Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566682
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-13-001-005-004/3181
(Karavaloor) 		1613001005NRG24041020231126345 07/10/2023 SOORYA S 1613001005WL046952 SOORYA S 00089 CBIN0280946 990 990 Processed 10/11/2023 7361364768 Mrs. SOORYA S CENTRAL BANK OF INDIA(607115)
SubTotal 990 990
2 Anchal KL-13-001-005-004/3197
(Karavaloor) 		1613001005NRG24041020231126348 07/10/2023 SAJITHA S 1613001005WL046952 SAJITHA S 00089 CBIN0284354 1650 1650 Processed 11/11/2023 7361364771 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
3 Anchal KL-13-001-005-004/3015
(Karavaloor) 		1613001005NRG24041020231126344 07/10/2023 MARIYAMMA 1613001005WL046952 MARIYAMMA 00127 FDRL0001028 1650 1650 Processed 10/11/2023 7361364777 MARIYAMMA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-004/4050
(Karavaloor) 		1613001005NRG24041020231126354 07/10/2023 MAYA VENUGOPAL 1613001005WL046952 MAYA VENUGOPAL 00127 FDRL0001028 990 990 Processed 10/11/2023 7361364779 MAYA VENUGOPAL FEDERAL BANK(607165)
5 Anchal KL-13-001-005-005/4040
(Karavaloor) 		1613001005NRG24041020231126366 07/10/2023 sheeja john 1613001005WL046952 sheeja john 00127 FDRL0001028 990 990 Processed 10/11/2023 7361364778 SHEEJA JOHN FEDERAL BANK(607165)
SubTotal 3630 3630
6 Anchal KL-13-001-005-004/4044
(Karavaloor) 		1613001005NRG24041020231126353 07/10/2023 LATHA 1613001005WL046952 LATHA 00176 IDIB000P213 1650 1650 Processed 11/11/2023 7361364776 MRS LATHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
7 Anchal KL-13-001-005-003/2622
(Karavaloor) 		1613001005NRG24041020231126325 07/10/2023 SARASWATHYAMMA 1613001005WL046952 SARASWATHYAMMA 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364759 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/1253
(Karavaloor) 		1613001005NRG24041020231126326 07/10/2023 VASANTHA T N 1613001005WL046952 VASANTHA T N 00415 SBIN0007623 660 660 Processed 11/11/2023 7361364757 VASANTHA T N CANARA BANK(508532)
9 Anchal KL-13-001-005-004/1860
(Karavaloor) 		1613001005NRG24041020231126327 07/10/2023 ANITHA 1613001005WL046952 ANITHA 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364760 MRS ANITHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/19
(Karavaloor) 		1613001005NRG24041020231126328 07/10/2023 SASIKALAKUMARI.A 1613001005WL046952 SASIKALAKUMARI.A 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7361364787 MRS SASAIKALA KUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/1949
(Karavaloor) 		1613001005NRG24041020231126329 07/10/2023 RADHAMANI 1613001005WL046952 RADHAMANI 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364763 RADHA UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-005-004/1950
(Karavaloor) 		1613001005NRG24041020231126331 07/10/2023 REMYA RAJAN 1613001005WL046952 REMYA RAJAN 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364770 REMYA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-004/1950
(Karavaloor) 		1613001005NRG24041020231126330 07/10/2023 VIJAYAMMA RAJAN 1613001005WL046952 VIJAYAMMA RAJAN 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364764 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/217
(Karavaloor) 		1613001005NRG24041020231126332 07/10/2023 Manoharan 1613001005WL046952 Manoharan 00415 SBIN0007623 330 330 Processed 11/11/2023 7361364773 MR MANOHARAN C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/2175
(Karavaloor) 		1613001005NRG24041020231126333 07/10/2023 ANNAMMA YOHANNAN 1613001005WL046952 ANNAMMA YOHANNAN 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364766 MRS ANNAMMA YOHANNAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/2228
(Karavaloor) 		1613001005NRG24041020231126334 07/10/2023 MANI 1613001005WL046952 MANI 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364767 MRS MANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/224
(Karavaloor) 		1613001005NRG24041020231126335 07/10/2023 SINDHU 1613001005WL046952 SINDHU 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7361364797 MRS SINDU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/2414
(Karavaloor) 		1613001005NRG24041020231126336 07/10/2023 Jayasree 1613001005WL046952 Jayasree 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7361364762 JAYASREE UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-005-004/2604
(Karavaloor) 		1613001005NRG24041020231126337 07/10/2023 MANI 1613001005WL046952 MANI 00415 SBIN0007623 990 990 Processed 11/11/2023 7361364758 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-004/2749
(Karavaloor) 		1613001005NRG24041020231126338 07/10/2023 john 1613001005WL046952 john 00415 SBIN0007623 990 990 Processed 10/11/2023 7361364783 JOHN D FEDERAL BANK(607165)
21 Anchal KL-13-001-005-004/28
(Karavaloor) 		1613001005NRG24041020231126339 07/10/2023 SASIKALA K 1613001005WL046952 SASIKALA K 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7361364792 MRS K SASIKALA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/2885
(Karavaloor) 		1613001005NRG24041020231126340 07/10/2023 shiji 1613001005WL046952 shiji 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364765 MRS SHIJI P STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/29
(Karavaloor) 		1613001005NRG24041020231126341 07/10/2023 GEETHAKUMARI S 1613001005WL046952 GEETHAKUMARI S 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364790 MS GEETHA KUMARI S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/2942
