Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:58:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130224APB_FTO_1041962
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-13-001-005-016/4101
(Karavaloor) 		1613001005NRG24130220242046707 13/02/2024 SHYLENDHRA BABU 1613001005WL090780 SHYLENDHRA BABU 00045 BARB0KOTTAR 330 330 Processed 09/04/2024 2752786867 SAILENDRA BABU C UCO BANK(607066)
SubTotal 330 330
2 Anchal KL-13-001-005-016/3130
(Karavaloor) 		1613001005NRG24130220242046698 13/02/2024 SHYLA 1613001005WL090780 SHYLA 00078 CNRB0014501 1650 1650 Processed 09/04/2024 2752786878 SHYLA K CANARA BANK(508532)
SubTotal 1650 1650
3 Anchal KL-13-001-005-001/3235
(Karavaloor) 		1613001005NRG24130220242046676 13/02/2024 KARTHIKA 1613001005WL090780 KARTHIKA 00127 FDRL0001028 990 990 Processed 09/04/2024 2752786853 KARTHIKA T S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-016/4056
(Karavaloor) 		1613001005NRG24130220242046705 13/02/2024 SHEEBA 1613001005WL090780 SHEEBA 00127 FDRL0001028 660 660 Processed 09/04/2024 2752786851 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-016/4117
(Karavaloor) 		1613001005NRG24130220242046709 13/02/2024 bindhu 1613001005WL090780 bindhu 00127 FDRL0001028 1650 1650 Processed 09/04/2024 2752786852 BINDHU . FEDERAL BANK(607165)
SubTotal 3300 3300
6 Anchal KL-13-001-005-012/2648
(Karavaloor) 		1613001005NRG24130220242046678 13/02/2024 Shylaja 1613001005WL090780 Shylaja 00127 FDRL0001327 1980 1980 Processed 09/04/2024 2752786857 SHYLAJA . FEDERAL BANK(607165)
7 Anchal KL-13-001-005-016/1536
(Karavaloor) 		1613001005NRG24130220242046685 13/02/2024 BANASAR 1613001005WL090780 BANASAR 00127 FDRL0001327 1980 1980 Processed 09/04/2024 2752786856 BENAZIR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-016/2819
(Karavaloor) 		1613001005NRG24130220242046693 13/02/2024 ANITHA R 1613001005WL090780 ANITHA R 00127 FDRL0001327 1980 1980 Processed 09/04/2024 2752786854 ANITHA . FEDERAL BANK(607165)
9 Anchal KL-13-001-005-016/3123
(Karavaloor) 		1613001005NRG24130220242046697 13/02/2024 NAYIMMA 1613001005WL090780 NAYIMMA 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2752786858 SHAJAHAN E FEDERAL BANK(607165)
10 Anchal KL-13-001-005-016/3178
(Karavaloor) 		1613001005NRG24130220242046703 13/02/2024 REEJA 1613001005WL090780 REEJA 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2752786855 REEJA J FEDERAL BANK(607165)
SubTotal 9240 9240
11 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG24130220242046700 13/02/2024 ISHA V V 1613001005WL090780 ISHA V V 00176 IDIB000P213 990 990 Processed 09/04/2024 2752786880 Mrs. AISHA . INDIAN BANK(607105)
12 Anchal KL-13-001-005-016/3150
(Karavaloor) 		1613001005NRG24130220242046702 13/02/2024 SREEJA 1613001005WL090780 SREEJA 00176 IDIB000P213 660 660 Processed 09/04/2024 2752786879 Mrs. Sreeja R INDIAN BANK(607105)
13 Anchal KL-13-001-005-016/4112
(Karavaloor) 		1613001005NRG24130220242046708 13/02/2024 RADIHIKA M 1613001005WL090780 RADIHIKA M 00176 IDIB000P213 1980 1980 Processed 09/04/2024 2752786883 Mrs. RADHIKA M INDIAN BANK(607105)
SubTotal 3630 3630
14 Anchal KL-13-001-005-013/430
(Karavaloor) 		1613001005NRG24130220242046679 13/02/2024 THRESYAMMA 1613001005WL090780 THRESYAMMA 00415 SBIN0007623 990 990 Processed 09/04/2024 2752786884 MRS THRESYAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/14
(Karavaloor) 		1613001005NRG24130220242046680 13/02/2024 AMINA BEEVI 1613001005WL090780 AMINA BEEVI 00415 SBIN0007623 990 990 Processed 09/04/2024 2752786869 MRS AMINA NAZAR STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/2571
(Karavaloor) 		1613001005NRG24130220242046681 13/02/2024 Sumayya 1613001005WL090780 Sumayya 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752786877 SUMAYYA A INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG24130220242046682 13/02/2024 SHAMNA 1613001005WL090780 SHAMNA 00415 SBIN0007623 990 990 Processed 09/04/2024 2752786871 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/1044
(Karavaloor) 		1613001005NRG24130220242046683 13/02/2024 SUJATHA 1613001005WL090780 SUJATHA 00415 SBIN0007623 660 660 Processed 09/04/2024 2752786872 MRS SUJATHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/1049
(Karavaloor) 		1613001005NRG24130220242046684 13/02/2024 DIVYA S 1613001005WL090780 DIVYA S 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2752786873 MRS DIVYA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/1867
