Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270923APB_FTO_526901
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-13-001-005-013/4027
(Karavaloor) 		1613001005NRG24270920231064838 27/09/2023 LEENA 1613001005WL044177 LEENA 00127 FDRL0001028 1324 1324 Processed 09/11/2023 7259978349 LEENA S FEDERAL BANK(607165)
2 Anchal KL-13-001-005-013/4137
(Karavaloor) 		1613001005NRG24270920231064841 27/09/2023 Sobhanakumari 1613001005WL044177 Sobhanakumari 00127 FDRL0001028 1324 1324 Processed 09/11/2023 7259978350 SHOBHANA KUMARI FEDERAL BANK(607165)
SubTotal 2648 2648
3 Anchal KL-13-001-005-013/2380
(Karavaloor) 		1613001005NRG24270920231064827 27/09/2023 AJITHA C 1613001005WL044177 AJITHA C 00127 FDRL0001327 1655 1655 Processed 10/11/2023 7259978351 MRS CHELLAMMA P STATE BANK OF INDIA(508548)
SubTotal 1655 1655
4 Anchal KL-13-001-005-003/3137
(Karavaloor) 		1613001005NRG24270920231064817 27/09/2023 ASHA 1613001005WL044177 ASHA 00176 IDIB000P213 331 331 Processed 09/11/2023 7259978347 Mrs. ASHA L INDIAN BANK(607105)
5 Anchal KL-13-001-005-013/2226
(Karavaloor) 		1613001005NRG24270920231064825 27/09/2023 Rajini 1613001005WL044177 Rajini 00176 IDIB000P213 993 993 Processed 09/11/2023 7259978348 RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
6 Anchal KL-13-001-005-013/13
(Karavaloor) 		1613001005NRG24270920231064819 27/09/2023 JAYALEKSHMI 1613001005WL044177 JAYALEKSHMI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978370 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-013/13
(Karavaloor) 		1613001005NRG24270920231064820 27/09/2023 RAJAPPAN PILLA 1613001005WL044177 RAJAPPAN PILLA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978343 RAJAPPAN PILLAI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-013/1455
(Karavaloor) 		1613001005NRG24270920231064822 27/09/2023 sushama 1613001005WL044177 sushama 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978341 MRS SUSHAMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/1724
(Karavaloor) 		1613001005NRG24270920231064823 27/09/2023 MOHANAN 1613001005WL044177 MOHANAN 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978361 MR MOHANAN RMISS WELLME M STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-013/2016
(Karavaloor) 		1613001005NRG24270920231064824 27/09/2023 Lalithamma 1613001005WL044177 Lalithamma 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978360 MRS LALITHAMMA P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-013/238
(Karavaloor) 		1613001005NRG24270920231064826 27/09/2023 Vasantha 1613001005WL044177 Vasantha 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978331 VASANTHA GOPALAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-013/25
(Karavaloor) 		1613001005NRG24270920231064828 27/09/2023 VIJAYAMMA G 1613001005WL044177 VIJAYAMMA G 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978367 VIJAYAMMA G STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/2634
(Karavaloor) 		1613001005NRG24270920231064829 27/09/2023 Prasanna Kumari 1613001005WL044177 Prasanna Kumari 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7259978357 PRESANNA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-013/322
(Karavaloor) 		1613001005NRG24270920231064830 27/09/2023 SEENA 1613001005WL044177 SEENA 00415 SBIN0007623 331 331 Processed 10/11/2023 7259978333 MRS SEENA R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/33
(Karavaloor) 		1613001005NRG24270920231064831 27/09/2023 B K RENUKA RANI 1613001005WL044177 B K RENUKA RANI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978364 RENUKA RANI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/38
(Karavaloor) 		1613001005NRG24270920231064832 27/09/2023 KANAKAMMA S 1613001005WL044177 KANAKAMMA S 00415 SBIN0007623 331 331 Processed 10/11/2023 7259978368 MRS KANAKAMMA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/38
(Karavaloor) 		1613001005NRG24270920231064833 27/09/2023 NARAYANAPILLA 1613001005WL044177 NARAYANAPILLA 00415 SBIN0007623 331 331 Processed 10/11/2023 7259978371 MR NARAYANA PILLAI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/381
(Karavaloor) 		1613001005NRG24270920231064835 27/09/2023 Kuttappan Nair 1613001005WL044177 Kuttappan Nair 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978335 MR KUTTAPPAN NAIR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-013/381
(Karavaloor) 		1613001005NRG24270920231064834 27/09/2023 RUGMINI AMMA 1613001005WL044177 RUGMINI AMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978334 MRS RUGMINI AMMA NREGP STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/40
(Karavaloor) 		1613001005NRG24270920231064836 27/09/2023 SUSHAMMA C 1613001005WL044177 SUSHAMMA C 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978365 MRS SUSHAMA KUMARI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-013/4004
(Karavaloor) 		1613001005NRG24270920231064837 27/09/2023 MAYA 1613001005WL044177 MAYA 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7259978344 Mrs. Maya INDIAN BANK(607105)
22 Anchal KL-13-001-005-013/4034
(Karavaloor) 		1613001005NRG24270920231064839 27/09/2023 divya 1613001005WL044177 divya 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978345 MRS DIVYA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-013/41
