Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_140324APB_FTO_1156500
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-13-001-005-001/2750
(Karavaloor) 		1613001005NRG24120320242231487 14/03/2024 NARAYANAN 1613001005WL101599 NARAYANAN 00078 CNRB0001099 1320 1320 Processed 20/04/2024 3156268751 NARAYANAN CANARA BANK(508532)
2 Anchal KL-13-001-005-001/3214
(Karavaloor) 		1613001005NRG24120320242231495 14/03/2024 SUJA SAJI 1613001005WL101599 SUJA SAJI 00078 CNRB0001099 2310 2310 Processed 20/04/2024 3156268752 SUJA SAJI CANARA BANK(508532)
SubTotal 3630 3630
3 Anchal KL-13-001-005-001/1925
(Karavaloor) 		1613001005NRG24120320242231479 14/03/2024 BETTY 1613001005WL101599 BETTY 00078 CNRB0014501 1980 1980 Processed 20/04/2024 3156268778 BETTY BINU CANARA BANK(508532)
4 Anchal KL-13-001-005-001/3260
(Karavaloor) 		1613001005NRG24120320242231499 14/03/2024 jacob 1613001005WL101599 jacob 00078 CNRB0014501 2310 2310 Processed 20/04/2024 3156268788 JACOB ICICI BANK LTD(508534)
SubTotal 4290 4290
5 Anchal KL-13-001-005-001/3173
(Karavaloor) 		1613001005NRG24120320242231494 14/03/2024 alphonsa 1613001005WL101599 alphonsa 00089 CBIN0284354 1320 1320 Processed 20/04/2024 3156268777 ALPHONSA . FEDERAL BANK(607165)
SubTotal 1320 1320
6 Anchal KL-13-001-005-001/2751
(Karavaloor) 		1613001005NRG24120320242231488 14/03/2024 SUNITHA MOL 1613001005WL101599 SUNITHA MOL 00409 SIBL0000669 330 330 Processed 20/04/2024 3156268750 SUNITHA SUNIL SOUTH INDIAN BANK(607167)
SubTotal 330 330
7 Anchal KL-13-001-005-001/1
(Karavaloor) 		1613001005NRG24120320242231475 14/03/2024 BHASKARAN C 1613001005WL101599 BHASKARAN C 00415 SBIN0007623 1980 1980 Processed 20/04/2024 3156268763 MR BHASKARAN C STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-001/1
(Karavaloor) 		1613001005NRG24120320242231476 14/03/2024 SUMATHI 1613001005WL101599 SUMATHI 00415 SBIN0007623 1980 1980 Processed 20/04/2024 3156268765 MRS SUMATHI K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-001/17
(Karavaloor) 		1613001005NRG24120320242231477 14/03/2024 USHA 1613001005WL101599 USHA 00415 SBIN0007623 1980 1980 Processed 20/04/2024 3156268762 USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/1870
(Karavaloor) 		1613001005NRG24120320242231478 14/03/2024 GRACY CHACKO 1613001005WL101599 GRACY CHACKO 00415 SBIN0007623 1650 1650 Processed 20/04/2024 3156268756 MRS GRACY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/2243
(Karavaloor) 		1613001005NRG24120320242231480 14/03/2024 SUSHEELA 1613001005WL101599 SUSHEELA 00415 SBIN0007623 2310 2310 Processed 20/04/2024 3156268761 B SUSHEELA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24120320242231482 14/03/2024 usha 1613001005WL101599 usha 00415 SBIN0007623 660 660 Processed 20/04/2024 3156268758 MRS USHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2603
(Karavaloor) 		1613001005NRG24120320242231486 14/03/2024 Mini Mamachan 1613001005WL101599 Mini Mamachan 00415 SBIN0007623 2310 2310 Processed 20/04/2024 3156268759 MINI MAMACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-001/3246
(Karavaloor) 		1613001005NRG24120320242231497 14/03/2024 JALAJAKUMARI 1613001005WL101599 JALAJAKUMARI 00415 SBIN0007623 1980 1980 Processed 20/04/2024 3156268757 MRS JALAJA KUMARY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/35
(Karavaloor) 		1613001005NRG24120320242231501 14/03/2024 RAJANI K 1613001005WL101599 RAJANI K 00415 SBIN0007623 2310 2310 Processed 20/04/2024 3156268766 RAJANI K INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-001/36
