Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566713
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-13-001-005-008/881
(Karavaloor) 		1613001005NRG24061020231141406 07/10/2023 Soumya S 1613001005WL047564 Soumya S 00127 FDRL0001032 331 331 Processed 10/11/2023 7351083192 SOUMYA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
2 Anchal KL-13-001-005-007/1540
(Karavaloor) 		1613001005NRG24061020231141192 07/10/2023 YESODHA 1613001005WL047557 YESODHA 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083197 MRS YESODHA LMRS REMYA J STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-007/2944
(Karavaloor) 		1613001005NRG24061020231141383 07/10/2023 ANI BABY 1613001005WL047564 ANI BABY 00415 SBIN0007623 331 331 Processed 10/11/2023 7351083241 MRS ANNIE STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/677
(Karavaloor) 		1613001005NRG24061020231141384 07/10/2023 RAJI 1613001005WL047564 RAJI 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083233 RAJI UNION BANK OF INDIA(508500)
5 Anchal KL-13-001-005-008/1033
(Karavaloor) 		1613001005NRG24061020231141193 07/10/2023 RAMANI 1613001005WL047557 RAMANI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351083199 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-008/1086
(Karavaloor) 		1613001005NRG24061020231141194 07/10/2023 RAJAMBIKA 1613001005WL047557 RAJAMBIKA 00415 SBIN0007623 331 331 Processed 10/11/2023 7351083194 RAJAMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-008/11
(Karavaloor) 		1613001005NRG24061020231141385 07/10/2023 NISHA M 1613001005WL047564 NISHA M 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083201 MRS NISHA M STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1174
(Karavaloor) 		1613001005NRG24061020231141196 07/10/2023 SINIMOL 1613001005WL047557 SINIMOL 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351083237 SINIMOLE P R INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-008/118
(Karavaloor) 		1613001005NRG24061020231141386 07/10/2023 INDULEKHA R 1613001005WL047564 INDULEKHA R 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083219 INDU LEKA R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/121
(Karavaloor) 		1613001005NRG24061020231141387 07/10/2023 LALITHA 1613001005WL047564 LALITHA 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083216 LALITHA L STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1242
(Karavaloor) 		1613001005NRG24061020231141388 07/10/2023 LISSY 1613001005WL047564 LISSY 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083239 MRS LISSY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/126
(Karavaloor) 		1613001005NRG24061020231141389 07/10/2023 SUJATHA P 1613001005WL047564 SUJATHA P 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083227 SUJATHA UCO BANK(607066)
13 Anchal KL-13-001-005-008/128
(Karavaloor) 		1613001005NRG24061020231141197 07/10/2023 CHANDRA LEENA S 1613001005WL047557 CHANDRA LEENA S 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083228 CHANDRALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-008/129
(Karavaloor) 		1613001005NRG24061020231141198 07/10/2023 SAVITHRI 1613001005WL047557 SAVITHRI 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083230 MRS SAVITHRY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/13
(Karavaloor) 		1613001005NRG24061020231141390 07/10/2023 OMANA 1613001005WL047564 OMANA 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083220 OMANA.K UCO BANK(607066)
16 Anchal KL-13-001-005-008/1300
(Karavaloor) 		1613001005NRG24061020231141391 07/10/2023 SULEKHA 1613001005WL047564 SULEKHA 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083206 MRS SULEKHA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/138
(Karavaloor) 		1613001005NRG24061020231141392 07/10/2023 THULASIBHAI 1613001005WL047564 THULASIBHAI 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083222 AJIKUMAR M THULASEEBHAI R STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/1464
(Karavaloor) 		1613001005NRG24061020231141199 07/10/2023 SUMA RAJENDRAN 1613001005WL047557 SUMA RAJENDRAN 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083196 SUMA RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-008/15
(Karavaloor) 		1613001005NRG24061020231141200 07/10/2023 SHOBHANA PRAMUKKAN 1613001005WL047557 SHOBHANA PRAMUKKAN 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083210 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-008/16
(Karavaloor) 		1613001005NRG24061020231141201 07/10/2023 GIRIJA J 1613001005WL047557 GIRIJA J 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351083203 GIRIJA J STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/1806
(Karavaloor) 		1613001005NRG24061020231141393 07/10/2023 SUSHEELA 1613001005WL047564 SUSHEELA 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083238 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/19
(Karavaloor) 		1613001005NRG24061020231141394 07/10/2023 KUNJAMMA 1613001005WL047564 KUNJAMMA 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083221 A KUNJAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/1949
(Karavaloor) 		1613001005NRG24061020231141202 07/10/2023 VIMALA K 1613001005WL047557 VIMALA K 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351083224 K VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/1981
(Karavaloor) 		1613001005NRG24061020231141203 07/10/2023 rathnamma 1613001005WL047557 rathnamma 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351083195 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/1986
(Karavaloor) 		1613001005NRG24061020231141204 07/10/2023 annamma shaji 1613001005WL047557 annamma shaji 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083207 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-008/2
(Karavaloor) 		1613001005NRG24061020231141205 07/10/2023 Suma Sadanandhan 1613001005WL047557 Suma Sadanandhan 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083213 SUMAYAMMA P R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-008/22
(Karavaloor) 		1613001005NRG24061020231141206 07/10/2023 REMANI RAVEENDRAN 1613001005WL047557 REMANI RAVEENDRAN 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351083214 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-008/228
(Karavaloor) 		1613001005NRG24061020231141207 07/10/2023 SANTHAMMA G 1613001005WL047557 SANTHAMMA G 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083229 SANTHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-008/23
