Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:16:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_101023APB_FTO_574281
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-13-001-005-001/2750
(Karavaloor) 		1613001005NRG24101020231167693 10/10/2023 NARAYANAN 1613001005WL048874 NARAYANAN 00078 CNRB0001099 984 984 Processed 11/11/2023 7376148736 NARAYANAN CANARA BANK(508532)
2 Anchal KL-13-001-005-001/3214
(Karavaloor) 		1613001005NRG24101020231167701 10/10/2023 SUJA SAJI 1613001005WL048874 SUJA SAJI 00078 CNRB0001099 656 656 Processed 11/11/2023 7376148737 SUJA SAJI CANARA BANK(508532)
SubTotal 1640 1640
3 Anchal KL-13-001-005-001/3260
(Karavaloor) 		1613001005NRG24101020231167705 10/10/2023 jacob 1613001005WL048874 jacob 00078 CNRB0014501 328 328 Processed 11/11/2023 7376148763 JACOB ICICI BANK LTD(508534)
4 Anchal KL-13-001-005-001/3272
(Karavaloor) 		1613001005NRG24101020231167706 10/10/2023 RATHIKA 1613001005WL048874 RATHIKA 00078 CNRB0014501 984 984 Processed 11/11/2023 7376148764 RATHIKA CANARA BANK(508532)
SubTotal 1312 1312
5 Anchal KL-13-001-005-016/4052
(Karavaloor) 		1613001005NRG24101020231167723 10/10/2023 LALI VARGESE 1613001005WL048874 LALI VARGESE 00127 FDRL0001028 656 656 Processed 11/11/2023 7376148735 LALY VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
6 Anchal KL-13-001-005-001/2750
(Karavaloor) 		1613001005NRG24101020231167692 10/10/2023 omana 1613001005WL048874 omana 00127 FDRL0001270 328 328 Processed 11/11/2023 7376148738 OMA NA FEDERAL BANK(607165)
SubTotal 328 328
7 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24101020231167698 10/10/2023 LEELAMMA 1613001005WL048874 LEELAMMA 00176 IDIB000P213 656 656 Processed 11/11/2023 7376148766 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
8 Anchal KL-13-001-005-001/2751
(Karavaloor) 		1613001005NRG24101020231167694 10/10/2023 SUNITHA MOL 1613001005WL048874 SUNITHA MOL 00409 SIBL0000669 984 984 Processed 11/11/2023 7376148734 SUNITHA SUNIL SOUTH INDIAN BANK(607167)
SubTotal 984 984
9 Anchal KL-13-001-005-001/1
(Karavaloor) 		1613001005NRG24101020231167682 10/10/2023 BHASKARAN C 1613001005WL048874 BHASKARAN C 00415 SBIN0007623 656 656 Processed 11/11/2023 7376148749 MR BHASKARAN C STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/1
(Karavaloor) 		1613001005NRG24101020231167683 10/10/2023 SUMATHI 1613001005WL048874 SUMATHI 00415 SBIN0007623 328 328 Processed 11/11/2023 7376148750 MRS SUMATHI K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/17
(Karavaloor) 		1613001005NRG24101020231167684 10/10/2023 USHA 1613001005WL048874 USHA 00415 SBIN0007623 984 984 Processed 11/11/2023 7376148748 USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/1870
(Karavaloor) 		1613001005NRG24101020231167685 10/10/2023 GRACY CHACKO 1613001005WL048874 GRACY CHACKO 00415 SBIN0007623 328 328 Processed 11/11/2023 7376148742 MRS GRACY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2243
(Karavaloor) 		1613001005NRG24101020231167686 10/10/2023 SUSHEELA 1613001005WL048874 SUSHEELA 00415 SBIN0007623 656 656 Processed 11/11/2023 7376148747 B SUSHEELA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24101020231167688 10/10/2023 usha 1613001005WL048874 usha 00415 SBIN0007623 656 656 Processed 11/11/2023 7376148744 MRS USHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2603
(Karavaloor) 		1613001005NRG24101020231167691 10/10/2023 Mini Mamachan 1613001005WL048874 Mini Mamachan 00415 SBIN0007623 984 984 Processed 11/11/2023 7376148745 MINI MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-001/3246
