Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130923APB_FTO_476188
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-13-001-005-002/1520
(Karavaloor) 		1613001005NRG24110920230955415 13/09/2023 PRASANNAKUMARI 1613001005WL039194 PRASANNAKUMARI 00078 CNRB0001099 1655 1655 Processed 07/11/2023 7131448495 PRASANNA S BANK OF BARODA(606985)
2 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG24110920230955417 13/09/2023 SREELATHA 1613001005WL039194 SREELATHA 00078 CNRB0001099 1324 1324 Processed 07/11/2023 7131448496 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 2979 2979
3 Anchal KL-13-001-005-002/2731
(Karavaloor) 		1613001005NRG24110920230955431 13/09/2023 SANTHAMA BABU 1613001005WL039194 SANTHAMA BABU 00078 CNRB0014501 993 993 Processed 07/11/2023 7131448473 SANTHAMMA G CANARA BANK(508532)
4 Anchal KL-13-001-005-002/2773
(Karavaloor) 		1613001005NRG24110920230955432 13/09/2023 USHA 1613001005WL039194 USHA 00078 CNRB0014501 993 993 Processed 07/11/2023 7131448472 USHA CANARA BANK(508532)
SubTotal 1986 1986
5 Anchal KL-13-001-005-002/3181
(Karavaloor) 		1613001005NRG24110920230955443 13/09/2023 MINI SALOMAN 1613001005WL039194 MINI SALOMAN 00127 FDRL0001028 993 993 Processed 07/11/2023 7131448497 MINIMOLE T K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
6 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG24110920230955442 13/09/2023 sathikumari 1613001005WL039194 sathikumari 00127 FDRL0001270 1655 1655 Processed 07/11/2023 7131448494 SATHIKUMARI . FEDERAL BANK(607165)
SubTotal 1655 1655
7 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24110920230955427 13/09/2023 SHYLA 1613001005WL039194 SHYLA 00176 IDIB000P213 1655 1655 Processed 07/11/2023 7131448484 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-002/4084
(Karavaloor) 		1613001005NRG24110920230955447 13/09/2023 ANITHA KUMARI 1613001005WL039194 ANITHA KUMARI 00176 IDIB000P213 1655 1655 Processed 07/11/2023 7131448485 Mrs. Anitha Kumari INDIAN BANK(607105)
SubTotal 3310 3310
9 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24110920230955408 13/09/2023 RASALAMMA 1613001005WL039194 RASALAMMA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448492 MRS RASALAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/483
(Karavaloor) 		1613001005NRG24110920230955409 13/09/2023 JANAKI 1613001005WL039194 JANAKI 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7131448502 MS P K JANAKI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/1035
(Karavaloor) 		1613001005NRG24110920230955410 13/09/2023 SHOBHANA 1613001005WL039194 SHOBHANA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7131448513 SOBHANA M INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-002/12
(Karavaloor) 		1613001005NRG24110920230955411 13/09/2023 ALICE 1613001005WL039194 ALICE 00415 SBIN0007623 993 993 Processed 07/11/2023 7131448515 MRS ALICE THOMAS STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG24110920230955412 13/09/2023 SASIKALA SURENDRAN 1613001005WL039194 SASIKALA SURENDRAN 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7131448509 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/145
(Karavaloor) 		1613001005NRG24110920230955414 13/09/2023 RAMANI 1613001005WL039194 RAMANI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448498 MRS RAMANI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG24110920230955416 13/09/2023 USHAKUMARY 1613001005WL039194 USHAKUMARY 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7131448510 USHA KUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24110920230955419 13/09/2023 SREEMATHI MURUGAN 1613001005WL039194 SREEMATHI MURUGAN 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448491 MS SREEMATHY MURUGAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/1928
(Karavaloor) 		1613001005NRG24110920230955420 13/09/2023 GEETHAKUMARI 1613001005WL039194 GEETHAKUMARI 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7131448466 Mrs. GEETHAKUMARI SOMASEKHARAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24110920230955421 13/09/2023 USHA PRAHLADAN 1613001005WL039194 USHA PRAHLADAN 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448505 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-002/2153
(Karavaloor) 		1613001005NRG24110920230955422 13/09/2023 SUSAMMA 1613001005WL039194 SUSAMMA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448514 MRS SUSAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24110920230955423 13/09/2023 SHOBHANA 1613001005WL039194 SHOBHANA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448467 SOBHANA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-002/22
