Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110823APB_FTO_393534
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) 		1613001005NRG24090820230757413 11/08/2023 SHYLA 1613001005WL031356 SHYLA 00078 CNRB0014501 662 662 Processed 21/09/2023 5792956272 SHYLA K CANARA BANK(508532)
SubTotal 662 662
2 Anchal KL-13-001-005-001/3235
(Karavaloor) 		1613001005NRG24090820230757391 11/08/2023 KARTHIKA 1613001005WL031356 KARTHIKA 00127 FDRL0001028 993 993 Processed 21/09/2023 5792956239 KARTHIKA T S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-016/2866
(Karavaloor) 		1613001005NRG24090820230757409 11/08/2023 MINI BIJI 1613001005WL031356 MINI BIJI 00127 FDRL0001028 331 331 Processed 21/09/2023 5792956242 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-016/4042
(Karavaloor) 		1613001005NRG24090820230757423 11/08/2023 K.ABRAHAM 1613001005WL031356 K.ABRAHAM 00127 FDRL0001028 662 662 Processed 21/09/2023 5792956237 K ABRAHAM FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/4056
(Karavaloor) 		1613001005NRG24090820230757424 11/08/2023 SHEEBA 1613001005WL031356 SHEEBA 00127 FDRL0001028 662 662 Processed 21/09/2023 5792956236 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-016/4117
(Karavaloor) 		1613001005NRG24090820230757426 11/08/2023 bindhu 1613001005WL031356 bindhu 00127 FDRL0001028 662 662 Processed 21/09/2023 5792956238 BINDHU . FEDERAL BANK(607165)
SubTotal 3310 3310
7 Anchal KL-13-001-005-001/2513
(Karavaloor) 		1613001005NRG24090820230757387 11/08/2023 OMANA 1613001005WL031356 OMANA 00127 FDRL0001327 993 993 Processed 21/09/2023 5792956243 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-016/1536
(Karavaloor) 		1613001005NRG24090820230757401 11/08/2023 BANASAR 1613001005WL031356 BANASAR 00127 FDRL0001327 662 662 Processed 21/09/2023 5792956240 BENAZIR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/3153
(Karavaloor) 		1613001005NRG24090820230757420 11/08/2023 SULATHA 1613001005WL031356 SULATHA 00127 FDRL0001327 993 993 Processed 21/09/2023 5792956241 SULATHA FEDERAL BANK(607165)
SubTotal 2648 2648
10 Anchal KL-13-001-005-016/2668
(Karavaloor) 		1613001005NRG24090820230757408 11/08/2023 SULEKHA A 1613001005WL031356 SULEKHA A 00176 IDIB000P213 331 331 Processed 21/09/2023 5792956277 Mrs. SULEKHA A INDIAN BANK(607105)
11 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG24090820230757417 11/08/2023 ISHA V V 1613001005WL031356 ISHA V V 00176 IDIB000P213 331 331 Processed 21/09/2023 5792956276 Mrs. AISHA . INDIAN BANK(607105)
12 Anchal KL-13-001-005-016/3150
(Karavaloor) 		1613001005NRG24090820230757419 11/08/2023 SREEJA 1613001005WL031356 SREEJA 00176 IDIB000P213 993 993 Processed 21/09/2023 5792956275 Mrs. Sreeja R INDIAN BANK(607105)
SubTotal 1655 1655
13 Anchal KL-13-001-005-001/2984
(Karavaloor) 		1613001005NRG24090820230757389 11/08/2023 ANNAMMA 1613001005WL031356 ANNAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5792956273 MRS ANNAMMA D STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/3146
(Karavaloor) 		1613001005NRG24090820230757390 11/08/2023 SHYNI K 1613001005WL031356 SHYNI K 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956258 MRS SHYNI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/990
(Karavaloor) 		1613001005NRG24090820230757393 11/08/2023 GRACY 1613001005WL031356 GRACY 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956261 GRACY R CANARA BANK(508532)
16 Anchal KL-13-001-005-012/943
(Karavaloor) 		1613001005NRG24090820230757394 11/08/2023 JAMEELA BEEVI 1613001005WL031356 JAMEELA BEEVI 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956260 JAMEELA BEEVI NREGP STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/430
(Karavaloor) 		1613001005NRG24090820230757395 11/08/2023 THRESYAMMA 1613001005WL031356 THRESYAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956257 MRS THRESYAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/14
(Karavaloor) 		1613001005NRG24090820230757396 11/08/2023 AMINA BEEVI 1613001005WL031356 AMINA BEEVI 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956256 MRS AMINA NAZAR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG24090820230757397 11/08/2023 SHAMNA 1613001005WL031356 SHAMNA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956263 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/1044
(Karavaloor) 		1613001005NRG24090820230757398 11/08/2023 SUJATHA 1613001005WL031356 SUJATHA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956264 MRS SUJATHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/1049
(Karavaloor) 		1613001005NRG24090820230757399 11/08/2023 DIVYA S 1613001005WL031356 DIVYA S 00415 SBIN0007623 331 331 Processed 21/09/2023 5792956265 MRS DIVYA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/11
(Karavaloor) 		1613001005NRG24090820230757400 11/08/2023 JAGADAMMA 1613001005WL031356 JAGADAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956255 JAGADAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/1549
