Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_448722
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-13-001-005-015/2931
(Karavaloor) 		1613001005NRG24250820230930813 25/08/2023 SHEEJA 1613001005WL037674 SHEEJA 00127 FDRL0001032 662 662 Processed 21/09/2023 5796164022 SHEEJA S FEDERAL BANK(607165)
SubTotal 662 662
2 Anchal KL-13-001-005-014/343
(Karavaloor) 		1613001005NRG24250820230930802 25/08/2023 RAJIFA BEEVI 1613001005WL037674 RAJIFA BEEVI 00127 FDRL0001327 993 993 Processed 21/09/2023 5796164030 MRS RAJIFA BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-015/2826
(Karavaloor) 		1613001005NRG24250820230930811 25/08/2023 SAFIYA BEEVI 1613001005WL037674 SAFIYA BEEVI 00127 FDRL0001327 993 993 Processed 21/09/2023 5796164029 SAFIYA BEEVI FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/2863
(Karavaloor) 		1613001005NRG24250820230930812 25/08/2023 MAJITHA BEEVI 1613001005WL037674 MAJITHA BEEVI 00127 FDRL0001327 662 662 Processed 21/09/2023 5796164027 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-015/3072
(Karavaloor) 		1613001005NRG24250820230930814 25/08/2023 SAFIYA BEEVI 1613001005WL037674 SAFIYA BEEVI 00127 FDRL0001327 331 331 Processed 21/09/2023 5796164023 SAFIA BEEVI FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3117
(Karavaloor) 		1613001005NRG24250820230930817 25/08/2023 KOCHUNARAYANAN 1613001005WL037674 KOCHUNARAYANAN 00127 FDRL0001327 662 662 Processed 21/09/2023 5796164033 KOCHUNARAYANAN NAIR FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3121
(Karavaloor) 		1613001005NRG24250820230930819 25/08/2023 SAJITHA 1613001005WL037674 SAJITHA 00127 FDRL0001327 331 331 Processed 21/09/2023 5796164026 SAJITHA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-015/3126
(Karavaloor) 		1613001005NRG24250820230930820 25/08/2023 SUBAIDA BEEVI 1613001005WL037674 SUBAIDA BEEVI 00127 FDRL0001327 993 993 Processed 21/09/2023 5796164032 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-015/3134
(Karavaloor) 		1613001005NRG24250820230930821 25/08/2023 SALINI .K 1613001005WL037674 SALINI .K 00127 FDRL0001327 662 662 Processed 21/09/2023 5796164036 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-015/3139
(Karavaloor) 		1613001005NRG24250820230930822 25/08/2023 SULOCHANA 1613001005WL037674 SULOCHANA 00127 FDRL0001327 993 993 Processed 21/09/2023 5796164024 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-015/3159
(Karavaloor) 		1613001005NRG24250820230930823 25/08/2023 NABEESA 1613001005WL037674 NABEESA 00127 FDRL0001327 331 331 Processed 21/09/2023 5796164038 NEBEESA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-015/3204
(Karavaloor) 		1613001005NRG24250820230930825 25/08/2023 PRASAD 1613001005WL037674 PRASAD 00127 FDRL0001327 993 993 Processed 21/09/2023 5796164031 PRASAD JOSEPH TJ FEDERAL BANK(607165)
13 Anchal KL-13-001-005-015/3234
(Karavaloor) 		1613001005NRG24250820230930827 25/08/2023 RENJU KRISHNAN 1613001005WL037674 RENJU KRISHNAN 00127 FDRL0001327 662 662 Processed 21/09/2023 5796164037 MISS RENJU KRISHNAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/3236
(Karavaloor) 		1613001005NRG24250820230930828 25/08/2023 MAJITHA BEEVI 1613001005WL037674 MAJITHA BEEVI 00127 FDRL0001327 331 331 Processed 21/09/2023 5796164028 MAJEETA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-015/3238
(Karavaloor) 		1613001005NRG24250820230930829 25/08/2023 PRIYA MANOJ 1613001005WL037674 PRIYA MANOJ 00127 FDRL0001327 993 993 Processed 21/09/2023 5796164035 PRIYA MANOJ FEDERAL BANK(607165)
16 Anchal KL-13-001-005-015/4067
(Karavaloor) 		1613001005NRG24250820230930830 25/08/2023 Naseema M 1613001005WL037674 Naseema M 00127 FDRL0001327 662 662 Processed 21/09/2023 5796164025 NASEEMA M INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-016/6
(Karavaloor) 		1613001005NRG24250820230930833 25/08/2023 THULASEEDHARN NAIR 1613001005WL037674 THULASEEDHARN NAIR 00127 FDRL0001327 993 993 Processed 21/09/2023 5796164034 THULASEEDHARAN NAIR FEDERAL BANK(607165)
SubTotal 11585 11585
18 Anchal KL-13-001-005-015/3228
