Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310123APB_FTO_1014582
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) 		1613001005NRG23300120231725537 31/01/2023 Sabeena S 1613001005WL073355 Sabeena S 00078 CNRB0001099 1555 1555 Processed 04/02/2023 8470205657 SABEENA S CANARA BANK(508532)
SubTotal 1555 1555
2 Anchal KL-13-001-005-016/3160
(Karavaloor) 		1613001005NRG23300120231725547 31/01/2023 SOSAMMA MATHEW 1613001005WL073355 SOSAMMA MATHEW 00078 CNRB0014501 1244 1244 Processed 04/02/2023 8470205700 SOSAMMA MATHEW CANARA BANK(508532)
SubTotal 1244 1244
3 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG23300120231725534 31/01/2023 ponnamma 1613001005WL073355 ponnamma 00127 FDRL0001028 311 311 Processed 04/02/2023 8470205659 PONNAMMA L FEDERAL BANK(607165)
4 Anchal KL-13-001-005-016/2471
(Karavaloor) 		1613001005NRG23300120231725539 31/01/2023 Geetha L 1613001005WL073355 Geetha L 00127 FDRL0001028 1555 1555 Processed 04/02/2023 8470205656 GEETHA L FEDERAL BANK(607165)
SubTotal 1866 1866
5 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG23300120231725546 31/01/2023 SHYLA 1613001005WL073355 SHYLA 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8470205658 SHYLA BEEVI .U FEDERAL BANK(607165)
SubTotal 1555 1555
6 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG23300120231725092 31/01/2023 salini s 1613001005WL073333 salini s 00176 IDIB000P213 622 622 Processed 04/02/2023 8470205703 Mrs. Salini S INDIAN BANK(607105)
7 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG23300120231725553 31/01/2023 LEKHA R 1613001005WL073355 LEKHA R 00176 IDIB000P213 1555 1555 Processed 04/02/2023 8470205704 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
8 Anchal KL-13-001-005-001/639
(Karavaloor) 		1613001005NRG23300120231725516 31/01/2023 MANI 1613001005WL073355 MANI 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205679 MS MANI M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-013/32
(Karavaloor) 		1613001005NRG23300120231725073 31/01/2023 AJITHAKUMARY C 1613001005WL073333 AJITHAKUMARY C 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205668 MRS AJITHA KUMARY C STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/1488
(Karavaloor) 		1613001005NRG23300120231725075 31/01/2023 Anandhavalli 1613001005WL073333 Anandhavalli 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205666 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/18
(Karavaloor) 		1613001005NRG23300120231725076 31/01/2023 SINDHU T 1613001005WL073333 SINDHU T 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205681 SINDHU T STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/19
(Karavaloor) 		1613001005NRG23300120231725077 31/01/2023 RAJAMMA K 1613001005WL073333 RAJAMMA K 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205680 MRS RAJAMMA K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/21
(Karavaloor) 		1613001005NRG23300120231725078 31/01/2023 DURGA S 1613001005WL073333 DURGA S 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205669 MRS DURGA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/2373
(Karavaloor) 		1613001005NRG23300120231725079 31/01/2023 Chinnamma 1613001005WL073333 Chinnamma 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205667 MRS CHINNAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG23300120231725080 31/01/2023 KOCHUPODICHI 1613001005WL073333 KOCHUPODICHI 00415 SBIN0007623 622 622 Processed 04/02/2023 8470205688 MRS KOCHU PODICHI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG23300120231725081 31/01/2023 SUNITHA 1613001005WL073333 SUNITHA 00415 SBIN0007623 622 622 Processed 04/02/2023 8470205664 MRS SUNITHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/246
(Karavaloor) 		1613001005NRG23300120231725082 31/01/2023 RAMANI 1613001005WL073333 RAMANI 00415 SBIN0007623 622 622 Processed 04/02/2023 8470205687 MRS REMANI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG23300120231725083 31/01/2023 KOCHUPODICHI 1613001005WL073333 KOCHUPODICHI 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205689 KOCHU PODICHI UCO BANK(607066)
19 Anchal KL-13-001-005-014/2708
(Karavaloor) 		1613001005NRG23300120231725086 31/01/2023 Indira 1613001005WL073333 Indira 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205665 MRS INDIRA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/3103
(Karavaloor) 		1613001005NRG23300120231725088 31/01/2023 MANJU M 1613001005WL073333 MANJU M 00415 SBIN0007623 311 311 Processed 04/02/2023 8470205691 MANJU M INDUSIND BANK(607189)
21 Anchal KL-13-001-005-014/3124
(Karavaloor) 		1613001005NRG23300120231725089 31/01/2023 SHYLAJA 1613001005WL073333 SHYLAJA 00415 SBIN0007623 622 622 Processed 04/02/2023 8470205692 SHAILAJA . INDUSIND BANK(607189)
22 Anchal KL-13-001-005-014/368
(Karavaloor) 		1613001005NRG23300120231725090 31/01/2023 SREELATHA 1613001005WL073333 SREELATHA 00415 SBIN0007623 622 622 Processed 04/02/2023 8470205690 MRS SREE LATHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-014/49
(Karavaloor) 		1613001005NRG23300120231725094 31/01/2023 BHAVANI K 1613001005WL073333 BHAVANI K 00415 SBIN0007623 622 622 Processed 04/02/2023 8470205684 MRS BHAVANI K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-014/70
(Karavaloor) 		1613001005NRG23300120231725101 31/01/2023 THANKAMANI 1613001005WL073333 THANKAMANI 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205685 MRS THANKAMANI K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/2521
