Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:55:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448969
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) 		1613001005NRG24250820230939727 25/08/2023 KRISHNAMMA 1613001005WL038043 KRISHNAMMA 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5798601188 KRISHNAMMA S CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-005-003/3173
(Karavaloor) 		1613001005NRG24250820230939731 25/08/2023 SILPAMOL 1613001005WL038043 SILPAMOL 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5798601193 SILPAMOL K P FEDERAL BANK(607165)
SubTotal 1998 1998
3 Anchal KL-13-001-005-002/3182
(Karavaloor) 		1613001005NRG24250820230939719 25/08/2023 Viji V 1613001005WL038043 Viji V 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5798601189 Mrs. VIJI V INDIAN BANK(607105)
4 Anchal KL-13-001-005-004/3199
(Karavaloor) 		1613001005NRG24250820230939749 25/08/2023 BINCY THOMAS 1613001005WL038043 BINCY THOMAS 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5798601190 MRS BINCY THOMAS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
5 Anchal KL-13-001-005-003/1115
(Karavaloor) 		1613001005NRG24250820230939720 25/08/2023 sajana 1613001005WL038043 sajana 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798601185 MRS SAJANA SAJANA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/1558
(Karavaloor) 		1613001005NRG24250820230939721 25/08/2023 GRACYKUTTY 1613001005WL038043 GRACYKUTTY 00415 SBIN0007623 666 666 Processed 21/09/2023 5798601182 GRACYKUTTY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/1908
(Karavaloor) 		1613001005NRG24250820230939723 25/08/2023 GEETHA 1613001005WL038043 GEETHA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798601181 MRS GEETHA K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1934
(Karavaloor) 		1613001005NRG24250820230939724 25/08/2023 VALSALA RAMACHANDRAN 1613001005WL038043 VALSALA RAMACHANDRAN 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798601183 MRS VALSALA S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1936
(Karavaloor) 		1613001005NRG24250820230939725 25/08/2023 RAJEENA 1613001005WL038043 RAJEENA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798601196 RAJEENA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/20
(Karavaloor) 		1613001005NRG24250820230939726 25/08/2023 RAMU M 1613001005WL038043 RAMU M 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798601208 MRS RAMU M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/299
(Karavaloor) 		1613001005NRG24250820230939728 25/08/2023 MINI JOSE 1613001005WL038043 MINI JOSE 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798601177 MRS MINI JOSE STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/3
(Karavaloor) 		1613001005NRG24250820230939729 25/08/2023 JAYA D 1613001005WL038043 JAYA D 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798601209 MRS D JAYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/46
(Karavaloor) 		1613001005NRG24250820230939732 25/08/2023 SANTHA 1613001005WL038043 SANTHA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798601200 MRS SANTHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-003/49
(Karavaloor) 		1613001005NRG24250820230939734 25/08/2023 VIJAYAMMA ROBERT 1613001005WL038043 VIJAYAMMA ROBERT 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798601201 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-003/54
(Karavaloor) 		1613001005NRG24250820230939735 25/08/2023 SHEEJA RANGANATH 1613001005WL038043 SHEEJA RANGANATH 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798601198 SHEEJA CANARA BANK(508532)
16 Anchal KL-13-001-005-003/55
(Karavaloor) 		1613001005NRG24250820230939736 25/08/2023 MINI RAJI 1613001005WL038043 MINI RAJI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798601204 MRS MINI RAJI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/578
(Karavaloor) 		1613001005NRG24250820230939737 25/08/2023 SYAMALA 1613001005WL038043 SYAMALA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798601178 MRS SYAMALA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/62
(Karavaloor) 		1613001005NRG24250820230939738 25/08/2023 LILLY XAVIER 1613001005WL038043 LILLY XAVIER 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798601202 MRS LILLY XAVIER ALIAS LILLY ALIAS LILLY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/63
