Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:25:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_151223APB_FTO_835245
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-13-001-005-014/3123
(Karavaloor) 		1613001005NRG24131220231681663 15/12/2023 MAYA 1613001005WL072148 MAYA 00078 CNRB0001099 1324 1324 Processed 12/03/2024 1672028819 MAYA CANARA BANK(508532)
2 Anchal KL-13-001-005-016/2176
(Karavaloor) 		1613001005NRG24131220231681673 15/12/2023 Sabeena S 1613001005WL072148 Sabeena S 00078 CNRB0001099 1324 1324 Processed 12/03/2024 1672028791 SABEENA S CANARA BANK(508532)
SubTotal 2648 2648
3 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24131220231681672 15/12/2023 ponnamma 1613001005WL072148 ponnamma 00127 FDRL0001028 1324 1324 Processed 12/03/2024 1672028793 PONNAMMA L FEDERAL BANK(607165)
SubTotal 1324 1324
4 Anchal KL-13-001-005-016/1527
(Karavaloor) 		1613001005NRG24131220231681667 15/12/2023 Shahubanath 1613001005WL072148 Shahubanath 00127 FDRL0001327 1324 1324 Processed 12/03/2024 1672028818 SHAHABANATH A FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/1571
(Karavaloor) 		1613001005NRG24131220231681668 15/12/2023 KULSAM BEEVI 1613001005WL072148 KULSAM BEEVI 00127 FDRL0001327 993 993 Processed 12/03/2024 1672028794 KULSOMBEEVI FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG24131220231681681 15/12/2023 SHYLA 1613001005WL072148 SHYLA 00127 FDRL0001327 1324 1324 Processed 12/03/2024 1672028792 SHYLA BEEVI .U FEDERAL BANK(607165)
7 Anchal KL-13-001-005-016/3180
(Karavaloor) 		1613001005NRG24131220231681682 15/12/2023 sobha 1613001005WL072148 sobha 00127 FDRL0001327 662 662 Processed 12/03/2024 1672028817 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4303 4303
8 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG24131220231681685 15/12/2023 LEKHA R 1613001005WL072148 LEKHA R 00176 IDIB000P213 993 993 Processed 12/03/2024 1672028815 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 993 993
9 Anchal KL-13-001-005-001/639
(Karavaloor) 		1613001005NRG24131220231681662 15/12/2023 MANI 1613001005WL072148 MANI 00415 SBIN0007623 993 993 Processed 12/03/2024 1672028804 MS MANI M STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/3216
(Karavaloor) 		1613001005NRG24131220231681664 15/12/2023 RADHA 1613001005WL072148 RADHA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1672028811 MRS RADHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24131220231681666 15/12/2023 LALITHA R 1613001005WL072148 LALITHA R 00415 SBIN0007623 331 331 Processed 12/03/2024 1672028798 MRS LALITHA R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24131220231681665 15/12/2023 RATHNAKARAN K 1613001005WL072148 RATHNAKARAN K 00415 SBIN0007623 331 331 Processed 12/03/2024 1672028803 MR RATHNAKARN K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24131220231681669 15/12/2023 KHADEEJA BEEVI 1613001005WL072148 KHADEEJA BEEVI 00415 SBIN0007623 331 331 Processed 12/03/2024 1672028807 KHADEEJA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG24131220231681670 15/12/2023 CHANDRASHEKHARAN NAIR 1613001005WL072148 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1672028808 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
15 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG24131220231681671 15/12/2023 ASWATHI V NAIR 1613001005WL072148 ASWATHI V NAIR 00415 SBIN0007623 662 662 Processed 12/03/2024 1672028797 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-016/22
(Karavaloor) 		1613001005NRG24131220231681674 15/12/2023 VIMALA P 1613001005WL072148 VIMALA P 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1672028799 MRS VIMALA P STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/2475
(Karavaloor) 		1613001005NRG24131220231681675 15/12/2023 Sajeena 1613001005WL072148 Sajeena 00415 SBIN0007623 662 662 Processed 12/03/2024 1672028816 MRS SAJEENA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/2523
(Karavaloor) 		1613001005NRG24131220231681676 15/12/2023 Shamla 1613001005WL072148 Shamla 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1672028795 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG24131220231681677 15/12/2023 VALSALAMANI 1613001005WL072148 VALSALAMANI 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1672028796 MRS VALSALA MANI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG24131220231681678 15/12/2023 LEKHA R 1613001005WL072148 LEKHA R 00415 SBIN0007623 993 993 Processed 12/03/2024 1672028800 MRS LEKHA R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG24131220231681679 15/12/2023 SUJA 1613001005WL072148 SUJA 00415 SBIN0007623 993 993 Processed 12/03/2024 1672028810 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG24131220231681680 15/12/2023 PODIYAN 1613001005WL072148 PODIYAN 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1672028813 MR PODIYAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG24131220231681683 15/12/2023 T JYOTHI PRAMOD 1613001005WL072148 T JYOTHI PRAMOD 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1672028805 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/46
(Karavaloor) 		1613001005NRG24131220231681686 15/12/2023 NASEEMA 1613001005WL072148 NASEEMA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1672028812 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24131220231681687 15/12/2023 SOMANKUTTY NAIR D 1613001005WL072148 SOMANKUTTY NAIR D 00415 SBIN0007623 331 331 Processed 12/03/2024 1672028802 MR SOMAN KUTTY NAIR STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24131220231681688 15/12/2023 VIJAYAMMA S 1613001005WL072148 VIJAYAMMA S 00415 SBIN0007623 993 993 Processed 12/03/2024 1672028809 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG24131220231681689 15/12/2023 MANIYAMMA 1613001005WL072148 MANIYAMMA 00415 SBIN0007623 993 993 Processed 12/03/2024 1672028806 MANIAMMA P STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/8
(Karavaloor) 		1613001005NRG24131220231681690 15/12/2023 SINDHU L 1613001005WL072148 SINDHU L 00415 SBIN0007623 331 331 Processed 12/03/2024 1672028801 SINDHU L STATE BANK OF INDIA(508548)
SubTotal 18536 18536
29 Anchal KL-13-001-005-001/2553
(Karavaloor) 		1613001005NRG24131220231681661 15/12/2023 Limitto 1613001005WL072148 Limitto 00415 SBIN0070059 1324 1324 Processed 12/03/2024 1672028820 MRS LIMITTO T K STATE BANK OF INDIA(508548)
SubTotal 1324 1324
30 Anchal KL-13-001-005-016/4077
(Karavaloor) 		1613001005NRG24131220231681684 15/12/2023 moly 1613001005WL072148 moly 00657 KLGB0040578 1324 1324 Processed 12/03/2024 1672028814 MOLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
Total 30452 30452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_151223APB_FTO_835245 Canara Bank CNRB0001099 PUNALUR 2648
2 Anchal KL1613001005_151223APB_FTO_835245 Federal Bank FDRL0001028 PUNALUR 1324
3 Anchal KL1613001005_151223APB_FTO_835245 Federal Bank FDRL0001327 KOKKADU 4303
4 Anchal KL1613001005_151223APB_FTO_835245 Indian Bank IDIB000P213 PUNALUR 993
5 Anchal KL1613001005_151223APB_FTO_835245 State Bank Of India SBIN0007623 KARAVALOOR 18536
6 Anchal KL1613001005_151223APB_FTO_835245 State Bank Of India SBIN0070059 PUNALUR 1324
7 Anchal KL1613001005_151223APB_FTO_835245 Kerala Gramin Bank KLGB0040578 PUNALUR 1324

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