Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448153
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-13-001-005-007/1701
(Karavaloor) 		1613001005NRG24250820230926498 25/08/2023 JALAJAKUMARI 1613001005WL037516 JALAJAKUMARI 00078 CNRB0001099 333 333 Processed 22/09/2023 5798661587 JALAJA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Anchal KL-13-001-005-010/3120
(Karavaloor) 		1613001005NRG24250820230926529 25/08/2023 MAYA G 1613001005WL037516 MAYA G 00078 CNRB0002856 666 666 Processed 21/09/2023 5798661593 MAYA G CANARA BANK(508532)
SubTotal 666 666
3 Anchal KL-13-001-005-007/2882
(Karavaloor) 		1613001005NRG24250820230926507 25/08/2023 PRIYANKA 1613001005WL037516 PRIYANKA 00078 CNRB0014501 666 666 Processed 22/09/2023 5798661623 PRIYANKA K M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
4 Anchal KL-13-001-005-007/1328
(Karavaloor) 		1613001005NRG24250820230926493 25/08/2023 RAJAMANIYAMMA 1613001005WL037516 RAJAMANIYAMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661589 MRS RAJAMANIYAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/1500
(Karavaloor) 		1613001005NRG24250820230926494 25/08/2023 RADHAMANI 1613001005WL037516 RADHAMANI 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661609 MRS RADHAMANI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/1501
(Karavaloor) 		1613001005NRG24250820230926495 25/08/2023 RAMYA RAJ 1613001005WL037516 RAMYA RAJ 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661610 MRS REMYARAJ STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/1525
(Karavaloor) 		1613001005NRG24250820230926496 25/08/2023 SUDHAMANI 1613001005WL037516 SUDHAMANI 00415 SBIN0007623 666 666 Processed 22/09/2023 5798661598 SUDHAMONY G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-007/1577
(Karavaloor) 		1613001005NRG24250820230926497 25/08/2023 JALAJA 1613001005WL037516 JALAJA 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661590 MRS JALAJA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/1702
(Karavaloor) 		1613001005NRG24250820230926499 25/08/2023 LALITHA R 1613001005WL037516 LALITHA R 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661608 MRS LALITHA R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1769
(Karavaloor) 		1613001005NRG24250820230926500 25/08/2023 SUNITHA 1613001005WL037516 SUNITHA 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661588 MRS SUNITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/1962
(Karavaloor) 		1613001005NRG24250820230926501 25/08/2023 RADHAMANI 1613001005WL037516 RADHAMANI 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661613 MRS RADHAMANI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/1991
(Karavaloor) 		1613001005NRG24250820230926502 25/08/2023 BINDHU 1613001005WL037516 BINDHU 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661614 BINDHU THOMAS CANARA BANK(508532)
13 Anchal KL-13-001-005-007/2058
(Karavaloor) 		1613001005NRG24250820230926503 25/08/2023 Suseela 1613001005WL037516 Suseela 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661615 SUSEELA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/2707
(Karavaloor) 		1613001005NRG24250820230926505 25/08/2023 VIJAYAMMA V 1613001005WL037516 VIJAYAMMA V 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661616 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/28
(Karavaloor) 		1613001005NRG24250820230926506 25/08/2023 USHA KUMARY C 1613001005WL037516 USHA KUMARY C 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661596 MRS USHA KUMARY C STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/3071
(Karavaloor) 		1613001005NRG24250820230926508 25/08/2023 SREEJA.N 1613001005WL037516 SREEJA.N 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661618 MRS SREEJA N STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/3118
(Karavaloor) 		1613001005NRG24250820230926509 25/08/2023 ANITHAKUMARI 1613001005WL037516 ANITHAKUMARI 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661591 MRS ANITHAKUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/3136
(Karavaloor) 		1613001005NRG24250820230926510 25/08/2023 PADMINI 1613001005WL037516 PADMINI 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661605 MRS PADMINIAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/3137
(Karavaloor) 		1613001005NRG24250820230926511 25/08/2023 CHANDHRAVATHI AMMA 1613001005WL037516 CHANDHRAVATHI AMMA 00415 SBIN0007623 666 666 Processed 22/09/2023 5798661619 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-007/315
(Karavaloor) 		1613001005NRG24250820230926512 25/08/2023 RATNAMANI 1613001005WL037516 RATNAMANI 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661602 MRS RATHNAMONY T STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/3166
