Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010823APB_FTO_352913
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-13-001-005-013/4090
(Karavaloor) 		1613001005NRG24010820230683137 01/08/2023 Aswathy 1613001005WL028579 Aswathy 00176 IDIB000A146 1324 1324 Processed 04/08/2023 4175974002 Mrs. ASWATHY PS INDIAN BANK(607105)
SubTotal 1324 1324
2 Anchal KL-13-001-005-013/1027
(Karavaloor) 		1613001005NRG24010820230683119 01/08/2023 RAGHUNATHAN 1613001005WL028579 RAGHUNATHAN 00176 IDIB000P213 1324 1324 Processed 04/08/2023 4175973998 Mr. RAGHUNATHAN . INDIAN BANK(607105)
3 Anchal KL-13-001-005-013/4050
(Karavaloor) 		1613001005NRG24010820230683135 01/08/2023 rekha 1613001005WL028579 rekha 00176 IDIB000P213 1324 1324 Processed 04/08/2023 4175974000 MRS REKHA S STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-013/4124
(Karavaloor) 		1613001005NRG24010820230683140 01/08/2023 ANUBA J 1613001005WL028579 ANUBA J 00176 IDIB000P213 1324 1324 Processed 04/08/2023 4175974001 ANUBA J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3972 3972
5 Anchal KL-13-001-005-006/32
(Karavaloor) 		1613001005NRG24010820230683117 01/08/2023 CHANDRIKA 1613001005WL028579 CHANDRIKA 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973985 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-013/1027
(Karavaloor) 		1613001005NRG24010820230683118 01/08/2023 VIJAYAKUMARI 1613001005WL028579 VIJAYAKUMARI 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973974 VIJAYAKUMARI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/14
(Karavaloor) 		1613001005NRG24010820230683120 01/08/2023 REGHUPATHY 1613001005WL028579 REGHUPATHY 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973978 MRS B REGHUPATHY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/146
(Karavaloor) 		1613001005NRG24010820230683121 01/08/2023 OMANA C 1613001005WL028579 OMANA C 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973989 MRS OMANA RAJAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/172
(Karavaloor) 		1613001005NRG24010820230683122 01/08/2023 THANKAMANI 1613001005WL028579 THANKAMANI 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973986 MRS THANKAMANI SASIDHARAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/1944
(Karavaloor) 		1613001005NRG24010820230683123 01/08/2023 ambika 1613001005WL028579 ambika 00415 SBIN0007623 662 662 Processed 04/08/2023 4175973991 AMBIKA DEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/2
(Karavaloor) 		1613001005NRG24010820230683124 01/08/2023 AMBIKA RAVEENDRAN 1613001005WL028579 AMBIKA RAVEENDRAN 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973977 MRS AMBIKA RAVEENDRAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/27
(Karavaloor) 		1613001005NRG24010820230683125 01/08/2023 INDRIA THANKAPPAN 1613001005WL028579 INDRIA THANKAPPAN 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973980 MRS INDIRA THANKAPPAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/27
(Karavaloor) 		1613001005NRG24010820230683126 01/08/2023 THANKAPPAN 1613001005WL028579 THANKAPPAN 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973993 MR THANKAPPAN S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-013/29
(Karavaloor) 		1613001005NRG24010820230683128 01/08/2023 Pushpan 1613001005WL028579 Pushpan 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973990 PUSHPAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/29
(Karavaloor) 		1613001005NRG24010820230683127 01/08/2023 SUMA S 1613001005WL028579 SUMA S 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973984 MS SUMA PUSHPAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/294
(Karavaloor) 		1613001005NRG24010820230683129 01/08/2023 OMANA SHIVADHASAN 1613001005WL028579 OMANA SHIVADHASAN 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973996 OMANAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-013/3
(Karavaloor) 		1613001005NRG24010820230683130 01/08/2023 MINI BIJU 1613001005WL028579 MINI BIJU 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973979 MRS MINI BIJU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/3134
(Karavaloor) 		1613001005NRG24010820230683131 01/08/2023 SANDHANAVALLY 1613001005WL028579 SANDHANAVALLY 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175974007 MRS SANTHANAVALLY L STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/4007
(Karavaloor) 		1613001005NRG24010820230683132 01/08/2023 USHAKUMARI 1613001005WL028579 USHAKUMARI 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973992 USHAKUMARY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/4009
(Karavaloor) 		1613001005NRG24010820230683133 01/08/2023 Sulochana 1613001005WL028579 Sulochana 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175974004 MRS SULOCHANA NREGP STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/4017
(Karavaloor) 		1613001005NRG24010820230683134 01/08/2023 DEEPTHI 1613001005WL028579 DEEPTHI 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973999 MRS DEEPTHI J S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/4060
