Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:07:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448776
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-13-001-005-004/3018
(Karavaloor) 		1613001005NRG24250820230931160 25/08/2023 RAMANI B 1613001005WL037692 RAMANI B 00078 CNRB0001099 999 999 Processed 21/09/2023 5798633630 RAMANI V CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-005-003/346
(Karavaloor) 		1613001005NRG24250820230931149 25/08/2023 JAYAKUMARI 1613001005WL037692 JAYAKUMARI 00089 CBIN0284354 999 999 Processed 21/09/2023 5798633652 Mrs. JAYA I CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
3 Anchal KL-13-001-005-004/1306
(Karavaloor) 		1613001005NRG24250820230931153 25/08/2023 RAJU 1613001005WL037692 RAJU 00127 FDRL0001028 999 999 Processed 21/09/2023 5798633628 RAJU FEDERAL BANK(607165)
4 Anchal KL-13-001-005-004/4000
(Karavaloor) 		1613001005NRG24250820230931165 25/08/2023 JIJI GEORGE 1613001005WL037692 JIJI GEORGE 00127 FDRL0001028 999 999 Processed 22/09/2023 5798633654 JIJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-004/4043
(Karavaloor) 		1613001005NRG24250820230931166 25/08/2023 GIRIJA MOHAN 1613001005WL037692 GIRIJA MOHAN 00127 FDRL0001028 999 999 Processed 21/09/2023 5798633629 GIRIJA CANARA BANK(508532)
SubTotal 2997 2997
6 Anchal KL-13-001-005-003/602
(Karavaloor) 		1613001005NRG24250820230931150 25/08/2023 SOUBI KARDOSE 1613001005WL037692 SOUBI KARDOSE 00127 FDRL0001308 999 999 Processed 21/09/2023 5798633631 SOUBI KARDOSE INDUSIND BANK(607189)
SubTotal 999 999
7 Anchal KL-13-001-005-004/12
(Karavaloor) 		1613001005NRG24250820230931151 25/08/2023 SAHARBAN BEEVI 1613001005WL037692 SAHARBAN BEEVI 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633638 SAHARBAN BEEVI LTI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/13
(Karavaloor) 		1613001005NRG24250820230931152 25/08/2023 NABEESA BEEVI 1613001005WL037692 NABEESA BEEVI 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633641 NABEESA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/20
(Karavaloor) 		1613001005NRG24250820230931154 25/08/2023 KUNJUMOL J 1613001005WL037692 KUNJUMOL J 00415 SBIN0007623 666 666 Processed 21/09/2023 5798633642 KUNJUMOL STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/2100
(Karavaloor) 		1613001005NRG24250820230931155 25/08/2023 JAYASREE 1613001005WL037692 JAYASREE 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633651 JAYASREE CANARA BANK(508532)
11 Anchal KL-13-001-005-004/24
(Karavaloor) 		1613001005NRG24250820230931156 25/08/2023 SHEELA J 1613001005WL037692 SHEELA J 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633640 SHEELA JNREGP STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/2547
(Karavaloor) 		1613001005NRG24250820230931157 25/08/2023 BINI A 1613001005WL037692 BINI A 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633633 MRS BINI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/2557
(Karavaloor) 		1613001005NRG24250820230931158 25/08/2023 Girija M 1613001005WL037692 Girija M 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633634 MRS GIRIJA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/2565
(Karavaloor) 		1613001005NRG24250820230931159 25/08/2023 Leelamma S 1613001005WL037692 Leelamma S 00415 SBIN0007623 666 666 Processed 21/09/2023 5798633653 MASTER SHIBIN S BABY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/3121
(Karavaloor) 		1613001005NRG24250820230931161 25/08/2023 JUMAILA 1613001005WL037692 JUMAILA 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633645 MRS JUMAILA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/3123
