Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:42:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_090823APB_FTO_385264
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-13-001-005-007/3161
(Karavaloor) 		1613001005NRG24080820230736608 09/08/2023 SHAILAJA C 1613001005WL030485 SHAILAJA C 00078 CNRB0001099 1998 1998 Processed 21/09/2023 5799996610 SHYLAJA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-005-007/3268
(Karavaloor) 		1613001005NRG24080820230736617 09/08/2023 Sreekumari C 1613001005WL030485 Sreekumari C 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5799996597 Sreekumari C CANARA BANK(508532)
SubTotal 1665 1665
3 Anchal KL-13-001-005-007/2170
(Karavaloor) 		1613001005NRG24080820230736600 09/08/2023 SREEVIDHYA 1613001005WL030485 SREEVIDHYA 00078 CNRB0014508 1998 1998 Processed 21/09/2023 5799996596 SREEVIDHYA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
4 Anchal KL-13-001-005-007/3155
(Karavaloor) 		1613001005NRG24080820230736607 09/08/2023 OMANA 1613001005WL030485 OMANA 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5799996607 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-007/3163
(Karavaloor) 		1613001005NRG24080820230736609 09/08/2023 SAJINI 1613001005WL030485 SAJINI 00127 FDRL0001028 999 999 Processed 21/09/2023 5799996606 SAJINI . FEDERAL BANK(607165)
6 Anchal KL-13-001-005-007/57
(Karavaloor) 		1613001005NRG24080820230736628 09/08/2023 RAICHAL M T 1613001005WL030485 RAICHAL M T 00127 FDRL0001028 1998 1998 Processed 21/09/2023 5799996608 RACHAL M T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
7 Anchal KL-13-001-005-007/3218
(Karavaloor) 		1613001005NRG24080820230736615 09/08/2023 LILLYKUTTY 1613001005WL030485 LILLYKUTTY 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5799996601 LILLY KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-007/3271
(Karavaloor) 		1613001005NRG24080820230736619 09/08/2023 SREEKUMARIYAMMA 1613001005WL030485 SREEKUMARIYAMMA 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5799996600 SREE KUMARI AMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/630
(Karavaloor) 		1613001005NRG24080820230736631 09/08/2023 RAJANI P 1613001005WL030485 RAJANI P 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5799996599 Mrs. Rajani INDIAN BANK(607105)
SubTotal 4995 4995
10 Anchal KL-13-001-005-006/2188
(Karavaloor) 		1613001005NRG24080820230736587 09/08/2023 AJITHA KUMARI 1613001005WL030485 AJITHA KUMARI 00415 SBIN0007623 666 666 Processed 21/09/2023 5799996632 AJITHA KUMARI G INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-007/11
(Karavaloor) 		1613001005NRG24080820230736589 09/08/2023 VIMALAMMA T 1613001005WL030485 VIMALAMMA T 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996623 VIMALAMMA T STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/14
(Karavaloor) 		1613001005NRG24080820230736590 09/08/2023 Radha 1613001005WL030485 Radha 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5799996626 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-007/143
(Karavaloor) 		1613001005NRG24080820230736591 09/08/2023 K RADHAMANI 1613001005WL030485 K RADHAMANI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996630 RADHAMANI REJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-007/1502
(Karavaloor) 		1613001005NRG24080820230736592 09/08/2023 RAJALEKSHMI 1613001005WL030485 RAJALEKSHMI 00415 SBIN0007623 999 999 Processed 21/09/2023 5799996633 MRS RAJALAKSHMI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/1589
(Karavaloor) 		1613001005NRG24080820230736593 09/08/2023 VILASINI AMMA 1613001005WL030485 VILASINI AMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5799996588 VILASINIYAMMA CANARA BANK(508532)
16 Anchal KL-13-001-005-007/1615
(Karavaloor) 		1613001005NRG24080820230736594 09/08/2023 OMANA 1613001005WL030485 OMANA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996635 MRS OMANA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/1873
(Karavaloor) 		1613001005NRG24080820230736595 09/08/2023 THANKAMMA 1613001005WL030485 THANKAMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5799996636 THANKAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/1986
