Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781683
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-13-001-005-006/3296
(Karavaloor) 		1613001005NRG24011220231594379 02/12/2023 ASHA ASHOK 1613001005WL067973 ASHA ASHOK 00078 CNRB0001099 1324 1324 Processed 01/01/2024 9004646233 MRS ASHA ASHOKAN STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Anchal KL-13-001-005-006/3186
(Karavaloor) 		1613001005NRG24011220231594377 02/12/2023 HEMA 1613001005WL067973 HEMA 00078 CNRB0014508 1655 1655 Processed 01/01/2024 9004646278 HEMA CANARA BANK(508532)
SubTotal 1655 1655
3 Anchal KL-13-001-005-004/2786
(Karavaloor) 		1613001005NRG24011220231594347 02/12/2023 AJITHA KUMARI 1613001005WL067973 AJITHA KUMARI 00089 CBIN0284354 1655 1655 Processed 01/01/2024 9004646270 Mrs. AJITHA KUMARI D CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
4 Anchal KL-13-001-005-006/3086
(Karavaloor) 		1613001005NRG24011220231594375 02/12/2023 PUSHPALATHA 1613001005WL067973 PUSHPALATHA 00127 FDRL0001028 331 331 Processed 01/01/2024 9004646231 PUSHPALATHA V FEDERAL BANK(607165)
SubTotal 331 331
5 Anchal KL-13-001-005-006/2792
(Karavaloor) 		1613001005NRG24011220231594371 02/12/2023 NASEEMA 1613001005WL067973 NASEEMA 00127 FDRL0001327 1655 1655 Processed 01/01/2024 9004646234 NASEEMA M FEDERAL BANK(607165)
SubTotal 1655 1655
6 Anchal KL-13-001-005-004/2160
(Karavaloor) 		1613001005NRG24011220231594346 02/12/2023 PRASANNA 1613001005WL067973 PRASANNA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646267 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-004/944
(Karavaloor) 		1613001005NRG24011220231594348 02/12/2023 AMMAN PILLAI 1613001005WL067973 AMMAN PILLAI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646263 MRS AMMAL PILLAI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-006/1042
(Karavaloor) 		1613001005NRG24011220231594349 02/12/2023 SALMA BEEVI 1613001005WL067973 SALMA BEEVI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646249 SALMMA BEEVI CANARA BANK(508532)
9 Anchal KL-13-001-005-006/1052
(Karavaloor) 		1613001005NRG24011220231594350 02/12/2023 RUKHIYA BEEVI 1613001005WL067973 RUKHIYA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646250 MRS RUKHIYA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-006/1109
(Karavaloor) 		1613001005NRG24011220231594351 02/12/2023 CHANDRA KUMARI 1613001005WL067973 CHANDRA KUMARI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646251 CHANDRAKUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-006/15
(Karavaloor) 		1613001005NRG24011220231594352 02/12/2023 VALSALA 1613001005WL067973 VALSALA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646242 MS VATHSALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-006/16
(Karavaloor) 		1613001005NRG24011220231594353 02/12/2023 Lathika M Nair 1613001005WL067973 Lathika M Nair 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646274 LATHIKA M NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-006/1752
(Karavaloor) 		1613001005NRG24011220231594354 02/12/2023 SHEEJA 1613001005WL067973 SHEEJA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646252 MRS SHEEJA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-006/1834
(Karavaloor) 		1613001005NRG24011220231594355 02/12/2023 RAVEENDRAN 1613001005WL067973 RAVEENDRAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646236 MR RAVEENDRAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-006/1893
(Karavaloor) 		1613001005NRG24011220231594356 02/12/2023 PONNAMMA 1613001005WL067973 PONNAMMA 00415 SBIN0007623 993 993 Processed 01/01/2024 9004646253 MRS PONNAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-006/1964
(Karavaloor) 		1613001005NRG24011220231594357 02/12/2023 LILLY 1613001005WL067973 LILLY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646237 MRS LILLY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-006/1970
(Karavaloor) 		1613001005NRG24011220231594358 02/12/2023 ANITHAKUMARI 1613001005WL067973 ANITHAKUMARI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646248 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-006/1997
(Karavaloor) 		1613001005NRG24011220231594359 02/12/2023 elisabath 1613001005WL067973 elisabath 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646254 ELIZABETH S CANARA BANK(508532)
19 Anchal KL-13-001-005-006/1998
(Karavaloor) 		1613001005NRG24011220231594360 02/12/2023 eliyamma baby 1613001005WL067973 eliyamma baby 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646255 MRS ALEYAMMA BABY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-006/2
(Karavaloor) 		1613001005NRG24011220231594361 02/12/2023 JAMEELA KABEER 1613001005WL067973 JAMEELA KABEER 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646241 JAMEELA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-006/2038
(Karavaloor) 		1613001005NRG24011220231594362 02/12/2023 AMBIKA 1613001005WL067973 AMBIKA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646266 MRS AMBIKA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-006/2069
(Karavaloor) 		1613001005NRG24011220231594363 02/12/2023 SASIKALA 1613001005WL067973 SASIKALA 00415 SBIN0007623 993 993 Processed 01/01/2024 9004646273 MRS SASIKALA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-006/21
(Karavaloor) 		1613001005NRG24011220231594364 02/12/2023 FATHIMA BEEVI 1613001005WL067973 FATHIMA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646256 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-006/24
(Karavaloor) 		1613001005NRG24011220231594365 02/12/2023 SREEKUMARY K 1613001005WL067973 SREEKUMARY K 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646244 MRS SREEKUMARI K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-006/2585
(Karavaloor) 		1613001005NRG24011220231594366 02/12/2023 SINDHU R 1613001005WL067973 SINDHU R 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646235 MRS SINDHU R STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/2596
