Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610328
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) 		1613001005NRG24181020231234634 19/10/2023 SHEEJA 1613001005WL051903 SHEEJA 00127 FDRL0001032 1324 1324 Processed 27/11/2023 8020905993 SHEEJA S FEDERAL BANK(607165)
SubTotal 1324 1324
2 Anchal KL-13-001-005-014/343
(Karavaloor) 		1613001005NRG24181020231234617 19/10/2023 RAJIFA BEEVI 1613001005WL051903 RAJIFA BEEVI 00127 FDRL0001327 662 662 Processed 27/11/2023 8020906003 MRS RAJIFA BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-015/1875
(Karavaloor) 		1613001005NRG24181020231234622 19/10/2023 sali roy 1613001005WL051903 sali roy 00127 FDRL0001327 1986 1986 Rejected 27/11/2023 8020906015 Aadhaar Number not Mapped to Account Number
4 Anchal KL-13-001-005-015/2826
(Karavaloor) 		1613001005NRG24181020231234631 19/10/2023 SAFIYA BEEVI 1613001005WL051903 SAFIYA BEEVI 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020906002 SAFIYA BEEVI FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/2863
(Karavaloor) 		1613001005NRG24181020231234633 19/10/2023 MAJITHA BEEVI 1613001005WL051903 MAJITHA BEEVI 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020905998 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-015/3072
(Karavaloor) 		1613001005NRG24181020231234635 19/10/2023 SAFIYA BEEVI 1613001005WL051903 SAFIYA BEEVI 00127 FDRL0001327 1324 1324 Processed 27/11/2023 8020905995 SAFIA BEEVI FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3117
(Karavaloor) 		1613001005NRG24181020231234638 19/10/2023 KOCHUNARAYANAN 1613001005WL051903 KOCHUNARAYANAN 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020906007 KOCHUNARAYANAN NAIR FEDERAL BANK(607165)
8 Anchal KL-13-001-005-015/3121
(Karavaloor) 		1613001005NRG24181020231234640 19/10/2023 SAJITHA 1613001005WL051903 SAJITHA 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020905997 SAJITHA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-015/3126
(Karavaloor) 		1613001005NRG24181020231234641 19/10/2023 SUBAIDA BEEVI 1613001005WL051903 SUBAIDA BEEVI 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020906012 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-015/3134
(Karavaloor) 		1613001005NRG24181020231234642 19/10/2023 SALINI .K 1613001005WL051903 SALINI .K 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020906011 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-015/3139
(Karavaloor) 		1613001005NRG24181020231234643 19/10/2023 SULOCHANA 1613001005WL051903 SULOCHANA 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020905996 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-015/3204
(Karavaloor) 		1613001005NRG24181020231234645 19/10/2023 PRASAD 1613001005WL051903 PRASAD 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020906006 PRASAD JOSEPH TJ FEDERAL BANK(607165)
13 Anchal KL-13-001-005-015/3234
(Karavaloor) 		1613001005NRG24181020231234647 19/10/2023 RENJU KRISHNAN 1613001005WL051903 RENJU KRISHNAN 00127 FDRL0001327 1324 1324 Processed 27/11/2023 8020906004 MISS RENJU KRISHNAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/3236
(Karavaloor) 		1613001005NRG24181020231234648 19/10/2023 MAJITHA BEEVI 1613001005WL051903 MAJITHA BEEVI 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020905999 MAJEETA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-015/3238
(Karavaloor) 		1613001005NRG24181020231234649 19/10/2023 PRIYA MANOJ 1613001005WL051903 PRIYA MANOJ 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020906009 PRIYA MANOJ FEDERAL BANK(607165)
16 Anchal KL-13-001-005-015/3249
(Karavaloor) 		1613001005NRG24181020231234650 19/10/2023 CHANDRASHEKHARAN 1613001005WL051903 CHANDRASHEKHARAN 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020905994 SARALAKUMARY FEDERAL BANK(607165)
17 Anchal KL-13-001-005-016/6
(Karavaloor) 		1613001005NRG24181020231234656 19/10/2023 THULASEEDHARN NAIR 1613001005WL051903 THULASEEDHARN NAIR 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8020906008 THULASEEDHARAN NAIR FEDERAL BANK(607165)
SubTotal 29128 29128
18 Anchal KL-13-001-005-015/3228
(Karavaloor) 		1613001005NRG24181020231234646 19/10/2023 raheena 1613001005WL051903 raheena 00409 SIBL0000482 1986 1986 Processed 27/11/2023 8020905992 RAHEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
19 Anchal KL-13-001-005-015/2714
(Karavaloor) 		1613001005NRG24181020231234626 19/10/2023 ANITHAKUMARI 1613001005WL051903 ANITHAKUMARI 00415 SBIN0005047 1655 1655 Processed 27/11/2023 8020906010 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
20 Anchal KL-13-001-005-015/10
(Karavaloor) 		1613001005NRG24181020231234618 19/10/2023 SABOORA 1613001005WL051903 SABOORA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020906016 MRS SABOORA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/1422
(Karavaloor) 		1613001005NRG24181020231234621 19/10/2023 SAROJINI 1613001005WL051903 SAROJINI 00415 SBIN0007623 1986 1986 Rejected 27/11/2023 8020906028 Aadhaar Number not Mapped to Account Number
22 Anchal KL-13-001-005-015/1422