(Karavaloor) 		1613001005NRG24041020231126342 07/10/2023 LALITHA 1613001005WL046952 LALITHA 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364782 LALITHA K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/30
(Karavaloor) 		1613001005NRG24041020231126343 07/10/2023 Lathika B 1613001005WL046952 Lathika B 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364791 MS LETHIKA B STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/34
(Karavaloor) 		1613001005NRG24041020231126349 07/10/2023 GEETHA RAJU 1613001005WL046952 GEETHA RAJU 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364788 MRS GEETHA RAJU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/37
(Karavaloor) 		1613001005NRG24041020231126351 07/10/2023 MAYADEVI 1613001005WL046952 MAYADEVI 00415 SBIN0007623 660 660 Processed 11/11/2023 7361364789 MAYADEVI V STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/4035
(Karavaloor) 		1613001005NRG24041020231126352 07/10/2023 KHADEEJA BEEVI 1613001005WL046952 KHADEEJA BEEVI 00415 SBIN0007623 660 660 Processed 11/11/2023 7361364781 MRS KHADEEJABEEVI KHADEEJABEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/412
(Karavaloor) 		1613001005NRG24041020231126355 07/10/2023 LALITHAMMA P 1613001005WL046952 LALITHAMMA P 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7361364780 MRS LALITHAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/44
(Karavaloor) 		1613001005NRG24041020231126356 07/10/2023 RADHAMANI 1613001005WL046952 RADHAMANI 00415 SBIN0007623 330 330 Processed 11/11/2023 7361364784 MRS RADHAMANI T STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-004/46
(Karavaloor) 		1613001005NRG24041020231126357 07/10/2023 OMANA SASIDHARAN 1613001005WL046952 OMANA SASIDHARAN 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7361364785 MRS OMANA SASIDHARAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-004/619
(Karavaloor) 		1613001005NRG24041020231126358 07/10/2023 SARASWATHIYAMMA 1613001005WL046952 SARASWATHIYAMMA 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364793 MRS SARASWATHI AMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-004/7
(Karavaloor) 		1613001005NRG24041020231126359 07/10/2023 RADHAMMA K 1613001005WL046952 RADHAMMA K 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364786 MRS RADHAMMA K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-004/720
(Karavaloor) 		1613001005NRG24041020231126360 07/10/2023 KRISHNAKUMARI A 1613001005WL046952 KRISHNAKUMARI A 00415 SBIN0007623 990 990 Processed 11/11/2023 7361364795 MRS KRISHNAKUMARI A STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-004/763
(Karavaloor) 		1613001005NRG24041020231126361 07/10/2023 AMBILI 1613001005WL046952 AMBILI 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364761 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-005-004/818
(Karavaloor) 		1613001005NRG24041020231126362 07/10/2023 SUNITHA 1613001005WL046952 SUNITHA 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364796 SUNITHA UNION BANK OF INDIA(508500)
37 Anchal KL-13-001-005-004/847
(Karavaloor) 		1613001005NRG24041020231126363 07/10/2023 SUGANDHI 1613001005WL046952 SUGANDHI 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364794 MRS SUGANDHI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-004/964
(Karavaloor) 		1613001005NRG24041020231126364 07/10/2023 CHINNAMMA 1613001005WL046952 CHINNAMMA 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364799 MRS CHINNAMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-005/3021
(Karavaloor) 		1613001005NRG24041020231126365 07/10/2023 BIJI 1613001005WL046952 BIJI 00415 SBIN0007623 1650 1650 Processed 11/11/2023 7361364769 MRS BIJI BIJI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-006/928
(Karavaloor) 		1613001005NRG24041020231126367 07/10/2023 LEELA 1613001005WL046952 LEELA 00415 SBIN0007623 1320 1320 Processed 11/11/2023 7361364798 LEELA SABU UNION BANK OF INDIA(508500)
SubTotal 46200 46200
41 Anchal KL-13-001-005-004/3184
(Karavaloor) 		1613001005NRG24041020231126347 07/10/2023 ANITHA S 1613001005WL046952 ANITHA S 00415 SBIN0070059 1650 1650 Processed 11/11/2023 7361364775 MRS ANITHA S STATE BANK OF INDIA(508548)
SubTotal 1650 1650
42 Anchal KL-13-001-005-004/3182
(Karavaloor) 		1613001005NRG24041020231126346 07/10/2023 RAKHI G 1613001005WL046952 RAKHI G 00415 SBIN0070834 1320 1320 Processed 11/11/2023 7361364774 MRS RAKHI G STATE BANK OF INDIA(508548)
SubTotal 1320 1320
43 Anchal KL-13-001-005-004/341
(Karavaloor) 		1613001005NRG24041020231126350 07/10/2023 KRISHNAKUMARI 1613001005WL046952 KRISHNAKUMARI 00468 UBIN0557854 1650 1650 Processed 11/11/2023 7361364772 KRISHNA KUMARY UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 58740 58740

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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_566682 Central Bank of India CBIN0280946 KUNNICODE 990
2 Anchal KL1613001005_071023APB_FTO_566682 Central Bank of India CBIN0284354 PUNALUR 1650
3 Anchal KL1613001005_071023APB_FTO_566682 Federal Bank FDRL0001028 PUNALUR 3630
4 Anchal KL1613001005_071023APB_FTO_566682 Indian Bank IDIB000P213 PUNALUR 1650
5 Anchal KL1613001005_071023APB_FTO_566682 State Bank Of India SBIN0007623 KARAVALOOR 46200
6 Anchal KL1613001005_071023APB_FTO_566682 State Bank Of India SBIN0070059 PUNALUR 1650
7 Anchal KL1613001005_071023APB_FTO_566682 State Bank Of India SBIN0070834 PSB-PUNALUR 1320
8 Anchal KL1613001005_071023APB_FTO_566682 Union Bank of India UBIN0557854 PUNALUR 1650

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