Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:09:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_435148
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-13-001-005-008/3068
(Karavaloor) 		1613001005NRG24230820230884257 23/08/2023 SMITHA S 1613001005WL036165 SMITHA S 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5798798673 SMITHA S CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-005-008/3151
(Karavaloor) 		1613001005NRG24230820230884258 23/08/2023 indhiramma 1613001005WL036165 indhiramma 00089 CBIN0284354 1665 1665 Processed 22/09/2023 5798798691 INDIRAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Anchal KL-13-001-005-008/2702
(Karavaloor) 		1613001005NRG24230820230884255 23/08/2023 SUDHRMMA 1613001005WL036165 SUDHRMMA 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5798798672 MRS SUDHARMA C S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Anchal KL-13-001-005-008/498
(Karavaloor) 		1613001005NRG24230820230884268 23/08/2023 BABU 1613001005WL036165 BABU 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5798798706 Mr. Babu S INDIAN BANK(607105)
SubTotal 1665 1665
5 Anchal KL-13-001-005-008/1470
(Karavaloor) 		1613001005NRG24230820230884243 23/08/2023 AMBILI 1613001005WL036165 AMBILI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798798697 AMBILY KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-005-008/1642
(Karavaloor) 		1613001005NRG24230820230884244 23/08/2023 SHYAMALA 1613001005WL036165 SHYAMALA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798675 SYAMALA G KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-005-008/1899
(Karavaloor) 		1613001005NRG24230820230884245 23/08/2023 VIJAYAMMA 1613001005WL036165 VIJAYAMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798677 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1901
(Karavaloor) 		1613001005NRG24230820230884246 23/08/2023 ELIYAMMA 1613001005WL036165 ELIYAMMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798798705 MS ALEYAMMA VARGHESE SAMUEL VARGHESE STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1904
(Karavaloor) 		1613001005NRG24230820230884247 23/08/2023 PONNAMMA 1613001005WL036165 PONNAMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798701 MRS PONNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1906
(Karavaloor) 		1613001005NRG24230820230884248 23/08/2023 SUDHA 1613001005WL036165 SUDHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798676 MRS SUDHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1908
(Karavaloor) 		1613001005NRG24230820230884249 23/08/2023 Saralakumari S 1613001005WL036165 Saralakumari S 00415 SBIN0007623 666 666 Processed 21/09/2023 5798798699 MRS SARALA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/1979
(Karavaloor) 		1613001005NRG24230820230884251 23/08/2023 SANDHYA 1613001005WL036165 SANDHYA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798700 MRS SANDHYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/21
(Karavaloor) 		1613001005NRG24230820230884252 23/08/2023 SUMATHI P 1613001005WL036165 SUMATHI P 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798689 SUMATHY P KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-005-008/2238
(Karavaloor) 		1613001005NRG24230820230884253 23/08/2023 Ambili Ashokan 1613001005WL036165 Ambili Ashokan 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798678 MRS AMBILY ASHOKAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/2273
(Karavaloor) 		1613001005NRG24230820230884254 23/08/2023 LATHA K 1613001005WL036165 LATHA K 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798674 LATHA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/2945
(Karavaloor) 		1613001005NRG24230820230884256 23/08/2023 VALSALA C 1613001005WL036165 VALSALA C 00415 SBIN0007623 666 666 Processed 21/09/2023 5798798702 MRS VALSALA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/3167
(Karavaloor) 		1613001005NRG24230820230884259 23/08/2023 SUSEELA 1613001005WL036165 SUSEELA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798798703 MR SUSEELA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/3230
(Karavaloor) 		1613001005NRG24230820230884260 23/08/2023 SAMUEL 1613001005WL036165 SAMUEL 00415 SBIN0007623 666 666 Processed 21/09/2023 5798798704 MR SAMUEL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/3232