(Karavaloor) 		1613001005NRG24090820230757402 11/08/2023 SUPRABHA 1613001005WL031356 SUPRABHA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956244 MRS SUPRABHA S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG24090820230757403 11/08/2023 MANJU P 1613001005WL031356 MANJU P 00415 SBIN0007623 993 993 Processed 21/09/2023 5792956271 MANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-016/1867
(Karavaloor) 		1613001005NRG24090820230757404 11/08/2023 MARY 1613001005WL031356 MARY 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956245 MRS MARY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG24090820230757405 11/08/2023 PREETHA 1613001005WL031356 PREETHA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956246 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG24090820230757406 11/08/2023 RAJI 1613001005WL031356 RAJI 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956267 MRS RAJI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/2424
(Karavaloor) 		1613001005NRG24090820230757407 11/08/2023 SULFATH 1613001005WL031356 SULFATH 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956268 Mrs. SULFATH BEEVI S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-005-016/2957
(Karavaloor) 		1613001005NRG24090820230757410 11/08/2023 SHIBI 1613001005WL031356 SHIBI 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956251 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG24090820230757411 11/08/2023 MARIYA 1613001005WL031356 MARIYA 00415 SBIN0007623 993 993 Processed 21/09/2023 5792956269 MRS MARIA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/3026
(Karavaloor) 		1613001005NRG24090820230757412 11/08/2023 AMMINI 1613001005WL031356 AMMINI 00415 SBIN0007623 993 993 Processed 21/09/2023 5792956270 MRS AMMINI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/3139
(Karavaloor) 		1613001005NRG24090820230757416 11/08/2023 KUNJUMOL 1613001005WL031356 KUNJUMOL 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956248 KUNJUMOL STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/3147
(Karavaloor) 		1613001005NRG24090820230757418 11/08/2023 sosamma 1613001005WL031356 sosamma 00415 SBIN0007623 993 993 Processed 21/09/2023 5792956249 MRS SOSAMMA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/38
(Karavaloor) 		1613001005NRG24090820230757421 11/08/2023 SAROJINI S 1613001005WL031356 SAROJINI S 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956254 MRS SAROJINI S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/388
(Karavaloor) 		1613001005NRG24090820230757422 11/08/2023 KUNJUMOL VINOD 1613001005WL031356 KUNJUMOL VINOD 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956252 MRS KUNJUMOL VINOD STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/4057
(Karavaloor) 		1613001005NRG24090820230757425 11/08/2023 VASANTHA 1613001005WL031356 VASANTHA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956250 MRS VASANTHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24090820230757427 11/08/2023 SARASWATHY AMMA R 1613001005WL031356 SARASWATHY AMMA R 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956253 MRS SARASWATHIAMMA R STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG24090820230757429 11/08/2023 GIRIJA 1613001005WL031356 GIRIJA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792956262 GIRIJA UCO BANK(607066)
SubTotal 18536 18536
39 Anchal KL-13-001-005-001/2964
(Karavaloor) 		1613001005NRG24090820230757388 11/08/2023 mariya 1613001005WL031356 mariya 00415 SBIN0070059 662 662 Processed 21/09/2023 5792956266 MRS MARIYA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24090820230757415 11/08/2023 JOLSNA 1613001005WL031356 JOLSNA 00415 SBIN0070059 662 662 Processed 21/09/2023 5792956259 MRS JOSNA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24090820230757414 11/08/2023 KUNJUMOL 1613001005WL031356 KUNJUMOL 00415 SBIN0070059 993 993 Processed 21/09/2023 5792956274 MRS KUNJUMOLE JOSE STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24090820230757428 11/08/2023 radhamani 1613001005WL031356 radhamani 00415 SBIN0070059 662 662 Processed 21/09/2023 5792956247 RADHAMANI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2979 2979
43 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG24090820230757392 11/08/2023 VALSAMMA 1613001005WL031356 VALSAMMA 00415 SBIN0070834 662 662 Processed 21/09/2023 5792956278 VALSAMMA S BANK OF BARODA(606985)
SubTotal 662 662
Total 30452 30452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110823APB_FTO_393534 Canara Bank CNRB0014501 PUNALUR II 662
2 Anchal KL1613001005_110823APB_FTO_393534 Federal Bank FDRL0001028 PUNALUR 3310
3 Anchal KL1613001005_110823APB_FTO_393534 Federal Bank FDRL0001327 KOKKADU 2648
4 Anchal KL1613001005_110823APB_FTO_393534 Indian Bank IDIB000P213 PUNALUR 1655
5 Anchal KL1613001005_110823APB_FTO_393534 State Bank Of India SBIN0007623 KARAVALOOR 18536
6 Anchal KL1613001005_110823APB_FTO_393534 State Bank Of India SBIN0070059 PUNALUR 2979
7 Anchal KL1613001005_110823APB_FTO_393534 State Bank Of India SBIN0070834 PSB-PUNALUR 662

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