Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281123APB_FTO_754810
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-13-001-005-016/3140
(Karavaloor) 		1613001005NRG24281120231566139 28/11/2023 SASIKALA 1613001005WL066679 SASIKALA 00078 CNRB0014501 331 331 Processed 01/01/2024 8997614012 SASIKALA DHANALAXMI BANK(607239)
SubTotal 331 331
2 Anchal KL-13-001-005-001/3235
(Karavaloor) 		1613001005NRG24281120231566111 28/11/2023 KARTHIKA 1613001005WL066679 KARTHIKA 00127 FDRL0001028 1324 1324 Processed 01/01/2024 8997613969 KARTHIKA T S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-016/2866
(Karavaloor) 		1613001005NRG24281120231566133 28/11/2023 MINI BIJI 1613001005WL066679 MINI BIJI 00127 FDRL0001028 1655 1655 Processed 01/01/2024 8997613974 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-016/4056
(Karavaloor) 		1613001005NRG24281120231566146 28/11/2023 SHEEBA 1613001005WL066679 SHEEBA 00127 FDRL0001028 1324 1324 Processed 01/01/2024 8997613967 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-016/4117
(Karavaloor) 		1613001005NRG24281120231566149 28/11/2023 bindhu 1613001005WL066679 bindhu 00127 FDRL0001028 1655 1655 Processed 01/01/2024 8997613968 BINDHU . FEDERAL BANK(607165)
SubTotal 5958 5958
6 Anchal KL-13-001-005-001/2513
(Karavaloor) 		1613001005NRG24281120231566105 28/11/2023 OMANA 1613001005WL066679 OMANA 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8997613988 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-012/2648
(Karavaloor) 		1613001005NRG24281120231566115 28/11/2023 Shylaja 1613001005WL066679 Shylaja 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8997613973 SHYLAJA . FEDERAL BANK(607165)
8 Anchal KL-13-001-005-016/1536
(Karavaloor) 		1613001005NRG24281120231566123 28/11/2023 BANASAR 1613001005WL066679 BANASAR 00127 FDRL0001327 1324 1324 Processed 01/01/2024 8997613972 BENAZIR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/2819
(Karavaloor) 		1613001005NRG24281120231566132 28/11/2023 ANITHA R 1613001005WL066679 ANITHA R 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8997613970 ANITHA . FEDERAL BANK(607165)
10 Anchal KL-13-001-005-016/3178
(Karavaloor) 		1613001005NRG24281120231566143 28/11/2023 REEJA 1613001005WL066679 REEJA 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8997613971 REEJA J FEDERAL BANK(607165)
SubTotal 7944 7944
11 Anchal KL-13-001-005-001/2965
(Karavaloor) 		1613001005NRG24281120231566107 28/11/2023 SANTHINI 1613001005WL066679 SANTHINI 00176 IDIB000P213 1324 1324 Processed 01/01/2024 8997614005 Mrs. Santhini G G INDIAN BANK(607105)
12 Anchal KL-13-001-005-001/2973
(Karavaloor) 		1613001005NRG24281120231566108 28/11/2023 LATHIKA 1613001005WL066679 LATHIKA 00176 IDIB000P213 993 993 Processed 01/01/2024 8997614010 Mrs. LATHIKA . INDIAN BANK(607105)
13 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG24281120231566140 28/11/2023 ISHA V V 1613001005WL066679 ISHA V V 00176 IDIB000P213 1655 1655 Processed 01/01/2024 8997614009 Mrs. AISHA . INDIAN BANK(607105)
14 Anchal KL-13-001-005-016/3150
(Karavaloor) 		1613001005NRG24281120231566142 28/11/2023 SREEJA 1613001005WL066679 SREEJA 00176 IDIB000P213 1324 1324 Processed 01/01/2024 8997614004 Mrs. Sreeja R INDIAN BANK(607105)
15 Anchal KL-13-001-005-016/4112
(Karavaloor) 		1613001005NRG24281120231566148 28/11/2023 RADIHIKA M 1613001005WL066679 RADIHIKA M 00176 IDIB000P213 1324 1324 Processed 01/01/2024 8997614011 Mrs. RADHIKA M INDIAN BANK(607105)
SubTotal 6620 6620
16 Anchal KL-13-001-005-001/2984
(Karavaloor) 		1613001005NRG24281120231566109 28/11/2023 ANNAMMA 1613001005WL066679 ANNAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997614003 MRS ANNAMMA D STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/3146
(Karavaloor) 		1613001005NRG24281120231566110 28/11/2023 SHYNI K 1613001005WL066679 SHYNI K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613998 MRS SHYNI K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/990
(Karavaloor) 		1613001005NRG24281120231566114 28/11/2023 GRACY 1613001005WL066679 GRACY 00415 SBIN0007623 331 331 Processed 01/01/2024 8997613991 GRACY R CANARA BANK(508532)
19 Anchal KL-13-001-005-012/943
(Karavaloor) 		1613001005NRG24281120231566116 28/11/2023 JAMEELA BEEVI 1613001005WL066679 JAMEELA BEEVI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613992 JAMEELA BEEVI NREGP STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/430
(Karavaloor) 		1613001005NRG24281120231566117 28/11/2023 THRESYAMMA 1613001005WL066679 THRESYAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997613997 MRS THRESYAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/14
(Karavaloor) 		1613001005NRG24281120231566118 28/11/2023 AMINA BEEVI 1613001005WL066679 AMINA BEEVI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997613982 MRS AMINA NAZAR STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG24281120231566119 28/11/2023 SHAMNA 1613001005WL066679 SHAMNA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613993 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/1044
(Karavaloor) 		1613001005NRG24281120231566120 28/11/2023 SUJATHA 1613001005WL066679 SUJATHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613994 MRS SUJATHA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/1049
(Karavaloor) 		1613001005NRG24281120231566121 28/11/2023 DIVYA S 1613001005WL066679 DIVYA S 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997613995 MRS DIVYA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/11
