Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:23:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_17629
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-13-001-005-002/1520
(Karavaloor) 		1613001005NRG23050420232337228 05/04/2023 PRASANNAKUMARI 1613001005WL091628 PRASANNAKUMARI 00078 CNRB0001099 311 311 Processed 19/05/2023 1690373596 PRASANNA S BANK OF BARODA(606985)
2 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG23050420232337230 05/04/2023 SREELATHA 1613001005WL091628 SREELATHA 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690373595 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 1555 1555
3 Anchal KL-13-001-005-002/3181
(Karavaloor) 		1613001005NRG23050420232337245 05/04/2023 MINI SALOMAN 1613001005WL091628 MINI SALOMAN 00127 FDRL0001028 622 622 Processed 19/05/2023 1690373594 MINIMOLE T K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
4 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG23050420232337244 05/04/2023 sathikumari 1613001005WL091628 sathikumari 00127 FDRL0001270 933 933 Processed 19/05/2023 1690373597 SATHIKUMARI . FEDERAL BANK(607165)
SubTotal 933 933
5 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG23050420232337222 05/04/2023 RASALAMMA 1613001005WL091628 RASALAMMA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373602 MRS RASALAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-001/483
(Karavaloor) 		1613001005NRG23050420232337223 05/04/2023 JANAKI 1613001005WL091628 JANAKI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373603 MS P K JANAKI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG23050420232337224 05/04/2023 KOCHUPENNU 1613001005WL091628 KOCHUPENNU 00415 SBIN0007623 622 622 Processed 19/05/2023 1690373623 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-002/1035
(Karavaloor) 		1613001005NRG23050420232337225 05/04/2023 SHOBHANA 1613001005WL091628 SHOBHANA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373616 MRS SOBHANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG23050420232337226 05/04/2023 SASIKALA SURENDRAN 1613001005WL091628 SASIKALA SURENDRAN 00415 SBIN0007623 622 622 Processed 19/05/2023 1690373612 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-002/145
(Karavaloor) 		1613001005NRG23050420232337227 05/04/2023 RAMANI 1613001005WL091628 RAMANI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690373598 MRS RAMANI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG23050420232337229 05/04/2023 USHAKUMARY 1613001005WL091628 USHAKUMARY 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373613 USHA KUMARI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG23050420232337232 05/04/2023 USHA PRAHLADAN 1613001005WL091628 USHA PRAHLADAN 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373607 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG23050420232337233 05/04/2023 SHOBHANA 1613001005WL091628 SHOBHANA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373628 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/22
(Karavaloor) 		1613001005NRG23050420232337234 05/04/2023 SARALA 1613001005WL091628 SARALA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373606 MR SARALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG23050420232337235 05/04/2023 ANCY 1613001005WL091628 ANCY 00415 SBIN0007623 622 622 Processed 19/05/2023 1690373629 MS ANCY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG23050420232337239 05/04/2023 VALSALA K 1613001005WL091628 VALSALA K 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373630 VALSALA K CANARA BANK(508532)
17 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG23050420232337240 05/04/2023 MARY J 1613001005WL091628 MARY J 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373617 MARY BABY NREGP STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/291
(Karavaloor) 		1613001005NRG23050420232337241 05/04/2023 PENNAMMA 1613001005WL091628 PENNAMMA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373619 MRS PENNAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG23050420232337243 05/04/2023 THANKAMANI SATHYASEELAN 1613001005WL091628 THANKAMANI SATHYASEELAN 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690373610 MRS THANKAMANI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG23050420232337246 05/04/2023 SAKUNTHALA 1613001005WL091628 SAKUNTHALA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690373618 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG23050420232337247 05/04/2023 KUNJUMOL K 1613001005WL091628 KUNJUMOL K 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373615 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG23050420232337249 05/04/2023 INDIRA 1613001005WL091628 INDIRA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690373614 MRS INDIRA C STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-002/418