(Karavaloor) 		1613001005NRG24101020231167703 10/10/2023 JALAJAKUMARI 1613001005WL048874 JALAJAKUMARI 00415 SBIN0007623 656 656 Processed 11/11/2023 7376148743 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/35
(Karavaloor) 		1613001005NRG24101020231167708 10/10/2023 RAJANI K 1613001005WL048874 RAJANI K 00415 SBIN0007623 984 984 Processed 11/11/2023 7376148751 RAJANI K INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-001/37
(Karavaloor) 		1613001005NRG24101020231167709 10/10/2023 MERYKUTTY 1613001005WL048874 MERYKUTTY 00415 SBIN0007623 656 656 Processed 11/11/2023 7376148752 MRS MARY KUTTY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/37
(Karavaloor) 		1613001005NRG24101020231167710 10/10/2023 THANKACHAN 1613001005WL048874 THANKACHAN 00415 SBIN0007623 984 984 Processed 11/11/2023 7376148760 MR THANKACHAN Y STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24101020231167711 10/10/2023 BHARGAVI 1613001005WL048874 BHARGAVI 00415 SBIN0007623 984 984 Processed 11/11/2023 7376148755 MRS BHARGAVI NARAYANAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/41
(Karavaloor) 		1613001005NRG24101020231167712 10/10/2023 DEVAYANI D 1613001005WL048874 DEVAYANI D 00415 SBIN0007623 656 656 Processed 11/11/2023 7376148757 MRS DEVAYANI D STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/42
(Karavaloor) 		1613001005NRG24101020231167714 10/10/2023 CHELLAMMA A 1613001005WL048874 CHELLAMMA A 00415 SBIN0007623 656 656 Processed 11/11/2023 7376148753 CHELLAMMA A UCO BANK(607066)
23 Anchal KL-13-001-005-001/523
(Karavaloor) 		1613001005NRG24101020231167715 10/10/2023 Jaini Joseph 1613001005WL048874 Jaini Joseph 00415 SBIN0007623 656 656 Processed 11/11/2023 7376148759 MRS JAINI JOSEPH STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24101020231167717 10/10/2023 LEELAMANI 1613001005WL048874 LEELAMANI 00415 SBIN0007623 656 656 Processed 11/11/2023 7376148741 MRS LEELAMANI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24101020231167718 10/10/2023 PRABHAKARAN T 1613001005WL048874 PRABHAKARAN T 00415 SBIN0007623 984 984 Processed 11/11/2023 7376148762 PRABHAKARAN K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/77
(Karavaloor) 		1613001005NRG24101020231167719 10/10/2023 SHEELAVATHI 1613001005WL048874 SHEELAVATHI 00415 SBIN0007623 656 656 Processed 11/11/2023 7376148758 MRS SEELAVATHI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG24101020231167720 10/10/2023 Sarojiniyamma 1613001005WL048874 Sarojiniyamma 00415 SBIN0007623 656 656 Processed 11/11/2023 7376148756 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG24101020231167721 10/10/2023 VISWANATHAN 1613001005WL048874 VISWANATHAN 00415 SBIN0007623 984 984 Processed 11/11/2023 7376148754 MR S VISWANATHAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/798
(Karavaloor) 		1613001005NRG24101020231167722 10/10/2023 REBEKKAMMA 1613001005WL048874 REBEKKAMMA 00415 SBIN0007623 328 328 Processed 11/11/2023 7376148761 REBECCA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15088 15088
30 Anchal KL-13-001-005-001/696
(Karavaloor) 		1613001005NRG24101020231167716 10/10/2023 RAJANI.Y 1613001005WL048874 RAJANI.Y 00415 SBIN0012316 984 984 Processed 11/11/2023 7376148740 MRS RAJANI Y STATE BANK OF INDIA(508548)
SubTotal 984 984
31 Anchal KL-13-001-005-001/2595
(Karavaloor) 		1613001005NRG24101020231167690 10/10/2023 REJITHA S 1613001005WL048874 REJITHA S 00415 SBIN0018113 984 984 Processed 11/11/2023 7376148746 REJITHA S CANARA BANK(508532)
32 Anchal KL-13-001-005-001/3156
(Karavaloor) 		1613001005NRG24101020231167697 10/10/2023 GEETHA 1613001005WL048874 GEETHA 00415 SBIN0018113 656 656 Processed 11/11/2023 7376148773 MR GEETHA M STATE BANK OF INDIA(508548)
SubTotal 1640 1640
