Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_100423APB_FTO_23663
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-13-001-005-016/1608
(Karavaloor) 		1613001005NRG23050420232337865 10/04/2023 SHEREEF C O 1613001005WL091663 SHEREEF C O 00078 CNRB0001099 622 622 Processed 19/05/2023 1690364045 C O SHEREEF CANARA BANK(508532)
SubTotal 622 622
2 Anchal KL-13-001-005-016/3181
(Karavaloor) 		1613001005NRG23050420232337872 10/04/2023 SYAMALA 1613001005WL091663 SYAMALA 00089 CBIN0280942 311 311 Processed 19/05/2023 1690364056 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
3 Anchal KL-13-001-005-010/2805
(Karavaloor) 		1613001005NRG23090420232338754 10/04/2023 SUSEELA AJIKUMAR 1613001005WL091722 SUSEELA AJIKUMAR 00127 FDRL0001028 1555 1555 Processed 19/05/2023 1690364043 SUSEELA AJIKUMAR FEDERAL BANK(607165)
SubTotal 1555 1555
4 Anchal KL-13-001-005-001/3187
(Karavaloor) 		1613001005NRG23050420232337858 10/04/2023 VASANTHA 1613001005WL091663 VASANTHA 00127 FDRL0001327 311 311 Processed 19/05/2023 1690364046 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
5 Anchal KL-13-001-005-016/2872
(Karavaloor) 		1613001005NRG23050420232337869 10/04/2023 KALAJA 1613001005WL091663 KALAJA 00176 IDIB000P213 311 311 Processed 19/05/2023 1690364073 KALAJA BIJU SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-005-016/2873
(Karavaloor) 		1613001005NRG23050420232337870 10/04/2023 BINDHUKUMARI 1613001005WL091663 BINDHUKUMARI 00176 IDIB000P213 311 311 Processed 19/05/2023 1690364072 Mrs. BINDHUKUMARY C INDIAN BANK(607105)
SubTotal 622 622
7 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG23050420232337856 10/04/2023 INDIRA 1613001005WL091663 INDIRA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690364053 INDIRA RAJAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-001/2217
(Karavaloor) 		1613001005NRG23050420232337857 10/04/2023 PODICHI 1613001005WL091663 PODICHI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364068 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-007/1759
(Karavaloor) 		1613001005NRG23090420232338744 10/04/2023 KAMALAMMA 1613001005WL091722 KAMALAMMA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364064 KAMALAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/3183
(Karavaloor) 		1613001005NRG23090420232338746 10/04/2023 Lailamany 1613001005WL091722 Lailamany 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690364065 LAILAMANI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/666
(Karavaloor) 		1613001005NRG23090420232338747 10/04/2023 Ajithakumari 1613001005WL091722 Ajithakumari 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690364060 MRS AJITHA KUMARY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG23050420232337859 10/04/2023 CHANDRIKA 1613001005WL091663 CHANDRIKA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364061 MRS CHANDRIKA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/1958
(Karavaloor) 		1613001005NRG23090420232338748 10/04/2023 ELIYAMMA GEORGE 1613001005WL091722 ELIYAMMA GEORGE 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690364044 MRS ALEYAMMA GEORGE STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/1975
(Karavaloor) 		1613001005NRG23090420232338749 10/04/2023 SARASWATHI AMMA 1613001005WL091722 SARASWATHI AMMA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690364059 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/1979
(Karavaloor) 		1613001005NRG23090420232338750 10/04/2023 LISSY RAJU 1613001005WL091722 LISSY RAJU 00415 SBIN0007623 622 622 Rejected 19/05/2023 1690364079 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Anchal KL-13-001-005-010/2082
(Karavaloor) 		1613001005NRG23090420232338751 10/04/2023 SANTHAKUMARI 1613001005WL091722 SANTHAKUMARI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690364062 SANTHKUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/2656
(Karavaloor) 		1613001005NRG23090420232338752 10/04/2023 RAJITHA CHANDRAN 1613001005WL091722 RAJITHA CHANDRAN 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364077 MRS REJITHA CHANDRAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/2674
(Karavaloor) 		1613001005NRG23090420232338753 10/04/2023 THANKAMMA 1613001005WL091722 THANKAMMA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364049 THANKAMMA A STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/2807
(Karavaloor) 		1613001005NRG23090420232338755 10/04/2023 AMMINI 1613001005WL091722 AMMINI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690364069 MS AMMANI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/3036
