Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:10:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_141123APB_FTO_698493
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-13-001-005-010/6
(Karavaloor) 		1613001005NRG24101120231434682 14/11/2023 Rajendran Pillai 1613001005WL060969 Rajendran Pillai 00078 CNRB0014501 1324 1324 Processed 01/01/2024 8992870729 RAJENDRAN PILLAI R CANARA BANK(508532)
SubTotal 1324 1324
2 Anchal KL-13-001-005-009/2880
(Karavaloor) 		1613001005NRG24101120231434663 14/11/2023 ELIYAMMA 1613001005WL060969 ELIYAMMA 00415 SBIN0007623 662 662 Processed 01/01/2024 8992870727 MRS ALEYAMMA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-010/12
(Karavaloor) 		1613001005NRG24101120231434664 14/11/2023 ALEYAMMA BABU 1613001005WL060969 ALEYAMMA BABU 00415 SBIN0007623 993 993 Processed 01/01/2024 8992870712 ALEYAMMA BABU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-010/15
(Karavaloor) 		1613001005NRG24101120231434665 14/11/2023 MERYKUTTY M 1613001005WL060969 MERYKUTTY M 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870721 MS MARYKUTTY M STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/16
(Karavaloor) 		1613001005NRG24101120231434666 14/11/2023 INDIRA C 1613001005WL060969 INDIRA C 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870709 MRS INDIRA C STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1668
(Karavaloor) 		1613001005NRG24101120231434667 14/11/2023 Mathaikutty 1613001005WL060969 Mathaikutty 00415 SBIN0007623 331 331 Processed 01/01/2024 8992870702 MR MATHAIKUTTY C STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/1696
(Karavaloor) 		1613001005NRG24101120231434668 14/11/2023 SINDHU 1613001005WL060969 SINDHU 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992870720 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-010/17
(Karavaloor) 		1613001005NRG24101120231434669 14/11/2023 AMMINI PAPPACHAN 1613001005WL060969 AMMINI PAPPACHAN 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870705 MRS AMMINI PAPPACHAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/1782
(Karavaloor) 		1613001005NRG24101120231434670 14/11/2023 SANTHA 1613001005WL060969 SANTHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992870704 MRS SANTHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/20
(Karavaloor) 		1613001005NRG24101120231434671 14/11/2023 LAKSHMI 1613001005WL060969 LAKSHMI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870708 MRS LAKSHMI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/28
(Karavaloor) 		1613001005NRG24101120231434672 14/11/2023 SANTHA CHELLAPPAN 1613001005WL060969 SANTHA CHELLAPPAN 00415 SBIN0007623 662 662 Processed 01/01/2024 8992870711 Mrs. SANTHAMMA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-005-010/296
(Karavaloor) 		1613001005NRG24101120231434673 14/11/2023 VIKRAMAN 1613001005WL060969 VIKRAMAN 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870726 MR VIKRAMAN NAIR STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/3184
(Karavaloor) 		1613001005NRG24101120231434674 14/11/2023 SREEKALA 1613001005WL060969 SREEKALA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870728 SREEKALA G K INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-010/32
(Karavaloor) 		1613001005NRG24101120231434675 14/11/2023 SREEKALA T 1613001005WL060969 SREEKALA T 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870716 SREEKALA T STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/34
(Karavaloor) 		1613001005NRG24101120231434676 14/11/2023 MARIYAMMA VARGHESE 1613001005WL060969 MARIYAMMA VARGHESE 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870707 MRS MARIAMMA VARGHESE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/4081
(Karavaloor) 		1613001005NRG24101120231434677 14/11/2023 GOPALAKRISHNA PILLAI 1613001005WL060969 GOPALAKRISHNA PILLAI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992870710 GOPALAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-010/48
(Karavaloor) 		1613001005NRG24101120231434678 14/11/2023 LEELA NATARAJAN 1613001005WL060969 LEELA NATARAJAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992870718 MRS LEELA NADARAJAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/5
(Karavaloor) 		1613001005NRG24101120231434679 14/11/2023 LEKSHMIKUTTY K 1613001005WL060969 LEKSHMIKUTTY K 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870706 MRS LEKSHMIKUTTY K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/507
(Karavaloor) 		1613001005NRG24101120231434680 14/11/2023 SHEEBA VINOD 1613001005WL060969 SHEEBA VINOD 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992870722 MRS SHEEBA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/54
(Karavaloor) 		1613001005NRG24101120231434681 14/11/2023 LEELAMMA SUNNY S 1613001005WL060969 LEELAMMA SUNNY S 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870713 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-010/60
(Karavaloor) 		1613001005NRG24101120231434683 14/11/2023 VALSALA BALACHANDRAN 1613001005WL060969 VALSALA BALACHANDRAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992870717 VALSALA BALACHANDRAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/66
(Karavaloor) 		1613001005NRG24101120231434684 14/11/2023 SUJATHA P 1613001005WL060969 SUJATHA P 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8992870715 MS P SUJATHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-010/7
(Karavaloor) 		1613001005NRG24101120231434685 14/11/2023 GRACY RAJU 1613001005WL060969 GRACY RAJU 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8992870714 MRS GRACY RAJU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-010/76
(Karavaloor) 		1613001005NRG24101120231434687 14/11/2023 RENUKA L 1613001005WL060969 RENUKA L 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8992870719 MRS RENUKA N STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-010/984
(Karavaloor) 		1613001005NRG24101120231434688 14/11/2023 VIJAYAKUMARI 1613001005WL060969 VIJAYAKUMARI 00415 SBIN0007623 662 662 Processed 01/01/2024 8992870725 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-010/986
(Karavaloor) 		1613001005NRG24101120231434689 14/11/2023 SAUMYA 1613001005WL060969 SAUMYA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870724 MRS SOUMYA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-011/17
(Karavaloor) 		1613001005NRG24101120231434690 14/11/2023 ASHOKAN 1613001005WL060969 ASHOKAN 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870723 MR ASHOKAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-011/20
(Karavaloor) 		1613001005NRG24101120231434691 14/11/2023 OMANA KUNJUMON 1613001005WL060969 OMANA KUNJUMON 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8992870703 MRS OMANA KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 43361 43361
29 Anchal KL-13-001-005-010/72
(Karavaloor) 		1613001005NRG24101120231434686 14/11/2023 DAISY MOL 1613001005WL060969 DAISY MOL 00415 SBIN0070059 1324 1324 Processed 01/01/2024 8992870730 MRS DAISYMOLE P STATE BANK OF INDIA(508548)
SubTotal 1324 1324
Total 46009 46009

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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_698493 Canara Bank CNRB0014501 PUNALUR II 1324
2 Anchal KL1613001005_141123APB_FTO_698493 State Bank Of India SBIN0007623 KARAVALOOR 43361
3 Anchal KL1613001005_141123APB_FTO_698493 State Bank Of India SBIN0070059 PUNALUR 1324

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