Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190723APB_FTO_312027
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-13-001-005-013/4116
(Karavaloor) 		1613001005NRG24150720230559684 19/07/2023 VASANTHA 1613001005WL023629 VASANTHA 00078 CNRB0001099 1665 1665 Processed 28/07/2023 3948483711 MRS VASANTHA B K STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-013/4117
(Karavaloor) 		1613001005NRG24150720230559685 19/07/2023 SUMA 1613001005WL023629 SUMA 00078 CNRB0001099 1665 1665 Processed 28/07/2023 3948483712 MRS T SUMA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
3 Anchal KL-13-001-005-013/2501
(Karavaloor) 		1613001005NRG24150720230559663 19/07/2023 Rajeswari 1613001005WL023629 Rajeswari 00176 IDIB000P213 333 333 Processed 28/07/2023 3948483744 Mr. Rajeswary INDIAN BANK(607105)
SubTotal 333 333
4 Anchal KL-13-001-005-014/3137
(Karavaloor) 		1613001005NRG24150720230559690 19/07/2023 Radhika 1613001005WL023629 Radhika 00177 IOBA0001157 1665 1665 Processed 28/07/2023 3948483713 RADHIKA S INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
5 Anchal KL-13-001-005-011/546
(Karavaloor) 		1613001005NRG24150720230559655 19/07/2023 MEENA 1613001005WL023629 MEENA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483718 MRS MEENA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-013/1000
(Karavaloor) 		1613001005NRG24150720230559656 19/07/2023 OMANA 1613001005WL023629 OMANA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483734 MRS OMANA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/147
(Karavaloor) 		1613001005NRG24150720230559657 19/07/2023 KOCHU CHERUKAN 1613001005WL023629 KOCHU CHERUKAN 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483732 KOCHUCHERUKAN NREGP STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/1742
(Karavaloor) 		1613001005NRG24150720230559658 19/07/2023 lalitha 1613001005WL023629 lalitha 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3948483716 MRS LALITHAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/1984
(Karavaloor) 		1613001005NRG24150720230559659 19/07/2023 SATHYAN 1613001005WL023629 SATHYAN 00415 SBIN0007623 1665 1665 Processed 29/07/2023 3948483736 SATHYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-013/20
(Karavaloor) 		1613001005NRG24150720230559660 19/07/2023 SHYAMALA 1613001005WL023629 SHYAMALA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483725 MS SYAMALA L STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/22
(Karavaloor) 		1613001005NRG24150720230559661 19/07/2023 OMANA THULASEEDAS 1613001005WL023629 OMANA THULASEEDAS 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483724 OMANA THULASIDAS STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/2267
(Karavaloor) 		1613001005NRG24150720230559662 19/07/2023 SOUMYA 1613001005WL023629 SOUMYA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483714 MRS SOUMYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/2520
(Karavaloor) 		1613001005NRG24150720230559664 19/07/2023 Leela Murali 1613001005WL023629 Leela Murali 00415 SBIN0007623 1665 1665 Processed 29/07/2023 3948483722 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-013/2569
(Karavaloor) 		1613001005NRG24150720230559665 19/07/2023 DIVAKARAN 1613001005WL023629 DIVAKARAN 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3948483719 MR DIVAKARAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/2569
(Karavaloor) 		1613001005NRG24150720230559666 19/07/2023 SAKUNTHLA 1613001005WL023629 SAKUNTHLA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483715 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/2589
(Karavaloor) 		1613001005NRG24150720230559668 19/07/2023 BHANU 1613001005WL023629 BHANU 00415 SBIN0007623 999 999 Processed 28/07/2023 3948483741 MR BHANU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/2589
(Karavaloor) 		1613001005NRG24150720230559667 19/07/2023 omana 1613001005WL023629 omana 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483742 MR OMANA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/2644
(Karavaloor) 		1613001005NRG24150720230559669 19/07/2023 SULU G S 1613001005WL023629 SULU G S 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483727 MRS SULU RATHEESH STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/2746
(Karavaloor) 		1613001005NRG24150720230559670 19/07/2023 SASIKALA 1613001005WL023629 SASIKALA 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483717 SASIKALA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/2932
