Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_446539
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-13-001-005-013/81
(Karavaloor) 		1613001005NRG24250820230926371 25/08/2023 Asha 1613001005WL037510 Asha 00078 CNRB0001099 1324 1324 Processed 21/09/2023 5794678369 ASHA S CANARA BANK(508532)
SubTotal 1324 1324
2 Anchal KL-13-001-005-013/4015
(Karavaloor) 		1613001005NRG24250820230926354 25/08/2023 DEEPA 1613001005WL037510 DEEPA 00078 CNRB0014508 993 993 Processed 21/09/2023 5794678362 DEEPA R P A PILLAI CANARA BANK(508532)
SubTotal 993 993
3 Anchal KL-13-001-005-013/4087
(Karavaloor) 		1613001005NRG24250820230926358 25/08/2023 gopalakrishnan 1613001005WL037510 gopalakrishnan 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5794678363 Mr. Gopalakrishnapillai INDIAN BANK(607105)
SubTotal 1324 1324
4 Anchal KL-13-001-005-002/2386
(Karavaloor) 		1613001005NRG24250820230926331 25/08/2023 SINDHU ROY 1613001005WL037510 SINDHU ROY 00409 SIBL0000669 993 993 Processed 21/09/2023 5794678365 MRS SINDHU JAMES STATE BANK OF INDIA(508548)
SubTotal 993 993
5 Anchal KL-13-001-005-003/2226
(Karavaloor) 		1613001005NRG24250820230926332 25/08/2023 JALAJA 1613001005WL037510 JALAJA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678358 MRS JALAJA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/1113
(Karavaloor) 		1613001005NRG24250820230926333 25/08/2023 BINDHU 1613001005WL037510 BINDHU 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678355 MRS BINDHU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-006/930
(Karavaloor) 		1613001005NRG24250820230926334 25/08/2023 SINI 1613001005WL037510 SINI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794678354 MRS SINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/2918
(Karavaloor) 		1613001005NRG24250820230926335 25/08/2023 meenu thomas 1613001005WL037510 meenu thomas 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794678370 MEENU THOMAS ALIAS MEENU ANI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/819
(Karavaloor) 		1613001005NRG24250820230926336 25/08/2023 JESSY JOSE 1613001005WL037510 JESSY JOSE 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794678352 MRS JESSY J STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-011/283
(Karavaloor) 		1613001005NRG24250820230926337 25/08/2023 MOLYRAJAN 1613001005WL037510 MOLYRAJAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678377 MOLY RAJAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/1265
(Karavaloor) 		1613001005NRG24250820230926338 25/08/2023 MOLAMMA 1613001005WL037510 MOLAMMA 00415 SBIN0007623 331 331 Processed 21/09/2023 5794678356 MOLAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/1334
(Karavaloor) 		1613001005NRG24250820230926339 25/08/2023 RAMACHANDRAN PILLAI 1613001005WL037510 RAMACHANDRAN PILLAI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678351 MR RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/1334
(Karavaloor) 		1613001005NRG24250820230926340 25/08/2023 SANTHAMMA B 1613001005WL037510 SANTHAMMA B 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794678367 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/1908
(Karavaloor) 		1613001005NRG24250820230926342 25/08/2023 SASIKALA 1613001005WL037510 SASIKALA 00415 SBIN0007623 993 993 Processed 21/09/2023 5794678359 SASIKALA KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-005-013/1908
(Karavaloor) 		1613001005NRG24250820230926341 25/08/2023 THAMARKSHAN 1613001005WL037510 THAMARKSHAN 00415 SBIN0007623 993 993 Processed 21/09/2023 5794678371 MR THAMARAKSHAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/1930
(Karavaloor) 		1613001005NRG24250820230926343 25/08/2023 SUSHAMMA 1613001005WL037510 SUSHAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678368 MRS SUSHAMA K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/1982
(Karavaloor) 		1613001005NRG24250820230926344 25/08/2023 PRASANNA 1613001005WL037510 PRASANNA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678345 MRS PRASANNA B NREGA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/2031
(Karavaloor) 		1613001005NRG24250820230926345 25/08/2023 shyamalakumari 1613001005WL037510 shyamalakumari 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794678353 SYAMALA KUMARI UCO BANK(607066)
19 Anchal KL-13-001-005-013/2543
(Karavaloor) 		1613001005NRG24250820230926346 25/08/2023 SOOSAMMA 1613001005WL037510 SOOSAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678373 MRS SOOSAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/2551
(Karavaloor) 		1613001005NRG24250820230926347 25/08/2023 AMBILI 1613001005WL037510 AMBILI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794678374 MRS AMBILY S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/269
(Karavaloor) 		1613001005NRG24250820230926348 25/08/2023 VIJAYAMMA 1613001005WL037510 VIJAYAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678376 MRS VIJAYAMMA R STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/2798
(Karavaloor) 		1613001005NRG24250820230926349 25/08/2023 JALAJAKUMARI 1613001005WL037510 JALAJAKUMARI 00415 SBIN0007623 993 993 Processed 21/09/2023 5794678383 JALAJA KUMARY P STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/2854
(Karavaloor) 		1613001005NRG24250820230926350 25/08/2023 SINDHU 1613001005WL037510 SINDHU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794678361 MRS SINDHU S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/292