(Karavaloor) 		1613001005NRG24130220242046686 13/02/2024 MARY 1613001005WL090780 MARY 00415 SBIN0007623 330 330 Processed 09/04/2024 2752786886 MRS MARY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/1901
(Karavaloor) 		1613001005NRG24130220242046687 13/02/2024 Yashodha 1613001005WL090780 Yashodha 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2752786860 YASODA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG24130220242046688 13/02/2024 PREETHA 1613001005WL090780 PREETHA 00415 SBIN0007623 330 330 Processed 09/04/2024 2752786859 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG24130220242046689 13/02/2024 RAJI 1613001005WL090780 RAJI 00415 SBIN0007623 990 990 Processed 09/04/2024 2752786874 MRS RAJI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/2355
(Karavaloor) 		1613001005NRG24130220242046690 13/02/2024 Thahira Beevi 1613001005WL090780 Thahira Beevi 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752786862 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/2424
(Karavaloor) 		1613001005NRG24130220242046691 13/02/2024 SULFATH 1613001005WL090780 SULFATH 00415 SBIN0007623 990 990 Processed 09/04/2024 2752786875 Mrs. SULFATH BEEVI S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-005-016/2957
(Karavaloor) 		1613001005NRG24130220242046694 13/02/2024 SHIBI 1613001005WL090780 SHIBI 00415 SBIN0007623 990 990 Processed 09/04/2024 2752786866 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG24130220242046695 13/02/2024 MARIYA 1613001005WL090780 MARIYA 00415 SBIN0007623 660 660 Processed 09/04/2024 2752786876 MRS MARIA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/3103
(Karavaloor) 		1613001005NRG24130220242046696 13/02/2024 MANJU C 1613001005WL090780 MANJU C 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752786865 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-016/3139
(Karavaloor) 		1613001005NRG24130220242046699 13/02/2024 KUNJUMOL 1613001005WL090780 KUNJUMOL 00415 SBIN0007623 990 990 Processed 09/04/2024 2752786861 KUNJUMOL STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/3147
(Karavaloor) 		1613001005NRG24130220242046701 13/02/2024 sosamma 1613001005WL090780 sosamma 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2752786863 MRS SOSAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/388
(Karavaloor) 		1613001005NRG24130220242046704 13/02/2024 KUNJUMOL VINOD 1613001005WL090780 KUNJUMOL VINOD 00415 SBIN0007623 990 990 Processed 09/04/2024 2752786868 MRS KUNJUMOL VINOD STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/4057
(Karavaloor) 		1613001005NRG24130220242046706 13/02/2024 VASANTHA 1613001005WL090780 VASANTHA 00415 SBIN0007623 990 990 Processed 09/04/2024 2752786864 MRS VASANTHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/4130
(Karavaloor) 		1613001005NRG24130220242046710 13/02/2024 JANAMMA THANKAPPANACHARI 1613001005WL090780 JANAMMA THANKAPPANACHARI 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2752786885 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG24130220242046711 13/02/2024 GIRIJA 1613001005WL090780 GIRIJA 00415 SBIN0007623 990 990 Processed 09/04/2024 2752786870 GIRIJA UCO BANK(607066)
SubTotal 24420 24420
35 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG24130220242046677 13/02/2024 VALSAMMA 1613001005WL090780 VALSAMMA 00415 SBIN0070834 660 660 Processed 09/04/2024 2752786881 VALSAMMA S BANK OF BARODA(606985)
36 Anchal KL-13-001-005-016/2546
(Karavaloor) 		1613001005NRG24130220242046692 13/02/2024 MERYKUTTY 1613001005WL090780 MERYKUTTY 00415 SBIN0070834 1320 1320 Processed 09/04/2024 2752786882 MARYKUTTY SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
Total 44550 44550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130224APB_FTO_1041962 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 330
2 Anchal KL1613001005_130224APB_FTO_1041962 Canara Bank CNRB0014501 PUNALUR II 1650
3 Anchal KL1613001005_130224APB_FTO_1041962 Federal Bank FDRL0001028 PUNALUR 3300
4 Anchal KL1613001005_130224APB_FTO_1041962 Federal Bank FDRL0001327 KOKKADU 9240
5 Anchal KL1613001005_130224APB_FTO_1041962 Indian Bank IDIB000P213 PUNALUR 3630
6 Anchal KL1613001005_130224APB_FTO_1041962 State Bank Of India SBIN0007623 KARAVALOOR 24420
7 Anchal KL1613001005_130224APB_FTO_1041962 State Bank Of India SBIN0070834 PSB-PUNALUR 1980

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