33 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24101020231167689 10/10/2023 SURESH 1613001005WL048874 SURESH 00415 SBIN0070059 328 328 Processed 11/11/2023 7376148770 MR SURESH N STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/3046
(Karavaloor) 		1613001005NRG24101020231167696 10/10/2023 SUSAMMA 1613001005WL048874 SUSAMMA 00415 SBIN0070059 656 656 Processed 11/11/2023 7376148769 SUSAMMA T FEDERAL BANK(607165)
35 Anchal KL-13-001-005-001/3167
(Karavaloor) 		1613001005NRG24101020231167700 10/10/2023 babu 1613001005WL048874 babu 00415 SBIN0070059 656 656 Processed 11/11/2023 7376148771 MR BABU K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/3222
(Karavaloor) 		1613001005NRG24101020231167702 10/10/2023 annamma 1613001005WL048874 annamma 00415 SBIN0070059 656 656 Processed 11/11/2023 7376148768 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-001/3247
(Karavaloor) 		1613001005NRG24101020231167704 10/10/2023 BINCY BIJU 1613001005WL048874 BINCY BIJU 00415 SBIN0070059 328 328 Processed 11/11/2023 7376148767 MRS BINCY BIJU STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-001/41
(Karavaloor) 		1613001005NRG24101020231167713 10/10/2023 sujakshan 1613001005WL048874 sujakshan 00415 SBIN0070059 984 984 Processed 11/11/2023 7376148772 MR SUJAKSHAN N STATE BANK OF INDIA(508548)
SubTotal 3608 3608
39 Anchal KL-13-001-005-001/2865
(Karavaloor) 		1613001005NRG24101020231167695 10/10/2023 USHA KUMARI 1613001005WL048874 USHA KUMARI 00415 SBIN0070834 656 656 Processed 11/11/2023 7376148774 MR USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 656 656
40 Anchal KL-13-001-005-001/2467
(Karavaloor) 		1613001005NRG24101020231167687 10/10/2023 Ambili 1613001005WL048874 Ambili 00462 UCBA0001489 656 656 Processed 11/11/2023 7376148739 AMBILI UCO BANK(607066)
SubTotal 656 656
41 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24101020231167699 10/10/2023 divakaran 1613001005WL048874 divakaran 00468 UBIN0557854 656 656 Processed 11/11/2023 7376148765 DIVAKAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
42 Anchal KL-13-001-005-001/3300
(Karavaloor) 		1613001005NRG24101020231167707 10/10/2023 MOLAMMA JOSE 1613001005WL048874 MOLAMMA JOSE 00547 DLXB0000205 656 656 Processed 11/11/2023 7376148733 MOLAMMA JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 656 656
Total 29520 29520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_101023APB_FTO_574281 Canara Bank CNRB0001099 PUNALUR 1640
2 Anchal KL1613001005_101023APB_FTO_574281 Canara Bank CNRB0014501 PUNALUR II 1312
3 Anchal KL1613001005_101023APB_FTO_574281 Federal Bank FDRL0001028 PUNALUR 656
4 Anchal KL1613001005_101023APB_FTO_574281 Federal Bank FDRL0001270 ILAMBAL 328
5 Anchal KL1613001005_101023APB_FTO_574281 Indian Bank IDIB000P213 PUNALUR 656
6 Anchal KL1613001005_101023APB_FTO_574281 South Indian Bank SIBL0000669 PUNALUR 984
7 Anchal KL1613001005_101023APB_FTO_574281 State Bank Of India SBIN0007623 KARAVALOOR 15088
8 Anchal KL1613001005_101023APB_FTO_574281 State Bank Of India SBIN0012316 KANNANALLUR 984
9 Anchal KL1613001005_101023APB_FTO_574281 State Bank Of India SBIN0018113 PUNALUR 1640
10 Anchal KL1613001005_101023APB_FTO_574281 State Bank Of India SBIN0070059 PUNALUR 3608
11 Anchal KL1613001005_101023APB_FTO_574281 State Bank Of India SBIN0070834 PSB-PUNALUR 656
12 Anchal KL1613001005_101023APB_FTO_574281 UCO Bank UCBA0001489 ANCHAL 656
13 Anchal KL1613001005_101023APB_FTO_574281 Union Bank of India UBIN0557854 PUNALUR 656
14 Anchal KL1613001005_101023APB_FTO_574281 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 656

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