Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:27:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566532
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-13-001-005-007/3224
(Karavaloor) 		1613001005NRG24061020231149032 07/10/2023 Yeshodha k 1613001005WL047962 Yeshodha k 00078 CNRB0014501 1320 1320 Processed 11/11/2023 7378147249 YESODA K INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-007/3268
(Karavaloor) 		1613001005NRG24061020231149035 07/10/2023 Sreekumari C 1613001005WL047962 Sreekumari C 00078 CNRB0014501 1320 1320 Processed 11/11/2023 7378147274 Sreekumari C CANARA BANK(508532)
SubTotal 2640 2640
3 Anchal KL-13-001-005-007/3126
(Karavaloor) 		1613001005NRG24061020231149024 07/10/2023 Wilson 1613001005WL047962 Wilson 00127 FDRL0001028 990 990 Processed 11/11/2023 7378147281 MR WILSON H STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/3237
(Karavaloor) 		1613001005NRG24061020231149033 07/10/2023 BEENA BIJU 1613001005WL047962 BEENA BIJU 00127 FDRL0001028 1320 1320 Processed 11/11/2023 7378147280 BEENA BIJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-007/57
(Karavaloor) 		1613001005NRG24061020231149043 07/10/2023 RAICHAL M T 1613001005WL047962 RAICHAL M T 00127 FDRL0001028 1320 1320 Processed 11/11/2023 7378147246 RACHAL M T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3630 3630
6 Anchal KL-13-001-005-007/3218
(Karavaloor) 		1613001005NRG24061020231149031 07/10/2023 LILLYKUTTY 1613001005WL047962 LILLYKUTTY 00176 IDIB000P213 1320 1320 Processed 11/11/2023 7378147276 LILLY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-007/630
(Karavaloor) 		1613001005NRG24061020231149045 07/10/2023 RAJANI P 1613001005WL047962 RAJANI P 00176 IDIB000P213 1320 1320 Processed 11/11/2023 7378147275 Mrs. Rajani INDIAN BANK(607105)
SubTotal 2640 2640
8 Anchal KL-13-001-005-007/11
(Karavaloor) 		1613001005NRG24061020231149012 07/10/2023 VIMALAMMA T 1613001005WL047962 VIMALAMMA T 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147256 VIMALAMMA T STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/1502
(Karavaloor) 		1613001005NRG24061020231149013 07/10/2023 RAJALEKSHMI 1613001005WL047962 RAJALEKSHMI 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147259 MRS RAJALAKSHMI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1589
(Karavaloor) 		1613001005NRG24061020231149014 07/10/2023 VILASINI AMMA 1613001005WL047962 VILASINI AMMA 00415 SBIN0007623 330 330 Processed 11/11/2023 7378147265 VILASINIYAMMA CANARA BANK(508532)
11 Anchal KL-13-001-005-007/1615
(Karavaloor) 		1613001005NRG24061020231149015 07/10/2023 OMANA 1613001005WL047962 OMANA 00415 SBIN0007623 660 660 Processed 11/11/2023 7378147260 MRS OMANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/1873
(Karavaloor) 		1613001005NRG24061020231149016 07/10/2023 THANKAMMA 1613001005WL047962 THANKAMMA 00415 SBIN0007623 990 990 Processed 11/11/2023 7378147261 THANKAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/1986
(Karavaloor) 		1613001005NRG24061020231149017 07/10/2023 KUNJUMOL 1613001005WL047962 KUNJUMOL 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147263 MRS KUNJUMOL KUNJUMON STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/1986
(Karavaloor) 		1613001005NRG24061020231149018 07/10/2023 KUNJUMON 1613001005WL047962 KUNJUMON 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147273 MR KUNJUMON STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/1987
(Karavaloor) 		1613001005NRG24061020231149019 07/10/2023 LALITHAMBIKA 1613001005WL047962 LALITHAMBIKA 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147264 LALITHAMBIKA ILLITERATE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/2011
(Karavaloor) 		1613001005NRG24061020231149020 07/10/2023 AMMINI 1613001005WL047962 AMMINI 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147272 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-007/2734
(Karavaloor) 		1613001005NRG24061020231149021 07/10/2023 VARSHA 1613001005WL047962 VARSHA 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147266 MRS VARSHA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/3007
(Karavaloor) 		1613001005NRG24061020231149022 07/10/2023 SEEMA L 1613001005WL047962 SEEMA L 00415 SBIN0007623 990 990 Processed 11/11/2023 7378147250 SEEMA L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-007/307
(Karavaloor) 		1613001005NRG24061020231149023 07/10/2023 SUNANDHA ANEESH 1613001005WL047962 SUNANDHA ANEESH 00415 SBIN0007623 990 990 Processed 11/11/2023 7378147258 MRS SUNANTHA A STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/3143
