Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:30:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_280423APB_FTO_54012
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-13-001-005-002/1520
(Karavaloor) 		1613001005NRG24280420230088161 28/04/2023 PRASANNAKUMARI 1613001005WL003409 PRASANNAKUMARI 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748717727 PRASANNA S BANK OF BARODA(606985)
2 Anchal KL-13-001-005-002/1719
(Karavaloor) 		1613001005NRG24280420230088163 28/04/2023 SREELATHA 1613001005WL003409 SREELATHA 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748717726 SREELATHA SUGATHAN CANARA BANK(508532)
SubTotal 2664 2664
3 Anchal KL-13-001-005-002/4088
(Karavaloor) 		1613001005NRG24280420230088193 28/04/2023 SOBI RAJU MATHEW 1613001005WL003409 SOBI RAJU MATHEW 00089 CBIN0284354 1332 1332 Processed 20/05/2023 1748717761 Mrs. SOBI RAJU MATHEW CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
4 Anchal KL-13-001-005-002/3181
(Karavaloor) 		1613001005NRG24280420230088185 28/04/2023 MINI SALOMAN 1613001005WL003409 MINI SALOMAN 00127 FDRL0001028 666 666 Processed 20/05/2023 1748717724 MINIMOLE T K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-002/4083
(Karavaloor) 		1613001005NRG24280420230088191 28/04/2023 SALAMMA VINU 1613001005WL003409 SALAMMA VINU 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748717725 SALAMMA VINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Anchal KL-13-001-005-002/3173
(Karavaloor) 		1613001005NRG24280420230088184 28/04/2023 sathikumari 1613001005WL003409 sathikumari 00127 FDRL0001270 999 999 Processed 20/05/2023 1748717728 SATHIKUMARI . FEDERAL BANK(607165)
7 Anchal KL-13-001-005-002/3236
(Karavaloor) 		1613001005NRG24280420230088187 28/04/2023 MANOJ JOSEPH 1613001005WL003409 MANOJ JOSEPH 00127 FDRL0001270 333 333 Processed 20/05/2023 1748717729 MR MANOJ N J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24280420230088172 28/04/2023 SHYLA 1613001005WL003409 SHYLA 00176 IDIB000P213 333 333 Processed 20/05/2023 1748717773 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-002/4084
(Karavaloor) 		1613001005NRG24280420230088192 28/04/2023 ANITHA KUMARI 1613001005WL003409 ANITHA KUMARI 00176 IDIB000P213 999 999 Processed 20/05/2023 1748717774 Mrs. Anitha Kumari INDIAN BANK(607105)
SubTotal 1332 1332
10 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24280420230088156 28/04/2023 RASALAMMA 1613001005WL003409 RASALAMMA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748717734 MRS RASALAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/483
(Karavaloor) 		1613001005NRG24280420230088157 28/04/2023 JANAKI 1613001005WL003409 JANAKI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717735 MS P K JANAKI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/1035
(Karavaloor) 		1613001005NRG24280420230088158 28/04/2023 SHOBHANA 1613001005WL003409 SHOBHANA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717748 MRS SOBHANA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG24280420230088159 28/04/2023 SASIKALA SURENDRAN 1613001005WL003409 SASIKALA SURENDRAN 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717742 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/145
(Karavaloor) 		1613001005NRG24280420230088160 28/04/2023 RAMANI 1613001005WL003409 RAMANI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717730 MRS RAMANI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG24280420230088162 28/04/2023 USHAKUMARY 1613001005WL003409 USHAKUMARY 00415 SBIN0007623 999 999 Processed 20/05/2023 1748717743 USHA KUMARI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24280420230088165 28/04/2023 SREEMATHI MURUGAN 1613001005WL003409 SREEMATHI MURUGAN 00415 SBIN0007623 666 666 Processed 20/05/2023 1748717746 MS SREEMATHY MURUGAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/1928
(Karavaloor) 		1613001005NRG24280420230088166 28/04/2023 GEETHAKUMARI 1613001005WL003409 GEETHAKUMARI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717762 Mrs. GEETHAKUMARI SOMASEKHARAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-005-002/2
(Karavaloor) 		1613001005NRG24280420230088167 28/04/2023 USHA PRAHLADAN 1613001005WL003409 USHA PRAHLADAN 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717739 MRS USHA PRAHLADAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-002/2153