(Karavaloor) 		1613001005NRG24010820230683136 01/08/2023 RAMACHANDRAN 1613001005WL028579 RAMACHANDRAN 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973995 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-013/4114
(Karavaloor) 		1613001005NRG24010820230683139 01/08/2023 Omana 1613001005WL028579 Omana 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973975 MRS OMANA B STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/4126
(Karavaloor) 		1613001005NRG24010820230683141 01/08/2023 ASWATHY ASHOKAN 1613001005WL028579 ASWATHY ASHOKAN 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973997 ASWATHY ASHOKAN UCO BANK(607066)
25 Anchal KL-13-001-005-013/6
(Karavaloor) 		1613001005NRG24010820230683143 01/08/2023 B VIJAYAMMA 1613001005WL028579 B VIJAYAMMA 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973981 MRS B VIJAYAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/751
(Karavaloor) 		1613001005NRG24010820230683147 01/08/2023 NANDINI KUTTY J 1613001005WL028579 NANDINI KUTTY J 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175974006 MRS NANDINI KUTTY J STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/757
(Karavaloor) 		1613001005NRG24010820230683148 01/08/2023 BINDHU L 1613001005WL028579 BINDHU L 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175974005 MRS BINDHU L STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/8
(Karavaloor) 		1613001005NRG24010820230683149 01/08/2023 RAJEEV SINDHU 1613001005WL028579 RAJEEV SINDHU 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973976 MR RAJEEV SINDHU STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-013/813
(Karavaloor) 		1613001005NRG24010820230683150 01/08/2023 VALSALA 1613001005WL028579 VALSALA 00415 SBIN0007623 331 331 Processed 04/08/2023 4175973972 MRS VALSALA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-013/9
(Karavaloor) 		1613001005NRG24010820230683151 01/08/2023 SHIJI SHIJINKUMAR 1613001005WL028579 SHIJI SHIJINKUMAR 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973983 MRS SHIJI SHIJUKUMAR STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-013/985
(Karavaloor) 		1613001005NRG24010820230683152 01/08/2023 SWAPNA 1613001005WL028579 SWAPNA 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973982 MS S SWAPNA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-014/1444
(Karavaloor) 		1613001005NRG24010820230683153 01/08/2023 MOLLY MAMACHAN 1613001005WL028579 MOLLY MAMACHAN 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973971 MOLY MAMACHAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-014/2328
(Karavaloor) 		1613001005NRG24010820230683154 01/08/2023 vimala 1613001005WL028579 vimala 00415 SBIN0007623 993 993 Processed 04/08/2023 4175973994 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-014/2988
(Karavaloor) 		1613001005NRG24010820230683155 01/08/2023 RADHAMANI 1613001005WL028579 RADHAMANI 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175973973 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-005-014/4073
(Karavaloor) 		1613001005NRG24010820230683157 01/08/2023 sumangala 1613001005WL028579 sumangala 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175974003 SUMANGALA V INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-005-014/682
(Karavaloor) 		1613001005NRG24010820230683159 01/08/2023 USHA KUMARI 1613001005WL028579 USHA KUMARI 00415 SBIN0007623 331 331 Processed 04/08/2023 4175973987 MRS USHA KUMARI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-014/754
(Karavaloor) 		1613001005NRG24010820230683160 01/08/2023 SMITHA 1613001005WL028579 SMITHA 00415 SBIN0007623 331 331 Processed 04/08/2023 4175973988 MRS SMITHA STATE BANK OF INDIA(508548)
SubTotal 39058 39058
38 Anchal KL-13-001-005-013/697
(Karavaloor) 		1613001005NRG24010820230683145 01/08/2023 Chellamma 1613001005WL028579 Chellamma 00415 SBIN0070059 1324 1324 Processed 04/08/2023 4175974008 MRS CHELLAMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-013/697
(Karavaloor) 		1613001005NRG24010820230683144 01/08/2023 Podiyan 1613001005WL028579 Podiyan 00415 SBIN0070059 1324 1324 Processed 04/08/2023 4175974009 MR PODIYAN S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-013/7
(Karavaloor) 		1613001005NRG24010820230683146 01/08/2023 PUSHPAVALLY 1613001005WL028579 PUSHPAVALLY 00415 SBIN0070059 993 993 Processed 04/08/2023 4175973970 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
SubTotal 3641 3641
41 Anchal KL-13-001-005-014/3069
(Karavaloor) 		1613001005NRG24010820230683156 01/08/2023 INDHIRA 1613001005WL028579 INDHIRA 00462 UCBA0001489 1324 1324 Processed 04/08/2023 4175973969 INDIRA UCO BANK(607066)
SubTotal 1324 1324
Total 49319 49319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010823APB_FTO_352913 Indian Bank IDIB000A146 ANCHAL 1324
2 Anchal KL1613001005_010823APB_FTO_352913 Indian Bank IDIB000P213 PUNALUR 3972
3 Anchal KL1613001005_010823APB_FTO_352913 State Bank Of India SBIN0007623 KARAVALOOR 39058
4 Anchal KL1613001005_010823APB_FTO_352913 State Bank Of India SBIN0070059 PUNALUR 3641
5 Anchal KL1613001005_010823APB_FTO_352913 UCO Bank UCBA0001489 ANCHAL 1324

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