Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781566
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-13-001-005-008/3122
(Karavaloor) 		1613001005NRG24301120231584969 02/12/2023 SUDHARMINI 1613001005WL067575 SUDHARMINI 00089 CBIN0283444 1655 1655 Processed 01/01/2024 8997497246 Mrs. SUDHARMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
2 Anchal KL-13-001-005-008/1165
(Karavaloor) 		1613001005NRG24301120231584956 02/12/2023 NIKHITHA G KRISHNAN 1613001005WL067575 NIKHITHA G KRISHNAN 00089 CBIN0284354 1324 1324 Processed 01/01/2024 8997497252 Mrs. NIKHITHA G KRISHNAN CENTRAL BANK OF INDIA(607115)
SubTotal 1324 1324
3 Anchal KL-13-001-005-007/1909
(Karavaloor) 		1613001005NRG24301120231584951 02/12/2023 ponnamma 1613001005WL067575 ponnamma 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497247 MRS PONNAMMA R STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/289
(Karavaloor) 		1613001005NRG24301120231584952 02/12/2023 SREELA 1613001005WL067575 SREELA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497244 SREELA L STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/107
(Karavaloor) 		1613001005NRG24301120231584953 02/12/2023 REMANAN R 1613001005WL067575 REMANAN R 00415 SBIN0007623 331 331 Processed 01/01/2024 8997497245 MR RAMANAN R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1133
(Karavaloor) 		1613001005NRG24301120231584954 02/12/2023 USHADEVI 1613001005WL067575 USHADEVI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997497224 USHADEVI CANARA BANK(508532)
7 Anchal KL-13-001-005-008/1164
(Karavaloor) 		1613001005NRG24301120231584955 02/12/2023 USHA 1613001005WL067575 USHA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997497241 MRS USHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/122
(Karavaloor) 		1613001005NRG24301120231584957 02/12/2023 LEELAMMA PONNACHAN 1613001005WL067575 LEELAMMA PONNACHAN 00415 SBIN0007623 993 993 Processed 01/01/2024 8997497235 MRS LEELAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/125
(Karavaloor) 		1613001005NRG24301120231584958 02/12/2023 ROSAMMA 1613001005WL067575 ROSAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497236 MRS ROSAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1469
(Karavaloor) 		1613001005NRG24301120231584959 02/12/2023 SHYAMALA 1613001005WL067575 SHYAMALA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497233 SYAMALA RAVEENDRAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1900
(Karavaloor) 		1613001005NRG24301120231584960 02/12/2023 PADMVATHI AMMA 1613001005WL067575 PADMVATHI AMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497225 PADMAVATHIAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/1952
(Karavaloor) 		1613001005NRG24301120231584961 02/12/2023 THULASIBHAI AMMA 1613001005WL067575 THULASIBHAI AMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497242 MRS THULASEEBAI AMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/1956
(Karavaloor) 		1613001005NRG24301120231584962 02/12/2023 SREELATHA 1613001005WL067575 SREELATHA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997497239 SREELATHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/1978
(Karavaloor) 		1613001005NRG24301120231584963 02/12/2023 PONNAMMA 1613001005WL067575 PONNAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997497243 MS PONNAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/229
(Karavaloor) 		1613001005NRG24301120231584964 02/12/2023 NIJIMOL R 1613001005WL067575 NIJIMOL R 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497234 MRS NIJIMOL R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/231
(Karavaloor) 		1613001005NRG24301120231584965 02/12/2023 MANI K 1613001005WL067575 MANI K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497232 MRS MANI C STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/2566
(Karavaloor) 		1613001005NRG24301120231584966 02/12/2023 Radhamani 1613001005WL067575 Radhamani 00415 SBIN0007623 993 993 Processed 01/01/2024 8997497240 MRS RADHAMONY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/295
(Karavaloor) 		1613001005NRG24301120231584967 02/12/2023 INDIRA 1613001005WL067575 INDIRA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497229 MRS INDIRA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/31
(Karavaloor) 		1613001005NRG24301120231584968 02/12/2023 SARASWATHY SUNDAR 1613001005WL067575 SARASWATHY SUNDAR 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497253 SARASWATHI SUNDER STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/3141
(Karavaloor) 		1613001005NRG24301120231584970 02/12/2023 SHEEBA 1613001005WL067575 SHEEBA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997497248 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-008/3184
(Karavaloor) 		1613001005NRG24301120231584971 02/12/2023 AMBIKA 1613001005WL067575 AMBIKA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997497249 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/3187
(Karavaloor) 		1613001005NRG24301120231584972 02/12/2023 SELVARAJAN 1613001005WL067575 SELVARAJAN 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997497251 MR SELVARAJAN SELVARAJAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/3244
(Karavaloor) 		1613001005NRG24301120231584974 02/12/2023 GIRIJA 1613001005WL067575 GIRIJA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997497226 MRS GIRIJA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/3249
(Karavaloor) 		1613001005NRG24301120231584975 02/12/2023 PADMAVATHI 1613001005WL067575 PADMAVATHI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497250 P PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/33
(Karavaloor) 		1613001005NRG24301120231584976 02/12/2023 GIRIJA MOHAN 1613001005WL067575 GIRIJA MOHAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497227 MRS GIRIJA MOHAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/54
(Karavaloor) 		1613001005NRG24301120231584977 02/12/2023 INDIRA 1613001005WL067575 INDIRA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497231 MRS INDIRA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/59
(Karavaloor) 		1613001005NRG24301120231584978 02/12/2023 SAROJINI J 1613001005WL067575 SAROJINI J 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497230 MRS SAROJINI J STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/617
(Karavaloor) 		1613001005NRG24301120231584979 02/12/2023 RAJAMMA K 1613001005WL067575 RAJAMMA K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497237 RAJAMMA K NREGP AC STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-008/941
(Karavaloor) 		1613001005NRG24301120231584980 02/12/2023 GIRIJA K S 1613001005WL067575 GIRIJA K S 00415 SBIN0007623 331 331 Processed 01/01/2024 8997497228 MRS GIRIJA KS STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-009/4058
(Karavaloor) 		1613001005NRG24301120231584981 02/12/2023 thulaseedaran 1613001005WL067575 thulaseedaran 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997497223 NAIR B.T FEDERAL BANK(607165)
SubTotal 39720 39720
31 Anchal KL-13-001-005-008/3210
(Karavaloor) 		1613001005NRG24301120231584973 02/12/2023 LALITHA 1613001005WL067575 LALITHA 00415 SBIN0070059 1324 1324 Processed 01/01/2024 8997497238 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 44023 44023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781566 Central Bank of India CBIN0283444 ANCHAL 1655
2 Anchal KL1613001005_021223APB_FTO_781566 Central Bank of India CBIN0284354 PUNALUR 1324
3 Anchal KL1613001005_021223APB_FTO_781566 State Bank Of India SBIN0007623 KARAVALOOR 39720
4 Anchal KL1613001005_021223APB_FTO_781566 State Bank Of India SBIN0070059 PUNALUR 1324

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