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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130723APB_FTO_297238
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-13-001-005-015/3260
(Karavaloor) 		1613001005NRG24120720230537118 13/07/2023 SHANTI 1613001005WL022615 SHANTI 00078 CNRB0002856 333 333 Processed 20/07/2023 3601956246 SHANTY BIJI CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-005-015/3259
(Karavaloor) 		1613001005NRG24120720230537117 13/07/2023 MUHAMEDH 1613001005WL022615 MUHAMEDH 00078 CNRB0014508 333 333 Processed 20/07/2023 3601956268 MOHAMMED HANEEFA CANARA BANK(508532)
SubTotal 333 333
3 Anchal KL-13-001-005-015/3256
(Karavaloor) 		1613001005NRG24120720230537116 13/07/2023 SUNEEJA 1613001005WL022615 SUNEEJA 00127 FDRL0001028 333 333 Processed 20/07/2023 3601956233 SUNIJA IBRAHIM FEDERAL BANK(607165)
SubTotal 333 333
4 Anchal KL-13-001-005-014/3127
(Karavaloor) 		1613001005NRG24120720230537096 13/07/2023 MARIYAMMA JOSEPH 1613001005WL022615 MARIYAMMA JOSEPH 00127 FDRL0001032 333 333 Processed 20/07/2023 3601956234 MARIYAMMA JOSEPH FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3131
(Karavaloor) 		1613001005NRG24120720230537106 13/07/2023 Rafeekka 1613001005WL022615 Rafeekka 00127 FDRL0001032 333 333 Processed 20/07/2023 3601956235 MRS RAFEEKA SALEEM STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Anchal KL-13-001-005-014/2778
(Karavaloor) 		1613001005NRG24120720230537095 13/07/2023 THAHIRA J 1613001005WL022615 THAHIRA J 00127 FDRL0001327 333 333 Processed 20/07/2023 3601956237 THAHIRA J FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/1329
(Karavaloor) 		1613001005NRG24120720230537099 13/07/2023 SHANIFA 1613001005WL022615 SHANIFA 00127 FDRL0001327 333 333 Processed 20/07/2023 3601956238 SHANIFA BEEVI FEDERAL BANK(607165)
8 Anchal KL-13-001-005-015/3047
(Karavaloor) 		1613001005NRG24120720230537105 13/07/2023 sajina 1613001005WL022615 sajina 00127 FDRL0001327 333 333 Processed 20/07/2023 3601956241 SAJEENA FEDERAL BANK(607165)
9 Anchal KL-13-001-005-015/3150
(Karavaloor) 		1613001005NRG24120720230537109 13/07/2023 SHEEBA 1613001005WL022615 SHEEBA 00127 FDRL0001327 333 333 Processed 20/07/2023 3601956240 SHEEBA . FEDERAL BANK(607165)
10 Anchal KL-13-001-005-015/3218
(Karavaloor) 		1613001005NRG24120720230537113 13/07/2023 JASMIN 1613001005WL022615 JASMIN 00127 FDRL0001327 333 333 Processed 20/07/2023 3601956239 JASMINE B FEDERAL BANK(607165)
11 Anchal KL-13-001-005-015/3242
(Karavaloor) 		1613001005NRG24120720230537115 13/07/2023 rahim 1613001005WL022615 rahim 00127 FDRL0001327 333 333 Processed 20/07/2023 3601956236 RAHIM M FEDERAL BANK(607165)
SubTotal 1998 1998
12 Anchal KL-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24120720230537107 13/07/2023 jisha 1613001005WL022615 jisha 00409 SIBL0000482 333 333 Processed 21/07/2023 3601956232 JISHA SAMUEL SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24120720230537120 13/07/2023 REENA THOMAS 1613001005WL022615 REENA THOMAS 00409 SIBL0000482 333 333 Processed 21/07/2023 3601956269 REENA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 666 666
14 Anchal KL-13-001-005-015/3287
(Karavaloor) 		1613001005NRG24120720230537122 13/07/2023 SABEELA 1613001005WL022615 SABEELA 00409 SIBL0000669 333 333 Processed 20/07/2023 3601956231 MRS SABEELA STATE BANK OF INDIA(508548)
SubTotal 333 333
15 Anchal KL-13-001-005-014/1684
(Karavaloor) 		1613001005NRG24120720230537094 13/07/2023 Sulfath 1613001005WL022615 Sulfath 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956243 MRS SULFATHU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24120720230537097 13/07/2023 SARAMMA 1613001005WL022615 SARAMMA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956261 MRS SARAMMA KUNJUMON STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/1310
(Karavaloor) 		1613001005NRG24120720230537098 13/07/2023 Najeema 1613001005WL022615 Najeema 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956244 NAJEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-015/1970
(Karavaloor) 		1613001005NRG24120720230537100 13/07/2023 Annamma Yohannan 1613001005WL022615 Annamma Yohannan 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956264 MRS ANNAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/1971
(Karavaloor) 		1613001005NRG24120720230537101 13/07/2023 Jaleela beevi 1613001005WL022615 Jaleela beevi 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956259 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/2289
(Karavaloor) 		1613001005NRG24120720230537102 13/07/2023 MUTHU BEEVI 1613001005WL022615 MUTHU BEEVI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956262 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/2422
(Karavaloor) 		1613001005NRG24120720230537103 13/07/2023 Abida beevi 1613001005WL022615 Abida beevi 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956245 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/2441
(Karavaloor) 		1613001005NRG24120720230537104 13/07/2023 Umaiba beevi 1613001005WL022615 Umaiba beevi 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956263 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/3148
