Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_141123APB_FTO_701205
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-13-001-005-004/3181
(Karavaloor) 		1613001005NRG24141120231461738 14/11/2023 SOORYA S 1613001005WL062074 SOORYA S 00089 CBIN0280946 1986 1986 Processed 01/01/2024 8992848799 Mrs. SOORYA S CENTRAL BANK OF INDIA(607115)
SubTotal 1986 1986
2 Anchal KL-13-001-005-004/3197
(Karavaloor) 		1613001005NRG24141120231461741 14/11/2023 SAJITHA S 1613001005WL062074 SAJITHA S 00089 CBIN0284354 1324 1324 Processed 01/01/2024 8992848796 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
3 Anchal KL-13-001-005-004/3015
(Karavaloor) 		1613001005NRG24141120231461737 14/11/2023 MARIYAMMA 1613001005WL062074 MARIYAMMA 00127 FDRL0001028 1986 1986 Processed 01/01/2024 8992848766 MARIYAMMA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/4040
(Karavaloor) 		1613001005NRG24141120231461755 14/11/2023 sheeja john 1613001005WL062074 sheeja john 00127 FDRL0001028 1324 1324 Processed 01/01/2024 8992848767 SHEEJA JOHN FEDERAL BANK(607165)
SubTotal 3310 3310
5 Anchal KL-13-001-005-004/4044
(Karavaloor) 		1613001005NRG24141120231461745 14/11/2023 LATHA 1613001005WL062074 LATHA 00176 IDIB000P213 993 993 Processed 01/01/2024 8992848803 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 993 993
6 Anchal KL-13-001-005-003/2622
(Karavaloor) 		1613001005NRG24141120231461719 14/11/2023 SARASWATHYAMMA 1613001005WL062074 SARASWATHYAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992848792 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/1253
(Karavaloor) 		1613001005NRG24141120231461720 14/11/2023 VASANTHA T N 1613001005WL062074 VASANTHA T N 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992848778 VASANTHA T N CANARA BANK(508532)
8 Anchal KL-13-001-005-004/1860
(Karavaloor) 		1613001005NRG24141120231461721 14/11/2023 ANITHA 1613001005WL062074 ANITHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992848793 MRS ANITHA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/1949
(Karavaloor) 		1613001005NRG24141120231461722 14/11/2023 RADHAMANI 1613001005WL062074 RADHAMANI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848779 RADHA UNION BANK OF INDIA(508500)
10 Anchal KL-13-001-005-004/1950
(Karavaloor) 		1613001005NRG24141120231461724 14/11/2023 REMYA RAJAN 1613001005WL062074 REMYA RAJAN 00415 SBIN0007623 993 993 Processed 01/01/2024 8992848801 REMYA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-004/1950
(Karavaloor) 		1613001005NRG24141120231461723 14/11/2023 VIJAYAMMA RAJAN 1613001005WL062074 VIJAYAMMA RAJAN 00415 SBIN0007623 993 993 Processed 01/01/2024 8992848780 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/217
(Karavaloor) 		1613001005NRG24141120231461725 14/11/2023 Manoharan 1613001005WL062074 Manoharan 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848794 MR MANOHARAN C STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/2175
(Karavaloor) 		1613001005NRG24141120231461726 14/11/2023 ANNAMMA YOHANNAN 1613001005WL062074 ANNAMMA YOHANNAN 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848788 MRS ANNAMMA YOHANNAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/2228
(Karavaloor) 		1613001005NRG24141120231461727 14/11/2023 MANI 1613001005WL062074 MANI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992848787 MRS MANI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/224
(Karavaloor) 		1613001005NRG24141120231461728 14/11/2023 SINDHU 1613001005WL062074 SINDHU 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848791 MRS SINDU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/2414
(Karavaloor) 		1613001005NRG24141120231461729 14/11/2023 Jayasree 1613001005WL062074 Jayasree 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992848789 JAYASREE UNION BANK OF INDIA(508500)
17 Anchal KL-13-001-005-004/2604
(Karavaloor) 		1613001005NRG24141120231461731 14/11/2023 MANI 1613001005WL062074 MANI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992848798 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-004/28
(Karavaloor) 		1613001005NRG24141120231461732 14/11/2023 SASIKALA K 1613001005WL062074 SASIKALA K 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848776 MRS K SASIKALA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/2885
(Karavaloor) 		1613001005NRG24141120231461733 14/11/2023 shiji 1613001005WL062074 shiji 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848800 MRS SHIJI P STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/29
(Karavaloor) 		1613001005NRG24141120231461734 14/11/2023 GEETHAKUMARI S 1613001005WL062074 GEETHAKUMARI S 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992848774 MS GEETHA KUMARI S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/2942
(Karavaloor) 		1613001005NRG24141120231461735 14/11/2023 LALITHA 1613001005WL062074 LALITHA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848770 LALITHA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/30