(Karavaloor) 		1613001005NRG24110920230955425 13/09/2023 SARALA 1613001005WL039194 SARALA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448504 MR SARALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24110920230955426 13/09/2023 ANCY 1613001005WL039194 ANCY 00415 SBIN0007623 993 993 Processed 07/11/2023 7131448490 MS ANCY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24110920230955430 13/09/2023 VALSALA K 1613001005WL039194 VALSALA K 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448468 VALSALA K CANARA BANK(508532)
24 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24110920230955433 13/09/2023 MARY J 1613001005WL039194 MARY J 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7131448516 MARY BABY NREGP STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/291
(Karavaloor) 		1613001005NRG24110920230955435 13/09/2023 PENNAMMA 1613001005WL039194 PENNAMMA 00415 SBIN0007623 993 993 Processed 07/11/2023 7131448518 MRS PENNAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG24110920230955438 13/09/2023 THANKAMANI SATHYASEELAN 1613001005WL039194 THANKAMANI SATHYASEELAN 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448507 MRS THANKAMANI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG24110920230955444 13/09/2023 SAKUNTHALA 1613001005WL039194 SAKUNTHALA 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448517 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24110920230955445 13/09/2023 LEELAMMA C 1613001005WL039194 LEELAMMA C 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7131448511 MS LEELAMMA C STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24110920230955449 13/09/2023 INDIRA 1613001005WL039194 INDIRA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448512 MRS INDIRA C STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/419
(Karavaloor) 		1613001005NRG24110920230955450 13/09/2023 BHANUMATHI 1613001005WL039194 BHANUMATHI 00415 SBIN0007623 662 662 Processed 07/11/2023 7131448508 MRS BHANUMATHI M STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG24110920230955452 13/09/2023 Vijayakumari L 1613001005WL039194 Vijayakumari L 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448493 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG24110920230955453 13/09/2023 LEELAMMA 1613001005WL039194 LEELAMMA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7131448519 MRS LEELAMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24110920230955455 13/09/2023 SAROJINI K 1613001005WL039194 SAROJINI K 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7131448499 MRS SAROJINI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24110920230955456 13/09/2023 SHOBHANA S 1613001005WL039194 SHOBHANA S 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7131448501 MRS SOBHANA S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG24110920230955458 13/09/2023 OMANA K 1613001005WL039194 OMANA K 00415 SBIN0007623 993 993 Processed 07/11/2023 7131448463 MR OMANA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG24110920230955459 13/09/2023 LEELA SUNDARESAN 1613001005WL039194 LEELA SUNDARESAN 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448506 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24110920230955460 13/09/2023 SUDHAKUMARI 1613001005WL039194 SUDHAKUMARI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448461 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-002/7
(Karavaloor) 		1613001005NRG24110920230955461 13/09/2023 KAMALAMMA M 1613001005WL039194 KAMALAMMA M 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448503 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG24110920230955462 13/09/2023 ROSAMMA 1613001005WL039194 ROSAMMA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7131448465 MR ROSAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG24110920230955463 13/09/2023 SHYAMALA GEORGE 1613001005WL039194 SHYAMALA GEORGE 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7131448464 SYAMALA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24110920230955465 13/09/2023 PRASANNA 1613001005WL039194 PRASANNA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7131448462 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 46009 46009
42 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG24110920230955448 13/09/2023 SUKUMARAN S 1613001005WL039194 SUKUMARAN S 00415 SBIN0018113 993 993 Processed 07/11/2023 7131448482 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 993 993
