Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130923APB_FTO_476542
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-13-001-005-001/1984
(Karavaloor) 		1613001005NRG24110920230953770 13/09/2023 PODIYAN S 1613001005WL039055 PODIYAN S 00078 CNRB0014501 1655 1655 Processed 07/11/2023 7128985270 PODIYAN S CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-001/2651
(Karavaloor) 		1613001005NRG24110920230953784 13/09/2023 RAMESAN TR 1613001005WL039055 RAMESAN TR 00089 CBIN0284354 993 993 Processed 07/11/2023 7128985273 Mr. RAMESAN TR CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-005-001/30
(Karavaloor) 		1613001005NRG24110920230953788 13/09/2023 ALEXKUTTY 1613001005WL039055 ALEXKUTTY 00089 CBIN0284354 1655 1655 Processed 07/11/2023 7128985271 ALEX KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-001/3217
(Karavaloor) 		1613001005NRG24110920230953793 13/09/2023 JOY TV 1613001005WL039055 JOY TV 00089 CBIN0284354 1655 1655 Processed 07/11/2023 7128985272 Mr. JOY TV CENTRAL BANK OF INDIA(607115)
SubTotal 4303 4303
5 Anchal KL-13-001-005-001/2518
(Karavaloor) 		1613001005NRG24110920230953781 13/09/2023 SUJATHA 1613001005WL039055 SUJATHA 00127 FDRL0001028 1655 1655 Processed 07/11/2023 7128985282 SUJATHA FEDERAL BANK(607165)
6 Anchal KL-13-001-005-001/3045
(Karavaloor) 		1613001005NRG24110920230953789 13/09/2023 ANUJA 1613001005WL039055 ANUJA 00127 FDRL0001028 993 993 Processed 07/11/2023 7128985283 ANUJA BINU FEDERAL BANK(607165)
SubTotal 2648 2648
7 Anchal KL-13-001-005-001/3237
(Karavaloor) 		1613001005NRG24110920230953796 13/09/2023 preetha 1613001005WL039055 preetha 00127 FDRL0001032 993 993 Processed 07/11/2023 7128985284 PREETHA SHAIJU FEDERAL BANK(607165)
SubTotal 993 993
8 Anchal KL-13-001-005-001/2480
(Karavaloor) 		1613001005NRG24110920230953779 13/09/2023 K JAYALAKSHMI 1613001005WL039055 K JAYALAKSHMI 00127 FDRL0001327 331 331 Processed 07/11/2023 7128985285 JAYALEKSHMI K FEDERAL BANK(607165)
SubTotal 331 331
9 Anchal KL-13-001-005-001/2591
(Karavaloor) 		1613001005NRG24110920230953783 13/09/2023 RADHA RAVI 1613001005WL039055 RADHA RAVI 00176 IDIB000C046 1324 1324 Processed 07/11/2023 7128985279 Mrs. Radharavi INDIAN BANK(607105)
SubTotal 1324 1324
10 Anchal KL-13-001-005-001/10
(Karavaloor) 		1613001005NRG24110920230953762 13/09/2023 SARADHA 1613001005WL039055 SARADHA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985246 MRS SARADA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/1079
(Karavaloor) 		1613001005NRG24110920230953763 13/09/2023 ROSAMMA 1613001005WL039055 ROSAMMA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985248 ROSAMMA JOHNSON STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/1117
(Karavaloor) 		1613001005NRG24110920230953764 13/09/2023 Saraswathi 1613001005WL039055 Saraswathi 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985281 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-001/1753
(Karavaloor) 		1613001005NRG24110920230953765 13/09/2023 USHA 1613001005WL039055 USHA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985286 USHA UCO BANK(607066)
14 Anchal KL-13-001-005-001/19
(Karavaloor) 		1613001005NRG24110920230953767 13/09/2023 PRAJITHA 1613001005WL039055 PRAJITHA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985241 MS PRAJITHA R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/1924
(Karavaloor) 		1613001005NRG24110920230953769 13/09/2023 ani 1613001005WL039055 ani 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985263 MRS ANI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/1924
(Karavaloor) 		1613001005NRG24110920230953768 13/09/2023 KUNJUMON 1613001005WL039055 KUNJUMON 00415 SBIN0007623 662 662 Processed 07/11/2023 7128985266 MR KUNJUMON STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2
(Karavaloor) 		1613001005NRG24110920230953771 13/09/2023 S RAJANI 1613001005WL039055 S RAJANI 00415 SBIN0007623 331 331 Processed 07/11/2023 7128985244 S RAJANI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/20
(Karavaloor) 		1613001005NRG24110920230953772 13/09/2023 LATHA 1613001005WL039055 LATHA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985239 MRS LATHA KOCHUCHERUKKAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/21
(Karavaloor) 		1613001005NRG24110920230953773 13/09/2023 K VILASINI 1613001005WL039055 K VILASINI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985290 MS K VILASINI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/22