(Karavaloor) 		1613001005NRG24280420230088168 28/04/2023 SUSAMMA 1613001005WL003409 SUSAMMA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748717749 MRS SUSAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24280420230088169 28/04/2023 SHOBHANA 1613001005WL003409 SHOBHANA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717763 MRS SOBHANA MOHANAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/22
(Karavaloor) 		1613001005NRG24280420230088170 28/04/2023 SARALA 1613001005WL003409 SARALA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717738 MR SARALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24280420230088171 28/04/2023 ANCY 1613001005WL003409 ANCY 00415 SBIN0007623 999 999 Processed 20/05/2023 1748717775 MS ANCY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-002/2540
(Karavaloor) 		1613001005NRG24280420230088175 28/04/2023 VALSALA K 1613001005WL003409 VALSALA K 00415 SBIN0007623 333 333 Processed 20/05/2023 1748717764 VALSALA K CANARA BANK(508532)
24 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24280420230088176 28/04/2023 MARY J 1613001005WL003409 MARY J 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717750 MARY BABY NREGP STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/291
(Karavaloor) 		1613001005NRG24280420230088178 28/04/2023 PENNAMMA 1613001005WL003409 PENNAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717752 MRS PENNAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG24280420230088181 28/04/2023 THANKAMANI SATHYASEELAN 1613001005WL003409 THANKAMANI SATHYASEELAN 00415 SBIN0007623 999 999 Processed 20/05/2023 1748717741 MRS THANKAMANI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/32
(Karavaloor) 		1613001005NRG24280420230088186 28/04/2023 SAKUNTHALA 1613001005WL003409 SAKUNTHALA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717751 MRS SAKUNDALA RATHNAKARAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG24280420230088188 28/04/2023 KUNJUMOL K 1613001005WL003409 KUNJUMOL K 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717747 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/4
(Karavaloor) 		1613001005NRG24280420230088189 28/04/2023 MANI K 1613001005WL003409 MANI K 00415 SBIN0007623 999 999 Processed 20/05/2023 1748717737 MRS MANI K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24280420230088190 28/04/2023 LEELAMMA C 1613001005WL003409 LEELAMMA C 00415 SBIN0007623 333 333 Processed 20/05/2023 1748717744 MS LEELAMMA C STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-002/41
(Karavaloor) 		1613001005NRG24280420230088194 28/04/2023 INDIRA 1613001005WL003409 INDIRA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748717745 MRS INDIRA C STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG24280420230088196 28/04/2023 Vijayakumari L 1613001005WL003409 Vijayakumari L 00415 SBIN0007623 999 999 Processed 20/05/2023 1748717776 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-002/450
(Karavaloor) 		1613001005NRG24280420230088197 28/04/2023 LEELAMMA 1613001005WL003409 LEELAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717753 MRS LEELAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-002/47
(Karavaloor) 		1613001005NRG24280420230088198 28/04/2023 SAROJINI K 1613001005WL003409 SAROJINI K 00415 SBIN0007623 999 999 Processed 20/05/2023 1748717731 MRS SAROJINI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24280420230088199 28/04/2023 SHOBHANA S 1613001005WL003409 SHOBHANA S 00415 SBIN0007623 999 999 Processed 20/05/2023 1748717733 MRS SOBHANA S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-002/554
(Karavaloor) 		1613001005NRG24280420230088201 28/04/2023 VALSALA K 1613001005WL003409 VALSALA K 00415 SBIN0007623 666 666 Processed 20/05/2023 1748717756 MRS VALSALA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG24280420230088202 28/04/2023 OMANA K 1613001005WL003409 OMANA K 00415 SBIN0007623 666 666 Processed 20/05/2023 1748717757 MR OMANA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-002/6
