Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:06:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566487
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-13-001-005-003/2727
(Karavaloor) 		1613001005NRG24041020231125275 07/10/2023 KRISHNAMMA 1613001005WL046905 KRISHNAMMA 00078 CNRB0014508 1650 1650 Processed 10/11/2023 7349126753 KRISHNAMMA S CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-005-002/3182
(Karavaloor) 		1613001005NRG24041020231125268 07/10/2023 Viji V 1613001005WL046905 Viji V 00176 IDIB000P213 1650 1650 Processed 10/11/2023 7349126754 Mrs. VIJI V INDIAN BANK(607105)
3 Anchal KL-13-001-005-003/3161
(Karavaloor) 		1613001005NRG24041020231125278 07/10/2023 SANDRA M 1613001005WL046905 SANDRA M 00176 IDIB000P213 1650 1650 Processed 10/11/2023 7349126758 Mrs. Sandra M INDIAN BANK(607105)
4 Anchal KL-13-001-005-004/3199
(Karavaloor) 		1613001005NRG24041020231125299 07/10/2023 BINCY THOMAS 1613001005WL046905 BINCY THOMAS 00176 IDIB000P213 1320 1320 Processed 10/11/2023 7349126755 MRS BINCY THOMAS STATE BANK OF INDIA(508548)
SubTotal 4620 4620
5 Anchal KL-13-001-005-003/1115
(Karavaloor) 		1613001005NRG24041020231125269 07/10/2023 sajana 1613001005WL046905 sajana 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126787 MRS SAJANA SAJANA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/1908
(Karavaloor) 		1613001005NRG24041020231125271 07/10/2023 GEETHA 1613001005WL046905 GEETHA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126783 MRS GEETHA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/1934
(Karavaloor) 		1613001005NRG24041020231125272 07/10/2023 VALSALA RAMACHANDRAN 1613001005WL046905 VALSALA RAMACHANDRAN 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126784 MRS VALSALA S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1936
(Karavaloor) 		1613001005NRG24041020231125273 07/10/2023 RAJEENA 1613001005WL046905 RAJEENA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126761 RAJEENA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/20
(Karavaloor) 		1613001005NRG24041020231125274 07/10/2023 RAMU M 1613001005WL046905 RAMU M 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126775 MRS RAMU M STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/299
(Karavaloor) 		1613001005NRG24041020231125276 07/10/2023 MINI JOSE 1613001005WL046905 MINI JOSE 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349126779 MRS MINI JOSE STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/3
(Karavaloor) 		1613001005NRG24041020231125277 07/10/2023 JAYA D 1613001005WL046905 JAYA D 00415 SBIN0007623 990 990 Processed 10/11/2023 7349126776 MRS D JAYA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/46
(Karavaloor) 		1613001005NRG24041020231125280 07/10/2023 SANTHA 1613001005WL046905 SANTHA 00415 SBIN0007623 990 990 Processed 10/11/2023 7349126766 MRS SANTHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/49
(Karavaloor) 		1613001005NRG24041020231125282 07/10/2023 VIJAYAMMA ROBERT 1613001005WL046905 VIJAYAMMA ROBERT 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126767 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-003/54
(Karavaloor) 		1613001005NRG24041020231125283 07/10/2023 SHEEJA RANGANATH 1613001005WL046905 SHEEJA RANGANATH 00415 SBIN0007623 330 330 Processed 10/11/2023 7349126763 SHEEJA CANARA BANK(508532)
15 Anchal KL-13-001-005-003/578
(Karavaloor) 		1613001005NRG24041020231125284 07/10/2023 SYAMALA 1613001005WL046905 SYAMALA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349126780 MRS SYAMALA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/62
(Karavaloor) 		1613001005NRG24041020231125285 07/10/2023 LILLY XAVIER 1613001005WL046905 LILLY XAVIER 00415 SBIN0007623 990 990 Processed 10/11/2023 7349126768 MRS LILLY XAVIER ALIAS LILLY ALIAS LILLY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/63
(Karavaloor) 		1613001005NRG24041020231125286 07/10/2023 LISSY 1613001005WL046905 LISSY 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126764 MRS LISSY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/64
(Karavaloor) 		1613001005NRG24041020231125287 07/10/2023 SHYLAMMA 1613001005WL046905 SHYLAMMA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126769 MRS SHYLAMMA M STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/65
(Karavaloor) 		1613001005NRG24041020231125288 07/10/2023 RAJANI 1613001005WL046905 RAJANI 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349126765 Mrs. RAJANI C.S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-005-003/734
(Karavaloor) 		1613001005NRG24041020231125289 07/10/2023 Mohanan Nair 1613001005WL046905 Mohanan Nair 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126781 MR MOHANAN NAIR K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-003/740