(Karavaloor) 		1613001005NRG24181020231234620 19/10/2023 SATHI 1613001005WL051903 SATHI 00415 SBIN0007623 662 662 Processed 27/11/2023 8020906017 MRS SATHI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/19
(Karavaloor) 		1613001005NRG24181020231234623 19/10/2023 SAUMINI T 1613001005WL051903 SAUMINI T 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906000 MRS SAUMINI T STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/26
(Karavaloor) 		1613001005NRG24181020231234624 19/10/2023 SASIKALA 1613001005WL051903 SASIKALA 00415 SBIN0007623 993 993 Processed 27/11/2023 8020906018 SASIKALA K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/27
(Karavaloor) 		1613001005NRG24181020231234625 19/10/2023 SAFIYA BEEVI P K 1613001005WL051903 SAFIYA BEEVI P K 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020906019 SAFIYABEEVI P K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/2716
(Karavaloor) 		1613001005NRG24181020231234627 19/10/2023 RAJI 1613001005WL051903 RAJI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020906024 MRS RAJI RANI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/2717
(Karavaloor) 		1613001005NRG24181020231234628 19/10/2023 SALINI 1613001005WL051903 SALINI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906029 SALINI R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-015/2720
(Karavaloor) 		1613001005NRG24181020231234629 19/10/2023 SUDHEERA 1613001005WL051903 SUDHEERA 00415 SBIN0007623 662 662 Processed 27/11/2023 8020906001 MRS SUDHEERA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/2725
(Karavaloor) 		1613001005NRG24181020231234630 19/10/2023 JYOTHI 1613001005WL051903 JYOTHI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906027 MRS JYOTHI K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/2850
(Karavaloor) 		1613001005NRG24181020231234632 19/10/2023 SARALA KUMARI 1613001005WL051903 SARALA KUMARI 00415 SBIN0007623 662 662 Processed 27/11/2023 8020906026 MRS SARALAKUMARI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-015/310
(Karavaloor) 		1613001005NRG24181020231234636 19/10/2023 MINI V 1613001005WL051903 MINI V 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906020 MRS MINI V STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-015/3109
(Karavaloor) 		1613001005NRG24181020231234637 19/10/2023 GOPALAKRISHNAPILLA 1613001005WL051903 GOPALAKRISHNAPILLA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906013 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
33 Anchal KL-13-001-005-015/3119
(Karavaloor) 		1613001005NRG24181020231234639 19/10/2023 MAHILAMANI 1613001005WL051903 MAHILAMANI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906014 MRS MAHILAMANI RAGHAVAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/14
(Karavaloor) 		1613001005NRG24181020231234651 19/10/2023 AMBIKA T 1613001005WL051903 AMBIKA T 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8020906021 MRS AMBIKA T STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/21
(Karavaloor) 		1613001005NRG24181020231234653 19/10/2023 DILIP 1613001005WL051903 DILIP 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020906030 MR DILEEP D R STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/21
(Karavaloor) 		1613001005NRG24181020231234652 19/10/2023 REMANI P 1613001005WL051903 REMANI P 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020906023 MRS RAMANI P STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/25
(Karavaloor) 		1613001005NRG24181020231234654 19/10/2023 SHEEJA B 1613001005WL051903 SHEEJA B 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020906025 MRS SHEEJA B STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/4
(Karavaloor) 		1613001005NRG24181020231234655 19/10/2023 AJITHAMMA 1613001005WL051903 AJITHAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020906022 MRS AJITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 29790 29790
39 Anchal KL-13-001-005-015/1205
(Karavaloor) 		1613001005NRG24181020231234619 19/10/2023 ammini jose 1613001005WL051903 ammini jose 00415 SBIN0070061 1986 1986 Processed 27/11/2023 8020906031 MRS AMMINI JOSE STATE BANK OF INDIA(508548)
SubTotal 1986 1986
40 Anchal KL-13-001-005-015/3167
(Karavaloor) 		1613001005NRG24181020231234644 19/10/2023 ANEESA 1613001005WL051903 ANEESA 00462 UCBA0001489 662 662 Processed 27/11/2023 8020906005 ANEESA A UCO BANK(607066)
SubTotal 662 662
Total 66531 66531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_191023APB_FTO_610328 Federal Bank FDRL0001032 ANCHAL 1324
2 Anchal KL1613001005_191023APB_FTO_610328 Federal Bank FDRL0001327 KOKKADU 29128
3 Anchal KL1613001005_191023APB_FTO_610328 South Indian Bank SIBL0000482 ANCHAL 1986
4 Anchal KL1613001005_191023APB_FTO_610328 State Bank Of India SBIN0005047 KOTTARAKARA 1655
5 Anchal KL1613001005_191023APB_FTO_610328 State Bank Of India SBIN0007623 KARAVALOOR 29790
6 Anchal KL1613001005_191023APB_FTO_610328 State Bank Of India SBIN0070061 AYUR 1986
7 Anchal KL1613001005_191023APB_FTO_610328 UCO Bank UCBA0001489 ANCHAL 662

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