(Karavaloor) 		1613001005NRG23090420232338756 10/04/2023 SHEEJA SASIDHARAN 1613001005WL091722 SHEEJA SASIDHARAN 00415 SBIN0007623 622 622 Processed 19/05/2023 1690364071 Mrs. Sheeja S INDIAN BANK(607105)
21 Anchal KL-13-001-005-010/3216
(Karavaloor) 		1613001005NRG23090420232338757 10/04/2023 LEELAMMA S 1613001005WL091722 LEELAMMA S 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690364070 MR LEELAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-010/37
(Karavaloor) 		1613001005NRG23090420232338758 10/04/2023 KARTHIKA 1613001005WL091722 KARTHIKA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690364052 Mrs. K KARTHIKA INDIAN BANK(607105)
23 Anchal KL-13-001-005-010/4071
(Karavaloor) 		1613001005NRG23090420232338759 10/04/2023 BINI N 1613001005WL091722 BINI N 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364078 BINI N INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-010/559
(Karavaloor) 		1613001005NRG23090420232338760 10/04/2023 PRASANNA KUMARI 1613001005WL091722 PRASANNA KUMARI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690364054 SAUMYA P PRASANNAKUMARY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-010/57
(Karavaloor) 		1613001005NRG23090420232338761 10/04/2023 AMBILY RAJAN 1613001005WL091722 AMBILY RAJAN 00415 SBIN0007623 933 933 Processed 19/05/2023 1690364050 AMBILI RAJAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-010/84
(Karavaloor) 		1613001005NRG23090420232338762 10/04/2023 USHA MOHAN 1613001005WL091722 USHA MOHAN 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364048 USHA MOHAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-010/86
(Karavaloor) 		1613001005NRG23090420232338763 10/04/2023 ARUNA 1613001005WL091722 ARUNA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364051 MRS ARUNA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG23050420232337860 10/04/2023 JAYA R 1613001005WL091663 JAYA R 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364058 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG23050420232337862 10/04/2023 AMBIKA 1613001005WL091663 AMBIKA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364063 MRS AMBIKA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/1453
(Karavaloor) 		1613001005NRG23050420232337863 10/04/2023 SHEEJA B 1613001005WL091663 SHEEJA B 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364047 MRS SHEEJA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG23050420232337864 10/04/2023 VIJAYAMMA K 1613001005WL091663 VIJAYAMMA K 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364055 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/1950
(Karavaloor) 		1613001005NRG23050420232337866 10/04/2023 BEENA 1613001005WL091663 BEENA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364066 MRS BEENA V STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG23050420232337867 10/04/2023 SHAHIDA U 1613001005WL091663 SHAHIDA U 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364076 SHAHIDA . FEDERAL BANK(607165)
34 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG23050420232337868 10/04/2023 GIRIJA KUMARI 1613001005WL091663 GIRIJA KUMARI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364067 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/34
(Karavaloor) 		1613001005NRG23050420232337873 10/04/2023 BEENA RANI 1613001005WL091663 BEENA RANI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690364057 Mrs. BEENA RANI INDIAN BANK(607105)
SubTotal 21148 21148
36 Anchal KL-13-001-005-007/3150
(Karavaloor) 		1613001005NRG23090420232338745 10/04/2023 SAROJINI AMMA 1613001005WL091722 SAROJINI AMMA 00415 SBIN0018113 311 311 Processed 19/05/2023 1690364074 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 311 311
37 Anchal KL-13-001-005-016/3126
(Karavaloor) 		1613001005NRG23050420232337871 10/04/2023 REEJA 1613001005WL091663 REEJA 00657 KLGB0040578 311 311 Processed 19/05/2023 1690364075 REEJA N KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 25191 25191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_100423APB_FTO_23663 Canara Bank CNRB0001099 PUNALUR 622
2 Anchal KL1613001005_100423APB_FTO_23663 Central Bank of India CBIN0280942 AYOOR 311
3 Anchal KL1613001005_100423APB_FTO_23663 Federal Bank FDRL0001028 PUNALUR 1555
4 Anchal KL1613001005_100423APB_FTO_23663 Federal Bank FDRL0001327 KOKKADU 311
5 Anchal KL1613001005_100423APB_FTO_23663 Indian Bank IDIB000P213 PUNALUR 622
6 Anchal KL1613001005_100423APB_FTO_23663 State Bank Of India SBIN0007623 KARAVALOOR 21148
7 Anchal KL1613001005_100423APB_FTO_23663 State Bank Of India SBIN0018113 PUNALUR 311
8 Anchal KL1613001005_100423APB_FTO_23663 Kerala Gramin Bank KLGB0040578 PUNALUR 311

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