(Karavaloor) 		1613001005NRG24061020231149025 07/10/2023 SUMA 1613001005WL047962 SUMA 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147269 MRS SUMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/3154
(Karavaloor) 		1613001005NRG24061020231149026 07/10/2023 LIJI MOL 1613001005WL047962 LIJI MOL 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147271 LIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-007/3168
(Karavaloor) 		1613001005NRG24061020231149027 07/10/2023 MINI MOL 1613001005WL047962 MINI MOL 00415 SBIN0007623 990 990 Processed 11/11/2023 7378147267 MINI MOL INDUSIND BANK(607189)
23 Anchal KL-13-001-005-007/3171
(Karavaloor) 		1613001005NRG24061020231149028 07/10/2023 RAMANIYAMMA 1613001005WL047962 RAMANIYAMMA 00415 SBIN0007623 660 660 Processed 11/11/2023 7378147253 MRS RAMANI P STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-007/3204
(Karavaloor) 		1613001005NRG24061020231149030 07/10/2023 MANJU 1613001005WL047962 MANJU 00415 SBIN0007623 660 660 Processed 11/11/2023 7378147268 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-007/3248
(Karavaloor) 		1613001005NRG24061020231149034 07/10/2023 MINI MATHEW 1613001005WL047962 MINI MATHEW 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147247 MINI PHILIP STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-007/3269
(Karavaloor) 		1613001005NRG24061020231149036 07/10/2023 REMA 1613001005WL047962 REMA 00415 SBIN0007623 990 990 Processed 11/11/2023 7378147255 MRS REMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-007/3279
(Karavaloor) 		1613001005NRG24061020231149037 07/10/2023 PUSHPAMANI AMMA 1613001005WL047962 PUSHPAMANI AMMA 00415 SBIN0007623 330 330 Processed 11/11/2023 7378147248 MRS PUSHPAMANI AMMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-007/3298
(Karavaloor) 		1613001005NRG24061020231149039 07/10/2023 ajitha 1613001005WL047962 ajitha 00415 SBIN0007623 660 660 Processed 11/11/2023 7378147270 MRS AJITHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/4
(Karavaloor) 		1613001005NRG24061020231149040 07/10/2023 GOPI 1613001005WL047962 GOPI 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147262 MR GOPI R STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/46
(Karavaloor) 		1613001005NRG24061020231149041 07/10/2023 LEELAMANI C 1613001005WL047962 LEELAMANI C 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147252 LEELAMANY C STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/48
(Karavaloor) 		1613001005NRG24061020231149042 07/10/2023 SREELEKHA 1613001005WL047962 SREELEKHA 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147254 SREELEKHA R DHANALAXMI BANK(607239)
32 Anchal KL-13-001-005-007/64
(Karavaloor) 		1613001005NRG24061020231149046 07/10/2023 CHELLAMMA 1613001005WL047962 CHELLAMMA 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147251 MRS CHELLAMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-007/84
(Karavaloor) 		1613001005NRG24061020231149048 07/10/2023 GRACYKUTTY 1613001005WL047962 GRACYKUTTY 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7378147257 GRACYKUTTY STATE BANK OF INDIA(508548)
SubTotal 28050 28050
34 Anchal KL-13-001-005-007/3171
(Karavaloor) 		1613001005NRG24061020231149029 07/10/2023 SREELATHA 1613001005WL047962 SREELATHA 00547 DLXB0000205 1320 1320 Processed 11/11/2023 7378147277 SREELATHA R DHANALAXMI BANK(607239)
35 Anchal KL-13-001-005-007/3292
(Karavaloor) 		1613001005NRG24061020231149038 07/10/2023 ACHANKUNJU 1613001005WL047962 ACHANKUNJU 00547 DLXB0000205 1320 1320 Processed 11/11/2023 7378147278 ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-005-007/64
(Karavaloor) 		1613001005NRG24061020231149047 07/10/2023 SINDHU G 1613001005WL047962 SINDHU G 00547 DLXB0000205 1320 1320 Processed 11/11/2023 7378147279 MR SINDHU G STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 40920 40920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071023APB_FTO_566532 Canara Bank CNRB0014501 PUNALUR II 2640
2 Anchal KL1613001005_071023APB_FTO_566532 Federal Bank FDRL0001028 PUNALUR 3630
3 Anchal KL1613001005_071023APB_FTO_566532 Indian Bank IDIB000P213 PUNALUR 2640
4 Anchal KL1613001005_071023APB_FTO_566532 State Bank Of India SBIN0007623 KARAVALOOR 28050
5 Anchal KL1613001005_071023APB_FTO_566532 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 3960

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