(Karavaloor) 		1613001005NRG24230820230884261 23/08/2023 SABEENA 1613001005WL036165 SABEENA 00415 SBIN0007623 999 999 Processed 21/09/2023 5798798680 SABEENA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/37
(Karavaloor) 		1613001005NRG24230820230884262 23/08/2023 MERCY LALU 1613001005WL036165 MERCY LALU 00415 SBIN0007623 999 999 Processed 21/09/2023 5798798686 MS MERCY LALU STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/38
(Karavaloor) 		1613001005NRG24230820230884263 23/08/2023 INDULEKHA S 1613001005WL036165 INDULEKHA S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798685 MRS INDHU LEKHA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/4
(Karavaloor) 		1613001005NRG24230820230884264 23/08/2023 LISY 1613001005WL036165 LISY 00415 SBIN0007623 666 666 Processed 21/09/2023 5798798687 MRS LISSY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/40
(Karavaloor) 		1613001005NRG24230820230884265 23/08/2023 NIRMALA KUMARI 1613001005WL036165 NIRMALA KUMARI 00415 SBIN0007623 666 666 Processed 21/09/2023 5798798690 NIRMALA KUMARI NREGP STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/42
(Karavaloor) 		1613001005NRG24230820230884266 23/08/2023 SARALAMMA K 1613001005WL036165 SARALAMMA K 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798798682 MRS SARALAMMA K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/44
(Karavaloor) 		1613001005NRG24230820230884267 23/08/2023 PADMAVATHI AMMA P 1613001005WL036165 PADMAVATHI AMMA P 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798681 MRS PADMAVATHI AMMA P STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/511
(Karavaloor) 		1613001005NRG24230820230884269 23/08/2023 LEENA 1613001005WL036165 LEENA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798798694 LEENA UNION BANK OF INDIA(508500)
27 Anchal KL-13-001-005-008/512
(Karavaloor) 		1613001005NRG24230820230884270 23/08/2023 RAMANI 1613001005WL036165 RAMANI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798698 REMANI V N UNION BANK OF INDIA(508500)
28 Anchal KL-13-001-005-008/513
(Karavaloor) 		1613001005NRG24230820230884271 23/08/2023 LEELAMANI 1613001005WL036165 LEELAMANI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798695 LEELAMANI KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-005-008/6
(Karavaloor) 		1613001005NRG24230820230884272 23/08/2023 SARASAMMA K 1613001005WL036165 SARASAMMA K 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798688 MRS SARASAMMA K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-008/653
(Karavaloor) 		1613001005NRG24230820230884273 23/08/2023 OMANA 1613001005WL036165 OMANA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798696 MRS OMANA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-008/70
(Karavaloor) 		1613001005NRG24230820230884274 23/08/2023 REMA B 1613001005WL036165 REMA B 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798683 MRS RAMA B STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-008/95
(Karavaloor) 		1613001005NRG24230820230884275 23/08/2023 GIRIJAMMA N 1613001005WL036165 GIRIJAMMA N 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798684 GIRIJAMMA N KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-005-008/96
(Karavaloor) 		1613001005NRG24230820230884276 23/08/2023 LEENA R 1613001005WL036165 LEENA R 00415 SBIN0007623 999 999 Processed 21/09/2023 5798798692 MRS LEENA R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-008/97
(Karavaloor) 		1613001005NRG24230820230884277 23/08/2023 INDIRA P 1613001005WL036165 INDIRA P 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798798693 INDIRA UNION BANK OF INDIA(508500)
SubTotal 41292 41292
35 Anchal KL-13-001-005-008/1910
(Karavaloor) 		1613001005NRG24230820230884250 23/08/2023 SINDHU S 1613001005WL036165 SINDHU S 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5798798679 SINDHU S UCO BANK(607066)
SubTotal 1332 1332
Total 49284 49284

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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_435148 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001005_230823APB_FTO_435148 Central Bank of India CBIN0284354 PUNALUR 1665
3 Anchal KL1613001005_230823APB_FTO_435148 Federal Bank FDRL0001028 PUNALUR 1665
4 Anchal KL1613001005_230823APB_FTO_435148 Indian Bank IDIB000P213 PUNALUR 1665
5 Anchal KL1613001005_230823APB_FTO_435148 State Bank Of India SBIN0007623 KARAVALOOR 41292
6 Anchal KL1613001005_230823APB_FTO_435148 UCO Bank UCBA0001489 ANCHAL 1332

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