Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_151223APB_FTO_835213
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-13-001-005-002/18
(Karavaloor) 		1613001005NRG24141220231686360 15/12/2023 MURUKESAN R 1613001005WL072365 MURUKESAN R 00078 CNRB0014501 1655 1655 Processed 12/03/2024 1674179343 R MURUKESAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
2 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG24141220231686374 15/12/2023 sathikumari 1613001005WL072365 sathikumari 00127 FDRL0001270 1655 1655 Processed 12/03/2024 1674179323 SATHIKUMARI . FEDERAL BANK(607165)
SubTotal 1655 1655
3 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24141220231686366 15/12/2023 SHYLA 1613001005WL072365 SHYLA 00176 IDIB000P213 1655 1655 Processed 12/03/2024 1674179349 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-002/4084
(Karavaloor) 		1613001005NRG24141220231686376 15/12/2023 ANITHA KUMARI 1613001005WL072365 ANITHA KUMARI 00176 IDIB000P213 1324 1324 Processed 12/03/2024 1674179350 Mrs. Anitha Kumari INDIAN BANK(607105)
SubTotal 2979 2979
5 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24141220231686355 15/12/2023 RASALAMMA 1613001005WL072365 RASALAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179326 MRS RASALAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG24141220231686356 15/12/2023 KOCHUPENNU 1613001005WL072365 KOCHUPENNU 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1674179336 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG24141220231686357 15/12/2023 SASIKALA SURENDRAN 1613001005WL072365 SASIKALA SURENDRAN 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1674179330 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG24141220231686358 15/12/2023 USHAKUMARY 1613001005WL072365 USHAKUMARY 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179331 USHA KUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24141220231686359 15/12/2023 SREEMATHI MURUGAN 1613001005WL072365 SREEMATHI MURUGAN 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179333 MS SREEMATHY MURUGAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-002/1928
(Karavaloor) 		1613001005NRG24141220231686361 15/12/2023 GEETHAKUMARI 1613001005WL072365 GEETHAKUMARI 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1674179340 Mrs. Geethakumari . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-005-002/2153
(Karavaloor) 		1613001005NRG24141220231686362 15/12/2023 SUSAMMA 1613001005WL072365 SUSAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179334 MRS SUSAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24141220231686363 15/12/2023 SHOBHANA 1613001005WL072365 SHOBHANA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1674179341 SOBHANA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-002/22
(Karavaloor) 		1613001005NRG24141220231686364 15/12/2023 SARALA 1613001005WL072365 SARALA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179327 MR SARALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24141220231686365 15/12/2023 ANCY 1613001005WL072365 ANCY 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1674179352 MS ANCY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24141220231686368 15/12/2023 MARY J 1613001005WL072365 MARY J 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179335 MARY BABY NREGP STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG24141220231686371 15/12/2023 THANKAMANI SATHYASEELAN 1613001005WL072365 THANKAMANI SATHYASEELAN 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179328 MRS THANKAMANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24141220231686375 15/12/2023 LEELAMMA C 1613001005WL072365 LEELAMMA C 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179332 MS LEELAMMA C STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG24141220231686378 15/12/2023 BHANUMATHI 1613001005WL072365 BHANUMATHI 00415 SBIN0007623 662 662 Processed 12/03/2024 1674179329 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG24141220231686380 15/12/2023 Vijayakumari L 1613001005WL072365 Vijayakumari L 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179354 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24141220231686382 15/12/2023 SHOBHANA S 1613001005WL072365 SHOBHANA S 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179325 MRS SOBHANA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG24141220231686383 15/12/2023 OMANA K 1613001005WL072365 OMANA K 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179337 MR OMANA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG24141220231686384 15/12/2023 ROSAMMA 1613001005WL072365 ROSAMMA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179339 MR ROSAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG24141220231686385 15/12/2023 SHYAMALA GEORGE 1613001005WL072365 SHYAMALA GEORGE 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179338 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 28797 28797
24 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG24141220231686377 15/12/2023 SUKUMARAN S 1613001005WL072365 SUKUMARAN S 00415 SBIN0018113 662 662 Processed 12/03/2024 1674179347 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 662 662
25 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24141220231686370 15/12/2023 INDHU 1613001005WL072365 INDHU 00415 SBIN0070059 1324 1324 Processed 12/03/2024 1674179348 INDHU KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG24141220231686372 15/12/2023 JINCY 1613001005WL072365 JINCY 00415 SBIN0070059 1655 1655 Processed 12/03/2024 1674179344 MRS JINCY S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG24141220231686373 15/12/2023 VIMALA SUJATHAN 1613001005WL072365 VIMALA SUJATHAN 00415 SBIN0070059 1655 1655 Processed 12/03/2024 1674179342 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
SubTotal 4634 4634
28 Anchal KL-13-001-005-002/2334
(Karavaloor) 		1613001005NRG24141220231686367 15/12/2023 RAJASHEKARAN 1613001005WL072365 RAJASHEKARAN 00415 SBIN0070834 1655 1655 Processed 12/03/2024 1674179351 MR RAJASEKHARAN SO NANU STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/2812
(Karavaloor) 		1613001005NRG24141220231686369 15/12/2023 PADMAVATHI AMMA 1613001005WL072365 PADMAVATHI AMMA 00415 SBIN0070834 993 993 Processed 12/03/2024 1674179353 PADMAVATHI AMMA THE CATHOLIC SYRIAN BANK(607082)
30 Anchal KL-13-001-005-002/43
(Karavaloor) 		1613001005NRG24141220231686379 15/12/2023 INDIRA A 1613001005WL072365 INDIRA A 00415 SBIN0070834 662 662 Processed 12/03/2024 1674179324 MRS INDIRA C STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/46
(Karavaloor) 		1613001005NRG24141220231686381 15/12/2023 Thulaseedharan 1613001005WL072365 Thulaseedharan 00415 SBIN0070834 1655 1655 Processed 12/03/2024 1674179346 MR THULASEEDHARAN C STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-003/2955
(Karavaloor) 		1613001005NRG24141220231686386 15/12/2023 RAMANI 1613001005WL072365 RAMANI 00415 SBIN0070834 1655 1655 Processed 12/03/2024 1674179345 MRS RAMANY O STATE BANK OF INDIA(508548)
SubTotal 6620 6620
Total 47002 47002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_151223APB_FTO_835213 Canara Bank CNRB0014501 PUNALUR II 1655
2 Anchal KL1613001005_151223APB_FTO_835213 Federal Bank FDRL0001270 ILAMBAL 1655
3 Anchal KL1613001005_151223APB_FTO_835213 Indian Bank IDIB000P213 PUNALUR 2979
4 Anchal KL1613001005_151223APB_FTO_835213 State Bank Of India SBIN0007623 KARAVALOOR 28797
5 Anchal KL1613001005_151223APB_FTO_835213 State Bank Of India SBIN0018113 PUNALUR 662
6 Anchal KL1613001005_151223APB_FTO_835213 State Bank Of India SBIN0070059 PUNALUR 4634
7 Anchal KL1613001005_151223APB_FTO_835213 State Bank Of India SBIN0070834 PSB-PUNALUR 6620

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