(Karavaloor) 		1613001005NRG24281120231566122 28/11/2023 JAGADAMMA 1613001005WL066679 JAGADAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613975 JAGADAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/1549
(Karavaloor) 		1613001005NRG24281120231566124 28/11/2023 SUPRABHA 1613001005WL066679 SUPRABHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613976 MRS SUPRABHA S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/1867
(Karavaloor) 		1613001005NRG24281120231566125 28/11/2023 MARY 1613001005WL066679 MARY 00415 SBIN0007623 993 993 Processed 01/01/2024 8997613983 MRS MARY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/1901
(Karavaloor) 		1613001005NRG24281120231566126 28/11/2023 Yashodha 1613001005WL066679 Yashodha 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997613981 YASODA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG24281120231566127 28/11/2023 PREETHA 1613001005WL066679 PREETHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613977 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG24281120231566128 28/11/2023 RAJI 1613001005WL066679 RAJI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997613999 MRS RAJI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/2355
(Karavaloor) 		1613001005NRG24281120231566129 28/11/2023 Thahira Beevi 1613001005WL066679 Thahira Beevi 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613980 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/2424
(Karavaloor) 		1613001005NRG24281120231566130 28/11/2023 SULFATH 1613001005WL066679 SULFATH 00415 SBIN0007623 993 993 Processed 01/01/2024 8997614000 Mrs. SULFATH BEEVI S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-005-016/2957
(Karavaloor) 		1613001005NRG24281120231566134 28/11/2023 SHIBI 1613001005WL066679 SHIBI 00415 SBIN0007623 993 993 Processed 01/01/2024 8997613986 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG24281120231566135 28/11/2023 MARIYA 1613001005WL066679 MARIYA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997614001 MRS MARIA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/3026
(Karavaloor) 		1613001005NRG24281120231566136 28/11/2023 AMMINI 1613001005WL066679 AMMINI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997614002 MRS AMMINI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/3103
(Karavaloor) 		1613001005NRG24281120231566137 28/11/2023 MANJU C 1613001005WL066679 MANJU C 00415 SBIN0007623 993 993 Processed 01/01/2024 8997613989 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-016/3139
(Karavaloor) 		1613001005NRG24281120231566138 28/11/2023 KUNJUMOL 1613001005WL066679 KUNJUMOL 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997613984 KUNJUMOL STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/3147
(Karavaloor) 		1613001005NRG24281120231566141 28/11/2023 sosamma 1613001005WL066679 sosamma 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613987 MRS SOSAMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/38
(Karavaloor) 		1613001005NRG24281120231566144 28/11/2023 SAROJINI S 1613001005WL066679 SAROJINI S 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613978 MRS SAROJINI S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/388
(Karavaloor) 		1613001005NRG24281120231566145 28/11/2023 KUNJUMOL VINOD 1613001005WL066679 KUNJUMOL VINOD 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613979 MRS KUNJUMOL VINOD STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/4057
(Karavaloor) 		1613001005NRG24281120231566147 28/11/2023 VASANTHA 1613001005WL066679 VASANTHA 00415 SBIN0007623 662 662 Processed 01/01/2024 8997613985 MRS VASANTHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-016/4130
(Karavaloor) 		1613001005NRG24281120231566150 28/11/2023 JANAMMA THANKAPPANACHARI 1613001005WL066679 JANAMMA THANKAPPANACHARI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613990 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG24281120231566151 28/11/2023 GIRIJA 1613001005WL066679 GIRIJA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997613996 GIRIJA UCO BANK(607066)
SubTotal 39058 39058
44 Anchal KL-13-001-005-001/2964
(Karavaloor) 		1613001005NRG24281120231566106 28/11/2023 mariya 1613001005WL066679 mariya 00415 SBIN0070059 1655 1655 Processed 01/01/2024 8997614008 MRS MARIYA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
45 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG24281120231566113 28/11/2023 VALSAMMA 1613001005WL066679 VALSAMMA 00415 SBIN0070834 993 993 Processed 01/01/2024 8997614007 VALSAMMA S BANK OF BARODA(606985)
46 Anchal KL-13-001-005-016/2546
(Karavaloor) 		1613001005NRG24281120231566131 28/11/2023 MERYKUTTY 1613001005WL066679 MERYKUTTY 00415 SBIN0070834 993 993 Processed 01/01/2024 8997614006 MARYKUTTY SOUTH INDIAN BANK(607167)
SubTotal 1986 1986
Total 63552 63552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_281123APB_FTO_754810 Canara Bank CNRB0014501 PUNALUR II 331
2 Anchal KL1613001005_281123APB_FTO_754810 Federal Bank FDRL0001028 PUNALUR 5958
3 Anchal KL1613001005_281123APB_FTO_754810 Federal Bank FDRL0001327 KOKKADU 7944
4 Anchal KL1613001005_281123APB_FTO_754810 Indian Bank IDIB000P213 PUNALUR 6620
5 Anchal KL1613001005_281123APB_FTO_754810 State Bank Of India SBIN0007623 KARAVALOOR 39058
6 Anchal KL1613001005_281123APB_FTO_754810 State Bank Of India SBIN0070059 PUNALUR 1655
7 Anchal KL1613001005_281123APB_FTO_754810 State Bank Of India SBIN0070834 PSB-PUNALUR 1986

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