Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_171023APB_FTO_599920
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-13-001-005-005/2897
(Karavaloor) 		1613001005NRG24161020231209836 17/10/2023 SOSAMMA THOMAS 1613001005WL050739 SOSAMMA THOMAS 00078 CNRB0001099 1324 1324 Processed 27/11/2023 8021781563 SOSAMMA THOMAS CANARA BANK(508532)
SubTotal 1324 1324
2 Anchal KL-13-001-005-005/2898
(Karavaloor) 		1613001005NRG24161020231209837 17/10/2023 LALAMMA 1613001005WL050739 LALAMMA 00078 CNRB0014501 1324 1324 Processed 27/11/2023 8021781555 LALAMMA G CANARA BANK(508532)
3 Anchal KL-13-001-005-005/3210
(Karavaloor) 		1613001005NRG24161020231209840 17/10/2023 THANKACHAN 1613001005WL050739 THANKACHAN 00078 CNRB0014501 1986 1986 Processed 27/11/2023 8021781554 THANKACHAN P CANARA BANK(508532)
SubTotal 3310 3310
4 Anchal KL-13-001-005-005/4058
(Karavaloor) 		1613001005NRG24161020231209843 17/10/2023 RABEKKA 1613001005WL050739 RABEKKA 00127 FDRL0001028 993 993 Processed 27/11/2023 8021781537 RABECA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
5 Anchal KL-13-001-005-001/3170
(Karavaloor) 		1613001005NRG24161020231209817 17/10/2023 MALLIKA 1613001005WL050739 MALLIKA 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8021781558 Mrs. MALLIKA INDIAN BANK(607105)
6 Anchal KL-13-001-005-005/20
(Karavaloor) 		1613001005NRG24161020231209829 17/10/2023 surendran 1613001005WL050739 surendran 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8021781559 Mr. SURENDRAN CHELLAPPAN INDIAN BANK(607105)
7 Anchal KL-13-001-005-005/4050
(Karavaloor) 		1613001005NRG24161020231209842 17/10/2023 ponnamma 1613001005WL050739 ponnamma 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8021781556 Mrs. Ponnamma INDIAN BANK(607105)
SubTotal 4965 4965
8 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24161020231209819 17/10/2023 MARIYA 1613001005WL050739 MARIYA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021781552 MRS MARIYA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24161020231209818 17/10/2023 SUSAMMA BABU SAMUEL 1613001005WL050739 SUSAMMA BABU SAMUEL 00415 SBIN0007623 331 331 Processed 27/11/2023 8021781543 MS SUSAMMA BABU SAMUEL STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1037
(Karavaloor) 		1613001005NRG24161020231209820 17/10/2023 LEELAMMA 1613001005WL050739 LEELAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021781548 LEELAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/1108
(Karavaloor) 		1613001005NRG24161020231209821 17/10/2023 MARYKUTTY 1613001005WL050739 MARYKUTTY 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021781549 MRS MARYKUTTY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/1209
(Karavaloor) 		1613001005NRG24161020231209822 17/10/2023 SUMA 1613001005WL050739 SUMA 00415 SBIN0007623 662 662 Processed 27/11/2023 8021781553 SUMA INDUSIND BANK(607189)
13 Anchal KL-13-001-005-005/1336
(Karavaloor) 		1613001005NRG24161020231209823 17/10/2023 INDIRA 1613001005WL050739 INDIRA 00415 SBIN0007623 662 662 Processed 27/11/2023 8021781551 MRS INDIRA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/1337
(Karavaloor) 		1613001005NRG24161020231209824 17/10/2023 ROOTH RAJAN 1613001005WL050739 ROOTH RAJAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021781550 MRS ROOTH RAJAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/1921
(Karavaloor) 		1613001005NRG24161020231209825 17/10/2023 INDIRA 1613001005WL050739 INDIRA 00415 SBIN0007623 662 662 Processed 27/11/2023 8021781538 INDIRA UCO BANK(607066)
16 Anchal KL-13-001-005-005/196
(Karavaloor) 		1613001005NRG24161020231209826 17/10/2023 OMANA 1613001005WL050739 OMANA 00415 SBIN0007623 993 993 Processed 27/11/2023 8021781567 MRS OMANA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24161020231209828 17/10/2023 kunjamma 1613001005WL050739 kunjamma 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021781546 KUNJAMMA LUKOSE CANARA BANK(508532)