(Karavaloor) 		1613001005NRG24080820230736596 09/08/2023 KUNJUMOL 1613001005WL030485 KUNJUMOL 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5799996637 MRS KUNJUMOL KUNJUMON STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-007/1987
(Karavaloor) 		1613001005NRG24080820230736597 09/08/2023 LALITHAMBIKA 1613001005WL030485 LALITHAMBIKA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996587 LALITHAMBIKA ILLITERATE STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/2
(Karavaloor) 		1613001005NRG24080820230736598 09/08/2023 RADHA SURENDRAN 1613001005WL030485 RADHA SURENDRAN 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996616 MS RADHA SURENDRAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-007/2011
(Karavaloor) 		1613001005NRG24080820230736599 09/08/2023 AMMINI 1613001005WL030485 AMMINI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996595 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-007/2734
(Karavaloor) 		1613001005NRG24080820230736601 09/08/2023 VARSHA 1613001005WL030485 VARSHA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5799996589 MRS VARSHA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-007/3
(Karavaloor) 		1613001005NRG24080820230736602 09/08/2023 L LEELAMMA 1613001005WL030485 L LEELAMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996614 L LEELAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-007/3007
(Karavaloor) 		1613001005NRG24080820230736603 09/08/2023 SEEMA L 1613001005WL030485 SEEMA L 00415 SBIN0007623 999 999 Processed 21/09/2023 5799996611 SEEMA L INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-007/307
(Karavaloor) 		1613001005NRG24080820230736604 09/08/2023 SUNANDHA ANEESH 1613001005WL030485 SUNANDHA ANEESH 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5799996628 MRS SUNANTHA A STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-007/3154
(Karavaloor) 		1613001005NRG24080820230736606 09/08/2023 LIJI MOL 1613001005WL030485 LIJI MOL 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5799996594 LIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-007/3168
(Karavaloor) 		1613001005NRG24080820230736610 09/08/2023 MINI MOL 1613001005WL030485 MINI MOL 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5799996590 MINIMOL . INDUSIND BANK(607189)
28 Anchal KL-13-001-005-007/3171
(Karavaloor) 		1613001005NRG24080820230736611 09/08/2023 RAMANIYAMMA 1613001005WL030485 RAMANIYAMMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5799996618 MRS RAMANI P STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/3204
(Karavaloor) 		1613001005NRG24080820230736614 09/08/2023 MANJU 1613001005WL030485 MANJU 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5799996592 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-007/3248
(Karavaloor) 		1613001005NRG24080820230736616 09/08/2023 MINI MATHEW 1613001005WL030485 MINI MATHEW 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5799996609 MINI PHILIP STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/3269
(Karavaloor) 		1613001005NRG24080820230736618 09/08/2023 REMA 1613001005WL030485 REMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5799996622 MRS REMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-007/3298
(Karavaloor) 		1613001005NRG24080820230736621 09/08/2023 ajitha 1613001005WL030485 ajitha 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996593 MRS AJITHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-007/35
(Karavaloor) 		1613001005NRG24080820230736623 09/08/2023 DEEPA 1613001005WL030485 DEEPA 00415 SBIN0007623 999 999 Processed 21/09/2023 5799996634 MRS DEEPA D S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-007/35
(Karavaloor) 		1613001005NRG24080820230736622 09/08/2023 SATHYABHAMA K 1613001005WL030485 SATHYABHAMA K 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996612 SATHYABHAMA CANARA BANK(508532)
35 Anchal KL-13-001-005-007/399
(Karavaloor) 		1613001005NRG24080820230736624 09/08/2023 DEVAKI AMMA 1613001005WL030485 DEVAKI AMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996629 MRS DEVAKI AMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-007/4
(Karavaloor) 		1613001005NRG24080820230736625 09/08/2023 SUMATHI K 1613001005WL030485 SUMATHI K 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996613 MRS SUMATHY K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-007/46
