Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:55:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_140324APB_FTO_1157116
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-13-001-005-001/769
(Karavaloor) 		1613001005NRG24140320242248651 14/03/2024 JAYAKUMARI 1613001005WL102611 JAYAKUMARI 00045 BARB0PUNALU 1320 1320 Processed 20/04/2024 3156275497 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 Anchal KL-13-001-005-001/3310
(Karavaloor) 		1613001005NRG24140320242248646 14/03/2024 CHERIYAN THOMAS 1613001005WL102611 CHERIYAN THOMAS 00078 CNRB0001099 660 660 Processed 20/04/2024 3156275475 CHERIYAN THOMAS CANARA BANK(508532)
SubTotal 660 660
3 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24140320242248644 14/03/2024 SUMA 1613001005WL102611 SUMA 00078 CNRB0014501 2310 2310 Processed 20/04/2024 3156275502 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
4 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24140320242248643 14/03/2024 PRAMEELA 1613001005WL102611 PRAMEELA 00127 FDRL0001327 660 660 Processed 20/04/2024 3156275477 PRAMEELA . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24140320242248660 14/03/2024 SAJEENA 1613001005WL102611 SAJEENA 00127 FDRL0001327 2310 2310 Processed 20/04/2024 3156275476 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
6 Anchal KL-13-001-005-001/3312
(Karavaloor) 		1613001005NRG24140320242248647 14/03/2024 LATHA 1613001005WL102611 LATHA 00176 IDIB000A146 1980 1980 Processed 20/04/2024 3156275505 LATHA UNION BANK OF INDIA(508500)
SubTotal 1980 1980
7 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24140320242248636 14/03/2024 Sreekala 1613001005WL102611 Sreekala 00176 IDIB000P213 2310 2310 Processed 20/04/2024 3156275494 Mrs. SREEKALA . INDIAN BANK(607105)
8 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24140320242248641 14/03/2024 SHEENA 1613001005WL102611 SHEENA 00176 IDIB000P213 1980 1980 Processed 20/04/2024 3156275503 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24140320242248645 14/03/2024 Sajitha M 1613001005WL102611 Sajitha M 00176 IDIB000P213 1320 1320 Processed 20/04/2024 3156275501 Mr. Sajitha M INDIAN BANK(607105)
SubTotal 5610 5610
10 Anchal KL-13-001-005-016/3146
(Karavaloor) 		1613001005NRG24140320242248659 14/03/2024 BHAVANI 1613001005WL102611 BHAVANI 00409 SIBL0000192 1980 1980 Processed 20/04/2024 3156275474 BHAVANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1980 1980
11 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24140320242248630 14/03/2024 VILASINI 1613001005WL102611 VILASINI 00415 SBIN0007623 1980 1980 Processed 20/04/2024 3156275490 VILASINI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2190
(Karavaloor) 		1613001005NRG24140320242248632 14/03/2024 Sindhu 1613001005WL102611 Sindhu 00415 SBIN0007623 1320 1320 Processed 20/04/2024 3156275479 MRS SINDHU STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24140320242248633 14/03/2024 Asha 1613001005WL102611 Asha 00415 SBIN0007623 990 990 Processed 20/04/2024 3156275491 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24140320242248634 14/03/2024 SUSEELA 1613001005WL102611 SUSEELA 00415 SBIN0007623 1650 1650 Processed 20/04/2024 3156275493 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24140320242248637 14/03/2024 Subhadra 1613001005WL102611 Subhadra 00415 SBIN0007623 660 660 Processed 20/04/2024 3156275480 MRS J SUBHADRA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24140320242248639 14/03/2024 lakshmi 1613001005WL102611 lakshmi 00415 SBIN0007623 1650 1650 Processed 20/04/2024 3156275496 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24140320242248648 14/03/2024 KUNJAMMA 1613001005WL102611 KUNJAMMA 00415 SBIN0007623 660 660 Processed 20/04/2024 3156275481 MRS KUNJAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24140320242248649 14/03/2024 BINDHU 1613001005WL102611 BINDHU 00415 SBIN0007623 1980 1980 Processed 20/04/2024 3156275482 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24140320242248650 14/03/2024 AMMINI G 1613001005WL102611 AMMINI G 00415 SBIN0007623 660 660 Processed 20/04/2024 3156275483 MRS AMMINI G STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/770