(Karavaloor) 		1613001005NRG24120320242231502 14/03/2024 LEELAMMA 1613001005WL101599 LEELAMMA 00415 SBIN0007623 1320 1320 Processed 20/04/2024 3156268767 MRS LEELAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/37
(Karavaloor) 		1613001005NRG24120320242231503 14/03/2024 MERYKUTTY 1613001005WL101599 MERYKUTTY 00415 SBIN0007623 660 660 Processed 20/04/2024 3156268768 MRS MARY KUTTY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/38
(Karavaloor) 		1613001005NRG24120320242231504 14/03/2024 RADHAMANI P R 1613001005WL101599 RADHAMANI P R 00415 SBIN0007623 990 990 Processed 20/04/2024 3156268769 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24120320242231505 14/03/2024 BHARGAVI 1613001005WL101599 BHARGAVI 00415 SBIN0007623 660 660 Processed 20/04/2024 3156268770 MRS BHARGAVI NARAYANAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/41
(Karavaloor) 		1613001005NRG24120320242231507 14/03/2024 DEVAYANI D 1613001005WL101599 DEVAYANI D 00415 SBIN0007623 1980 1980 Processed 20/04/2024 3156268773 MRS DEVAYANI D STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/42
(Karavaloor) 		1613001005NRG24120320242231509 14/03/2024 CHELLAMMA A 1613001005WL101599 CHELLAMMA A 00415 SBIN0007623 2310 2310 Processed 20/04/2024 3156268771 CHELLAMMA A UCO BANK(607066)
22 Anchal KL-13-001-005-001/523
(Karavaloor) 		1613001005NRG24120320242231510 14/03/2024 Jaini Joseph 1613001005WL101599 Jaini Joseph 00415 SBIN0007623 2310 2310 Processed 20/04/2024 3156268775 MRS JAINI JOSEPH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/71
(Karavaloor) 		1613001005NRG24120320242231512 14/03/2024 LEELAMANI 1613001005WL101599 LEELAMANI 00415 SBIN0007623 330 330 Processed 20/04/2024 3156268755 MRS LEELAMANI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/77
(Karavaloor) 		1613001005NRG24120320242231513 14/03/2024 SHEELAVATHI 1613001005WL101599 SHEELAVATHI 00415 SBIN0007623 2310 2310 Processed 20/04/2024 3156268772 MRS SEELAVATHI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/81
(Karavaloor) 		1613001005NRG24120320242231514 14/03/2024 VISWANATHAN 1613001005WL101599 VISWANATHAN 00415 SBIN0007623 660 660 Processed 20/04/2024 3156268776 MR S VISWANATHAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/798
(Karavaloor) 		1613001005NRG24120320242231515 14/03/2024 REBEKKAMMA 1613001005WL101599 REBEKKAMMA 00415 SBIN0007623 2310 2310 Processed 20/04/2024 3156268764 REBECCA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33000 33000
27 Anchal KL-13-001-005-001/696
(Karavaloor) 		1613001005NRG24120320242231511 14/03/2024 RAJANI.Y 1613001005WL101599 RAJANI.Y 00415 SBIN0012316 2310 2310 Processed 20/04/2024 3156268754 MRS RAJANI Y STATE BANK OF INDIA(508548)
SubTotal 2310 2310
28 Anchal KL-13-001-005-001/2595
(Karavaloor) 		1613001005NRG24120320242231485 14/03/2024 REJITHA S 1613001005WL101599 REJITHA S 00415 SBIN0018113 2310 2310 Processed 20/04/2024 3156268760 REJITHA S CANARA BANK(508532)
29 Anchal KL-13-001-005-001/3156
(Karavaloor) 		1613001005NRG24120320242231491 14/03/2024 GEETHA 1613001005WL101599 GEETHA 00415 SBIN0018113 1320 1320 Processed 20/04/2024 3156268787 MR GEETHA M STATE BANK OF INDIA(508548)
SubTotal 3630 3630
30 Anchal KL-13-001-005-001/2556
(Karavaloor) 		1613001005NRG24120320242231483 14/03/2024 SURESH 1613001005WL101599 SURESH 00415 SBIN0070059 330 330 Processed 20/04/2024 3156268782 MR SURESH N STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-001/3046