(Karavaloor) 		1613001005NRG24110920230953774 13/09/2023 RAJESWARI 1613001005WL039055 RAJESWARI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985240 MRS RAJESWARI K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/2223
(Karavaloor) 		1613001005NRG24110920230953775 13/09/2023 Rosamma 1613001005WL039055 Rosamma 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985288 MRS ROSAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/2345
(Karavaloor) 		1613001005NRG24110920230953776 13/09/2023 ponnamma 1613001005WL039055 ponnamma 00415 SBIN0007623 662 662 Processed 07/11/2023 7128985260 MRS PONNAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/2471
(Karavaloor) 		1613001005NRG24110920230953777 13/09/2023 SUMANGALA S 1613001005WL039055 SUMANGALA S 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985259 SUMANGALA G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/2476
(Karavaloor) 		1613001005NRG24110920230953778 13/09/2023 Mariyamma 1613001005WL039055 Mariyamma 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985265 MRS MARIYAMMA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/25
(Karavaloor) 		1613001005NRG24110920230953780 13/09/2023 T RADHA 1613001005WL039055 T RADHA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985243 MRS T RADHA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/2581
(Karavaloor) 		1613001005NRG24110920230953782 13/09/2023 leelamma 1613001005WL039055 leelamma 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985280 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-001/2676
(Karavaloor) 		1613001005NRG24110920230953785 13/09/2023 BIJI 1613001005WL039055 BIJI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985268 BIJI THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-001/2857
(Karavaloor) 		1613001005NRG24110920230953786 13/09/2023 LISSY B 1613001005WL039055 LISSY B 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985267 MS LISSY B STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/30
(Karavaloor) 		1613001005NRG24110920230953787 13/09/2023 ROSAMMA O 1613001005WL039055 ROSAMMA O 00415 SBIN0007623 331 331 Processed 07/11/2023 7128985237 Mrs. ROSAMMA . CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-005-001/31
(Karavaloor) 		1613001005NRG24110920230953790 13/09/2023 OMANA 1613001005WL039055 OMANA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985289 MRS OMANA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-001/3121
(Karavaloor) 		1613001005NRG24110920230953791 13/09/2023 OMANA 1613001005WL039055 OMANA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985264 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-001/3124
(Karavaloor) 		1613001005NRG24110920230953792 13/09/2023 KUNJUMOL 1613001005WL039055 KUNJUMOL 00415 SBIN0007623 331 331 Processed 07/11/2023 7128985287 MRS KUNJUMOL STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/3234
(Karavaloor) 		1613001005NRG24110920230953795 13/09/2023 kunjamma 1613001005WL039055 kunjamma 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985245 MRS KUNJAMMA JOSEPH STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/44
(Karavaloor) 		1613001005NRG24110920230953798 13/09/2023 Ponnamma George 1613001005WL039055 Ponnamma George 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985238 MRS PONNAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/46
(Karavaloor) 		1613001005NRG24110920230953799 13/09/2023 INDIRA 1613001005WL039055 INDIRA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985247 INDIRA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/53
(Karavaloor) 		1613001005NRG24110920230953800 13/09/2023 AMBILI V 1613001005WL039055 AMBILI V 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985251 MRS AMBILY V STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-001/55
(Karavaloor) 		1613001005NRG24110920230953801 13/09/2023 SREELATHA 1613001005WL039055 SREELATHA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985236 MRS P SREELATHA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-001/58
(Karavaloor) 		1613001005NRG24110920230953802 13/09/2023 SHEEBA B 1613001005WL039055 SHEEBA B 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985249 SHEEBA B STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-001/69
(Karavaloor) 		1613001005NRG24110920230953803 13/09/2023 VALSALA K 1613001005WL039055 VALSALA K 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985250 VALSALA K STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-001/75
