Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190723APB_FTO_311660
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-13-001-005-012/3131
(Karavaloor) 		1613001005NRG24150720230560245 19/07/2023 CHANDRAMATHI AMMA 1613001005WL023663 CHANDRAMATHI AMMA 00078 CNRB0014508 999 999 Processed 29/07/2023 3955126573 CHANDRAMATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Anchal KL-13-001-005-012/3103
(Karavaloor) 		1613001005NRG24150720230560241 19/07/2023 RADHAMANI 1613001005WL023663 RADHAMANI 00127 FDRL0001028 999 999 Processed 28/07/2023 3955126541 RADHAMANI FEDERAL BANK(607165)
3 Anchal KL-13-001-005-012/3144
(Karavaloor) 		1613001005NRG24150720230560246 19/07/2023 Ushakumari 1613001005WL023663 Ushakumari 00127 FDRL0001028 1332 1332 Processed 28/07/2023 3955126542 MRS USHA KUMARI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-012/3165
(Karavaloor) 		1613001005NRG24150720230560247 19/07/2023 Achamma Paul 1613001005WL023663 Achamma Paul 00127 FDRL0001028 999 999 Processed 28/07/2023 3955126540 ACHAMMA PAUL FEDERAL BANK(607165)
SubTotal 3330 3330
5 Anchal KL-13-001-005-012/3300
(Karavaloor) 		1613001005NRG24150720230560249 19/07/2023 Salini K 1613001005WL023663 Salini K 00176 IDIB000P213 999 999 Processed 29/07/2023 3955126571 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Anchal KL-13-001-005-003/3154
(Karavaloor) 		1613001005NRG24150720230560222 19/07/2023 Sulekha C 1613001005WL023663 Sulekha C 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126574 MRS SULEKHA C STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/347
(Karavaloor) 		1613001005NRG24150720230560223 19/07/2023 SALAMMA 1613001005WL023663 SALAMMA 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126557 MRS SALAMMA NREGP STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/348
(Karavaloor) 		1613001005NRG24150720230560224 19/07/2023 BINDHU SAJI 1613001005WL023663 BINDHU SAJI 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126558 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/35
(Karavaloor) 		1613001005NRG24150720230560225 19/07/2023 VASANTHA 1613001005WL023663 VASANTHA 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126569 MR VASANTHA VASANTHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-006/929
(Karavaloor) 		1613001005NRG24150720230560226 19/07/2023 VIJAYAMMA J 1613001005WL023663 VIJAYAMMA J 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126546 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24150720230560227 19/07/2023 REMA 1613001005WL023663 REMA 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126553 MRS REMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/1228
(Karavaloor) 		1613001005NRG24150720230560229 19/07/2023 valsalakumari 1613001005WL023663 valsalakumari 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126576 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/161
(Karavaloor) 		1613001005NRG24150720230560230 19/07/2023 SARASWATHY J 1613001005WL023663 SARASWATHY J 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126559 MRS SARASWATHY J NREGP STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/168
(Karavaloor) 		1613001005NRG24150720230560231 19/07/2023 MANI T 1613001005WL023663 MANI T 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126565 MANI CANARA BANK(508532)
15 Anchal KL-13-001-005-012/169
(Karavaloor) 		1613001005NRG24150720230560232 19/07/2023 INDIRA K 1613001005WL023663 INDIRA K 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126566 MRS INDIRA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/1999
(Karavaloor) 		1613001005NRG24150720230560233 19/07/2023 RANJINI 1613001005WL023663 RANJINI 00415 SBIN0007623 999 999 Processed 29/07/2023 3955126548 RENJINI VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-012/2083
(Karavaloor) 		1613001005NRG24150720230560234 19/07/2023 omanayamma 1613001005WL023663 omanayamma 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126545 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/2611
(Karavaloor) 		1613001005NRG24150720230560236 19/07/2023 LIJI K 1613001005WL023663 LIJI K 00415 SBIN0007623 666 666 Processed 28/07/2023 3955126570 MRS LIJI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/2635
(Karavaloor) 		1613001005NRG24150720230560237 19/07/2023 SANTHAMMA 1613001005WL023663 SANTHAMMA 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126550 MRS SANTHAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-012/3017
(Karavaloor) 		1613001005NRG24150720230560238 19/07/2023 VALSALA KUMARI 1613001005WL023663 VALSALA KUMARI 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126547 VINODKUMAR V STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/3094
(Karavaloor) 		1613001005NRG24150720230560239 19/07/2023 REENA JENI 1613001005WL023663 REENA JENI 00415 SBIN0007623 999 999 Processed 28/07/2023 3955126552 Mrs. Reena Jeni INDIAN BANK(607105)
22 Anchal KL-13-001-005-012/3101