(Karavaloor) 		1613001005NRG24120320242231490 14/03/2024 SUSAMMA 1613001005WL101599 SUSAMMA 00415 SBIN0070059 990 990 Processed 20/04/2024 3156268789 SUSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-001/3167
(Karavaloor) 		1613001005NRG24120320242231493 14/03/2024 babu 1613001005WL101599 babu 00415 SBIN0070059 2310 2310 Processed 20/04/2024 3156268783 MR BABU K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/3222
(Karavaloor) 		1613001005NRG24120320242231496 14/03/2024 annamma 1613001005WL101599 annamma 00415 SBIN0070059 1980 1980 Processed 20/04/2024 3156268786 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-001/3247
(Karavaloor) 		1613001005NRG24120320242231498 14/03/2024 BINCY BIJU 1613001005WL101599 BINCY BIJU 00415 SBIN0070059 1980 1980 Processed 20/04/2024 3156268780 MRS BINCY BIJU STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/40
(Karavaloor) 		1613001005NRG24120320242231506 14/03/2024 ASHOKAN 1613001005WL101599 ASHOKAN 00415 SBIN0070059 330 330 Processed 20/04/2024 3156268781 MR ASHOKAN N STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/41
(Karavaloor) 		1613001005NRG24120320242231508 14/03/2024 sujakshan 1613001005WL101599 sujakshan 00415 SBIN0070059 1980 1980 Processed 20/04/2024 3156268784 MR SUJAKSHAN N STATE BANK OF INDIA(508548)
SubTotal 9900 9900
37 Anchal KL-13-001-005-001/2865
(Karavaloor) 		1613001005NRG24120320242231489 14/03/2024 USHA KUMARI 1613001005WL101599 USHA KUMARI 00415 SBIN0070834 1650 1650 Processed 20/04/2024 3156268785 MR USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
38 Anchal KL-13-001-005-001/2467
(Karavaloor) 		1613001005NRG24120320242231481 14/03/2024 Ambili 1613001005WL101599 Ambili 00462 UCBA0001489 1320 1320 Processed 20/04/2024 3156268753 AMBILI UCO BANK(607066)
SubTotal 1320 1320
39 Anchal KL-13-001-005-001/2573
(Karavaloor) 		1613001005NRG24120320242231484 14/03/2024 BINDU 1613001005WL101599 BINDU 00468 UBIN0557854 2310 2310 Processed 20/04/2024 3156268774 BINDHU I KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-005-001/3158
(Karavaloor) 		1613001005NRG24120320242231492 14/03/2024 divakaran 1613001005WL101599 divakaran 00468 UBIN0557854 1650 1650 Processed 20/04/2024 3156268779 DIVAKAAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
41 Anchal KL-13-001-005-001/3300
(Karavaloor) 		1613001005NRG24120320242231500 14/03/2024 MOLAMMA JOSE 1613001005WL101599 MOLAMMA JOSE 00547 DLXB0000205 1980 1980 Processed 20/04/2024 3156268749 MOLAMMA JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_140324APB_FTO_1156500 Canara Bank CNRB0001099 PUNALUR 3630
2 Anchal KL1613001005_140324APB_FTO_1156500 Canara Bank CNRB0014501 PUNALUR II 4290
3 Anchal KL1613001005_140324APB_FTO_1156500 Central Bank of India CBIN0284354 PUNALUR 1320
4 Anchal KL1613001005_140324APB_FTO_1156500 South Indian Bank SIBL0000669 PUNALUR 330
5 Anchal KL1613001005_140324APB_FTO_1156500 State Bank Of India SBIN0007623 KARAVALOOR 33000
6 Anchal KL1613001005_140324APB_FTO_1156500 State Bank Of India SBIN0012316 KANNANALLUR 2310
7 Anchal KL1613001005_140324APB_FTO_1156500 State Bank Of India SBIN0018113 PUNALUR 3630
8 Anchal KL1613001005_140324APB_FTO_1156500 State Bank Of India SBIN0070059 PUNALUR 9900
9 Anchal KL1613001005_140324APB_FTO_1156500 State Bank Of India SBIN0070834 PSB-PUNALUR 1650
10 Anchal KL1613001005_140324APB_FTO_1156500 UCO Bank UCBA0001489 ANCHAL 1320
11 Anchal KL1613001005_140324APB_FTO_1156500 Union Bank of India UBIN0557854 PUNALUR 3960
12 Anchal KL1613001005_140324APB_FTO_1156500 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1980

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