Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110923APB_FTO_470866
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-13-001-005-007/1701
(Karavaloor) 		1613001005NRG24080920230950935 11/09/2023 JALAJAKUMARI 1613001005WL038826 JALAJAKUMARI 00078 CNRB0001099 331 331 Processed 22/09/2023 5798718896 JALAJA KUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
2 Anchal KL-13-001-005-010/3120
(Karavaloor) 		1613001005NRG24080920230950964 11/09/2023 MAYA G 1613001005WL038826 MAYA G 00078 CNRB0002856 993 993 Processed 21/09/2023 5798718902 MAYA G CANARA BANK(508532)
SubTotal 993 993
3 Anchal KL-13-001-005-007/2882
(Karavaloor) 		1613001005NRG24080920230950944 11/09/2023 PRIYANKA 1613001005WL038826 PRIYANKA 00078 CNRB0014501 331 331 Processed 22/09/2023 5798416444 PRIYANKA K M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 331 331
4 Anchal KL-13-001-005-007/1328
(Karavaloor) 		1613001005NRG24080920230950930 11/09/2023 RAJAMANIYAMMA 1613001005WL038826 RAJAMANIYAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798718898 MRS RAJAMANIYAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/1500
(Karavaloor) 		1613001005NRG24080920230950931 11/09/2023 RADHAMANI 1613001005WL038826 RADHAMANI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798718918 MRS RADHAMANI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/1501
(Karavaloor) 		1613001005NRG24080920230950932 11/09/2023 RAMYA RAJ 1613001005WL038826 RAMYA RAJ 00415 SBIN0007623 662 662 Processed 21/09/2023 5798718919 MRS REMYARAJ STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/1525
(Karavaloor) 		1613001005NRG24080920230950933 11/09/2023 SUDHAMANI 1613001005WL038826 SUDHAMANI 00415 SBIN0007623 662 662 Processed 22/09/2023 5798718907 SUDHAMONY G INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-007/1577
(Karavaloor) 		1613001005NRG24080920230950934 11/09/2023 JALAJA 1613001005WL038826 JALAJA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798718899 MRS JALAJA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/1702
(Karavaloor) 		1613001005NRG24080920230950936 11/09/2023 LALITHA R 1613001005WL038826 LALITHA R 00415 SBIN0007623 993 993 Processed 21/09/2023 5798718917 MRS LALITHA R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/1769
(Karavaloor) 		1613001005NRG24080920230950937 11/09/2023 SUNITHA 1613001005WL038826 SUNITHA 00415 SBIN0007623 331 331 Processed 21/09/2023 5798718897 MRS SUNITHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/1962
(Karavaloor) 		1613001005NRG24080920230950938 11/09/2023 RADHAMANI 1613001005WL038826 RADHAMANI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798718922 MRS RADHAMANI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/1991
(Karavaloor) 		1613001005NRG24080920230950939 11/09/2023 BINDHU 1613001005WL038826 BINDHU 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798718923 BINDHU THOMAS CANARA BANK(508532)
13 Anchal KL-13-001-005-007/2058
(Karavaloor) 		1613001005NRG24080920230950940 11/09/2023 Suseela 1613001005WL038826 Suseela 00415 SBIN0007623 993 993 Processed 21/09/2023 5798718924 SUSEELA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/2707
(Karavaloor) 		1613001005NRG24080920230950942 11/09/2023 VIJAYAMMA V 1613001005WL038826 VIJAYAMMA V 00415 SBIN0007623 993 993 Processed 21/09/2023 5798718925 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/28
(Karavaloor) 		1613001005NRG24080920230950943 11/09/2023 USHA KUMARY C 1613001005WL038826 USHA KUMARY C 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798718905 MRS USHA KUMARY C STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/3118
(Karavaloor) 		1613001005NRG24080920230950945 11/09/2023 ANITHAKUMARI 1613001005WL038826 ANITHAKUMARI 00415 SBIN0007623 993 993 Processed 21/09/2023 5798718900 MRS ANITHAKUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-007/3136
(Karavaloor) 		1613001005NRG24080920230950946 11/09/2023 PADMINI 1613001005WL038826 PADMINI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798718914 MRS PADMINIAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-007/3137
(Karavaloor) 		1613001005NRG24080920230950947 11/09/2023 CHANDHRAVATHI AMMA 1613001005WL038826 CHANDHRAVATHI AMMA 00415 SBIN0007623 662 662 Processed 22/09/2023 5798718927 CHANDRAMATHIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-007/315
(Karavaloor) 		1613001005NRG24080920230950948 11/09/2023 RATNAMANI 1613001005WL038826 RATNAMANI 00415 SBIN0007623 993 993 Processed 21/09/2023 5798718911 MRS RATHNAMONY T STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-007/3190