(Karavaloor) 		1613001005NRG23050420232337250 05/04/2023 ANITHA 1613001005WL091628 ANITHA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690373609 MRS ANITHA RAGHAVAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG23050420232337251 05/04/2023 BHANUMATHI 1613001005WL091628 BHANUMATHI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690373611 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG23050420232337253 05/04/2023 Vijayakumari L 1613001005WL091628 Vijayakumari L 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373601 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG23050420232337254 05/04/2023 LEELAMMA 1613001005WL091628 LEELAMMA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690373620 MRS LEELAMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG23050420232337255 05/04/2023 SHOBHANA S 1613001005WL091628 SHOBHANA S 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373600 MRS SOBHANA S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-002/5
(Karavaloor) 		1613001005NRG23050420232337256 05/04/2023 AMMINI 1613001005WL091628 AMMINI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690373604 MRS AMMINI K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/554
(Karavaloor) 		1613001005NRG23050420232337258 05/04/2023 VALSALA K 1613001005WL091628 VALSALA K 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373624 MRS VALSALA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG23050420232337259 05/04/2023 OMANA K 1613001005WL091628 OMANA K 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373625 MR OMANA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG23050420232337260 05/04/2023 LEELA SUNDARESAN 1613001005WL091628 LEELA SUNDARESAN 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373608 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG23050420232337261 05/04/2023 SUDHAKUMARI 1613001005WL091628 SUDHAKUMARI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373621 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-002/7
(Karavaloor) 		1613001005NRG23050420232337262 05/04/2023 KAMALAMMA M 1613001005WL091628 KAMALAMMA M 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373605 KAMALAMMA M STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG23050420232337263 05/04/2023 ROSAMMA 1613001005WL091628 ROSAMMA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373627 MR ROSAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG23050420232337264 05/04/2023 SHYAMALA GEORGE 1613001005WL091628 SHYAMALA GEORGE 00415 SBIN0007623 622 622 Processed 19/05/2023 1690373626 SYAMALA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG23050420232337265 05/04/2023 PRASANNA 1613001005WL091628 PRASANNA 00415 SBIN0007623 933 933 Processed 19/05/2023 1690373622 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 27679 27679
37 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG23050420232337248 05/04/2023 SUKUMARAN S 1613001005WL091628 SUKUMARAN S 00415 SBIN0018113 311 311 Processed 19/05/2023 1690373635 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 311 311
38 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG23050420232337231 05/04/2023 SANTHANAVALLI 1613001005WL091628 SANTHANAVALLI 00415 SBIN0070059 933 933 Processed 19/05/2023 1690373631 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-002/2454
(Karavaloor) 		1613001005NRG23050420232337238 05/04/2023 SHYLA GEORGE 1613001005WL091628 SHYLA GEORGE 00415 SBIN0070059 933 933 Rejected 19/05/2023 1690373632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG23050420232337242 05/04/2023 INDHU 1613001005WL091628 INDHU 00415 SBIN0070059 311 311 Processed 19/05/2023 1690373636 INDHU KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
41 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG23050420232337237 05/04/2023 Sasidharan V 1613001005WL091628 Sasidharan V 00415 SBIN0070834 622 622 Processed 19/05/2023 1690373633 MR SASIDHARAN V STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-002/43
(Karavaloor) 		1613001005NRG23050420232337252 05/04/2023 INDIRA A 1613001005WL091628 INDIRA A 00415 SBIN0070834 311 311 Processed 19/05/2023 1690373599 MRS INDIRA C STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG23050420232337257 05/04/2023 MARYKUTTY 1613001005WL091628 MARYKUTTY 00415 SBIN0070834 1244 1244 Processed 19/05/2023 1690373634 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 35454 35454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_17629 Canara Bank CNRB0001099 PUNALUR 1555
2 Anchal KL1613001005_050423APB_FTO_17629 Federal Bank FDRL0001028 PUNALUR 622
3 Anchal KL1613001005_050423APB_FTO_17629 Federal Bank FDRL0001270 ILAMBAL 933
4 Anchal KL1613001005_050423APB_FTO_17629 State Bank Of India SBIN0007623 KARAVALOOR 27679
5 Anchal KL1613001005_050423APB_FTO_17629 State Bank Of India SBIN0018113 PUNALUR 311
6 Anchal KL1613001005_050423APB_FTO_17629 State Bank Of India SBIN0070059 PUNALUR 2177
7 Anchal KL1613001005_050423APB_FTO_17629 State Bank Of India SBIN0070834 PSB-PUNALUR 2177

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