Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_081022APB_FTO_559265
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-13-001-005-016/2176
(Karavaloor) 		1613001005NRG23061020220810559 08/10/2022 Sabeena S 1613001005WL039720 Sabeena S 00078 CNRB0001099 1866 1866 Processed 14/10/2022 5560594917 SABEENA S CANARA BANK(508532)
SubTotal 1866 1866
2 Anchal KL-13-001-005-016/2471
(Karavaloor) 		1613001005NRG23061020220810565 08/10/2022 Geetha L 1613001005WL039720 Geetha L 00127 FDRL0001028 1555 1555 Processed 14/10/2022 5560594915 GEETHA L FEDERAL BANK(607165)
SubTotal 1555 1555
3 Anchal KL-13-001-005-016/2517
(Karavaloor) 		1613001005NRG23061020220810567 08/10/2022 BABY 1613001005WL039720 BABY 00409 SIBL0000669 933 933 Processed 14/10/2022 5560594914 BABY K P SOUTH INDIAN BANK(607167)
SubTotal 933 933
4 Anchal KL-13-001-005-001/13
(Karavaloor) 		1613001005NRG23061020220810518 08/10/2022 Sumathi R 1613001005WL039720 Sumathi R 00415 SBIN0007623 622 622 Processed 14/10/2022 5560594955 MRS SUMATHI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG23061020220810519 08/10/2022 INDIRA 1613001005WL039720 INDIRA 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594949 INDIRA RAJAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-001/2196
(Karavaloor) 		1613001005NRG23061020220810520 08/10/2022 Susheela 1613001005WL039720 Susheela 00415 SBIN0007623 933 933 Processed 14/10/2022 5560594976 MRS SUSEELA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-001/43
(Karavaloor) 		1613001005NRG23061020220810524 08/10/2022 SARADA V 1613001005WL039720 SARADA V 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594946 MRS SARADA V STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-001/639
(Karavaloor) 		1613001005NRG23061020220810526 08/10/2022 MANI 1613001005WL039720 MANI 00415 SBIN0007623 933 933 Processed 14/10/2022 5560594947 MS MANI M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/14
(Karavaloor) 		1613001005NRG23071020220819431 08/10/2022 ASHA SANTHOSH 1613001005WL040159 ASHA SANTHOSH 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594927 MRS ASHA SANTHOSH STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/15
(Karavaloor) 		1613001005NRG23071020220819432 08/10/2022 JAYASREE JAYAKUMAR 1613001005WL040159 JAYASREE JAYAKUMAR 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594938 MRS JAYASREE JAYAKUMAR STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/17
(Karavaloor) 		1613001005NRG23071020220819433 08/10/2022 OMANA PAPPACHAN 1613001005WL040159 OMANA PAPPACHAN 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594948 MRS OMANA P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/2072
(Karavaloor) 		1613001005NRG23071020220819435 08/10/2022 Valsamma Yohannan 1613001005WL040159 Valsamma Yohannan 00415 SBIN0007623 933 933 Processed 14/10/2022 5560594960 MRS VALSAMMA YOHANNAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/2097
(Karavaloor) 		1613001005NRG23071020220819436 08/10/2022 Bindhukutty 1613001005WL040159 Bindhukutty 00415 SBIN0007623 933 933 Processed 14/10/2022 5560594972 MRS BINDHUKUTTY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/21
(Karavaloor) 		1613001005NRG23071020220819437 08/10/2022 LEELA P 1613001005WL040159 LEELA P 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594939 MRS LEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/2382
(Karavaloor) 		1613001005NRG23071020220819438 08/10/2022 Jiji K Thomas 1613001005WL040159 Jiji K Thomas 00415 SBIN0007623 933 933 Processed 14/10/2022 5560594977 MS JIJI K THOMAS STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/2447
(Karavaloor) 		1613001005NRG23071020220819439 08/10/2022 MANI 1613001005WL040159 MANI 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594979 MRS MANI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/25