(Karavaloor) 		1613001005NRG24140320242248652 14/03/2024 VASANTHA 1613001005WL102611 VASANTHA 00415 SBIN0007623 330 330 Processed 20/04/2024 3156275485 MRS VASANTHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24140320242248653 14/03/2024 ALEKUTTY 1613001005WL102611 ALEKUTTY 00415 SBIN0007623 2310 2310 Processed 20/04/2024 3156275486 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24140320242248654 14/03/2024 A OMANA 1613001005WL102611 A OMANA 00415 SBIN0007623 660 660 Processed 20/04/2024 3156275487 MRS A OMANA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24140320242248655 14/03/2024 KAUSALYA 1613001005WL102611 KAUSALYA 00415 SBIN0007623 1980 1980 Processed 20/04/2024 3156275488 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24140320242248656 14/03/2024 ANANDAVALLY 1613001005WL102611 ANANDAVALLY 00415 SBIN0007623 1650 1650 Processed 20/04/2024 3156275489 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24140320242248657 14/03/2024 LEELA 1613001005WL102611 LEELA 00415 SBIN0007623 1980 1980 Processed 20/04/2024 3156275484 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 20460 20460
26 Anchal KL-13-001-005-001/1764
(Karavaloor) 		1613001005NRG24140320242248631 14/03/2024 KAMALAKSHI 1613001005WL102611 KAMALAKSHI 00415 SBIN0018113 1980 1980 Processed 20/04/2024 3156275504 MRS KAMALAKSHI V STATE BANK OF INDIA(508548)
SubTotal 1980 1980
27 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24140320242248635 14/03/2024 Lali Byju 1613001005WL102611 Lali Byju 00415 SBIN0070059 1980 1980 Processed 20/04/2024 3156275492 MRS LALY BYJU STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24140320242248640 14/03/2024 PODIYAMMA 1613001005WL102611 PODIYAMMA 00415 SBIN0070059 1980 1980 Processed 20/04/2024 3156275499 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24140320242248661 14/03/2024 harishasan 1613001005WL102611 harishasan 00415 SBIN0070059 660 660 Processed 20/04/2024 3156275500 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4620 4620
30 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24140320242248638 14/03/2024 Jayamol 1613001005WL102611 Jayamol 00415 SBIN0070834 2310 2310 Processed 20/04/2024 3156275495 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24140320242248658 14/03/2024 THANKAMANI 1613001005WL102611 THANKAMANI 00415 SBIN0070834 1650 1650 Processed 20/04/2024 3156275498 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 3960 3960
32 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24140320242248642 14/03/2024 SHYLA 1613001005WL102611 SHYLA 00462 UCBA0001489 2310 2310 Processed 20/04/2024 3156275478 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 2310 2310
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_140324APB_FTO_1157116 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1320
2 Anchal KL1613001005_140324APB_FTO_1157116 Canara Bank CNRB0001099 PUNALUR 660
3 Anchal KL1613001005_140324APB_FTO_1157116 Canara Bank CNRB0014501 PUNALUR II 2310
4 Anchal KL1613001005_140324APB_FTO_1157116 Federal Bank FDRL0001327 KOKKADU 2970
5 Anchal KL1613001005_140324APB_FTO_1157116 Indian Bank IDIB000A146 ANCHAL 1980
6 Anchal KL1613001005_140324APB_FTO_1157116 Indian Bank IDIB000P213 PUNALUR 5610
7 Anchal KL1613001005_140324APB_FTO_1157116 South Indian Bank SIBL0000192 YEROOR 1980
8 Anchal KL1613001005_140324APB_FTO_1157116 State Bank Of India SBIN0007623 KARAVALOOR 20460
9 Anchal KL1613001005_140324APB_FTO_1157116 State Bank Of India SBIN0018113 PUNALUR 1980
10 Anchal KL1613001005_140324APB_FTO_1157116 State Bank Of India SBIN0070059 PUNALUR 4620
11 Anchal KL1613001005_140324APB_FTO_1157116 State Bank Of India SBIN0070834 PSB-PUNALUR 3960
12 Anchal KL1613001005_140324APB_FTO_1157116 UCO Bank UCBA0001489 ANCHAL 2310

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