Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:00:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448859
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-13-001-005-001/3130
(Karavaloor) 		1613001005NRG24250820230927525 25/08/2023 bency biju 1613001005WL037554 bency biju 00045 BARB0PUNALU 1986 1986 Processed 21/09/2023 5794682747 BENCY BIJU BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/769
(Karavaloor) 		1613001005NRG24250820230927537 25/08/2023 JAYAKUMARI 1613001005WL037554 JAYAKUMARI 00045 BARB0PUNALU 1986 1986 Processed 21/09/2023 5794682746 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 3972 3972
3 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24250820230927531 25/08/2023 SUMA 1613001005WL037554 SUMA 00078 CNRB0014501 1655 1655 Processed 21/09/2023 5794682748 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
4 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24250820230927528 25/08/2023 PRAMEELA 1613001005WL037554 PRAMEELA 00127 FDRL0001327 1986 1986 Processed 21/09/2023 5794682725 PRAMEELA . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-001/3259
(Karavaloor) 		1613001005NRG24250820230927529 25/08/2023 shyni 1613001005WL037554 shyni 00127 FDRL0001327 993 993 Processed 21/09/2023 5794682724 MRS SHINY SEBASTIAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24250820230927550 25/08/2023 SAJEENA 1613001005WL037554 SAJEENA 00127 FDRL0001327 1655 1655 Processed 21/09/2023 5794682723 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4634 4634
7 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24250820230927515 25/08/2023 Sreekala 1613001005WL037554 Sreekala 00176 IDIB000P213 1986 1986 Processed 21/09/2023 5794682750 Mrs. SREEKALA . INDIAN BANK(607105)
8 Anchal KL-13-001-005-001/2675
(Karavaloor) 		1613001005NRG24250820230927519 25/08/2023 RADHAMANI 1613001005WL037554 RADHAMANI 00176 IDIB000P213 1986 1986 Processed 21/09/2023 5794682751 Mrs. RADHAMANI . INDIAN BANK(607105)
9 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24250820230927524 25/08/2023 SHEENA 1613001005WL037554 SHEENA 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5794682752 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24250820230927532 25/08/2023 Sajitha M 1613001005WL037554 Sajitha M 00176 IDIB000P213 1986 1986 Processed 21/09/2023 5794682762 Mr. Sajitha M INDIAN BANK(607105)
11 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24250820230927545 25/08/2023 HARIDHASAN 1613001005WL037554 HARIDHASAN 00176 IDIB000P213 993 993 Processed 21/09/2023 5794682761 HARIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8275 8275
12 Anchal KL-13-001-005-016/3146
(Karavaloor) 		1613001005NRG24250820230927549 25/08/2023 BHAVANI 1613001005WL037554 BHAVANI 00409 SIBL0000192 662 662 Processed 21/09/2023 5794682722 BHAVANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 662 662
13 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24250820230927510 25/08/2023 VILASINI 1613001005WL037554 VILASINI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794682740 VILASINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24250820230927511 25/08/2023 Asha 1613001005WL037554 Asha 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794682741 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24250820230927512 25/08/2023 SUSEELA 1613001005WL037554 SUSEELA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794682743 MRS SUSEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24250820230927514 25/08/2023 MOHINI 1613001005WL037554 MOHINI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794682727 MRS MOHINI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24250820230927516 25/08/2023 Subhadra 1613001005WL037554 Subhadra 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794682729 MRS J SUBHADRA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24250820230927518 25/08/2023 subi 1613001005WL037554 subi 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794682755 MISS SUBI B STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24250820230927520 25/08/2023 lakshmi 1613001005WL037554 lakshmi 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794682759 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24250820230927534 25/08/2023 KUNJAMMA 1613001005WL037554 KUNJAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794682730 MRS KUNJAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24250820230927535 25/08/2023 BINDHU 1613001005WL037554 BINDHU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794682731 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24250820230927536 25/08/2023 AMMINI G 1613001005WL037554 AMMINI G 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794682732 MRS AMMINI G STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG24250820230927538 