(Karavaloor) 		1613001005NRG24061020231141208 07/10/2023 VASANTHA G 1613001005WL047557 VASANTHA G 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083204 VASANTHA G STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-008/2437
(Karavaloor) 		1613001005NRG24061020231141209 07/10/2023 BHAVANI 1613001005WL047557 BHAVANI 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083244 MRS BHAVANI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-008/2524
(Karavaloor) 		1613001005NRG24061020231141210 07/10/2023 RENJINI MOL 1613001005WL047557 RENJINI MOL 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083236 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-008/26
(Karavaloor) 		1613001005NRG24061020231141211 07/10/2023 VILASINI 1613001005WL047557 VILASINI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351083211 MRS VILASINI S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-008/2692
(Karavaloor) 		1613001005NRG24061020231141395 07/10/2023 LEELA RAJENDRAN 1613001005WL047564 LEELA RAJENDRAN 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083202 LEELA RAJENDRAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-008/27
(Karavaloor) 		1613001005NRG24061020231141212 07/10/2023 REMANI 1613001005WL047557 REMANI 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083212 RAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-005-008/3155
(Karavaloor) 		1613001005NRG24061020231141396 07/10/2023 RAJANAKUMARI 1613001005WL047564 RAJANAKUMARI 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083243 MRS RAJANAKUMARI K S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-008/3169
(Karavaloor) 		1613001005NRG24061020231141397 07/10/2023 Vijayamma 1613001005WL047564 Vijayamma 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083246 MRS VIJAYAMMA C STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-008/3238
(Karavaloor) 		1613001005NRG24061020231141214 07/10/2023 RETHILEKSHMI 1613001005WL047557 RETHILEKSHMI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351083245 RATHI LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-005-008/3243
(Karavaloor) 		1613001005NRG24061020231141215 07/10/2023 RETHI S 1613001005WL047557 RETHI S 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083242 RETHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-005-008/3260
(Karavaloor) 		1613001005NRG24061020231141216 07/10/2023 Sasidharan 1613001005WL047557 Sasidharan 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083200 MR M SASIDHARAN STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-008/39
(Karavaloor) 		1613001005NRG24061020231141398 07/10/2023 SURYAKUMARY 1613001005WL047564 SURYAKUMARY 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083205 SURYA KUMARI C G STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-008/47
(Karavaloor) 		1613001005NRG24061020231141217 07/10/2023 ANNAMMA KUNJUMON 1613001005WL047557 ANNAMMA KUNJUMON 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083215 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-005-008/473
(Karavaloor) 		1613001005NRG24061020231141399 07/10/2023 LILLY 1613001005WL047564 LILLY 00415 SBIN0007623 331 331 Processed 10/11/2023 7351083226 MRS LILLY THYAGARAJAN STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-008/485
(Karavaloor) 		1613001005NRG24061020231141218 07/10/2023 KRISHNA KUMARI 1613001005WL047557 KRISHNA KUMARI 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083232 KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-005-008/49
(Karavaloor) 		1613001005NRG24061020231141219 07/10/2023 LEKHA SUBHASH 1613001005WL047557 LEKHA SUBHASH 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351083223 LEKHA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-005-008/493
(Karavaloor) 		1613001005NRG24061020231141220 07/10/2023 SHYAMALA 1613001005WL047557 SHYAMALA 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083231 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-005-008/64
(Karavaloor) 		1613001005NRG24061020231141400 07/10/2023 SAROJINI 1613001005WL047564 SAROJINI 00415 SBIN0007623 331 331 Processed 10/11/2023 7351083208 SAROJINI BELENDRAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-008/66
(Karavaloor) 		1613001005NRG24061020231141401 07/10/2023 INDIRA B 1613001005WL047564 INDIRA B 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083209 INDIRA B STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-008/72
(Karavaloor) 		1613001005NRG24061020231141402 07/10/2023 OMANA T 1613001005WL047564 OMANA T 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083217 MS OMANA T STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-008/723
(Karavaloor) 		1613001005NRG24061020231141403 07/10/2023 Sajini 1613001005WL047564 Sajini 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083240 MRS SAJINI C STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-008/759
(Karavaloor) 		1613001005NRG24061020231141404 07/10/2023 OMANA 1613001005WL047564 OMANA 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083235 MRS OMANA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-008/77
(Karavaloor) 		1613001005NRG24061020231141405 07/10/2023 MANJU B 1613001005WL047564 MANJU B 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083218 MRS MANJU B STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-008/81
(Karavaloor) 		1613001005NRG24061020231141221 07/10/2023 USHA PRAKASH 1613001005WL047557 USHA PRAKASH 00415 SBIN0007623 331 331 Processed 10/11/2023 7351083225 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-005-008/98
(Karavaloor) 		1613001005NRG24061020231141407 07/10/2023 DEVAYANI P 1613001005WL047564 DEVAYANI P 00415 SBIN0007623 993 993 Processed 10/11/2023 7351083193 MRS DEVAYANI P STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-005-009/2158
(Karavaloor) 		1613001005NRG24061020231141222 07/10/2023 PODIMOL PHILIP 1613001005WL047557 PODIMOL PHILIP 00415 SBIN0007623 662 662 Processed 10/11/2023 7351083198 PODIMOL PHILIP STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-009/762
(Karavaloor) 		1613001005NRG24061020231141223 07/10/2023 REMADEVI 1613001005WL047557 REMADEVI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7351083234 REMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48988 48988
Total 49319 49319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071023APB_FTO_566713 Federal Bank FDRL0001032 ANCHAL 331
2 Anchal KL1613001005_071023APB_FTO_566713 State Bank Of India SBIN0007623 KARAVALOOR 48988

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