(Karavaloor) 		1613001005NRG24011220231594367 02/12/2023 SHEEJA 1613001005WL067973 SHEEJA 00415 SBIN0007623 993 993 Processed 01/01/2024 9004646268 MRS SHEEJA K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-006/26
(Karavaloor) 		1613001005NRG24011220231594368 02/12/2023 OMANA MOHANDAS 1613001005WL067973 OMANA MOHANDAS 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646243 MRS OMANA S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-006/277
(Karavaloor) 		1613001005NRG24011220231594369 02/12/2023 ASHA 1613001005WL067973 ASHA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646257 MRS ASHA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-006/279
(Karavaloor) 		1613001005NRG24011220231594370 02/12/2023 SUKESHINI 1613001005WL067973 SUKESHINI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646258 SUKESINI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-006/2841
(Karavaloor) 		1613001005NRG24011220231594372 02/12/2023 USHA 1613001005WL067973 USHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646271 MRS USHA N STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-006/2891
(Karavaloor) 		1613001005NRG24011220231594373 02/12/2023 SUMATHI.B 1613001005WL067973 SUMATHI.B 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646272 SUMATHY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-006/3075
(Karavaloor) 		1613001005NRG24011220231594374 02/12/2023 VASANTHA 1613001005WL067973 VASANTHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646275 MRS VASANTHA KUMARY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-006/31
(Karavaloor) 		1613001005NRG24011220231594376 02/12/2023 RAJAMMA P 1613001005WL067973 RAJAMMA P 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646245 RAJAMMA P STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-006/420
(Karavaloor) 		1613001005NRG24011220231594380 02/12/2023 SHEEJA SAJEEV 1613001005WL067973 SHEEJA SAJEEV 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646262 SHEEJA BEEGAM FEDERAL BANK(607165)
35 Anchal KL-13-001-005-006/433
(Karavaloor) 		1613001005NRG24011220231594381 02/12/2023 OMANAYAMMA 1613001005WL067973 OMANAYAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646259 MRS OMANA AMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-006/479
(Karavaloor) 		1613001005NRG24011220231594382 02/12/2023 JAYASREE K 1613001005WL067973 JAYASREE K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646240 JAYASREE CANARA BANK(508532)
37 Anchal KL-13-001-005-006/48
(Karavaloor) 		1613001005NRG24011220231594383 02/12/2023 RATHNAMMA 1613001005WL067973 RATHNAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 9004646246 RATHNAMMA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-006/50
(Karavaloor) 		1613001005NRG24011220231594384 02/12/2023 INDIRAMMAL C 1613001005WL067973 INDIRAMMAL C 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646232 INDIRAMMAL C STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-006/53
(Karavaloor) 		1613001005NRG24011220231594385 02/12/2023 REENA THOMAS 1613001005WL067973 REENA THOMAS 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646247 MR REENA THOMAS STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/61
(Karavaloor) 		1613001005NRG24011220231594386 02/12/2023 SYAMALAKUMARY B 1613001005WL067973 SYAMALAKUMARY B 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646269 MRS SYAMALAKUMARY B NREGP STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-006/68
(Karavaloor) 		1613001005NRG24011220231594387 02/12/2023 OMANA K 1613001005WL067973 OMANA K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646260 MRS OMANA K STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-006/9
(Karavaloor) 		1613001005NRG24011220231594388 02/12/2023 SREEMATHY 1613001005WL067973 SREEMATHY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646239 MRS SREEMATHY STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-007/314
(Karavaloor) 		1613001005NRG24011220231594389 02/12/2023 THANKAMANI 1613001005WL067973 THANKAMANI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646265 MRS THANKAMANI B STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-007/3210
(Karavaloor) 		1613001005NRG24011220231594390 02/12/2023 Suja 1613001005WL067973 Suja 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646276 SUJA G INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-005-007/3219
(Karavaloor) 		1613001005NRG24011220231594391 02/12/2023 Srekala L 1613001005WL067973 Srekala L 00415 SBIN0007623 993 993 Processed 01/01/2024 9004646238 MRS SREEKALA L STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-012/1895
(Karavaloor) 		1613001005NRG24011220231594392 02/12/2023 SBI 1613001005WL067973 SBI 00415 SBIN0007623 662 662 Processed 01/01/2024 9004646264 MRS GIRIJAKUMARY G STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-012/26
(Karavaloor) 		1613001005NRG24011220231594393 02/12/2023 SANTHAMMA K 1613001005WL067973 SANTHAMMA K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 9004646261 MRS SANTHAMMA K STATE BANK OF INDIA(508548)
SubTotal 62890 62890
48 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG24011220231594378 02/12/2023 KUTTAPPAN 1613001005WL067973 KUTTAPPAN 00415 SBIN0070059 1655 1655 Processed 01/01/2024 9004646277 MR KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 71165 71165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781683 Canara Bank CNRB0001099 PUNALUR 1324
2 Anchal KL1613001005_021223APB_FTO_781683 Canara Bank CNRB0014508 PUNALUR 1655
3 Anchal KL1613001005_021223APB_FTO_781683 Central Bank of India CBIN0284354 PUNALUR 1655
4 Anchal KL1613001005_021223APB_FTO_781683 Federal Bank FDRL0001028 PUNALUR 331
5 Anchal KL1613001005_021223APB_FTO_781683 Federal Bank FDRL0001327 KOKKADU 1655
6 Anchal KL1613001005_021223APB_FTO_781683 State Bank Of India SBIN0007623 KARAVALOOR 62228
7 Anchal KL1613001005_021223APB_FTO_781683 State Bank Of India SBIN0007623 KARAVALUR 662
8 Anchal KL1613001005_021223APB_FTO_781683 State Bank Of India SBIN0070059 PUNALUR 1655

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