Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_240823APB_FTO_442512
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-13-001-005-016/3130
(Karavaloor) 		1613001005NRG24230820230899768 24/08/2023 SHYLA 1613001005WL036674 SHYLA 00078 CNRB0014501 1655 1655 Processed 21/09/2023 5798636826 SHYLA K CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-001/3235
(Karavaloor) 		1613001005NRG24230820230899743 24/08/2023 KARTHIKA 1613001005WL036674 KARTHIKA 00127 FDRL0001028 1655 1655 Processed 22/09/2023 5798636787 KARTHIKA T S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-016/2866
(Karavaloor) 		1613001005NRG24230820230899763 24/08/2023 MINI BIJI 1613001005WL036674 MINI BIJI 00127 FDRL0001028 1324 1324 Processed 22/09/2023 5798636790 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-016/4056
(Karavaloor) 		1613001005NRG24230820230899776 24/08/2023 SHEEBA 1613001005WL036674 SHEEBA 00127 FDRL0001028 993 993 Processed 22/09/2023 5798636785 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-016/4117
(Karavaloor) 		1613001005NRG24230820230899778 24/08/2023 bindhu 1613001005WL036674 bindhu 00127 FDRL0001028 1324 1324 Processed 21/09/2023 5798636786 BINDHU . FEDERAL BANK(607165)
SubTotal 5296 5296
6 Anchal KL-13-001-005-001/2513
(Karavaloor) 		1613001005NRG24230820230899737 24/08/2023 OMANA 1613001005WL036674 OMANA 00127 FDRL0001327 1655 1655 Processed 22/09/2023 5798636791 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-016/1536
(Karavaloor) 		1613001005NRG24230820230899754 24/08/2023 BANASAR 1613001005WL036674 BANASAR 00127 FDRL0001327 1324 1324 Processed 22/09/2023 5798636788 BENAZIR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-016/3153
(Karavaloor) 		1613001005NRG24230820230899773 24/08/2023 SULATHA 1613001005WL036674 SULATHA 00127 FDRL0001327 1324 1324 Processed 21/09/2023 5798636789 SULATHA FEDERAL BANK(607165)
SubTotal 4303 4303
9 Anchal KL-13-001-005-001/2950
(Karavaloor) 		1613001005NRG24230820230899738 24/08/2023 ROOTH 1613001005WL036674 ROOTH 00176 IDIB000P213 662 662 Processed 21/09/2023 5798636821 ROOTH . INDUSIND BANK(607189)
10 Anchal KL-13-001-005-001/2965
(Karavaloor) 		1613001005NRG24230820230899740 24/08/2023 SANTHINI 1613001005WL036674 SANTHINI 00176 IDIB000P213 662 662 Processed 21/09/2023 5798636822 Mrs. Santhini G G INDIAN BANK(607105)
11 Anchal KL-13-001-005-016/2668
(Karavaloor) 		1613001005NRG24230820230899762 24/08/2023 SULEKHA A 1613001005WL036674 SULEKHA A 00176 IDIB000P213 662 662 Processed 21/09/2023 5798636829 Mrs. SULEKHA A INDIAN BANK(607105)
12 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG24230820230899771 24/08/2023 ISHA V V 1613001005WL036674 ISHA V V 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5798636827 Mrs. AISHA . INDIAN BANK(607105)
13 Anchal KL-13-001-005-016/3150
(Karavaloor) 		1613001005NRG24230820230899772 24/08/2023 SREEJA 1613001005WL036674 SREEJA 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5798636820 Mrs. Sreeja R INDIAN BANK(607105)
SubTotal 4634 4634
14 Anchal KL-13-001-005-001/2984
(Karavaloor) 		1613001005NRG24230820230899741 24/08/2023 ANNAMMA 1613001005WL036674 ANNAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636819 MRS ANNAMMA D STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/3146
(Karavaloor) 		1613001005NRG24230820230899742 24/08/2023 SHYNI K 1613001005WL036674 SHYNI K 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636813 MRS SHYNI K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/990
(Karavaloor) 		1613001005NRG24230820230899745 24/08/2023 GRACY 1613001005WL036674 GRACY 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636805 GRACY R CANARA BANK(508532)
17 Anchal KL-13-001-005-012/943
(Karavaloor) 		1613001005NRG24230820230899746 24/08/2023 JAMEELA BEEVI 1613001005WL036674 JAMEELA BEEVI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636806 JAMEELA BEEVI NREGP STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/430
(Karavaloor) 		1613001005NRG24230820230899747 24/08/2023 THRESYAMMA 1613001005WL036674 THRESYAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798636812 MRS THRESYAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/14
(Karavaloor) 		1613001005NRG24230820230899748 24/08/2023 AMINA BEEVI 1613001005WL036674 AMINA BEEVI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636811 MRS AMINA NAZAR STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG24230820230899749 24/08/2023 SHAMNA 1613001005WL036674 SHAMNA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636807 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/1044
(Karavaloor) 		1613001005NRG24230820230899750 24/08/2023 SUJATHA 1613001005WL036674 SUJATHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636808 MRS SUJATHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1049
(Karavaloor) 		1613001005NRG24230820230899751 24/08/2023 DIVYA S 1613001005WL036674 DIVYA S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636809 MRS DIVYA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/11
(Karavaloor) 		1613001005NRG24230820230899752 24/08/2023 JAGADAMMA 1613001005WL036674 JAGADAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636804 JAGADAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/1549
(Karavaloor) 		1613001005NRG24230820230899755 24/08/2023 SUPRABHA 1613001005WL036674 SUPRABHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636792 MRS SUPRABHA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/1867