(Karavaloor) 		1613001005NRG24270920231064840 27/09/2023 SULEKHA T 1613001005WL044177 SULEKHA T 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978362 MRS SULEKHA T STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-013/647
(Karavaloor) 		1613001005NRG24270920231064842 27/09/2023 MANJUSHA 1613001005WL044177 MANJUSHA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978336 MRS MANJJUSHA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-013/651
(Karavaloor) 		1613001005NRG24270920231064843 27/09/2023 INDIRAYAMMA 1613001005WL044177 INDIRAYAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978337 MRS INDIRAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-013/860
(Karavaloor) 		1613001005NRG24270920231064844 27/09/2023 BHAVANI 1613001005WL044177 BHAVANI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978339 BHAVANI NREGP STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-013/936
(Karavaloor) 		1613001005NRG24270920231064845 27/09/2023 SAJITHA 1613001005WL044177 SAJITHA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978354 MRS SAJITHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-013/937
(Karavaloor) 		1613001005NRG24270920231064846 27/09/2023 AMPILI 1613001005WL044177 AMPILI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978340 MRS AMPILI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-014/1122
(Karavaloor) 		1613001005NRG24270920231064847 27/09/2023 SYAMALAKUMARI 1613001005WL044177 SYAMALAKUMARI 00415 SBIN0007623 662 662 Rejected 09/11/2023 7259978355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Anchal KL-13-001-005-014/1122
(Karavaloor) 		1613001005NRG24270920231064848 27/09/2023 Vijayan Nair 1613001005WL044177 Vijayan Nair 00415 SBIN0007623 662 662 Processed 09/11/2023 7259978358 VIJAYAN NAIR FEDERAL BANK(607165)
31 Anchal KL-13-001-005-014/13
(Karavaloor) 		1613001005NRG24270920231064849 27/09/2023 Lakshmi Priya 1613001005WL044177 Lakshmi Priya 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978373 MRS LAKSHMI PRIYA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-014/1381
(Karavaloor) 		1613001005NRG24270920231064850 27/09/2023 GOWRIKUTTY AMMA 1613001005WL044177 GOWRIKUTTY AMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7259978372 GOWRIKUTTY AMMA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-014/1389
(Karavaloor) 		1613001005NRG24270920231064852 27/09/2023 LEKSHMIKUTTY 1613001005WL044177 LEKSHMIKUTTY 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978352 MRS LEKSHMIKUTTI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-014/1389
(Karavaloor) 		1613001005NRG24270920231064851 27/09/2023 thankappan achari 1613001005WL044177 thankappan achari 00415 SBIN0007623 662 662 Processed 10/11/2023 7259978353 MR THANKAPPAN ACHARY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-014/1435
(Karavaloor) 		1613001005NRG24270920231064853 27/09/2023 rosamma 1613001005WL044177 rosamma 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978338 ROSAMMA R STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-014/1939
(Karavaloor) 		1613001005NRG24270920231064854 27/09/2023 ASWATHY KUMARI 1613001005WL044177 ASWATHY KUMARI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978359 MRS ASWATHY KUMARI R S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-014/1945
(Karavaloor) 		1613001005NRG24270920231064856 27/09/2023 BALAN K 1613001005WL044177 BALAN K 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978346 MR BALAN K STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-014/1945
(Karavaloor) 		1613001005NRG24270920231064855 27/09/2023 SULOCHANA 1613001005WL044177 SULOCHANA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978342 SULOCHANA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-014/2139
(Karavaloor) 		1613001005NRG24270920231064857 27/09/2023 PRASANNAKUMARI 1613001005WL044177 PRASANNAKUMARI 00415 SBIN0007623 331 331 Processed 10/11/2023 7259978369 MS S PRASANNAKUMARY STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-014/2512
(Karavaloor) 		1613001005NRG24270920231064858 27/09/2023 SALEELA T 1613001005WL044177 SALEELA T 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978356 MRS SALEELA T STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-014/3180
(Karavaloor) 		1613001005NRG24270920231064859 27/09/2023 P AJAYA KUMAR 1613001005WL044177 P AJAYA KUMAR 00415 SBIN0007623 993 993 Processed 09/11/2023 7259978366 P AJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-005-014/8
(Karavaloor) 		1613001005NRG24270920231064860 27/09/2023 CHANDRIKA J 1613001005WL044177 CHANDRIKA J 00415 SBIN0007623 662 662 Processed 10/11/2023 7259978363 MRS CHANDRIKA J STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-015/237
(Karavaloor) 		1613001005NRG24270920231064861 27/09/2023 Santha 1613001005WL044177 Santha 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7259978332 SANTHA THULASI STATE BANK OF INDIA(508548)
SubTotal 52298 52298
Total 57925 57925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270923APB_FTO_526901 Federal Bank FDRL0001028 PUNALUR 2648
2 Anchal KL1613001005_270923APB_FTO_526901 Federal Bank FDRL0001327 KOKKADU 1655
3 Anchal KL1613001005_270923APB_FTO_526901 Indian Bank IDIB000P213 PUNALUR 1324
4 Anchal KL1613001005_270923APB_FTO_526901 State Bank Of India SBIN0007623 KARAVALOOR 52298

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