Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623APB_FTO_163252
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-13-001-005-016/2176
(Karavaloor) 		1613001005NRG24020620230288871 03/06/2023 Sabeena S 1613001005WL011951 Sabeena S 00078 CNRB0001099 1665 1665 Processed 09/06/2023 2340232568 SABEENA S CANARA BANK(508532)
2 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24020620230288885 03/06/2023 ASHARAFUDHEEN 1613001005WL011951 ASHARAFUDHEEN 00078 CNRB0001099 1998 1998 Processed 09/06/2023 2340232529 ASHARAFUDEEN A CANARA BANK(508532)
SubTotal 3663 3663
3 Anchal KL-13-001-005-001/3181
(Karavaloor) 		1613001005NRG24020620230288851 03/06/2023 SUJA JACOB 1613001005WL011951 SUJA JACOB 00127 FDRL0001327 1998 1998 Processed 09/06/2023 2340232531 SUJA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG24020620230288883 03/06/2023 SHYLA 1613001005WL011951 SHYLA 00127 FDRL0001327 1998 1998 Processed 09/06/2023 2340232530 SHYLA BEEVI .U FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24020620230288884 03/06/2023 PARISHA BEEVI 1613001005WL011951 PARISHA BEEVI 00127 FDRL0001327 1998 1998 Processed 09/06/2023 2340232532 PARISHA BEEVI CANARA BANK(508532)
SubTotal 5994 5994
6 Anchal KL-13-001-005-016/3182
(Karavaloor) 		1613001005NRG24020620230288886 03/06/2023 RADHA 1613001005WL011951 RADHA 00176 IDIB000P213 333 333 Processed 09/06/2023 2340232565 Mrs. RADHA INDIAN BANK(607105)
7 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG24020620230288888 03/06/2023 LEKHA R 1613001005WL011951 LEKHA R 00176 IDIB000P213 1998 1998 Processed 09/06/2023 2340232566 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Anchal KL-13-001-005-001/639
(Karavaloor) 		1613001005NRG24020620230288852 03/06/2023 MANI 1613001005WL011951 MANI 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340232546 MS MANI M STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24020620230288857 03/06/2023 LALITHA R 1613001005WL011951 LALITHA R 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232538 MRS LALITHA R STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24020620230288858 03/06/2023 SHYAMALA 1613001005WL011951 SHYAMALA 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232551 MRS SYAMALA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24020620230288859 03/06/2023 VIJAYAN 1613001005WL011951 VIJAYAN 00415 SBIN0007623 999 999 Processed 09/06/2023 2340232558 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24020620230288860 03/06/2023 KHURAISHA BEEVI 1613001005WL011951 KHURAISHA BEEVI 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232552 KHURAISHA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24020620230288864 03/06/2023 KAMARUDEEN 1613001005WL011951 KAMARUDEEN 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232560 KAMARUDEEN SOUTH INDIAN BANK(607167)
14 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24020620230288863 03/06/2023 KHADEEJA BEEVI 1613001005WL011951 KHADEEJA BEEVI 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232550 KHADEEJA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG24020620230288865 03/06/2023 CHANDRASHEKHARAN NAIR 1613001005WL011951 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232553 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
16 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG24020620230288866 03/06/2023 ASWATHI V NAIR 1613001005WL011951 ASWATHI V NAIR 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232535 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24020620230288867 03/06/2023 AMBILI 1613001005WL011951 AMBILI 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232536 MRS AMBILY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24020620230288868 03/06/2023 SANTHOSH KUMAR 1613001005WL011951 SANTHOSH KUMAR 00415 SBIN0007623 333 333 Processed 09/06/2023 2340232562 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24020620230288869 03/06/2023 JAYASREE K 1613001005WL011951 JAYASREE K 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340232540 MRS JAYASREE K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/22
(Karavaloor) 		1613001005NRG24020620230288872 03/06/2023 VIMALA P 1613001005WL011951 VIMALA P 00415 SBIN0007623 999 999 Processed 09/06/2023 2340232539 MRS VIMALA P STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24020620230288873 03/06/2023 Ajikumary 1613001005WL011951 Ajikumary 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232537 MRS AJIKUMARI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24020620230288874 03/06/2023 GOPINATHAN NAIR 1613001005WL011951 GOPINATHAN NAIR 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232556 GOPINATHAN NAIR CANARA BANK(508532)