(Karavaloor) 		1613001005NRG24080820230736626 09/08/2023 LEELAMANI C 1613001005WL030485 LEELAMANI C 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5799996617 LEELAMANY C STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-007/48
(Karavaloor) 		1613001005NRG24080820230736627 09/08/2023 SREELEKHA 1613001005WL030485 SREELEKHA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996619 SREELEKHA R DHANALAXMI BANK(607239)
39 Anchal KL-13-001-005-007/61
(Karavaloor) 		1613001005NRG24080820230736629 09/08/2023 JESSY 1613001005WL030485 JESSY 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996621 MRS JESSY STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-007/62
(Karavaloor) 		1613001005NRG24080820230736630 09/08/2023 SUDHAKUMARI 1613001005WL030485 SUDHAKUMARI 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996625 SUDHAKUMARI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-007/64
(Karavaloor) 		1613001005NRG24080820230736632 09/08/2023 CHELLAMMA 1613001005WL030485 CHELLAMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996615 MRS CHELLAMMA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-007/663
(Karavaloor) 		1613001005NRG24080820230736634 09/08/2023 SMITHA D 1613001005WL030485 SMITHA D 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996631 MRS SMITHA D STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-007/78
(Karavaloor) 		1613001005NRG24080820230736635 09/08/2023 PANKAJAKSHY PODIYAN 1613001005WL030485 PANKAJAKSHY PODIYAN 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996620 MRS PANKAJAKSHY PODIYAN STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-007/84
(Karavaloor) 		1613001005NRG24080820230736636 09/08/2023 GRACYKUTTY 1613001005WL030485 GRACYKUTTY 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5799996627 GRACYKUTTY STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-008/93
(Karavaloor) 		1613001005NRG24080820230736637 09/08/2023 GOURIKUTTY AMMA 1613001005WL030485 GOURIKUTTY AMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5799996624 GOWRIKUTTYAMMA K STATE BANK OF INDIA(508548)
SubTotal 59607 59607
46 Anchal KL-13-001-005-007/10
(Karavaloor) 		1613001005NRG24080820230736588 09/08/2023 Shsnthamma 1613001005WL030485 Shsnthamma 00415 SBIN0070059 1998 1998 Processed 21/09/2023 5799996591 MRS SANTHAMMA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-007/3180
(Karavaloor) 		1613001005NRG24080820230736613 09/08/2023 SUBHADRA 1613001005WL030485 SUBHADRA 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5799996598 SUBHADRA K CANARA BANK(508532)
SubTotal 3663 3663
48 Anchal KL-13-001-005-007/3128
(Karavaloor) 		1613001005NRG24080820230736605 09/08/2023 RADHAMANI 1613001005WL030485 RADHAMANI 00547 DLXB0000205 999 999 Processed 21/09/2023 5799996603 RADHAMONI DHANALAXMI BANK(607239)
49 Anchal KL-13-001-005-007/3171
(Karavaloor) 		1613001005NRG24080820230736612 09/08/2023 SREELATHA 1613001005WL030485 SREELATHA 00547 DLXB0000205 1332 1332 Processed 21/09/2023 5799996602 SREELATHA R DHANALAXMI BANK(607239)
50 Anchal KL-13-001-005-007/3292
(Karavaloor) 		1613001005NRG24080820230736620 09/08/2023 ACHANKUNJU 1613001005WL030485 ACHANKUNJU 00547 DLXB0000205 1998 1998 Processed 21/09/2023 5799996604 ACHANKUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-005-007/64
(Karavaloor) 		1613001005NRG24080820230736633 09/08/2023 SINDHU G 1613001005WL030485 SINDHU G 00547 DLXB0000205 666 666 Processed 21/09/2023 5799996605 MR SINDHU G STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_090823APB_FTO_385264 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001005_090823APB_FTO_385264 Canara Bank CNRB0014501 PUNALUR II 1665
3 Anchal KL1613001005_090823APB_FTO_385264 Canara Bank CNRB0014508 PUNALUR 1998
4 Anchal KL1613001005_090823APB_FTO_385264 Federal Bank FDRL0001028 PUNALUR 4329
5 Anchal KL1613001005_090823APB_FTO_385264 Indian Bank IDIB000P213 PUNALUR 4995
6 Anchal KL1613001005_090823APB_FTO_385264 State Bank Of India SBIN0007623 KARAVALOOR 59607
7 Anchal KL1613001005_090823APB_FTO_385264 State Bank Of India SBIN0070059 PUNALUR 3663
8 Anchal KL1613001005_090823APB_FTO_385264 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 4995

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