Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:19:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_181123APB_FTO_719817
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-13-001-005-001/3130
(Karavaloor) 		1613001005NRG24141120231463974 18/11/2023 bency biju 1613001005WL062174 bency biju 00045 BARB0PUNALU 993 993 Processed 01/01/2024 9013762096 BENCY BIJU BANK OF BARODA(606985)
SubTotal 993 993
2 Anchal KL-13-001-005-001/3292
(Karavaloor) 		1613001005NRG24141120231463977 18/11/2023 SUMA 1613001005WL062174 SUMA 00078 CNRB0014501 993 993 Processed 01/01/2024 9013762097 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
3 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24141120231463976 18/11/2023 PRAMEELA 1613001005WL062174 PRAMEELA 00127 FDRL0001327 993 993 Processed 01/01/2024 9013762076 PRAMEELA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24141120231463991 18/11/2023 SAJEENA 1613001005WL062174 SAJEENA 00127 FDRL0001327 993 993 Processed 01/01/2024 9013762075 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
5 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24141120231463963 18/11/2023 Sreekala 1613001005WL062174 Sreekala 00176 IDIB000P213 993 993 Processed 01/01/2024 9013762098 Mrs. SREEKALA . INDIAN BANK(607105)
6 Anchal KL-13-001-005-001/2675
(Karavaloor) 		1613001005NRG24141120231463968 18/11/2023 RADHAMANI 1613001005WL062174 RADHAMANI 00176 IDIB000P213 331 331 Processed 01/01/2024 9013762099 Mrs. RADHAMANI . INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24141120231463970 18/11/2023 VALSALA 1613001005WL062174 VALSALA 00176 IDIB000P213 993 993 Processed 01/01/2024 9013762100 Mrs. Valsala INDIAN BANK(607105)
8 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG24141120231463973 18/11/2023 SHEENA 1613001005WL062174 SHEENA 00176 IDIB000P213 662 662 Processed 01/01/2024 9013762101 SHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-001/3302
(Karavaloor) 		1613001005NRG24141120231463978 18/11/2023 Sajitha M 1613001005WL062174 Sajitha M 00176 IDIB000P213 662 662 Processed 01/01/2024 9013762112 Mr. Sajitha M INDIAN BANK(607105)
10 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24141120231463987 18/11/2023 HARIDHASAN 1613001005WL062174 HARIDHASAN 00176 IDIB000P213 662 662 Processed 01/01/2024 9013762111 HARIDASAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4303 4303
11 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24141120231463955 18/11/2023 VILASINI 1613001005WL062174 VILASINI 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762089 VILASINI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/1020
(Karavaloor) 		1613001005NRG24141120231463956 18/11/2023 SUNNY VARGHESE 1613001005WL062174 SUNNY VARGHESE 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762090 SUNNY VARGHESE CANARA BANK(508532)
13 Anchal KL-13-001-005-001/2211
(Karavaloor) 		1613001005NRG24141120231463958 18/11/2023 Asha 1613001005WL062174 Asha 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762091 MRS ASHA THULASEEDHARAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2219
(Karavaloor) 		1613001005NRG24141120231463959 18/11/2023 SUSEELA 1613001005WL062174 SUSEELA 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762093 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24141120231463961 18/11/2023 MOHINI 1613001005WL062174 MOHINI 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762078 MRS MOHINI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24141120231463964 18/11/2023 Subhadra 1613001005WL062174 Subhadra 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762080 MRS J SUBHADRA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24141120231463967 18/11/2023 subi 1613001005WL062174 subi 00415 SBIN0007623 662 662 Processed 01/01/2024 9013762103 MISS SUBI B STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2743
(Karavaloor) 		1613001005NRG24141120231463969 18/11/2023 lakshmi 1613001005WL062174 lakshmi 00415 SBIN0007623 662 662 Processed 01/01/2024 9013762109 MR LAKSHMI WO GIREESH KUMAR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/719