(Karavaloor) 		1613001005NRG23071020220819440 08/10/2022 JAINAMMA T 1613001005WL040159 JAINAMMA T 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594937 JAINAMMA T STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/2687
(Karavaloor) 		1613001005NRG23071020220819441 08/10/2022 SUBHA DEVI 1613001005WL040159 SUBHA DEVI 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594925 MRS SUBHADEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/280
(Karavaloor) 		1613001005NRG23071020220819442 08/10/2022 SARASWATHY 1613001005WL040159 SARASWATHY 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594935 MRS SARASWATHI A K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/29
(Karavaloor) 		1613001005NRG23071020220819443 08/10/2022 AMMUKUTTY 1613001005WL040159 AMMUKUTTY 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594928 AMMUKUTTY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/3
(Karavaloor) 		1613001005NRG23071020220819445 08/10/2022 MARYKUTTY 1613001005WL040159 MARYKUTTY 00415 SBIN0007623 622 622 Processed 14/10/2022 5560594930 MRS MARY KUTTY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-009/34
(Karavaloor) 		1613001005NRG23071020220819448 08/10/2022 SHANTHAMMA O 1613001005WL040159 SHANTHAMMA O 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594933 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/344
(Karavaloor) 		1613001005NRG23071020220819449 08/10/2022 BINDHU 1613001005WL040159 BINDHU 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594934 BINDHU V STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-009/38
(Karavaloor) 		1613001005NRG23071020220819450 08/10/2022 SUBHADRA 1613001005WL040159 SUBHADRA 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594929 SUBHADRA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-009/477
(Karavaloor) 		1613001005NRG23071020220819453 08/10/2022 AMBIKA 1613001005WL040159 AMBIKA 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594936 MRS AMBIKA DINESAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-009/478
(Karavaloor) 		1613001005NRG23071020220819455 08/10/2022 K Rajan 1613001005WL040159 K Rajan 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594980 MR RAJAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-009/478
(Karavaloor) 		1613001005NRG23071020220819454 08/10/2022 RAJAMMA 1613001005WL040159 RAJAMMA 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594954 MRS RAJAMMA K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-009/54
(Karavaloor) 		1613001005NRG23071020220819456 08/10/2022 LEELAMMA 1613001005WL040159 LEELAMMA 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594926 MRS LEELAMMA V STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG23061020220810529 08/10/2022 CHANDRIKA 1613001005WL039720 CHANDRIKA 00415 SBIN0007623 1866 1866 Processed 14/10/2022 5560594961 MRS CHANDRIKA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-009/806
(Karavaloor) 		1613001005NRG23071020220819458 08/10/2022 BHAGAVATHY AMMA 1613001005WL040159 BHAGAVATHY AMMA 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594963 BHAGAVATHIYAMMA CANARA BANK(508532)
31 Anchal KL-13-001-005-009/817
(Karavaloor) 		1613001005NRG23071020220819459 08/10/2022 SUDHA SREEDHAR 1613001005WL040159 SUDHA SREEDHAR 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594916 MRS SUDHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-009/925
(Karavaloor) 		1613001005NRG23071020220819460 08/10/2022 VASANTHAKUMARI 1613001005WL040159 VASANTHAKUMARI 00415 SBIN0007623 933 933 Processed 14/10/2022 5560594964 VASANTHAKUMARI BANK OF BARODA(606985)
33 Anchal KL-13-001-005-010/1
(Karavaloor) 		1613001005NRG23071020220819461 08/10/2022 ANNAMMA 1613001005WL040159 ANNAMMA 00415 SBIN0007623 933 933 Processed 14/10/2022 5560594931 MRS ANNAMMA T STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-015/184
