Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:35:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211223APB_FTO_863281
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-13-001-005-003/2727
(Karavaloor) 		1613001005NRG24201220231731702 21/12/2023 KRISHNAMMA 1613001005WL074510 KRISHNAMMA 00078 CNRB0014508 1650 1650 Processed 12/03/2024 1679512272 KRISHNAMMA S CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-005-002/3182
(Karavaloor) 		1613001005NRG24201220231731696 21/12/2023 Viji V 1613001005WL074510 Viji V 00176 IDIB000P213 1650 1650 Processed 12/03/2024 1679512279 Mrs. VIJI V INDIAN BANK(607105)
3 Anchal KL-13-001-005-004/3199
(Karavaloor) 		1613001005NRG24201220231731723 21/12/2023 BINCY THOMAS 1613001005WL074510 BINCY THOMAS 00176 IDIB000P213 1650 1650 Processed 12/03/2024 1679512277 MRS BINCY THOMAS STATE BANK OF INDIA(508548)
SubTotal 3300 3300
4 Anchal KL-13-001-005-003/1908
(Karavaloor) 		1613001005NRG24201220231731698 21/12/2023 GEETHA 1613001005WL074510 GEETHA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512262 MRS GEETHA K STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/1934
(Karavaloor) 		1613001005NRG24201220231731699 21/12/2023 VALSALA RAMACHANDRAN 1613001005WL074510 VALSALA RAMACHANDRAN 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512269 MRS VALSALA S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/1936
(Karavaloor) 		1613001005NRG24201220231731700 21/12/2023 RAJEENA 1613001005WL074510 RAJEENA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512251 RAJEENA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/20
(Karavaloor) 		1613001005NRG24201220231731701 21/12/2023 RAMU M 1613001005WL074510 RAMU M 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679512263 MRS RAMU M STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/299
(Karavaloor) 		1613001005NRG24201220231731703 21/12/2023 MINI JOSE 1613001005WL074510 MINI JOSE 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679512274 MRS MINI JOSE STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/46
(Karavaloor) 		1613001005NRG24201220231731704 21/12/2023 SANTHA 1613001005WL074510 SANTHA 00415 SBIN0007623 660 660 Processed 12/03/2024 1679512254 MRS SANTHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/49
(Karavaloor) 		1613001005NRG24201220231731706 21/12/2023 VIJAYAMMA ROBERT 1613001005WL074510 VIJAYAMMA ROBERT 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679512253 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-003/54
(Karavaloor) 		1613001005NRG24201220231731707 21/12/2023 SHEEJA RANGANATH 1613001005WL074510 SHEEJA RANGANATH 00415 SBIN0007623 660 660 Processed 12/03/2024 1679512260 SHEEJA CANARA BANK(508532)
12 Anchal KL-13-001-005-003/62
(Karavaloor) 		1613001005NRG24201220231731708 21/12/2023 LILLY XAVIER 1613001005WL074510 LILLY XAVIER 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512255 MRS LILLY XAVIER ALIAS LILLY ALIAS LILLY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/63
(Karavaloor) 		1613001005NRG24201220231731709 21/12/2023 LISSY 1613001005WL074510 LISSY 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679512256 MRS LISSY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/64
(Karavaloor) 		1613001005NRG24201220231731710 21/12/2023 SHYLAMMA 1613001005WL074510 SHYLAMMA 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679512257 MRS SHYLAMMA M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/65
(Karavaloor) 		1613001005NRG24201220231731711 21/12/2023 RAJANI 1613001005WL074510 RAJANI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512258 Mrs. RAJANI C.S CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-005-003/734
(Karavaloor) 		1613001005NRG24201220231731712 21/12/2023 Mohanan Nair 1613001005WL074510 Mohanan Nair 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1679512273 MR MOHANAN NAIR K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/740
(Karavaloor) 		1613001005NRG24201220231731713 21/12/2023 PUSHPAMMA 1613001005WL074510 PUSHPAMMA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512270 MRS B PUSHPAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/1
(Karavaloor) 		1613001005NRG24201220231731714 21/12/2023 VIJAYAMMA 1613001005WL074510 VIJAYAMMA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512252 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/16
(Karavaloor) 		1613001005NRG24201220231731715 21/12/2023 RADHAMANI 1613001005WL074510 RADHAMANI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512264 RADHAMANI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/1858
(Karavaloor) 		1613001005NRG24201220231731716 21/12/2023 SHEEBA 1613001005WL074510 SHEEBA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512265 MRS SHEEBA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/1946
(Karavaloor) 		1613001005NRG24201220231731717 21/12/2023 BINDHU 1613001005WL074510 BINDHU 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512261 MRS BINDHU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/1953
(Karavaloor) 		1613001005NRG24201220231731718 21/12/2023 AMBILY 1613001005WL074510 AMBILY 00415 SBIN0007623 660 660 Processed 12/03/2024 1679512266 MRS AMBILY S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/234
(Karavaloor) 		1613001005NRG24201220231731719 21/12/2023 OMANA 1613001005WL074510 OMANA 00415 SBIN0007623 660 660 Processed 12/03/2024 1679512267 MRS B OMANA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/262
(Karavaloor) 		1613001005NRG24201220231731720 21/12/2023 JYOTHI THANKACHAN 1613001005WL074510 JYOTHI THANKACHAN 00415 SBIN0007623 660 660 Processed 12/03/2024 1679512259 JYOTHI THANKACHAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/2922
(Karavaloor) 		1613001005NRG24201220231731721 21/12/2023 LAKSHMI 1613001005WL074510 LAKSHMI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512278 MRS LAKSHMI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/31
(Karavaloor) 		1613001005NRG24201220231731722 21/12/2023 SANTHA KUMARI 1613001005WL074510 SANTHA KUMARI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512276 MRS SANTHAKUMARI T R STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/721
(Karavaloor) 		1613001005NRG24201220231731724 21/12/2023 Radhamani 1613001005WL074510 Radhamani 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512271 MRS RADHAMANI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/803
(Karavaloor) 		1613001005NRG24201220231731725 21/12/2023 THANKAMANI 1613001005WL074510 THANKAMANI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512268 MRS THANKAMANI D STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-005/2763
(Karavaloor) 		1613001005NRG24201220231731726 21/12/2023 SUDHA 1613001005WL074510 SUDHA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1679512249 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 35970 35970
30 Anchal KL-13-001-005-003/460
(Karavaloor) 		1613001005NRG24201220231731705 21/12/2023 Shantha 1613001005WL074510 Shantha 00462 UCBA0001489 660 660 Processed 12/03/2024 1679512250 SANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
31 Anchal KL-13-001-005-003/1558
(Karavaloor) 		1613001005NRG24201220231731697 21/12/2023 KUNJUMON 1613001005WL074510 KUNJUMON 00657 KLGB0040578 330 330 Processed 12/03/2024 1679512275 KUNJUMON KERALA GRAMIN BANK(607476)
SubTotal 330 330
Total 41910 41910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211223APB_FTO_863281 Canara Bank CNRB0014508 PUNALUR 1650
2 Anchal KL1613001005_211223APB_FTO_863281 Indian Bank IDIB000P213 PUNALUR 3300
3 Anchal KL1613001005_211223APB_FTO_863281 State Bank Of India SBIN0007623 KARAVALOOR 35970
4 Anchal KL1613001005_211223APB_FTO_863281 UCO Bank UCBA0001489 ANCHAL 660
5 Anchal KL1613001005_211223APB_FTO_863281 Kerala Gramin Bank KLGB0040578 PUNALUR 330

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