(Karavaloor) 		1613001005NRG24280420230088203 28/04/2023 LEELA SUNDARESAN 1613001005WL003409 LEELA SUNDARESAN 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717740 MRS LEELA SUNDARESAN STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-002/646
(Karavaloor) 		1613001005NRG24280420230088204 28/04/2023 SUDHAKUMARI 1613001005WL003409 SUDHAKUMARI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717754 MRS SUDHA KUMARI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-002/7
(Karavaloor) 		1613001005NRG24280420230088205 28/04/2023 KAMALAMMA M 1613001005WL003409 KAMALAMMA M 00415 SBIN0007623 666 666 Processed 20/05/2023 1748717736 KAMALAMMA M STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG24280420230088206 28/04/2023 ROSAMMA 1613001005WL003409 ROSAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717759 MR ROSAMMA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG24280420230088207 28/04/2023 SHYAMALA GEORGE 1613001005WL003409 SHYAMALA GEORGE 00415 SBIN0007623 999 999 Processed 20/05/2023 1748717758 SYAMALA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-004/621
(Karavaloor) 		1613001005NRG24280420230088208 28/04/2023 PRASANNA 1613001005WL003409 PRASANNA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748717755 MRS PRASANNA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-006/1009
(Karavaloor) 		1613001005NRG24280420230088209 28/04/2023 THILAKAM 1613001005WL003409 THILAKAM 00415 SBIN0007623 333 333 Processed 20/05/2023 1748717760 MRS THILAKAM STATE BANK OF INDIA(508548)
SubTotal 37296 37296
45 Anchal KL-13-001-005-002/1722
(Karavaloor) 		1613001005NRG24280420230088164 28/04/2023 SANTHANAVALLI 1613001005WL003409 SANTHANAVALLI 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748717768 MRS SANTHANAVALLY ANIL STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24280420230088179 28/04/2023 INDHU 1613001005WL003409 INDHU 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748717772 INDHU KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG24280420230088182 28/04/2023 JINCY 1613001005WL003409 JINCY 00415 SBIN0070059 999 999 Processed 20/05/2023 1748717770 MRS JINCY S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG24280420230088183 28/04/2023 VIMALA SUJATHAN 1613001005WL003409 VIMALA SUJATHAN 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748717767 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-009/2417
(Karavaloor) 		1613001005NRG24280420230088210 28/04/2023 SUMA 1613001005WL003409 SUMA 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748717765 MRS SUMA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
50 Anchal KL-13-001-005-002/2335
(Karavaloor) 		1613001005NRG24280420230088174 28/04/2023 Sasidharan V 1613001005WL003409 Sasidharan V 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1748717769 MR SASIDHARAN V STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-002/2812
(Karavaloor) 		1613001005NRG24280420230088177 28/04/2023 PADMAVATHI AMMA 1613001005WL003409 PADMAVATHI AMMA 00415 SBIN0070834 333 333 Processed 20/05/2023 1748717766 PADMAVATHI AMMA THE CATHOLIC SYRIAN BANK(607082)
52 Anchal KL-13-001-005-002/43
(Karavaloor) 		1613001005NRG24280420230088195 28/04/2023 INDIRA A 1613001005WL003409 INDIRA A 00415 SBIN0070834 333 333 Processed 20/05/2023 1748717732 MRS INDIRA C STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-002/540
(Karavaloor) 		1613001005NRG24280420230088200 28/04/2023 MARYKUTTY 1613001005WL003409 MARYKUTTY 00415 SBIN0070834 999 999 Processed 20/05/2023 1748717771 MRS MARYKUTTY MARYKUTTY STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_280423APB_FTO_54012 Canara Bank CNRB0001099 PUNALUR 2664
2 Anchal KL1613001005_280423APB_FTO_54012 Central Bank of India CBIN0284354 PUNALUR 1332
3 Anchal KL1613001005_280423APB_FTO_54012 Federal Bank FDRL0001028 PUNALUR 1998
4 Anchal KL1613001005_280423APB_FTO_54012 Federal Bank FDRL0001270 ILAMBAL 1332
5 Anchal KL1613001005_280423APB_FTO_54012 Indian Bank IDIB000P213 PUNALUR 1332
6 Anchal KL1613001005_280423APB_FTO_54012 State Bank Of India SBIN0007623 KARAVALOOR 37296
7 Anchal KL1613001005_280423APB_FTO_54012 State Bank Of India SBIN0070059 PUNALUR 6327
8 Anchal KL1613001005_280423APB_FTO_54012 State Bank Of India SBIN0070834 PSB-PUNALUR 2997

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