(Karavaloor) 		1613001005NRG24250820230926513 25/08/2023 SALOMI 1613001005WL037516 SALOMI 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661620 MRS SALOMI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-007/3190
(Karavaloor) 		1613001005NRG24250820230926514 25/08/2023 SUJA 1613001005WL037516 SUJA 00415 SBIN0007623 666 666 Processed 22/09/2023 5798661594 SUJA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-007/3243
(Karavaloor) 		1613001005NRG24250820230926515 25/08/2023 Suni 1613001005WL037516 Suni 00415 SBIN0007623 666 666 Processed 22/09/2023 5798661592 SUNI B INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-007/3257
(Karavaloor) 		1613001005NRG24250820230926516 25/08/2023 Thankachan 1613001005WL037516 Thankachan 00415 SBIN0007623 666 666 Processed 22/09/2023 5798661612 THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-007/40
(Karavaloor) 		1613001005NRG24250820230926517 25/08/2023 USHA RADHAKRISHNAN 1613001005WL037516 USHA RADHAKRISHNAN 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661600 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-007/44
(Karavaloor) 		1613001005NRG24250820230926518 25/08/2023 THANKAMANIYAMMA 1613001005WL037516 THANKAMANIYAMMA 00415 SBIN0007623 666 666 Processed 22/09/2023 5798661599 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-007/452
(Karavaloor) 		1613001005NRG24250820230926519 25/08/2023 BUNUSHA A P 1613001005WL037516 BUNUSHA A P 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661604 BINUSHA A P CANARA BANK(508532)
28 Anchal KL-13-001-005-007/455
(Karavaloor) 		1613001005NRG24250820230926520 25/08/2023 USHA C R 1613001005WL037516 USHA C R 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661603 MRS USHA C R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/49
(Karavaloor) 		1613001005NRG24250820230926521 25/08/2023 RADHAMANY S 1613001005WL037516 RADHAMANY S 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661586 MS RADHAMANY S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/50
(Karavaloor) 		1613001005NRG24250820230926522 25/08/2023 PODICHI 1613001005WL037516 PODICHI 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661601 MRS PODICHI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/555
(Karavaloor) 		1613001005NRG24250820230926523 25/08/2023 SUMA B 1613001005WL037516 SUMA B 00415 SBIN0007623 333 333 Processed 21/09/2023 5798661607 MRS SUMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-007/56
(Karavaloor) 		1613001005NRG24250820230926524 25/08/2023 LALITHAMBIKA 1613001005WL037516 LALITHAMBIKA 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661597 MS LALITHAMBIKA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-007/560
(Karavaloor) 		1613001005NRG24250820230926525 25/08/2023 SISILY G 1613001005WL037516 SISILY G 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661595 MRS G SISILY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-007/793
(Karavaloor) 		1613001005NRG24250820230926526 25/08/2023 BABY 1613001005WL037516 BABY 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661617 MR BABY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-007/868
(Karavaloor) 		1613001005NRG24250820230926527 25/08/2023 DEVAKI AMMA 1613001005WL037516 DEVAKI AMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661606 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-010/1515
(Karavaloor) 		1613001005NRG24250820230926528 25/08/2023 Kunjoonjamma 1613001005WL037516 Kunjoonjamma 00415 SBIN0007623 666 666 Processed 21/09/2023 5798661611 MRS KUNJUKUNJAMMA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-010/3206
(Karavaloor) 		1613001005NRG24250820230926530 25/08/2023 RADHAMANI S 1613001005WL037516 RADHAMANI S 00415 SBIN0007623 666 666 Processed 22/09/2023 5798661621 RADHAMONI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
38 Anchal KL-13-001-005-007/2379
(Karavaloor) 		1613001005NRG24250820230926504 25/08/2023 VALSALA 1613001005WL037516 VALSALA 00657 KLGB0040564 666 666 Processed 21/09/2023 5798661622 VALSALA KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_448153 Canara Bank CNRB0001099 PUNALUR 333
2 Anchal KL1613001005_250823APB_FTO_448153 Canara Bank CNRB0002856 ANCHAL 666
3 Anchal KL1613001005_250823APB_FTO_448153 Canara Bank CNRB0014501 PUNALUR II 666
4 Anchal KL1613001005_250823APB_FTO_448153 State Bank Of India SBIN0007623 KARAVALOOR 22311
5 Anchal KL1613001005_250823APB_FTO_448153 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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