25/08/2023 VASANTHA 1613001005WL037554 VASANTHA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5794682734 MRS VASANTHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24250820230927540 25/08/2023 C.K BABU 1613001005WL037554 C.K BABU 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794682742 MR C K BABU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24250820230927539 25/08/2023 SAKUNTHALA 1613001005WL037554 SAKUNTHALA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794682728 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24250820230927541 25/08/2023 ALEKUTTY 1613001005WL037554 ALEKUTTY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5794682735 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24250820230927542 25/08/2023 A OMANA 1613001005WL037554 A OMANA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794682736 MRS A OMANA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24250820230927543 25/08/2023 KAUSALYA 1613001005WL037554 KAUSALYA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794682737 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24250820230927544 25/08/2023 SUJATHA 1613001005WL037554 SUJATHA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794682738 MRS SUJATHA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24250820230927546 25/08/2023 ANANDAVALLY 1613001005WL037554 ANANDAVALLY 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794682739 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24250820230927547 25/08/2023 LEELA 1613001005WL037554 LEELA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5794682733 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 35086 35086
32 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24250820230927513 25/08/2023 Lali Byju 1613001005WL037554 Lali Byju 00415 SBIN0070059 1986 1986 Processed 21/09/2023 5794682753 MRS LALY BYJU STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-001/2923
(Karavaloor) 		1613001005NRG24250820230927521 25/08/2023 ANU JOHN 1613001005WL037554 ANU JOHN 00415 SBIN0070059 1986 1986 Processed 21/09/2023 5794682745 MRS ANU JOHN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24250820230927523 25/08/2023 PODIYAMMA 1613001005WL037554 PODIYAMMA 00415 SBIN0070059 993 993 Processed 21/09/2023 5794682760 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-001/3147
(Karavaloor) 		1613001005NRG24250820230927527 25/08/2023 NEETHU 1613001005WL037554 NEETHU 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5794682754 MS NEETHU S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/3303
(Karavaloor) 		1613001005NRG24250820230927533 25/08/2023 JOSE T 1613001005WL037554 JOSE T 00415 SBIN0070059 662 662 Processed 21/09/2023 5794682749 JOSE T STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24250820230927551 25/08/2023 harishasan 1613001005WL037554 harishasan 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5794682744 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8275 8275
38 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24250820230927517 25/08/2023 Jayamol 1613001005WL037554 Jayamol 00415 SBIN0070834 1986 1986 Processed 21/09/2023 5794682756 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24250820230927522 25/08/2023 MARY KOCHUKUNJU 1613001005WL037554 MARY KOCHUKUNJU 00415 SBIN0070834 1986 1986 Processed 21/09/2023 5794682758 MRS MARY KOCHU KUNJU STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24250820230927548 25/08/2023 THANKAMANI 1613001005WL037554 THANKAMANI 00415 SBIN0070834 1986 1986 Processed 21/09/2023 5794682757 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 5958 5958
41 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24250820230927526 25/08/2023 SHYLA 1613001005WL037554 SHYLA 00462 UCBA0001489 1986 1986 Processed 21/09/2023 5794682726 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
Total 70503 70503

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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_448859 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 3972
2 Anchal KL1613001005_250823APB_FTO_448859 Canara Bank CNRB0014501 PUNALUR II 1655
3 Anchal KL1613001005_250823APB_FTO_448859 Federal Bank FDRL0001327 KOKKADU 4634
4 Anchal KL1613001005_250823APB_FTO_448859 Indian Bank IDIB000P213 PUNALUR 8275
5 Anchal KL1613001005_250823APB_FTO_448859 South Indian Bank SIBL0000192 YEROOR 662
6 Anchal KL1613001005_250823APB_FTO_448859 State Bank Of India SBIN0007623 KARAVALOOR 35086
7 Anchal KL1613001005_250823APB_FTO_448859 State Bank Of India SBIN0070059 PUNALUR 8275
8 Anchal KL1613001005_250823APB_FTO_448859 State Bank Of India SBIN0070834 PSB-PUNALUR 5958
9 Anchal KL1613001005_250823APB_FTO_448859 UCO Bank UCBA0001489 ANCHAL 1986

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