43 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG24110920230955418 13/09/2023 SANTHANAVALLI 1613001005WL039194 SANTHANAVALLI 00415 SBIN0070059 1324 1324 Processed 07/11/2023 7131448474 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24110920230955436 13/09/2023 INDHU 1613001005WL039194 INDHU 00415 SBIN0070059 993 993 Processed 07/11/2023 7131448483 INDHU KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG24110920230955439 13/09/2023 JINCY 1613001005WL039194 JINCY 00415 SBIN0070059 1655 1655 Processed 07/11/2023 7131448476 MRS JINCY S STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG24110920230955441 13/09/2023 VIMALA SUJATHAN 1613001005WL039194 VIMALA SUJATHAN 00415 SBIN0070059 662 662 Processed 07/11/2023 7131448470 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG24110920230955446 13/09/2023 SOBHY C 1613001005WL039194 SOBHY C 00415 SBIN0070059 1655 1655 Processed 07/11/2023 7131448471 SOBHI C CANARA BANK(508532)
48 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24110920230955466 13/09/2023 SUMA 1613001005WL039194 SUMA 00415 SBIN0070059 993 993 Processed 07/11/2023 7131448469 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 7282 7282
49 Anchal KL-13-001-005-002/142
(Karavaloor) 		1613001005NRG24110920230955413 13/09/2023 SANTHOSH B 1613001005WL039194 SANTHOSH B 00415 SBIN0070834 662 662 Processed 07/11/2023 7131448486 MR SANTHOSH B STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-002/2167
(Karavaloor) 		1613001005NRG24110920230955424 13/09/2023 Anandavally 1613001005WL039194 Anandavally 00415 SBIN0070834 993 993 Processed 07/11/2023 7131448481 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-002/2334
(Karavaloor) 		1613001005NRG24110920230955428 13/09/2023 RAJASHEKARAN 1613001005WL039194 RAJASHEKARAN 00415 SBIN0070834 1655 1655 Processed 07/11/2023 7131448487 MR RAJASEKHARAN SO NANU STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24110920230955429 13/09/2023 Sasidharan V 1613001005WL039194 Sasidharan V 00415 SBIN0070834 1655 1655 Processed 07/11/2023 7131448475 MR SASIDHARAN V STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-002/2812
(Karavaloor) 		1613001005NRG24110920230955434 13/09/2023 PADMAVATHI AMMA 1613001005WL039194 PADMAVATHI AMMA 00415 SBIN0070834 331 331 Processed 07/11/2023 7131448489 PADMAVATHI AMMA THE CATHOLIC SYRIAN BANK(607082)
54 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24110920230955437 13/09/2023 ANITHA 1613001005WL039194 ANITHA 00415 SBIN0070834 1324 1324 Processed 07/11/2023 7131448488 MRS ANITHA W O JAYAPRAKSH STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24110920230955440 13/09/2023 PODICHI 1613001005WL039194 PODICHI 00415 SBIN0070834 993 993 Processed 07/11/2023 7131448480 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-005-002/43
(Karavaloor) 		1613001005NRG24110920230955451 13/09/2023 INDIRA A 1613001005WL039194 INDIRA A 00415 SBIN0070834 1655 1655 Processed 07/11/2023 7131448500 MRS INDIRA C STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-005-002/46
(Karavaloor) 		1613001005NRG24110920230955454 13/09/2023 Thulaseedharan 1613001005WL039194 Thulaseedharan 00415 SBIN0070834 1655 1655 Processed 07/11/2023 7131448479 MR THULASEEDHARAN C STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24110920230955457 13/09/2023 MARYKUTTY 1613001005WL039194 MARYKUTTY 00415 SBIN0070834 1655 1655 Processed 07/11/2023 7131448478 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-005-003/2955
(Karavaloor) 		1613001005NRG24110920230955464 13/09/2023 RAMANI 1613001005WL039194 RAMANI 00415 SBIN0070834 1655 1655 Processed 07/11/2023 7131448477 MRS RAMANY O STATE BANK OF INDIA(508548)
SubTotal 14233 14233
Total 79440 79440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130923APB_FTO_476188 Canara Bank CNRB0001099 PUNALUR 2979
2 Anchal KL1613001005_130923APB_FTO_476188 Canara Bank CNRB0014501 PUNALUR II 1986
3 Anchal KL1613001005_130923APB_FTO_476188 Federal Bank FDRL0001028 PUNALUR 993
4 Anchal KL1613001005_130923APB_FTO_476188 Federal Bank FDRL0001270 ILAMBAL 1655
5 Anchal KL1613001005_130923APB_FTO_476188 Indian Bank IDIB000P213 PUNALUR 3310
6 Anchal KL1613001005_130923APB_FTO_476188 State Bank Of India SBIN0007623 KARAVALOOR 46009
7 Anchal KL1613001005_130923APB_FTO_476188 State Bank Of India SBIN0018113 PUNALUR 993
8 Anchal KL1613001005_130923APB_FTO_476188 State Bank Of India SBIN0070059 PUNALUR 7282
9 Anchal KL1613001005_130923APB_FTO_476188 State Bank Of India SBIN0070834 PSB-PUNALUR 14233

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