN0070059 331 331 Processed 01/01/2024 9010371515 SOBHI C CANARA BANK(508532)
45 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24171120231483277 18/11/2023 SUMA 1613001005WL063124 SUMA 00415 SBIN0070059 331 331 Processed 01/01/2024 9010371512 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 2317 2317
46 Anchal KL-13-001-005-002/2167
(Karavaloor) 		1613001005NRG24171120231483236 18/11/2023 Anandavally 1613001005WL063124 Anandavally 00415 SBIN0070834 331 331 Processed 01/01/2024 9010371526 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-002/2334
(Karavaloor) 		1613001005NRG24171120231483239 18/11/2023 RAJASHEKARAN 1613001005WL063124 RAJASHEKARAN 00415 SBIN0070834 331 331 Processed 01/01/2024 9010371522 MR RAJASEKHARAN SO NANU STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24171120231483240 18/11/2023 Sasidharan V 1613001005WL063124 Sasidharan V 00415 SBIN0070834 331 331 Processed 01/01/2024 9010371518 MR SASIDHARAN V STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-002/2812
(Karavaloor) 		1613001005NRG24171120231483243 18/11/2023 PADMAVATHI AMMA 1613001005WL063124 PADMAVATHI AMMA 00415 SBIN0070834 331 331 Processed 01/01/2024 9010371513 PADMAVATHI AMMA THE CATHOLIC SYRIAN BANK(607082)
50 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24171120231483245 18/11/2023 ANITHA 1613001005WL063124 ANITHA 00415 SBIN0070834 331 331 Processed 01/01/2024 9010371521 MRS ANITHA W O JAYAPRAKSH STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24171120231483248 18/11/2023 PODICHI 1613001005WL063124 PODICHI 00415 SBIN0070834 331 331 Processed 01/01/2024 9010371525 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-002/43
(Karavaloor) 		1613001005NRG24171120231483264 18/11/2023 INDIRA A 1613001005WL063124 INDIRA A 00415 SBIN0070834 331 331 Processed 01/01/2024 9010371481 MRS INDIRA C STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-002/46
(Karavaloor) 		1613001005NRG24171120231483267 18/11/2023 Thulaseedharan 1613001005WL063124 Thulaseedharan 00415 SBIN0070834 331 331 Processed 01/01/2024 9010371524 MR THULASEEDHARAN C STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24171120231483270 18/11/2023 MARYKUTTY 1613001005WL063124 MARYKUTTY 00415 SBIN0070834 331 331 Processed 01/01/2024 9010371523 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-003/2955
(Karavaloor) 		1613001005NRG24171120231483275 18/11/2023 RAMANI 1613001005WL063124 RAMANI 00415 SBIN0070834 331 331 Processed 01/01/2024 9010371520 MRS RAMANY O STATE BANK OF INDIA(508548)
SubTotal 3310 3310
Total 18205 18205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_181123APB_FTO_719521 Canara Bank CNRB0001099 PUNALUR 331
2 Anchal KL1613001005_181123APB_FTO_719521 Canara Bank CNRB0014501 PUNALUR II 331
3 Anchal KL1613001005_181123APB_FTO_719521 Federal Bank FDRL0001270 ILAMBAL 331
4 Anchal KL1613001005_181123APB_FTO_719521 Indian Bank IDIB000P213 PUNALUR 662
5 Anchal KL1613001005_181123APB_FTO_719521 State Bank Of India SBIN0007623 KARAVALOOR 10592
6 Anchal KL1613001005_181123APB_FTO_719521 State Bank Of India SBIN0018113 PUNALUR 331
7 Anchal KL1613001005_181123APB_FTO_719521 State Bank Of India SBIN0070059 PUNALUR 2317
8 Anchal KL1613001005_181123APB_FTO_719521 State Bank Of India SBIN0070834 PSB-PUNALUR 3310

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