(Karavaloor) 		1613001005NRG24230820230899756 24/08/2023 MARY 1613001005WL036674 MARY 00415 SBIN0007623 662 662 Processed 21/09/2023 5798636793 MRS MARY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG24230820230899757 24/08/2023 PREETHA 1613001005WL036674 PREETHA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798636794 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG24230820230899758 24/08/2023 RAJI 1613001005WL036674 RAJI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636815 MRS RAJI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/2355
(Karavaloor) 		1613001005NRG24230820230899759 24/08/2023 Thahira Beevi 1613001005WL036674 Thahira Beevi 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798636797 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/2424
(Karavaloor) 		1613001005NRG24230820230899760 24/08/2023 SULFATH 1613001005WL036674 SULFATH 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636816 Mrs. SULFATH BEEVI S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-005-016/2957
(Karavaloor) 		1613001005NRG24230820230899764 24/08/2023 SHIBI 1613001005WL036674 SHIBI 00415 SBIN0007623 993 993 Processed 22/09/2023 5798636800 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG24230820230899765 24/08/2023 MARIYA 1613001005WL036674 MARIYA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636817 MRS MARIA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/3026
(Karavaloor) 		1613001005NRG24230820230899766 24/08/2023 AMMINI 1613001005WL036674 AMMINI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636818 MRS AMMINI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/3103
(Karavaloor) 		1613001005NRG24230820230899767 24/08/2023 MANJU C 1613001005WL036674 MANJU C 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5798636799 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-016/3139
(Karavaloor) 		1613001005NRG24230820230899770 24/08/2023 KUNJUMOL 1613001005WL036674 KUNJUMOL 00415 SBIN0007623 662 662 Processed 21/09/2023 5798636796 KUNJUMOL STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/38
(Karavaloor) 		1613001005NRG24230820230899774 24/08/2023 SAROJINI S 1613001005WL036674 SAROJINI S 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636803 MRS SAROJINI S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/388
(Karavaloor) 		1613001005NRG24230820230899775 24/08/2023 KUNJUMOL VINOD 1613001005WL036674 KUNJUMOL VINOD 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636801 MRS KUNJUMOL VINOD STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/4057
(Karavaloor) 		1613001005NRG24230820230899777 24/08/2023 VASANTHA 1613001005WL036674 VASANTHA 00415 SBIN0007623 331 331 Processed 21/09/2023 5798636798 MRS VASANTHA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/4130
(Karavaloor) 		1613001005NRG24230820230899779 24/08/2023 JANAMMA THANKAPPANACHARI 1613001005WL036674 JANAMMA THANKAPPANACHARI 00415 SBIN0007623 1655 1655 Processed 22/09/2023 5798636828 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24230820230899780 24/08/2023 SARASWATHY AMMA R 1613001005WL036674 SARASWATHY AMMA R 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636802 MRS SARASWATHIAMMA R STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG24230820230899782 24/08/2023 GIRIJA 1613001005WL036674 GIRIJA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798636810 GIRIJA UCO BANK(607066)
SubTotal 39389 39389
41 Anchal KL-13-001-005-001/2964
(Karavaloor) 		1613001005NRG24230820230899739 24/08/2023 mariya 1613001005WL036674 mariya 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5798636825 MRS MARIYA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24230820230899769 24/08/2023 JOLSNA 1613001005WL036674 JOLSNA 00415 SBIN0070059 993 993 Processed 21/09/2023 5798636814 MRS JOSNA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24230820230899781 24/08/2023 radhamani 1613001005WL036674 radhamani 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5798636795 RADHAMANI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 4303 4303
44 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG24230820230899744 24/08/2023 VALSAMMA 1613001005WL036674 VALSAMMA 00415 SBIN0070834 1655 1655 Processed 21/09/2023 5798636824 VALSAMMA S BANK OF BARODA(606985)
45 Anchal KL-13-001-005-016/2546
(Karavaloor) 		1613001005NRG24230820230899761 24/08/2023 MERYKUTTY 1613001005WL036674 MERYKUTTY 00415 SBIN0070834 993 993 Processed 21/09/2023 5798636823 MARYKUTTY SOUTH INDIAN BANK(607167)
SubTotal 2648 2648
46 Anchal KL-13-001-005-016/1456
(Karavaloor) 		1613001005NRG24230820230899753 24/08/2023 OMANAYAMMA V M 1613001005WL036674 OMANAYAMMA V M 00657 KLGB0040578 993 993 Processed 21/09/2023 5798636830 OMANAYAMMA V M KERALA GRAMIN BANK(607476)
SubTotal 993 993
Total 63221 63221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_240823APB_FTO_442512 Canara Bank CNRB0014501 PUNALUR II 1655
2 Anchal KL1613001005_240823APB_FTO_442512 Federal Bank FDRL0001028 PUNALUR 5296
3 Anchal KL1613001005_240823APB_FTO_442512 Federal Bank FDRL0001327 KOKKADU 4303
4 Anchal KL1613001005_240823APB_FTO_442512 Indian Bank IDIB000P213 PUNALUR 4634
5 Anchal KL1613001005_240823APB_FTO_442512 State Bank Of India SBIN0007623 KARAVALOOR 39389
6 Anchal KL1613001005_240823APB_FTO_442512 State Bank Of India SBIN0070059 PUNALUR 4303
7 Anchal KL1613001005_240823APB_FTO_442512 State Bank Of India SBIN0070834 PSB-PUNALUR 2648
8 Anchal KL1613001005_240823APB_FTO_442512 Kerala Gramin Bank KLGB0040578 PUNALUR 993

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