(Karavaloor) 		1613001005NRG24141120231461736 14/11/2023 Lathika B 1613001005WL062074 Lathika B 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848775 MS LETHIKA B STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/34
(Karavaloor) 		1613001005NRG24141120231461742 14/11/2023 GEETHA RAJU 1613001005WL062074 GEETHA RAJU 00415 SBIN0007623 331 331 Processed 01/01/2024 8992848773 MRS GEETHA RAJU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/4035
(Karavaloor) 		1613001005NRG24141120231461744 14/11/2023 KHADEEJA BEEVI 1613001005WL062074 KHADEEJA BEEVI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848769 MRS KHADEEJABEEVI KHADEEJABEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/412
(Karavaloor) 		1613001005NRG24141120231461746 14/11/2023 LALITHAMMA P 1613001005WL062074 LALITHAMMA P 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848768 MRS LALITHAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/44
(Karavaloor) 		1613001005NRG24141120231461747 14/11/2023 RADHAMANI 1613001005WL062074 RADHAMANI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848771 MRS RADHAMANI T STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/46
(Karavaloor) 		1613001005NRG24141120231461748 14/11/2023 OMANA SASIDHARAN 1613001005WL062074 OMANA SASIDHARAN 00415 SBIN0007623 993 993 Processed 01/01/2024 8992848772 MRS OMANA SASIDHARAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/619
(Karavaloor) 		1613001005NRG24141120231461749 14/11/2023 SARASWATHIYAMMA 1613001005WL062074 SARASWATHIYAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8992848777 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/720
(Karavaloor) 		1613001005NRG24141120231461750 14/11/2023 KRISHNAKUMARI A 1613001005WL062074 KRISHNAKUMARI A 00415 SBIN0007623 331 331 Processed 01/01/2024 8992848782 MRS KRISHNAKUMARI A STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/763
(Karavaloor) 		1613001005NRG24141120231461751 14/11/2023 AMBILI 1613001005WL062074 AMBILI 00415 SBIN0007623 331 331 Processed 01/01/2024 8992848795 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-004/818
(Karavaloor) 		1613001005NRG24141120231461752 14/11/2023 SUNITHA 1613001005WL062074 SUNITHA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848783 SUNITHA UNION BANK OF INDIA(508500)
32 Anchal KL-13-001-005-004/847
(Karavaloor) 		1613001005NRG24141120231461753 14/11/2023 SUGANDHI 1613001005WL062074 SUGANDHI 00415 SBIN0007623 331 331 Processed 01/01/2024 8992848784 MRS SUGANDHI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-004/964
(Karavaloor) 		1613001005NRG24141120231461754 14/11/2023 CHINNAMMA 1613001005WL062074 CHINNAMMA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992848785 MRS CHINNAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/928
(Karavaloor) 		1613001005NRG24141120231461756 14/11/2023 LEELA 1613001005WL062074 LEELA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8992848786 LEELA SABU UNION BANK OF INDIA(508500)
SubTotal 44354 44354
35 Anchal KL-13-001-005-004/2466
(Karavaloor) 		1613001005NRG24141120231461730 14/11/2023 Sanitha S 1613001005WL062074 Sanitha S 00415 SBIN0070059 331 331 Processed 01/01/2024 8992848790 MRS SANITHA S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-004/3184
(Karavaloor) 		1613001005NRG24141120231461740 14/11/2023 ANITHA S 1613001005WL062074 ANITHA S 00415 SBIN0070059 1655 1655 Processed 01/01/2024 8992848802 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1986 1986
37 Anchal KL-13-001-005-004/3182
(Karavaloor) 		1613001005NRG24141120231461739 14/11/2023 RAKHI G 1613001005WL062074 RAKHI G 00415 SBIN0070834 1986 1986 Processed 01/01/2024 8992848797 MRS RAKHI G STATE BANK OF INDIA(508548)
SubTotal 1986 1986
38 Anchal KL-13-001-005-004/341
(Karavaloor) 		1613001005NRG24141120231461743 14/11/2023 KRISHNAKUMARI 1613001005WL062074 KRISHNAKUMARI 00468 UBIN0557854 1324 1324 Processed 01/01/2024 8992848781 KRISHNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 1324 1324
Total 57263 57263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_141123APB_FTO_701205 Central Bank of India CBIN0280946 KUNNICODE 1986
2 Anchal KL1613001005_141123APB_FTO_701205 Central Bank of India CBIN0284354 PUNALUR 1324
3 Anchal KL1613001005_141123APB_FTO_701205 Federal Bank FDRL0001028 PUNALUR 3310
4 Anchal KL1613001005_141123APB_FTO_701205 Indian Bank IDIB000P213 PUNALUR 993
5 Anchal KL1613001005_141123APB_FTO_701205 State Bank Of India SBIN0007623 KARAVALOOR 44354
6 Anchal KL1613001005_141123APB_FTO_701205 State Bank Of India SBIN0070059 PUNALUR 1986
7 Anchal KL1613001005_141123APB_FTO_701205 State Bank Of India SBIN0070834 PSB-PUNALUR 1986
8 Anchal KL1613001005_141123APB_FTO_701205 Union Bank of India UBIN0557854 PUNALUR 1324

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