(Karavaloor) 		1613001005NRG24120720230537108 13/07/2023 Shuhathabeevi 1613001005WL022615 Shuhathabeevi 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956242 MRS SHUHADA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/3201
(Karavaloor) 		1613001005NRG24120720230537111 13/07/2023 MARIYAMMA THOMAS 1613001005WL022615 MARIYAMMA THOMAS 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956258 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24120720230537112 13/07/2023 SHEELA THOMAS 1613001005WL022615 SHEELA THOMAS 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956260 MRS SHEELA THOMAS STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24120720230537114 13/07/2023 ahamadh 1613001005WL022615 ahamadh 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956265 MR AHAMMAD U STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/3261
(Karavaloor) 		1613001005NRG24120720230537119 13/07/2023 CLARA 1613001005WL022615 CLARA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956267 MRS KLARA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/37
(Karavaloor) 		1613001005NRG24120720230537124 13/07/2023 FATHIMA BEEVI S 1613001005WL022615 FATHIMA BEEVI S 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956249 MRS FATHIMA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/58
(Karavaloor) 		1613001005NRG24120720230537125 13/07/2023 RASHEEDA BEEVI 1613001005WL022615 RASHEEDA BEEVI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956248 MRS RASHEEDHA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/6
(Karavaloor) 		1613001005NRG24120720230537126 13/07/2023 NADEERA BEEVI 1613001005WL022615 NADEERA BEEVI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956252 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-015/605
(Karavaloor) 		1613001005NRG24120720230537127 13/07/2023 PONNAMMA 1613001005WL022615 PONNAMMA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956257 MRS PONNAMMA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-015/62
(Karavaloor) 		1613001005NRG24120720230537128 13/07/2023 RAFEEKA BEEVI 1613001005WL022615 RAFEEKA BEEVI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956250 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-015/63
(Karavaloor) 		1613001005NRG24120720230537129 13/07/2023 SUNITHA BEEVI 1613001005WL022615 SUNITHA BEEVI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956253 SUNITHA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-015/68
(Karavaloor) 		1613001005NRG24120720230537130 13/07/2023 SALMA BEEVI 1613001005WL022615 SALMA BEEVI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956254 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-015/69
(Karavaloor) 		1613001005NRG24120720230537131 13/07/2023 JAMEELA BEEVI 1613001005WL022615 JAMEELA BEEVI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956251 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-015/70
(Karavaloor) 		1613001005NRG24120720230537132 13/07/2023 LAILA 1613001005WL022615 LAILA 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956247 LAILA V STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-015/747
(Karavaloor) 		1613001005NRG24120720230537133 13/07/2023 SUHARA BEEVI 1613001005WL022615 SUHARA BEEVI 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956256 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-015/78
(Karavaloor) 		1613001005NRG24120720230537134 13/07/2023 Arifa Beevi 1613001005WL022615 Arifa Beevi 00415 SBIN0007623 333 333 Processed 20/07/2023 3601956255 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
SubTotal 7992 7992
39 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24120720230537121 13/07/2023 jameela 1613001005WL022615 jameela 00415 SBIN0070245 333 333 Processed 20/07/2023 3601956270 MR JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 333 333
40 Anchal KL-13-001-005-015/3200
(Karavaloor) 		1613001005NRG24120720230537110 13/07/2023 JAYA 1613001005WL022615 JAYA 00555 YESB0KLMDCB 333 333 Processed 20/07/2023 3601956230 JAYA BANK OF BARODA(606985)
SubTotal 333 333
41 Anchal KL-13-001-005-015/3292
(Karavaloor) 		1613001005NRG24120720230537123 13/07/2023 SHYLAJA 1613001005WL022615 SHYLAJA 00657 KLGB0040578 333 333 Processed 21/07/2023 3601956266 SHYLAJA A KERALA GRAMIN BANK(607476)
SubTotal 333 333
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130723APB_FTO_297238 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001005_130723APB_FTO_297238 Canara Bank CNRB0014508 PUNALUR 333
3 Anchal KL1613001005_130723APB_FTO_297238 Federal Bank FDRL0001028 PUNALUR 333
4 Anchal KL1613001005_130723APB_FTO_297238 Federal Bank FDRL0001032 ANCHAL 666
5 Anchal KL1613001005_130723APB_FTO_297238 Federal Bank FDRL0001327 KOKKADU 1998
6 Anchal KL1613001005_130723APB_FTO_297238 South Indian Bank SIBL0000482 ANCHAL 666
7 Anchal KL1613001005_130723APB_FTO_297238 South Indian Bank SIBL0000669 PUNALUR 333
8 Anchal KL1613001005_130723APB_FTO_297238 State Bank Of India SBIN0007623 KARAVALOOR 7992
9 Anchal KL1613001005_130723APB_FTO_297238 State Bank Of India SBIN0070245 ANCHAL 333
10 Anchal KL1613001005_130723APB_FTO_297238 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
11 Anchal KL1613001005_130723APB_FTO_297238 Kerala Gramin Bank KLGB0040578 PUNALUR 333

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