(Karavaloor) 		1613001005NRG24250820230939739 25/08/2023 LISSY 1613001005WL038043 LISSY 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798601199 MRS LISSY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/64
(Karavaloor) 		1613001005NRG24250820230939740 25/08/2023 SHYLAMMA 1613001005WL038043 SHYLAMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798601203 MRS SHYLAMMA M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-003/734
(Karavaloor) 		1613001005NRG24250820230939741 25/08/2023 Mohanan Nair 1613001005WL038043 Mohanan Nair 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798601179 MR MOHANAN NAIR K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/1
(Karavaloor) 		1613001005NRG24250820230939742 25/08/2023 VIJAYAMMA 1613001005WL038043 VIJAYAMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798601197 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/16
(Karavaloor) 		1613001005NRG24250820230939743 25/08/2023 RADHAMANI 1613001005WL038043 RADHAMANI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798601206 RADHAMANI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/1858
(Karavaloor) 		1613001005NRG24250820230939744 25/08/2023 SHEEBA 1613001005WL038043 SHEEBA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798601180 MRS SHEEBA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-004/1953
(Karavaloor) 		1613001005NRG24250820230939745 25/08/2023 AMBILY 1613001005WL038043 AMBILY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798601184 MRS AMBILY S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-004/234
(Karavaloor) 		1613001005NRG24250820230939746 25/08/2023 OMANA 1613001005WL038043 OMANA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5798601211 MRS B OMANA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-004/2922
(Karavaloor) 		1613001005NRG24250820230939747 25/08/2023 LAKSHMI 1613001005WL038043 LAKSHMI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798601192 MRS LAKSHMI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-004/31
(Karavaloor) 		1613001005NRG24250820230939748 25/08/2023 SANTHA KUMARI 1613001005WL038043 SANTHA KUMARI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798601210 MRS SANTHAKUMARI T R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-004/721
(Karavaloor) 		1613001005NRG24250820230939750 25/08/2023 Radhamani 1613001005WL038043 Radhamani 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798601207 MRS RADHAMANI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-004/803
(Karavaloor) 		1613001005NRG24250820230939751 25/08/2023 THANKAMANI 1613001005WL038043 THANKAMANI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5798601205 MRS THANKAMANI D STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-005/2763
(Karavaloor) 		1613001005NRG24250820230939752 25/08/2023 SUDHA 1613001005WL038043 SUDHA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5798601194 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 45621 45621
32 Anchal KL-13-001-005-003/3163
(Karavaloor) 		1613001005NRG24250820230939730 25/08/2023 MEENU 1613001005WL038043 MEENU 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5798601191 MISS MEENU V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
33 Anchal KL-13-001-005-003/460
(Karavaloor) 		1613001005NRG24250820230939733 25/08/2023 Shantha 1613001005WL038043 Shantha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798601195 SANTHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
34 Anchal KL-13-001-005-003/1558
(Karavaloor) 		1613001005NRG24250820230939722 25/08/2023 KUNJUMON 1613001005WL038043 KUNJUMON 00657 KLGB0040578 999 999 Processed 21/09/2023 5798601187 KUNJUMON KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-005-010/3214
(Karavaloor) 		1613001005NRG24250820230939753 25/08/2023 AJITHA 1613001005WL038043 AJITHA 00657 KLGB0040578 1998 1998 Processed 21/09/2023 5798601186 AJITHA V KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_448969 Canara Bank CNRB0014508 PUNALUR 1998
2 Anchal KL1613001005_250823APB_FTO_448969 Federal Bank FDRL0001028 PUNALUR 1998
3 Anchal KL1613001005_250823APB_FTO_448969 Indian Bank IDIB000P213 PUNALUR 3996
4 Anchal KL1613001005_250823APB_FTO_448969 State Bank Of India SBIN0007623 KARAVALOOR 45621
5 Anchal KL1613001005_250823APB_FTO_448969 State Bank Of India SBIN0070059 PUNALUR 1998
6 Anchal KL1613001005_250823APB_FTO_448969 UCO Bank UCBA0001489 ANCHAL 1665
7 Anchal KL1613001005_250823APB_FTO_448969 Kerala Gramin Bank KLGB0040578 PUNALUR 2997

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