Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261223APB_FTO_879438
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) 		1613001005NRG24261220231756488 26/12/2023 PRASANNAKUMARI 1613001005WL075892 PRASANNAKUMARI 00078 CNRB0001099 330 330 Processed 12/03/2024 1672187583 PRASANNA S BANK OF BARODA(606985)
2 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG24261220231756489 26/12/2023 SREELATHA 1613001005WL075892 SREELATHA 00078 CNRB0001099 330 330 Processed 12/03/2024 1672187582 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 660 660
3 Anchal KL-13-001-005-002/2731
(Karavaloor) 		1613001005NRG24261220231756494 26/12/2023 SANTHAMA BABU 1613001005WL075892 SANTHAMA BABU 00078 CNRB0014501 330 330 Processed 12/03/2024 1672187600 SANTHAMMA G CANARA BANK(508532)
SubTotal 330 330
4 Anchal KL-13-001-005-002/3140
(Karavaloor) 		1613001005NRG24261220231756497 26/12/2023 LEELAMBIKA 1613001005WL075892 LEELAMBIKA 00089 CBIN0284354 330 330 Processed 12/03/2024 1672187597 Mrs. LEELAMBIKA P CENTRAL BANK OF INDIA(607115)
SubTotal 330 330
5 Anchal KL-13-001-005-002/4095
(Karavaloor) 		1613001005NRG24261220231756502 26/12/2023 Moli V 1613001005WL075892 Moli V 00176 IDIB000P213 330 330 Processed 12/03/2024 1672187607 Mrs. Moli V INDIAN BANK(607105)
SubTotal 330 330
6 Anchal KL-13-001-005-002/12
(Karavaloor) 		1613001005NRG24261220231756486 26/12/2023 ALICE 1613001005WL075892 ALICE 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187591 MRS ALICE THOMAS STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/142
(Karavaloor) 		1613001005NRG24261220231756487 26/12/2023 SANDHYAMOL S 1613001005WL075892 SANDHYAMOL S 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187590 MS SANDHYAMOL S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24261220231756491 26/12/2023 USHA PRAHLADAN 1613001005WL075892 USHA PRAHLADAN 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187586 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24261220231756493 26/12/2023 VALSALA K 1613001005WL075892 VALSALA K 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187596 VALSALA K CANARA BANK(508532)
10 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG24261220231756498 26/12/2023 SAKUNTHALA 1613001005WL075892 SAKUNTHALA 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187592 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-002/4
(Karavaloor) 		1613001005NRG24261220231756499 26/12/2023 MANI K 1613001005WL075892 MANI K 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187585 MRS MANI K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24261220231756503 26/12/2023 INDIRA 1613001005WL075892 INDIRA 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187589 MRS INDIRA C STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/418
(Karavaloor) 		1613001005NRG24261220231756504 26/12/2023 ANITHA 1613001005WL075892 ANITHA 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187588 MRS ANITHA RAGHAVAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG24261220231756505 26/12/2023 LEELAMMA 1613001005WL075892 LEELAMMA 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187593 MRS LEELAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24261220231756506 26/12/2023 SAROJINI K 1613001005WL075892 SAROJINI K 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187584 MRS SAROJINI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG24261220231756508 26/12/2023 LEELA SUNDARESAN 1613001005WL075892 LEELA SUNDARESAN 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187587 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24261220231756509 26/12/2023 SUDHAKUMARI 1613001005WL075892 SUDHAKUMARI 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187594 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24261220231756510 26/12/2023 PRASANNA 1613001005WL075892 PRASANNA 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187595 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 4290 4290
19 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG24261220231756490 26/12/2023 SANTHANAVALLI 1613001005WL075892 SANTHANAVALLI 00415 SBIN0070059 330 330 Processed 12/03/2024 1672187601 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/4072
(Karavaloor) 		1613001005NRG24261220231756500 26/12/2023 SHYLAJA D 1613001005WL075892 SHYLAJA D 00415 SBIN0070059 330 330 Processed 12/03/2024 1672187606 MRS SHYLAJA D STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/4079
(Karavaloor) 		1613001005NRG24261220231756501 26/12/2023 SOBHY C 1613001005WL075892 SOBHY C 00415 SBIN0070059 330 330 Processed 12/03/2024 1672187599 SOBHI C CANARA BANK(508532)
22 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24261220231756511 26/12/2023 SUMA 1613001005WL075892 SUMA 00415 SBIN0070059 330 330 Processed 12/03/2024 1672187598 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
23 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24261220231756492 26/12/2023 Sasidharan V 1613001005WL075892 Sasidharan V 00415 SBIN0070834 330 330 Processed 12/03/2024 1672187602 MR SASIDHARAN V STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24261220231756495 26/12/2023 ANITHA 1613001005WL075892 ANITHA 00415 SBIN0070834 330 330 Processed 12/03/2024 1672187603 MRS ANITHA W O JAYAPRAKSH STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/3113
(Karavaloor) 		1613001005NRG24261220231756496 26/12/2023 PODICHI 1613001005WL075892 PODICHI 00415 SBIN0070834 330 330 Processed 12/03/2024 1672187605 MRS PODICHI PODICHI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24261220231756507 26/12/2023 MARYKUTTY 1613001005WL075892 MARYKUTTY 00415 SBIN0070834 330 330 Processed 12/03/2024 1672187604 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_261223APB_FTO_879438 Canara Bank CNRB0001099 PUNALUR 660
2 Anchal KL1613001005_261223APB_FTO_879438 Canara Bank CNRB0014501 PUNALUR II 330
3 Anchal KL1613001005_261223APB_FTO_879438 Central Bank of India CBIN0284354 PUNALUR 330
4 Anchal KL1613001005_261223APB_FTO_879438 Indian Bank IDIB000P213 PUNALUR 330
5 Anchal KL1613001005_261223APB_FTO_879438 State Bank Of India SBIN0007623 KARAVALOOR 4290
6 Anchal KL1613001005_261223APB_FTO_879438 State Bank Of India SBIN0070059 PUNALUR 1320
7 Anchal KL1613001005_261223APB_FTO_879438 State Bank Of India SBIN0070834 PSB-PUNALUR 1320

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