(Karavaloor) 		1613001005NRG24041020231125290 07/10/2023 PUSHPAMMA 1613001005WL046905 PUSHPAMMA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126772 MRS B PUSHPAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/1
(Karavaloor) 		1613001005NRG24041020231125291 07/10/2023 VIJAYAMMA 1613001005WL046905 VIJAYAMMA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126762 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/16
(Karavaloor) 		1613001005NRG24041020231125292 07/10/2023 RADHAMANI 1613001005WL046905 RADHAMANI 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126773 RADHAMANI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/1858
(Karavaloor) 		1613001005NRG24041020231125293 07/10/2023 SHEEBA 1613001005WL046905 SHEEBA 00415 SBIN0007623 990 990 Processed 10/11/2023 7349126782 MRS SHEEBA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/1946
(Karavaloor) 		1613001005NRG24041020231125294 07/10/2023 BINDHU 1613001005WL046905 BINDHU 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349126785 MRS BINDHU STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/1953
(Karavaloor) 		1613001005NRG24041020231125295 07/10/2023 AMBILY 1613001005WL046905 AMBILY 00415 SBIN0007623 990 990 Processed 10/11/2023 7349126786 MRS AMBILY S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/234
(Karavaloor) 		1613001005NRG24041020231125296 07/10/2023 OMANA 1613001005WL046905 OMANA 00415 SBIN0007623 660 660 Processed 10/11/2023 7349126778 MRS B OMANA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/262
(Karavaloor) 		1613001005NRG24041020231125297 07/10/2023 JYOTHI THANKACHAN 1613001005WL046905 JYOTHI THANKACHAN 00415 SBIN0007623 990 990 Processed 10/11/2023 7349126770 JYOTHI THANKACHAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/31
(Karavaloor) 		1613001005NRG24041020231125298 07/10/2023 SANTHA KUMARI 1613001005WL046905 SANTHA KUMARI 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349126777 MRS SANTHAKUMARI T R STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/721
(Karavaloor) 		1613001005NRG24041020231125301 07/10/2023 Radhamani 1613001005WL046905 Radhamani 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126774 MRS RADHAMANI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/803
(Karavaloor) 		1613001005NRG24041020231125302 07/10/2023 THANKAMANI 1613001005WL046905 THANKAMANI 00415 SBIN0007623 990 990 Processed 10/11/2023 7349126771 MRS THANKAMANI D STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-005/2763
(Karavaloor) 		1613001005NRG24041020231125303 07/10/2023 SUDHA 1613001005WL046905 SUDHA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349126759 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 37620 37620
33 Anchal KL-13-001-005-003/3163
(Karavaloor) 		1613001005NRG24041020231125279 07/10/2023 MEENU 1613001005WL046905 MEENU 00415 SBIN0070059 1650 1650 Processed 10/11/2023 7349126756 MISS MEENU V STATE BANK OF INDIA(508548)
SubTotal 1650 1650
34 Anchal KL-13-001-005-004/4042
(Karavaloor) 		1613001005NRG24041020231125300 07/10/2023 ANNAMMA JOSE 1613001005WL046905 ANNAMMA JOSE 00415 SBIN0070245 990 990 Processed 10/11/2023 7349126757 MRS ANNAMMA J STATE BANK OF INDIA(508548)
SubTotal 990 990
35 Anchal KL-13-001-005-003/460
(Karavaloor) 		1613001005NRG24041020231125281 07/10/2023 Shantha 1613001005WL046905 Shantha 00462 UCBA0001489 1320 1320 Processed 10/11/2023 7349126760 SANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
36 Anchal KL-13-001-005-003/1558
(Karavaloor) 		1613001005NRG24041020231125270 07/10/2023 KUNJUMON 1613001005WL046905 KUNJUMON 00657 KLGB0040578 330 330 Processed 11/11/2023 7349126752 KUNJUMON KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-005-010/3214
(Karavaloor) 		1613001005NRG24041020231125304 07/10/2023 AJITHA 1613001005WL046905 AJITHA 00657 KLGB0040578 1320 1320 Processed 11/11/2023 7349126751 AJITHA V KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
Total 49500 49500

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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_566487 Canara Bank CNRB0014508 PUNALUR 1650
2 Anchal KL1613001005_071023APB_FTO_566487 Indian Bank IDIB000P213 PUNALUR 4620
3 Anchal KL1613001005_071023APB_FTO_566487 State Bank Of India SBIN0007623 KARAVALOOR 37620
4 Anchal KL1613001005_071023APB_FTO_566487 State Bank Of India SBIN0070059 PUNALUR 1650
5 Anchal KL1613001005_071023APB_FTO_566487 State Bank Of India SBIN0070245 ANCHAL 990
6 Anchal KL1613001005_071023APB_FTO_566487 UCO Bank UCBA0001489 ANCHAL 1320
7 Anchal KL1613001005_071023APB_FTO_566487 Kerala Gramin Bank KLGB0040578 PUNALUR 1650

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