(Karavaloor) 		1613001005NRG24250820230930826 25/08/2023 raheena 1613001005WL037674 raheena 00409 SIBL0000482 993 993 Processed 21/09/2023 5796164021 RAHEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 993 993
19 Anchal KL-13-001-005-015/2714
(Karavaloor) 		1613001005NRG24250820230930807 25/08/2023 ANITHAKUMARI 1613001005WL037674 ANITHAKUMARI 00415 SBIN0005047 993 993 Processed 21/09/2023 5796164041 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
20 Anchal KL-13-001-005-015/1422
(Karavaloor) 		1613001005NRG24250820230930803 25/08/2023 SAROJINI 1613001005WL037674 SAROJINI 00415 SBIN0007623 662 662 Processed 21/09/2023 5796164049 SAROJINI SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-005-015/19
(Karavaloor) 		1613001005NRG24250820230930804 25/08/2023 SAUMINI T 1613001005WL037674 SAUMINI T 00415 SBIN0007623 662 662 Processed 21/09/2023 5796164043 MRS SAUMINI T STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/26
(Karavaloor) 		1613001005NRG24250820230930805 25/08/2023 SASIKALA 1613001005WL037674 SASIKALA 00415 SBIN0007623 331 331 Processed 21/09/2023 5796164044 SASIKALA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/27
(Karavaloor) 		1613001005NRG24250820230930806 25/08/2023 SAFIYA BEEVI P K 1613001005WL037674 SAFIYA BEEVI P K 00415 SBIN0007623 331 331 Processed 21/09/2023 5796164047 SAFIYABEEVI P K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/2716
(Karavaloor) 		1613001005NRG24250820230930808 25/08/2023 RAJI 1613001005WL037674 RAJI 00415 SBIN0007623 662 662 Processed 21/09/2023 5796164050 MRS RAJI RANI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/2717
(Karavaloor) 		1613001005NRG24250820230930809 25/08/2023 SALINI 1613001005WL037674 SALINI 00415 SBIN0007623 662 662 Processed 21/09/2023 5796164051 SALINI R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-015/2725
(Karavaloor) 		1613001005NRG24250820230930810 25/08/2023 JYOTHI 1613001005WL037674 JYOTHI 00415 SBIN0007623 662 662 Processed 21/09/2023 5796164052 MRS JYOTHI K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/310
(Karavaloor) 		1613001005NRG24250820230930815 25/08/2023 MINI V 1613001005WL037674 MINI V 00415 SBIN0007623 662 662 Processed 21/09/2023 5796164048 MRS MINI V STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/3109
(Karavaloor) 		1613001005NRG24250820230930816 25/08/2023 GOPALAKRISHNAPILLA 1613001005WL037674 GOPALAKRISHNAPILLA 00415 SBIN0007623 993 993 Processed 21/09/2023 5796164042 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
29 Anchal KL-13-001-005-015/3119
(Karavaloor) 		1613001005NRG24250820230930818 25/08/2023 MAHILAMANI 1613001005WL037674 MAHILAMANI 00415 SBIN0007623 993 993 Processed 21/09/2023 5796164040 MRS MAHILAMANI RAGHAVAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/12
(Karavaloor) 		1613001005NRG24250820230930831 25/08/2023 SABEENA J 1613001005WL037674 SABEENA J 00415 SBIN0007623 662 662 Processed 21/09/2023 5796164045 MRS SABEENA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/14
(Karavaloor) 		1613001005NRG24250820230930832 25/08/2023 AMBIKA T 1613001005WL037674 AMBIKA T 00415 SBIN0007623 993 993 Processed 21/09/2023 5796164046 MRS AMBIKA T STATE BANK OF INDIA(508548)
SubTotal 8275 8275
32 Anchal KL-13-001-005-015/3167
(Karavaloor) 		1613001005NRG24250820230930824 25/08/2023 ANEESA 1613001005WL037674 ANEESA 00462 UCBA0001489 662 662 Processed 21/09/2023 5796164039 ANEESA A UCO BANK(607066)
SubTotal 662 662
Total 23170 23170

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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_448722 Federal Bank FDRL0001032 ANCHAL 662
2 Anchal KL1613001005_250823APB_FTO_448722 Federal Bank FDRL0001327 KOKKADU 11585
3 Anchal KL1613001005_250823APB_FTO_448722 South Indian Bank SIBL0000482 ANCHAL 993
4 Anchal KL1613001005_250823APB_FTO_448722 State Bank Of India SBIN0005047 KOTTARAKARA 993
5 Anchal KL1613001005_250823APB_FTO_448722 State Bank Of India SBIN0007623 KARAVALOOR 8275
6 Anchal KL1613001005_250823APB_FTO_448722 UCO Bank UCBA0001489 ANCHAL 662

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