18 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24161020231209827 17/10/2023 rosamma 1613001005WL050739 rosamma 00415 SBIN0007623 993 993 Processed 27/11/2023 8021781545 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-005/200
(Karavaloor) 		1613001005NRG24161020231209830 17/10/2023 BABY 1613001005WL050739 BABY 00415 SBIN0007623 993 993 Processed 27/11/2023 8021781541 BABY KOCHUKUNJU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/22
(Karavaloor) 		1613001005NRG24161020231209831 17/10/2023 GRAZY LUKOSE 1613001005WL050739 GRAZY LUKOSE 00415 SBIN0007623 993 993 Processed 27/11/2023 8021781562 MRS GRACY LUKOSE STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24161020231209833 17/10/2023 LALY S 1613001005WL050739 LALY S 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021781561 LALY S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24161020231209832 17/10/2023 LILLY 1613001005WL050739 LILLY 00415 SBIN0007623 993 993 Processed 27/11/2023 8021781539 MRS LILLY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/2427
(Karavaloor) 		1613001005NRG24161020231209834 17/10/2023 Eliyamma 1613001005WL050739 Eliyamma 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021781565 MRS ALEYAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-005/2712
(Karavaloor) 		1613001005NRG24161020231209835 17/10/2023 lilly 1613001005WL050739 lilly 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021781564 MRS LILLY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-005/3
(Karavaloor) 		1613001005NRG24161020231209838 17/10/2023 AMMINI 1613001005WL050739 AMMINI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021781540 MRS AMMINI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-005/41
(Karavaloor) 		1613001005NRG24161020231209844 17/10/2023 ALEYAMMA S 1613001005WL050739 ALEYAMMA S 00415 SBIN0007623 993 993 Processed 27/11/2023 8021781542 MRS ALEYAMMA S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-005/440
(Karavaloor) 		1613001005NRG24161020231209845 17/10/2023 DEEPA THIMOTHYOSE 1613001005WL050739 DEEPA THIMOTHYOSE 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021781544 MRS DEEPA N JOY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-005/47
(Karavaloor) 		1613001005NRG24161020231209846 17/10/2023 SHEEJA 1613001005WL050739 SHEEJA 00415 SBIN0007623 662 662 Processed 27/11/2023 8021781547 SHEEJA JACOB STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-005/5
(Karavaloor) 		1613001005NRG24161020231209847 17/10/2023 Valsala 1613001005WL050739 Valsala 00415 SBIN0007623 993 993 Processed 27/11/2023 8021781566 VALSALA STATE BANK OF INDIA(508548)
SubTotal 26811 26811
30 Anchal KL-13-001-005-005/4028
(Karavaloor) 		1613001005NRG24161020231209841 17/10/2023 SANJU DANIYEL 1613001005WL050739 SANJU DANIYEL 00415 SBIN0018113 993 993 Processed 27/11/2023 8021781560 MR SANJU DANIEL STATE BANK OF INDIA(508548)
SubTotal 993 993
31 Anchal KL-13-001-005-005/3097
(Karavaloor) 		1613001005NRG24161020231209839 17/10/2023 GRACY 1613001005WL050739 GRACY 00415 SBIN0070059 662 662 Processed 27/11/2023 8021781557 MRS GRACY SAMUEL STATE BANK OF INDIA(508548)
SubTotal 662 662
Total 39058 39058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_171023APB_FTO_599920 Canara Bank CNRB0001099 PUNALUR 1324
2 Anchal KL1613001005_171023APB_FTO_599920 Canara Bank CNRB0014501 PUNALUR II 3310
3 Anchal KL1613001005_171023APB_FTO_599920 Federal Bank FDRL0001028 PUNALUR 993
4 Anchal KL1613001005_171023APB_FTO_599920 Indian Bank IDIB000P213 PUNALUR 4965
5 Anchal KL1613001005_171023APB_FTO_599920 State Bank Of India SBIN0007623 KARAVALOOR 26811
6 Anchal KL1613001005_171023APB_FTO_599920 State Bank Of India SBIN0018113 PUNALUR 993
7 Anchal KL1613001005_171023APB_FTO_599920 State Bank Of India SBIN0070059 PUNALUR 662

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