Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:04:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170823APB_FTO_413455
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-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24170820230820546 17/08/2023 SHAMLA 1613001005WL033771 SHAMLA 00078 CNRB0002856 1332 1332 Processed 21/09/2023 5797356827 SHAMLA CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3260
(Karavaloor) 		1613001005NRG24170820230820552 17/08/2023 SHANTI 1613001005WL033771 SHANTI 00078 CNRB0002856 1998 1998 Processed 21/09/2023 5797356828 SHANTY BIJI CANARA BANK(508532)
SubTotal 3330 3330
3 Anchal KL-13-001-005-015/3190
(Karavaloor) 		1613001005NRG24170820230820542 17/08/2023 BINCY VARGESE 1613001005WL033771 BINCY VARGESE 00078 CNRB0014501 1665 1665 Processed 21/09/2023 5797356839 BINCY VARGHESE CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-005-015/3259
(Karavaloor) 		1613001005NRG24170820230820551 17/08/2023 MUHAMEDH 1613001005WL033771 MUHAMEDH 00078 CNRB0014508 1332 1332 Processed 21/09/2023 5797356840 MOHAMMED HANEEFA CANARA BANK(508532)
SubTotal 1332 1332
5 Anchal KL-13-001-005-015/3256
(Karavaloor) 		1613001005NRG24170820230820550 17/08/2023 SUNEEJA 1613001005WL033771 SUNEEJA 00127 FDRL0001028 1332 1332 Processed 21/09/2023 5797356822 SUNIJA . FEDERAL BANK(607165)
SubTotal 1332 1332
6 Anchal KL-13-001-005-014/3127
(Karavaloor) 		1613001005NRG24170820230820535 17/08/2023 MARIYAMMA JOSEPH 1613001005WL033771 MARIYAMMA JOSEPH 00127 FDRL0001032 1665 1665 Processed 21/09/2023 5797356823 MARIYAMMA JOSEPH FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3131
(Karavaloor) 		1613001005NRG24170820230820540 17/08/2023 Rafeekka 1613001005WL033771 Rafeekka 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5797356824 MRS RAFEEKA SALEEM STATE BANK OF INDIA(508548)
SubTotal 2997 2997
8 Anchal KL-13-001-005-015/3242
(Karavaloor) 		1613001005NRG24170820230820548 17/08/2023 rahim 1613001005WL033771 rahim 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5797356825 RAHIM M FEDERAL BANK(607165)
SubTotal 1998 1998
9 Anchal KL-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24170820230820541 17/08/2023 jisha 1613001005WL033771 jisha 00409 SIBL0000482 1998 1998 Processed 21/09/2023 5797356821 JISHA SAMUEL SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24170820230820554 17/08/2023 REENA THOMAS 1613001005WL033771 REENA THOMAS 00409 SIBL0000482 1998 1998 Processed 21/09/2023 5797356841 REENA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
11 Anchal KL-13-001-005-014/1684
(Karavaloor) 		1613001005NRG24170820230820534 17/08/2023 Sulfath 1613001005WL033771 Sulfath 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5797356826 MRS SULFATHU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24170820230820536 17/08/2023 SARAMMA 1613001005WL033771 SARAMMA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797356833 MRS SARAMMA KUNJUMON STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/1970
(Karavaloor) 		1613001005NRG24170820230820537 17/08/2023 Annamma Yohannan 1613001005WL033771 Annamma Yohannan 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797356835 MRS ANNAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/1971
(Karavaloor) 		1613001005NRG24170820230820538 17/08/2023 Jaleela beevi 1613001005WL033771 Jaleela beevi 00415 SBIN0007623 999 999 Processed 21/09/2023 5797356831 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/2289
(Karavaloor) 		1613001005NRG24170820230820539 17/08/2023 MUTHU BEEVI 1613001005WL033771 MUTHU BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5797356834 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/3201
(Karavaloor) 		1613001005NRG24170820230820544 17/08/2023 MARIYAMMA THOMAS 1613001005WL033771 MARIYAMMA THOMAS 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797356830 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24170820230820545 17/08/2023 SHEELA THOMAS 1613001005WL033771 SHEELA THOMAS 00415 SBIN0007623 999 999 Processed 21/09/2023 5797356832 MRS SHEELA THOMAS STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24170820230820547 17/08/2023 ahamadh 1613001005WL033771 ahamadh 00415 SBIN0007623 666 666 Processed 21/09/2023 5797356836 MR AHAMMAD U STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/3261
(Karavaloor) 		1613001005NRG24170820230820553 17/08/2023 CLARA 1613001005WL033771 CLARA 00415 SBIN0007623 1998 1998 Processed 21/09/2023 5797356838 MRS KLARA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/747
(Karavaloor) 		1613001005NRG24170820230820557 17/08/2023 SUHARA BEEVI 1613001005WL033771 SUHARA BEEVI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5797356829 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 15318 15318
21 Anchal KL-13-001-005-015/3250
(Karavaloor) 		1613001005NRG24170820230820549 17/08/2023 JALEELA 1613001005WL033771 JALEELA 00415 SBIN0070245 666 666 Processed 21/09/2023 5797356843 MRS JALEELA E WO SAJEED STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24170820230820555 17/08/2023 jameela 1613001005WL033771 jameela 00415 SBIN0070245 1998 1998 Processed 21/09/2023 5797356842 MR JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
23 Anchal KL-13-001-005-015/3200
(Karavaloor) 		1613001005NRG24170820230820543 17/08/2023 JAYA 1613001005WL033771 JAYA 00555 YESB0KLMDCB 1332 1332 Processed 21/09/2023 5797356820 JAYA BANK OF BARODA(606985)
SubTotal 1332 1332
24 Anchal KL-13-001-005-015/3292
(Karavaloor) 		1613001005NRG24170820230820556 17/08/2023 SHYLAJA 1613001005WL033771 SHYLAJA 00657 KLGB0040578 1332 1332 Processed 21/09/2023 5797356837 SHYLAJA A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170823APB_FTO_413455 Canara Bank CNRB0002856 ANCHAL 3330
2 Anchal KL1613001005_170823APB_FTO_413455 Canara Bank CNRB0014501 PUNALUR II 1665
3 Anchal KL1613001005_170823APB_FTO_413455 Canara Bank CNRB0014508 PUNALUR 1332
4 Anchal KL1613001005_170823APB_FTO_413455 Federal Bank FDRL0001028 PUNALUR 1332
5 Anchal KL1613001005_170823APB_FTO_413455 Federal Bank FDRL0001032 ANCHAL 2997
6 Anchal KL1613001005_170823APB_FTO_413455 Federal Bank FDRL0001327 KOKKADU 1998
7 Anchal KL1613001005_170823APB_FTO_413455 South Indian Bank SIBL0000482 ANCHAL 3996
8 Anchal KL1613001005_170823APB_FTO_413455 State Bank Of India SBIN0007623 KARAVALOOR 15318
9 Anchal KL1613001005_170823APB_FTO_413455 State Bank Of India SBIN0070245 ANCHAL 2664
10 Anchal KL1613001005_170823APB_FTO_413455 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
11 Anchal KL1613001005_170823APB_FTO_413455 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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