(Karavaloor) 		1613001005NRG24141120231463979 18/11/2023 BINDHU 1613001005WL062174 BINDHU 00415 SBIN0007623 662 662 Processed 01/01/2024 9013762081 BINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24141120231463980 18/11/2023 AMMINI G 1613001005WL062174 AMMINI G 00415 SBIN0007623 662 662 Processed 01/01/2024 9013762082 MRS AMMINI G STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24141120231463982 18/11/2023 C.K BABU 1613001005WL062174 C.K BABU 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762092 MR C K BABU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24141120231463981 18/11/2023 SAKUNTHALA 1613001005WL062174 SAKUNTHALA 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762079 SAKUNTHALA K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24141120231463983 18/11/2023 ALEKUTTY 1613001005WL062174 ALEKUTTY 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762084 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24141120231463984 18/11/2023 A OMANA 1613001005WL062174 A OMANA 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762085 MRS A OMANA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24141120231463985 18/11/2023 KAUSALYA 1613001005WL062174 KAUSALYA 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762086 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG24141120231463986 18/11/2023 SUJATHA 1613001005WL062174 SUJATHA 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762087 MRS SUJATHA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24141120231463988 18/11/2023 ANANDAVALLY 1613001005WL062174 ANANDAVALLY 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762088 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24141120231463989 18/11/2023 LEELA 1613001005WL062174 LEELA 00415 SBIN0007623 993 993 Processed 01/01/2024 9013762083 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 16550 16550
29 Anchal KL-13-001-005-001/1764
(Karavaloor) 		1613001005NRG24141120231463957 18/11/2023 KAMALAKSHI 1613001005WL062174 KAMALAKSHI 00415 SBIN0018113 993 993 Processed 01/01/2024 9013762106 MRS KAMALAKSHI V STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-001/2478
(Karavaloor) 		1613001005NRG24141120231463962 18/11/2023 CHANDRAN N 1613001005WL062174 CHANDRAN N 00415 SBIN0018113 993 993 Processed 01/01/2024 9013762094 MR CHANDRAN N STATE BANK OF INDIA(508548)
SubTotal 1986 1986
31 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24141120231463960 18/11/2023 Lali Byju 1613001005WL062174 Lali Byju 00415 SBIN0070059 993 993 Processed 01/01/2024 9013762102 MRS LALY BYJU STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24141120231463972 18/11/2023 PODIYAMMA 1613001005WL062174 PODIYAMMA 00415 SBIN0070059 993 993 Processed 01/01/2024 9013762110 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24141120231463992 18/11/2023 harishasan 1613001005WL062174 harishasan 00415 SBIN0070059 331 331 Processed 01/01/2024 9013762095 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2317 2317
34 Anchal KL-13-001-005-001/2545
(Karavaloor) 		1613001005NRG24141120231463965 18/11/2023 MANJU RAJAN 1613001005WL062174 MANJU RAJAN 00415 SBIN0070834 993 993 Processed 01/01/2024 9013762108 Mrs. Manju S RAJAN INDIAN BANK(607105)
35 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24141120231463966 18/11/2023 Jayamol 1613001005WL062174 Jayamol 00415 SBIN0070834 993 993 Processed 01/01/2024 9013762104 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-001/2953
(Karavaloor) 		1613001005NRG24141120231463971 18/11/2023 MARY KOCHUKUNJU 1613001005WL062174 MARY KOCHUKUNJU 00415 SBIN0070834 993 993 Processed 01/01/2024 9013762107 MRS MARY KOCHU KUNJU STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24141120231463990 18/11/2023 THANKAMANI 1613001005WL062174 THANKAMANI 00415 SBIN0070834 993 993 Processed 01/01/2024 9013762105 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 3972 3972
38 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24141120231463975 18/11/2023 SHYLA 1613001005WL062174 SHYLA 00462 UCBA0001489 993 993 Processed 01/01/2024 9013762077 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 993 993
Total 34093 34093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_181123APB_FTO_719817 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 993
2 Anchal KL1613001005_181123APB_FTO_719817 Canara Bank CNRB0014501 PUNALUR II 993
3 Anchal KL1613001005_181123APB_FTO_719817 Federal Bank FDRL0001327 KOKKADU 1986
4 Anchal KL1613001005_181123APB_FTO_719817 Indian Bank IDIB000P213 PUNALUR 4303
5 Anchal KL1613001005_181123APB_FTO_719817 State Bank Of India SBIN0007623 KARAVALOOR 16550
6 Anchal KL1613001005_181123APB_FTO_719817 State Bank Of India SBIN0018113 PUNALUR 1986
7 Anchal KL1613001005_181123APB_FTO_719817 State Bank Of India SBIN0070059 PUNALUR 2317
8 Anchal KL1613001005_181123APB_FTO_719817 State Bank Of India SBIN0070834 PSB-PUNALUR 3972
9 Anchal KL1613001005_181123APB_FTO_719817 UCO Bank UCBA0001489 ANCHAL 993

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