(Karavaloor) 		1613001005NRG24250820230931162 25/08/2023 SHEEBA M 1613001005WL037692 SHEEBA M 00415 SBIN0007623 666 666 Processed 21/09/2023 5798633635 MRS SHEEBA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/35
(Karavaloor) 		1613001005NRG24250820230931164 25/08/2023 SREEREKHA 1613001005WL037692 SREEREKHA 00415 SBIN0007623 666 666 Processed 21/09/2023 5798633648 SREEREKHA L CANARA BANK(508532)
18 Anchal KL-13-001-005-004/45
(Karavaloor) 		1613001005NRG24250820230931167 25/08/2023 OMNANA J 1613001005WL037692 OMNANA J 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633639 OMANA J NREGP STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/47
(Karavaloor) 		1613001005NRG24250820230931168 25/08/2023 SHOBHANA S 1613001005WL037692 SHOBHANA S 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633636 SOBHANA CANARA BANK(508532)
20 Anchal KL-13-001-005-004/501
(Karavaloor) 		1613001005NRG24250820230931169 25/08/2023 SHANTHA ALIAS SHANTHAMMA 1613001005WL037692 SHANTHA ALIAS SHANTHAMMA 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633646 SANTHA GOPAL CANARA BANK(508532)
21 Anchal KL-13-001-005-004/601
(Karavaloor) 		1613001005NRG24250820230931170 25/08/2023 LISY VARGHESE 1613001005WL037692 LISY VARGHESE 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633644 LISSY VARGHESE CANARA BANK(508532)
22 Anchal KL-13-001-005-004/61
(Karavaloor) 		1613001005NRG24250820230931171 25/08/2023 MEENAKSHI 1613001005WL037692 MEENAKSHI 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633649 MEENAKSHI K CANARA BANK(508532)
23 Anchal KL-13-001-005-004/714
(Karavaloor) 		1613001005NRG24250820230931172 25/08/2023 SHEELA SURESH B 1613001005WL037692 SHEELA SURESH B 00415 SBIN0007623 666 666 Rejected 21/09/2023 5798633647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Anchal KL-13-001-005-004/808
(Karavaloor) 		1613001005NRG24250820230931173 25/08/2023 SUJA K 1613001005WL037692 SUJA K 00415 SBIN0007623 666 666 Processed 21/09/2023 5798633632 MRS SUJA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-005/1917
(Karavaloor) 		1613001005NRG24250820230931174 25/08/2023 ANNAMMA 1613001005WL037692 ANNAMMA 00415 SBIN0007623 666 666 Processed 21/09/2023 5798633650 MRS ANNAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-005/845
(Karavaloor) 		1613001005NRG24250820230931175 25/08/2023 SANDHYA 1613001005WL037692 SANDHYA 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633637 SANDHYA BINU CANARA BANK(508532)
27 Anchal KL-13-001-005-013/88
(Karavaloor) 		1613001005NRG24250820230931176 25/08/2023 BINDU R 1613001005WL037692 BINDU R 00415 SBIN0007623 999 999 Processed 21/09/2023 5798633643 MRS BINDU R STATE BANK OF INDIA(508548)
SubTotal 18648 18648
28 Anchal KL-13-001-005-004/3129
(Karavaloor) 		1613001005NRG24250820230931163 25/08/2023 AJITHA 1613001005WL037692 AJITHA 00547 DLXB0000205 999 999 Processed 21/09/2023 5798633627 AJITH DHANALAXMI BANK(607239)
SubTotal 999 999
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_448776 Canara Bank CNRB0001099 PUNALUR 999
2 Anchal KL1613001005_250823APB_FTO_448776 Central Bank of India CBIN0284354 PUNALUR 999
3 Anchal KL1613001005_250823APB_FTO_448776 Federal Bank FDRL0001028 PUNALUR 2997
4 Anchal KL1613001005_250823APB_FTO_448776 Federal Bank FDRL0001308 KALAYAPURAM 999
5 Anchal KL1613001005_250823APB_FTO_448776 State Bank Of India SBIN0007623 KARAVALOOR 18648
6 Anchal KL1613001005_250823APB_FTO_448776 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 999

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