(Karavaloor) 		1613001005NRG24080920230950949 11/09/2023 SUJA 1613001005WL038826 SUJA 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5798718903 SUJA DANIEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-007/3243
(Karavaloor) 		1613001005NRG24080920230950950 11/09/2023 Suni 1613001005WL038826 Suni 00415 SBIN0007623 331 331 Processed 22/09/2023 5798718901 SUNI B INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-007/3257
(Karavaloor) 		1613001005NRG24080920230950951 11/09/2023 Thankachan 1613001005WL038826 Thankachan 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5798718921 THANKACHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-007/40
(Karavaloor) 		1613001005NRG24080920230950952 11/09/2023 USHA RADHAKRISHNAN 1613001005WL038826 USHA RADHAKRISHNAN 00415 SBIN0007623 662 662 Processed 21/09/2023 5798718909 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-007/44
(Karavaloor) 		1613001005NRG24080920230950953 11/09/2023 THANKAMANIYAMMA 1613001005WL038826 THANKAMANIYAMMA 00415 SBIN0007623 993 993 Processed 22/09/2023 5798718908 THANKAMANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-007/452
(Karavaloor) 		1613001005NRG24080920230950954 11/09/2023 BUNUSHA A P 1613001005WL038826 BUNUSHA A P 00415 SBIN0007623 662 662 Processed 21/09/2023 5798718913 BINUSHA A P CANARA BANK(508532)
26 Anchal KL-13-001-005-007/455
(Karavaloor) 		1613001005NRG24080920230950955 11/09/2023 USHA C R 1613001005WL038826 USHA C R 00415 SBIN0007623 993 993 Processed 21/09/2023 5798718912 MRS USHA C R STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-007/49
(Karavaloor) 		1613001005NRG24080920230950956 11/09/2023 RADHAMANY S 1613001005WL038826 RADHAMANY S 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798718895 MS RADHAMANY S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-007/50
(Karavaloor) 		1613001005NRG24080920230950957 11/09/2023 PODICHI 1613001005WL038826 PODICHI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798718910 MRS PODICHI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-007/555
(Karavaloor) 		1613001005NRG24080920230950958 11/09/2023 SUMA B 1613001005WL038826 SUMA B 00415 SBIN0007623 662 662 Processed 21/09/2023 5798718916 MRS SUMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-007/56
(Karavaloor) 		1613001005NRG24080920230950959 11/09/2023 LALITHAMBIKA 1613001005WL038826 LALITHAMBIKA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798718906 MS LALITHAMBIKA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-007/560
(Karavaloor) 		1613001005NRG24080920230950960 11/09/2023 SISILY G 1613001005WL038826 SISILY G 00415 SBIN0007623 993 993 Processed 21/09/2023 5798718904 MRS G SISILY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-007/793
(Karavaloor) 		1613001005NRG24080920230950961 11/09/2023 BABY 1613001005WL038826 BABY 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798718926 MR BABY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-007/868
(Karavaloor) 		1613001005NRG24080920230950962 11/09/2023 DEVAKI AMMA 1613001005WL038826 DEVAKI AMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798718915 MRS DEVAKIAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-010/1515
(Karavaloor) 		1613001005NRG24080920230950963 11/09/2023 Kunjoonjamma 1613001005WL038826 Kunjoonjamma 00415 SBIN0007623 993 993 Processed 21/09/2023 5798718920 MRS KUNJUKUNJAMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-010/3206
(Karavaloor) 		1613001005NRG24080920230950965 11/09/2023 RADHAMANI S 1613001005WL038826 RADHAMANI S 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5798718928 RADHAMONI AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32438 32438
36 Anchal KL-13-001-005-007/2379
(Karavaloor) 		1613001005NRG24080920230950941 11/09/2023 VALSALA 1613001005WL038826 VALSALA 00657 KLGB0040564 1324 1324 Processed 21/09/2023 5798718929 VALSALA KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 35417 35417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110923APB_FTO_470866 Canara Bank CNRB0001099 PUNALUR 331
2 Anchal KL1613001005_110923APB_FTO_470866 Canara Bank CNRB0002856 ANCHAL 993
3 Anchal KL1613001005_110923APB_FTO_470866 Canara Bank CNRB0014501 PUNALUR II 331
4 Anchal KL1613001005_110923APB_FTO_470866 State Bank Of India SBIN0007623 KARAVALOOR 32438
5 Anchal KL1613001005_110923APB_FTO_470866 Kerala Gramin Bank KLGB0040564 ANCHAL 1324

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