23 Anchal KL-13-001-005-016/2475
(Karavaloor) 		1613001005NRG24020620230288875 03/06/2023 Sajeena 1613001005WL011951 Sajeena 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232534 MRS SAJEENA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/2523
(Karavaloor) 		1613001005NRG24020620230288876 03/06/2023 Shamla 1613001005WL011951 Shamla 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232533 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-016/2580
(Karavaloor) 		1613001005NRG24020620230288877 03/06/2023 DEEPA 1613001005WL011951 DEEPA 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340232549 DEEPAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG24020620230288878 03/06/2023 VALSALAMANI 1613001005WL011951 VALSALAMANI 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232567 MRS VALSALA MANI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/2835
(Karavaloor) 		1613001005NRG24020620230288879 03/06/2023 Rethnakaran Nair 1613001005WL011951 Rethnakaran Nair 00415 SBIN0007623 999 999 Processed 09/06/2023 2340232561 RETNAKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG24020620230288880 03/06/2023 LEKHA R 1613001005WL011951 LEKHA R 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232541 MRS LEKHA R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG24020620230288881 03/06/2023 SUJA 1613001005WL011951 SUJA 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232555 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG24020620230288882 03/06/2023 PODIYAN 1613001005WL011951 PODIYAN 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232559 MR PODIYAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG24020620230288887 03/06/2023 T JYOTHI PRAMOD 1613001005WL011951 T JYOTHI PRAMOD 00415 SBIN0007623 999 999 Processed 09/06/2023 2340232547 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24020620230288889 03/06/2023 REMA DEVI 1613001005WL011951 REMA DEVI 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232544 MRS REMADEVI N STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/46
(Karavaloor) 		1613001005NRG24020620230288891 03/06/2023 NASEEMA 1613001005WL011951 NASEEMA 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232557 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24020620230288892 03/06/2023 SOMANKUTTY NAIR D 1613001005WL011951 SOMANKUTTY NAIR D 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232545 MR SOMAN KUTTY NAIR STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24020620230288893 03/06/2023 VIJAYAMMA S 1613001005WL011951 VIJAYAMMA S 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232554 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-005-016/52
(Karavaloor) 		1613001005NRG24020620230288894 03/06/2023 R SANDHYA DEVI 1613001005WL011951 R SANDHYA DEVI 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232543 R SANDHYA DEVI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG24020620230288895 03/06/2023 MANIYAMMA 1613001005WL011951 MANIYAMMA 00415 SBIN0007623 1998 1998 Processed 09/06/2023 2340232548 MANIAMMA P STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/8
(Karavaloor) 		1613001005NRG24020620230288896 03/06/2023 SINDHU L 1613001005WL011951 SINDHU L 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232542 SINDHU L STATE BANK OF INDIA(508548)
SubTotal 50949 50949
39 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24020620230288890 03/06/2023 APPUKUTTAN NAIR 1613001005WL011951 APPUKUTTAN NAIR 00415 SBIN0070059 999 999 Processed 09/06/2023 2340232564 MR APPUKUTTAN NAIR STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG24020620230288853 03/06/2023 ushakumari 1613001005WL011951 ushakumari 00468 UBIN0557854 1998 1998 Processed 09/06/2023 2340232563 USHA KUMARIGANGADHARAN NAIR CANARA BANK(508532)
SubTotal 1998 1998
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623APB_FTO_163252 Canara Bank CNRB0001099 PUNALUR 3663
2 Anchal KL1613001005_030623APB_FTO_163252 Federal Bank FDRL0001327 KOKKADU 5994
3 Anchal KL1613001005_030623APB_FTO_163252 Indian Bank IDIB000P213 PUNALUR 2331
4 Anchal KL1613001005_030623APB_FTO_163252 State Bank Of India SBIN0007623 KARAVALOOR 50949
5 Anchal KL1613001005_030623APB_FTO_163252 State Bank Of India SBIN0070059 PUNALUR 999
6 Anchal KL1613001005_030623APB_FTO_163252 Union Bank of India UBIN0557854 PUNALUR 1998

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