(Karavaloor) 		1613001005NRG23061020220810531 08/10/2022 SUHARA BEEVI 1613001005WL039720 SUHARA BEEVI 00415 SBIN0007623 1555 1555 Processed 14/10/2022 5560594959 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-015/1968
(Karavaloor) 		1613001005NRG23061020220810533 08/10/2022 RASHEEDA 1613001005WL039720 RASHEEDA 00415 SBIN0007623 1866 1866 Processed 14/10/2022 5560594969 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG23061020220810534 08/10/2022 JAYA R 1613001005WL039720 JAYA R 00415 SBIN0007623 1866 1866 Processed 14/10/2022 5560594957 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-015/2521
(Karavaloor) 		1613001005NRG23061020220810535 08/10/2022 SUPRABHA 1613001005WL039720 SUPRABHA 00415 SBIN0007623 1555 1555 Processed 14/10/2022 5560594918 SUPRABHA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/1030
(Karavaloor) 		1613001005NRG23061020220810539 08/10/2022 LEELAMANI 1613001005WL039720 LEELAMANI 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594965 MRS LEELAMANI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG23061020220810540 08/10/2022 SHYAMALA 1613001005WL039720 SHYAMALA 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594967 MRS SYAMALA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG23061020220810542 08/10/2022 AMBIKA 1613001005WL039720 AMBIKA 00415 SBIN0007623 1555 1555 Processed 14/10/2022 5560594966 MRS AMBIKA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/1453
(Karavaloor) 		1613001005NRG23061020220810543 08/10/2022 SHEEJA B 1613001005WL039720 SHEEJA B 00415 SBIN0007623 1555 1555 Processed 14/10/2022 5560594924 MRS SHEEJA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG23061020220810544 08/10/2022 KHURAISHA BEEVI 1613001005WL039720 KHURAISHA BEEVI 00415 SBIN0007623 1555 1555 Processed 14/10/2022 5560594968 KHURAISHA BEEVI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG23061020220810546 08/10/2022 VIJAYAMMA K 1613001005WL039720 VIJAYAMMA K 00415 SBIN0007623 311 311 Processed 14/10/2022 5560594952 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-016/17
(Karavaloor) 		1613001005NRG23061020220810548 08/10/2022 LISY JAMES 1613001005WL039720 LISY JAMES 00415 SBIN0007623 933 933 Processed 14/10/2022 5560594953 LISY JAMES NREGP STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-016/19
(Karavaloor) 		1613001005NRG23061020220810549 08/10/2022 VASANTHA O 1613001005WL039720 VASANTHA O 00415 SBIN0007623 622 622 Processed 14/10/2022 5560594940 VASANTHA O STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG23061020220810550 08/10/2022 CHANDRASHEKHARAN NAIR 1613001005WL039720 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 622 622 Processed 14/10/2022 5560594970 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
47 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG23061020220810551 08/10/2022 PREETHA 1613001005WL039720 PREETHA 00415 SBIN0007623 311 311 Processed 14/10/2022 5560594920 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG23061020220810552 08/10/2022 ASWATHI V NAIR 1613001005WL039720 ASWATHI V NAIR 00415 SBIN0007623 1866 1866 Processed 14/10/2022 5560594922 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG23061020220810553 08/10/2022 AMBILI 1613001005WL039720 AMBILI 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594923 MRS AMBILY STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-016/1950
(Karavaloor) 		1613001005NRG23061020220810554 08/10/2022 BEENA 1613001005WL039720 BEENA 00415 SBIN0007623 1866 1866 Processed 14/10/2022 5560594971 MRS BEENA V STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG23061020220810555 08/10/2022 JAYASREE K 1613001005WL039720 JAYASREE K 00415 SBIN0007623 622 622 Processed 14/10/2022 5560594942 MRS JAYASREE K STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-005-016/2165