(Karavaloor) 		1613001005NRG24110920230953805 13/09/2023 MANI 1613001005WL039055 MANI 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985262 MRS MANI G STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-001/79
(Karavaloor) 		1613001005NRG24110920230953806 13/09/2023 LAYAMMA BIJU 1613001005WL039055 LAYAMMA BIJU 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985252 MRS LAYAMMA BIJU STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-001/815
(Karavaloor) 		1613001005NRG24110920230953807 13/09/2023 INDIRA S 1613001005WL039055 INDIRA S 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985253 MRS INDIRA S STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-001/83
(Karavaloor) 		1613001005NRG24110920230953808 13/09/2023 LALY BABU 1613001005WL039055 LALY BABU 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985242 MS LALY BABU STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-001/851
(Karavaloor) 		1613001005NRG24110920230953809 13/09/2023 SHOBHANA 1613001005WL039055 SHOBHANA 00415 SBIN0007623 662 662 Processed 07/11/2023 7128985254 MRS SOBHANA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-001/879
(Karavaloor) 		1613001005NRG24110920230953810 13/09/2023 RANIKRISHNAN 1613001005WL039055 RANIKRISHNAN 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985255 MRS RANI KRISHNAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-001/911
(Karavaloor) 		1613001005NRG24110920230953811 13/09/2023 SUMATHI 1613001005WL039055 SUMATHI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985256 MRS SUMATHI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-001/960
(Karavaloor) 		1613001005NRG24110920230953812 13/09/2023 SINDHU 1613001005WL039055 SINDHU 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985257 SINDHU CANARA BANK(508532)
48 Anchal KL-13-001-005-001/980
(Karavaloor) 		1613001005NRG24110920230953813 13/09/2023 AMINA 1613001005WL039055 AMINA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985258 MRS AMINA STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG24110920230953815 13/09/2023 MANJU P 1613001005WL039055 MANJU P 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985269 MANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-005-016/2104
(Karavaloor) 		1613001005NRG24110920230953816 13/09/2023 SINDHU D 1613001005WL039055 SINDHU D 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985261 MRS SINDHU P STATE BANK OF INDIA(508548)
SubTotal 52960 52960
51 Anchal KL-13-001-005-001/1884
(Karavaloor) 		1613001005NRG24110920230953766 13/09/2023 SUJA RAJENDRAN 1613001005WL039055 SUJA RAJENDRAN 00415 SBIN0070059 1655 1655 Processed 07/11/2023 7128985276 MRS SUJA RAJENDRAN STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-001/3268
(Karavaloor) 		1613001005NRG24110920230953797 13/09/2023 ancy mol 1613001005WL039055 ancy mol 00415 SBIN0070059 1324 1324 Processed 07/11/2023 7128985275 MRS ANCY MOL A STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-001/69
(Karavaloor) 		1613001005NRG24110920230953804 13/09/2023 mohanan 1613001005WL039055 mohanan 00415 SBIN0070059 993 993 Processed 07/11/2023 7128985277 MR MOHANAN B STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-002/4094
(Karavaloor) 		1613001005NRG24110920230953814 13/09/2023 SHAJEN GEORGE 1613001005WL039055 SHAJEN GEORGE 00415 SBIN0070059 331 331 Processed 07/11/2023 7128985274 MR SHAJAN GEORGE STATE BANK OF INDIA(508548)
SubTotal 4303 4303
55 Anchal KL-13-001-005-001/3233
(Karavaloor) 		1613001005NRG24110920230953794 13/09/2023 jaseentha 1613001005WL039055 jaseentha 00415 SBIN0070834 662 662 Processed 07/11/2023 7128985278 MRS JESSINTHA JESSINTHA STATE BANK OF INDIA(508548)
SubTotal 662 662
Total 69179 69179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130923APB_FTO_476542 Canara Bank CNRB0014501 PUNALUR II 1655
2 Anchal KL1613001005_130923APB_FTO_476542 Central Bank of India CBIN0284354 PUNALUR 4303
3 Anchal KL1613001005_130923APB_FTO_476542 Federal Bank FDRL0001028 PUNALUR 2648
4 Anchal KL1613001005_130923APB_FTO_476542 Federal Bank FDRL0001032 ANCHAL 993
5 Anchal KL1613001005_130923APB_FTO_476542 Federal Bank FDRL0001327 KOKKADU 331
6 Anchal KL1613001005_130923APB_FTO_476542 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1324
7 Anchal KL1613001005_130923APB_FTO_476542 State Bank Of India SBIN0007623 KARAVALOOR 52960
8 Anchal KL1613001005_130923APB_FTO_476542 State Bank Of India SBIN0070059 PUNALUR 4303
9 Anchal KL1613001005_130923APB_FTO_476542 State Bank Of India SBIN0070834 PSB-PUNALUR 662

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