(Karavaloor) 		1613001005NRG24150720230559671 19/07/2023 nandhana 1613001005WL023629 nandhana 00415 SBIN0007623 1665 1665 Processed 29/07/2023 3948483723 NANDANA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-013/30
(Karavaloor) 		1613001005NRG24150720230559672 19/07/2023 VALSALA BABU 1613001005WL023629 VALSALA BABU 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483726 MRS VALSALA BABU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/4002
(Karavaloor) 		1613001005NRG24150720230559677 19/07/2023 SANTHAMMA 1613001005WL023629 SANTHAMMA 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3948483720 SANTHAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/4029
(Karavaloor) 		1613001005NRG24150720230559678 19/07/2023 PREETHI 1613001005WL023629 PREETHI 00415 SBIN0007623 999 999 Processed 28/07/2023 3948483710 MS PREETHI J P MR KOCHANI S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/4053
(Karavaloor) 		1613001005NRG24150720230559680 19/07/2023 ELIKKUTTY 1613001005WL023629 ELIKKUTTY 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483733 ALEYKUTTY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/4053
(Karavaloor) 		1613001005NRG24150720230559679 19/07/2023 SHEEBA 1613001005WL023629 SHEEBA 00415 SBIN0007623 666 666 Processed 28/07/2023 3948483721 Mrs. Sheeba INDIAN BANK(607105)
26 Anchal KL-13-001-005-013/4091
(Karavaloor) 		1613001005NRG24150720230559682 19/07/2023 ashamol 1613001005WL023629 ashamol 00415 SBIN0007623 666 666 Processed 28/07/2023 3948483737 MRS ASHA MOL STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/4093
(Karavaloor) 		1613001005NRG24150720230559683 19/07/2023 liji 1613001005WL023629 liji 00415 SBIN0007623 1665 1665 Processed 29/07/2023 3948483743 LIJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-013/4140
(Karavaloor) 		1613001005NRG24150720230559687 19/07/2023 Sunithamani 1613001005WL023629 Sunithamani 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3948483739 Mrs. SUNITHAMANI S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-005-013/750
(Karavaloor) 		1613001005NRG24150720230559689 19/07/2023 DEVAKI 1613001005WL023629 DEVAKI 00415 SBIN0007623 666 666 Processed 28/07/2023 3948483731 DEVAKI NREGP WO SOMAN STATE BANK OF INDIA(508548)
SubTotal 36297 36297
30 Anchal KL-13-001-005-013/3122
(Karavaloor) 		1613001005NRG24150720230559674 19/07/2023 BINDHU.N 1613001005WL023629 BINDHU.N 00415 SBIN0013315 1332 1332 Processed 28/07/2023 3948483735 Mrs. BINDHU N INDIAN BANK(607105)
SubTotal 1332 1332
31 Anchal KL-13-001-005-013/30
(Karavaloor) 		1613001005NRG24150720230559673 19/07/2023 AJITH BABU 1613001005WL023629 AJITH BABU 00415 SBIN0070059 1665 1665 Processed 28/07/2023 3948483740 MR AJITH BABU STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-013/36
(Karavaloor) 		1613001005NRG24150720230559675 19/07/2023 RADHIKA B 1613001005WL023629 RADHIKA B 00415 SBIN0070059 1665 1665 Processed 28/07/2023 3948483738 MRS RADHIKA B STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-013/37
(Karavaloor) 		1613001005NRG24150720230559676 19/07/2023 PANCHAMI 1613001005WL023629 PANCHAMI 00415 SBIN0070059 1332 1332 Processed 28/07/2023 3948483729 MRS PANCHAMI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-013/4063
(Karavaloor) 		1613001005NRG24150720230559681 19/07/2023 BALAKRISHNAN 1613001005WL023629 BALAKRISHNAN 00415 SBIN0070059 1665 1665 Processed 28/07/2023 3948483730 Mr. BALAKRISHNAN ACHARI INDIAN BANK(607105)
35 Anchal KL-13-001-005-013/608
(Karavaloor) 		1613001005NRG24150720230559688 19/07/2023 THANKAMMA 1613001005WL023629 THANKAMMA 00415 SBIN0070059 1665 1665 Processed 28/07/2023 3948483728 MRS THANKAMMA NREGP STATE BANK OF INDIA(508548)
SubTotal 7992 7992
36 Anchal KL-13-001-005-013/4129
(Karavaloor) 		1613001005NRG24150720230559686 19/07/2023 BHARATHY 1613001005WL023629 BHARATHY 00555 YESB0KLMDCB 1665 1665 Processed 28/07/2023 3948483709 BHARATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190723APB_FTO_312027 Canara Bank CNRB0001099 PUNALUR 3330
2 Anchal KL1613001005_190723APB_FTO_312027 Indian Bank IDIB000P213 PUNALUR 333
3 Anchal KL1613001005_190723APB_FTO_312027 Indian Overseas Bank IOBA0001157 KARINGANNUR 1665
4 Anchal KL1613001005_190723APB_FTO_312027 State Bank Of India SBIN0007623 KARAVALOOR 36297
5 Anchal KL1613001005_190723APB_FTO_312027 State Bank Of India SBIN0013315 KUNNICODE 1332
6 Anchal KL1613001005_190723APB_FTO_312027 State Bank Of India SBIN0070059 PUNALUR 7992
7 Anchal KL1613001005_190723APB_FTO_312027 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665

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