(Karavaloor) 		1613001005NRG24150720230560240 19/07/2023 AMPILY P 1613001005WL023663 AMPILY P 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126543 MRS AMBILY M STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-012/3106
(Karavaloor) 		1613001005NRG24150720230560242 19/07/2023 SINDHU G 1613001005WL023663 SINDHU G 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126578 MRS SINDHU G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-012/3112
(Karavaloor) 		1613001005NRG24150720230560243 19/07/2023 SARASWATHIYAMMA 1613001005WL023663 SARASWATHIYAMMA 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126561 MRS SARASWATHY AMMA P STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-012/41
(Karavaloor) 		1613001005NRG24150720230560250 19/07/2023 LEKHA S 1613001005WL023663 LEKHA S 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126568 MRS LEKHA S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-012/42
(Karavaloor) 		1613001005NRG24150720230560251 19/07/2023 AJITHA S 1613001005WL023663 AJITHA S 00415 SBIN0007623 1332 1332 Processed 29/07/2023 3955126564 AJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-012/44
(Karavaloor) 		1613001005NRG24150720230560252 19/07/2023 SHEELA V 1613001005WL023663 SHEELA V 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126563 MRS SHEELA V STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-012/45
(Karavaloor) 		1613001005NRG24150720230560253 19/07/2023 RENUKA N R 1613001005WL023663 RENUKA N R 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126567 Ms. RENUKA N R CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-005-012/46
(Karavaloor) 		1613001005NRG24150720230560254 19/07/2023 ANNIE CLETUS 1613001005WL023663 ANNIE CLETUS 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126562 MS ANNIE CLECTUS STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-012/52
(Karavaloor) 		1613001005NRG24150720230560255 19/07/2023 SINDHU 1613001005WL023663 SINDHU 00415 SBIN0007623 666 666 Processed 28/07/2023 3955126580 MRS SINDHU R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-012/599
(Karavaloor) 		1613001005NRG24150720230560256 19/07/2023 NISHA V 1613001005WL023663 NISHA V 00415 SBIN0007623 999 999 Processed 28/07/2023 3955126556 MRS NISHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-012/61
(Karavaloor) 		1613001005NRG24150720230560257 19/07/2023 SUJA S 1613001005WL023663 SUJA S 00415 SBIN0007623 999 999 Processed 28/07/2023 3955126560 MRS SUJA S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-012/671
(Karavaloor) 		1613001005NRG24150720230560258 19/07/2023 MINIMOL 1613001005WL023663 MINIMOL 00415 SBIN0007623 999 999 Processed 28/07/2023 3955126544 MS MINIMOL T STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-012/72
(Karavaloor) 		1613001005NRG24150720230560259 19/07/2023 INDHIRA 1613001005WL023663 INDHIRA 00415 SBIN0007623 999 999 Processed 28/07/2023 3955126551 MRS INDIRA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-012/901
(Karavaloor) 		1613001005NRG24150720230560261 19/07/2023 ASWATHY 1613001005WL023663 ASWATHY 00415 SBIN0007623 666 666 Processed 28/07/2023 3955126555 MRS ASWATHY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-012/901
(Karavaloor) 		1613001005NRG24150720230560260 19/07/2023 KUMARI 1613001005WL023663 KUMARI 00415 SBIN0007623 666 666 Processed 28/07/2023 3955126579 MR KUMARI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-012/973
(Karavaloor) 		1613001005NRG24150720230560262 19/07/2023 SBI 1613001005WL023663 SBI 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3955126554 SANITHA PH.2868260 INDIAN OVERSEAS BANK(508541)
38 Anchal KL-13-001-005-013/4130
(Karavaloor) 		1613001005NRG24150720230560263 19/07/2023 DIVYA VINAYAKUMAR 1613001005WL023663 DIVYA VINAYAKUMAR 00415 SBIN0007623 999 999 Processed 28/07/2023 3955126577 MRS DIVYA DIVYA STATE BANK OF INDIA(508548)
SubTotal 38961 38961
39 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24150720230560228 19/07/2023 CHINNU R 1613001005WL023663 CHINNU R 00415 SBIN0070059 1332 1332 Processed 28/07/2023 3955126549 MISS CHINNU R STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-012/2084
(Karavaloor) 		1613001005NRG24150720230560235 19/07/2023 Manjula 1613001005WL023663 Manjula 00415 SBIN0070059 1332 1332 Processed 28/07/2023 3955126572 MRS MANJULA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-012/3113
(Karavaloor) 		1613001005NRG24150720230560244 19/07/2023 MAYAMOL 1613001005WL023663 MAYAMOL 00415 SBIN0070059 1332 1332 Processed 28/07/2023 3955126575 MRS MAYAMOL S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190723APB_FTO_311660 Canara Bank CNRB0014508 PUNALUR 999
2 Anchal KL1613001005_190723APB_FTO_311660 Federal Bank FDRL0001028 PUNALUR 3330
3 Anchal KL1613001005_190723APB_FTO_311660 Indian Bank IDIB000P213 PUNALUR 999
4 Anchal KL1613001005_190723APB_FTO_311660 State Bank Of India SBIN0007623 KARAVALOOR 37629
5 Anchal KL1613001005_190723APB_FTO_311660 State Bank Of India SBIN0007623 KARAVALUR 1332
6 Anchal KL1613001005_190723APB_FTO_311660 State Bank Of India SBIN0070059 PUNALUR 3996

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