(Karavaloor) 		1613001005NRG23300120231725520 31/01/2023 SUPRABHA 1613001005WL073355 SUPRABHA 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205660 SUPRABHA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG23300120231725522 31/01/2023 LALITHA R 1613001005WL073355 LALITHA R 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205672 MRS LALITHA R STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG23300120231725521 31/01/2023 RATHNAKARAN K 1613001005WL073355 RATHNAKARAN K 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205678 MR RATHNAKARN K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG23300120231725523 31/01/2023 SHYAMALA 1613001005WL073355 SHYAMALA 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470205693 MRS SYAMALA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG23300120231725526 31/01/2023 KAMARUDEEN 1613001005WL073355 KAMARUDEEN 00415 SBIN0007623 622 622 Processed 04/02/2023 8470205697 KAMARUDEEN SOUTH INDIAN BANK(607167)
30 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG23300120231725525 31/01/2023 KHADEEJA BEEVI 1613001005WL073355 KHADEEJA BEEVI 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470205686 KHADEEJA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/19
(Karavaloor) 		1613001005NRG23300120231725527 31/01/2023 VASANTHA O 1613001005WL073355 VASANTHA O 00415 SBIN0007623 622 622 Processed 04/02/2023 8470205671 VASANTHA O STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG23300120231725528 31/01/2023 CHANDRASHEKHARAN NAIR 1613001005WL073355 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470205694 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
33 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG23300120231725529 31/01/2023 PREETHA 1613001005WL073355 PREETHA 00415 SBIN0007623 1244 1244 Processed 04/02/2023 8470205661 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG23300120231725530 31/01/2023 ASWATHI V NAIR 1613001005WL073355 ASWATHI V NAIR 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470205662 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG23300120231725531 31/01/2023 AMBILI 1613001005WL073355 AMBILI 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470205663 MRS AMBILY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG23300120231725532 31/01/2023 SANTHOSH KUMAR 1613001005WL073355 SANTHOSH KUMAR 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205698 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG23300120231725533 31/01/2023 JAYASREE K 1613001005WL073355 JAYASREE K 00415 SBIN0007623 933 933 Processed 04/02/2023 8470205674 MRS JAYASREE K STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/2014
(Karavaloor) 		1613001005NRG23300120231725535 31/01/2023 SHANTHAMMA J 1613001005WL073355 SHANTHAMMA J 00415 SBIN0007623 1244 1244 Processed 04/02/2023 8470205695 MRS SANTHAMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/22
(Karavaloor) 		1613001005NRG23300120231725538 31/01/2023 VIMALA P 1613001005WL073355 VIMALA P 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470205673 MRS VIMALA P STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG23300120231725543 31/01/2023 LEKHA R 1613001005WL073355 LEKHA R 00415 SBIN0007623 1244 1244 Processed 04/02/2023 8470205675 MRS LEKHA R STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG23300120231725545 31/01/2023 PODIYAN 1613001005WL073355 PODIYAN 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470205696 MR PODIYAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG23300120231725548 31/01/2023 T JYOTHI PRAMOD 1613001005WL073355 T JYOTHI PRAMOD 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470205682 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-016/388
(Karavaloor) 		1613001005NRG23300120231725549 31/01/2023 KUNJUMOL VINOD 1613001005WL073355 KUNJUMOL VINOD 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470205670 MRS KUNJUMOL VINOD STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-016/52
(Karavaloor) 		1613001005NRG23300120231725556 31/01/2023 R SANDHYA DEVI 1613001005WL073355 R SANDHYA DEVI 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470205677 R SANDHYA DEVI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG23300120231725557 31/01/2023 MANIYAMMA 1613001005WL073355 MANIYAMMA 00415 SBIN0007623 1244 1244 Processed 04/02/2023 8470205683 MANIAMMA P STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-016/8
(Karavaloor) 		1613001005NRG23300120231725558 31/01/2023 SINDHU L 1613001005WL073355 SINDHU L 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470205676 SINDHU L STATE BANK OF INDIA(508548)
SubTotal 41363 41363
47 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG23300120231725515 31/01/2023 VALSAMMA 1613001005WL073355 VALSAMMA 00415 SBIN0070834 1555 1555 Processed 04/02/2023 8470205702 VALSAMMA S BANK OF BARODA(606985)
SubTotal 1555 1555
48 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG23300120231725517 31/01/2023 ushakumari 1613001005WL073355 ushakumari 00468 UBIN0557854 1555 1555 Processed 04/02/2023 8470205701 USHA KUMARIGANGADHARAN NAIR CANARA BANK(508532)
SubTotal 1555 1555
49 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG23300120231725084 31/01/2023 SUNITHA B 1613001005WL073333 SUNITHA B 00657 KLGB0040598 622 622 Processed 04/02/2023 8470205699 Mrs. SUNITHA B CENTRAL BANK OF INDIA(607115)
SubTotal 622 622
Total 53492 53492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310123APB_FTO_1014582 Canara Bank CNRB0001099 PUNALUR 1555
2 Anchal KL1613001005_310123APB_FTO_1014582 Canara Bank CNRB0014501 PUNALUR II 1244
3 Anchal KL1613001005_310123APB_FTO_1014582 Federal Bank FDRL0001028 PUNALUR 1866
4 Anchal KL1613001005_310123APB_FTO_1014582 Federal Bank FDRL0001327 KOKKADU 1555
5 Anchal KL1613001005_310123APB_FTO_1014582 Indian Bank IDIB000P213 PUNALUR 2177
6 Anchal KL1613001005_310123APB_FTO_1014582 State Bank Of India SBIN0007623 KARAVALOOR 41363
7 Anchal KL1613001005_310123APB_FTO_1014582 State Bank Of India SBIN0070834 PSB-PUNALUR 1555
8 Anchal KL1613001005_310123APB_FTO_1014582 Union Bank of India UBIN0557854 PUNALUR 1555
9 Anchal KL1613001005_310123APB_FTO_1014582 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 622

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