(Karavaloor) 		1613001005NRG24250820230926351 25/08/2023 Valsalakumari 1613001005WL037510 Valsalakumari 00415 SBIN0007623 662 662 Processed 21/09/2023 5794678372 VALSALAKUMARI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/330
(Karavaloor) 		1613001005NRG24250820230926352 25/08/2023 GEETHAMMAL 1613001005WL037510 GEETHAMMAL 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678350 MRS GEETHAMMAL STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/4005
(Karavaloor) 		1613001005NRG24250820230926353 25/08/2023 SANTHAKUMARI 1613001005WL037510 SANTHAKUMARI 00415 SBIN0007623 993 993 Processed 21/09/2023 5794678360 MRS SHANTHA KUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/4032
(Karavaloor) 		1613001005NRG24250820230926355 25/08/2023 SUSEELAMMA 1613001005WL037510 SUSEELAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5794678357 MRS SUSHEELAMMA L STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/4040
(Karavaloor) 		1613001005NRG24250820230926356 25/08/2023 ambika kumari 1613001005WL037510 ambika kumari 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794678366 MRS AMBIKAKUMARY G STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-013/50
(Karavaloor) 		1613001005NRG24250820230926360 25/08/2023 RATHNAMMA VASUDEVAN PILLAI 1613001005WL037510 RATHNAMMA VASUDEVAN PILLAI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678346 MS RATHNAMMA VASUDEVAN PILLAI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-013/52
(Karavaloor) 		1613001005NRG24250820230926361 25/08/2023 SHANTHAMMA 1613001005WL037510 SHANTHAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678385 MRS SANTHAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-013/53
(Karavaloor) 		1613001005NRG24250820230926362 25/08/2023 AMMINI PAPPACHAN 1613001005WL037510 AMMINI PAPPACHAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678347 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/57
(Karavaloor) 		1613001005NRG24250820230926363 25/08/2023 AMMINI KOSHY 1613001005WL037510 AMMINI KOSHY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794678348 MRS AMMINI KOSHY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-013/60
(Karavaloor) 		1613001005NRG24250820230926364 25/08/2023 usha 1613001005WL037510 usha 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678343 MRS USHA KUMARI R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/66
(Karavaloor) 		1613001005NRG24250820230926365 25/08/2023 AJITHA 1613001005WL037510 AJITHA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794678344 MRS AJITHA SHAJI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-013/68
(Karavaloor) 		1613001005NRG24250820230926366 25/08/2023 SIJI G 1613001005WL037510 SIJI G 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794678384 MRS SIJI GEORGE STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-013/69
(Karavaloor) 		1613001005NRG24250820230926367 25/08/2023 CHINNAMMA GEORGE 1613001005WL037510 CHINNAMMA GEORGE 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794678379 MRS CHINNAMMA GEORGE STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-013/72
(Karavaloor) 		1613001005NRG24250820230926368 25/08/2023 LATHA SATHEESHAN 1613001005WL037510 LATHA SATHEESHAN 00415 SBIN0007623 993 993 Processed 21/09/2023 5794678381 MRS LATHA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-013/76
(Karavaloor) 		1613001005NRG24250820230926369 25/08/2023 ROSAMMA SABU 1613001005WL037510 ROSAMMA SABU 00415 SBIN0007623 331 331 Processed 21/09/2023 5794678382 MRS ROSAMMA SABU STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-013/78
(Karavaloor) 		1613001005NRG24250820230926370 25/08/2023 VASANTHAKUMARY 1613001005WL037510 VASANTHAKUMARY 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678378 MRS VASANTHA KUMARI P STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-013/880
(Karavaloor) 		1613001005NRG24250820230926372 25/08/2023 JALAJA MANI K 1613001005WL037510 JALAJA MANI K 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794678349 JALAJAMANI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-013/885
(Karavaloor) 		1613001005NRG24250820230926373 25/08/2023 JINCY S 1613001005WL037510 JINCY S 00415 SBIN0007623 331 331 Processed 21/09/2023 5794678380 MISS JINSY S STATE BANK OF INDIA(508548)
SubTotal 48326 48326
42 Anchal KL-13-001-005-013/4041
(Karavaloor) 		1613001005NRG24250820230926357 25/08/2023 nisha 1613001005WL037510 nisha 00415 SBIN0017230 1655 1655 Processed 21/09/2023 5794678375 MRS NISHA J S STATE BANK OF INDIA(508548)
SubTotal 1655 1655
43 Anchal KL-13-001-005-013/4138
(Karavaloor) 		1613001005NRG24250820230926359 25/08/2023 Achamma Achenkunju 1613001005WL037510 Achamma Achenkunju 00415 SBIN0070731 1324 1324 Processed 21/09/2023 5794678364 MRS ACHAMMA ACHENKUNJU STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 55939 55939

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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_446539 Canara Bank CNRB0001099 PUNALUR 1324
2 Anchal KL1613001005_250823APB_FTO_446539 Canara Bank CNRB0014508 PUNALUR 993
3 Anchal KL1613001005_250823APB_FTO_446539 Indian Bank IDIB000P213 PUNALUR 1324
4 Anchal KL1613001005_250823APB_FTO_446539 South Indian Bank SIBL0000669 PUNALUR 993
5 Anchal KL1613001005_250823APB_FTO_446539 State Bank Of India SBIN0007623 KARAVALOOR 48326
6 Anchal KL1613001005_250823APB_FTO_446539 State Bank Of India SBIN0017230 ANCHAL 1655
7 Anchal KL1613001005_250823APB_FTO_446539 State Bank Of India SBIN0070731 KULATHUPUZHA 1324

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