(Karavaloor) 		1613001005NRG23061020220810556 08/10/2022 ARIFA BEEVI 1613001005WL039720 ARIFA BEEVI 00415 SBIN0007623 1866 1866 Processed 14/10/2022 5560594973 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG23061020220810557 08/10/2022 SHAHIDA U 1613001005WL039720 SHAHIDA U 00415 SBIN0007623 1866 1866 Processed 14/10/2022 5560594975 SHAHIDA . FEDERAL BANK(607165)
54 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG23061020220810558 08/10/2022 GIRIJA KUMARI 1613001005WL039720 GIRIJA KUMARI 00415 SBIN0007623 1866 1866 Processed 14/10/2022 5560594974 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-005-016/22
(Karavaloor) 		1613001005NRG23061020220810560 08/10/2022 VIMALA P 1613001005WL039720 VIMALA P 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594941 MRS VIMALA P STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG23061020220810561 08/10/2022 Arifa beevi 1613001005WL039720 Arifa beevi 00415 SBIN0007623 1866 1866 Processed 14/10/2022 5560594978 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-005-016/2475
(Karavaloor) 		1613001005NRG23061020220810566 08/10/2022 Sajeena 1613001005WL039720 Sajeena 00415 SBIN0007623 311 311 Processed 14/10/2022 5560594919 MRS SAJEENA STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG23061020220810569 08/10/2022 VALSALAMANI 1613001005WL039720 VALSALAMANI 00415 SBIN0007623 1866 1866 Processed 14/10/2022 5560594921 MRS VALSALA MANI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-005-016/34
(Karavaloor) 		1613001005NRG23061020220810585 08/10/2022 BEENA RANI 1613001005WL039720 BEENA RANI 00415 SBIN0007623 1555 1555 Processed 14/10/2022 5560594956 Mrs. BEENA RANI INDIAN BANK(607105)
60 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG23061020220810586 08/10/2022 T JYOTHI PRAMOD 1613001005WL039720 T JYOTHI PRAMOD 00415 SBIN0007623 1866 1866 Processed 14/10/2022 5560594950 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-005-016/388
(Karavaloor) 		1613001005NRG23061020220810587 08/10/2022 KUNJUMOL VINOD 1613001005WL039720 KUNJUMOL VINOD 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594932 MRS KUNJUMOL VINOD STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-005-016/43
(Karavaloor) 		1613001005NRG23061020220810595 08/10/2022 SAINABA PATHUMMA 1613001005WL039720 SAINABA PATHUMMA 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594958 MRS SAINABA PATHUMMA STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG23061020220810597 08/10/2022 REMA DEVI 1613001005WL039720 REMA DEVI 00415 SBIN0007623 1866 1866 Processed 14/10/2022 5560594945 MRS REMADEVI N STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-005-016/52
(Karavaloor) 		1613001005NRG23061020220810600 08/10/2022 R SANDHYA DEVI 1613001005WL039720 R SANDHYA DEVI 00415 SBIN0007623 311 311 Processed 14/10/2022 5560594944 R SANDHYA DEVI STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG23061020220810601 08/10/2022 MANIYAMMA 1613001005WL039720 MANIYAMMA 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594951 MANIAMMA P STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-005-016/775
(Karavaloor) 		1613001005NRG23061020220810602 08/10/2022 MANJULA 1613001005WL039720 MANJULA 00415 SBIN0007623 1244 1244 Processed 14/10/2022 5560594962 MANJULA NREGP STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-005-016/8
(Karavaloor) 		1613001005NRG23061020220810603 08/10/2022 SINDHU L 1613001005WL039720 SINDHU L 00415 SBIN0007623 622 622 Processed 14/10/2022 5560594943 SINDHU L STATE BANK OF INDIA(508548)
SubTotal 78994 78994
Total 83348 83348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_081022APB_FTO_559265 Canara Bank CNRB0001099 PUNALUR 1866
2 Anchal KL1613001005_081022APB_FTO_559265 Federal Bank FDRL0001028 PUNALUR 1555
3 Anchal KL1613001005_081022APB_FTO_559265 South Indian Bank SIBL0000669 PUNALUR 933
4 Anchal KL1613001005_081022APB_FTO_559265 State Bank Of India SBIN0007623 KARAVALOOR 78994

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