Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060723APB_FTO_277971
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-13-001-005-016/4092
(Karavaloor) 		1613001005NRG24040720230503915 06/07/2023 NASEEMA 1613001005WL021034 NASEEMA 00045 BARB0PUNALU 666 666 Processed 13/07/2023 3375680216 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Anchal KL-13-001-005-016/1608
(Karavaloor) 		1613001005NRG24040720230503895 06/07/2023 SHEREEF C O 1613001005WL021034 SHEREEF C O 00078 CNRB0001099 999 999 Processed 13/07/2023 3375680231 C O SHEREEF CANARA BANK(508532)
3 Anchal KL-13-001-005-016/2730
(Karavaloor) 		1613001005NRG24040720230503903 06/07/2023 ROSAMMA 1613001005WL021034 ROSAMMA 00078 CNRB0001099 999 999 Processed 13/07/2023 3375680230 ROSAMMA THOMAS CANARA BANK(508532)
SubTotal 1998 1998
4 Anchal KL-13-001-005-016/3181
(Karavaloor) 		1613001005NRG24040720230503911 06/07/2023 SYAMALA 1613001005WL021034 SYAMALA 00089 CBIN0280942 999 999 Processed 13/07/2023 3375680241 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Anchal KL-13-001-005-016/2471
(Karavaloor) 		1613001005NRG24040720230503901 06/07/2023 Geetha L 1613001005WL021034 Geetha L 00127 FDRL0001028 666 666 Processed 13/07/2023 3375680227 GEETHA L FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/2875
(Karavaloor) 		1613001005NRG24040720230503907 06/07/2023 SUMA T 1613001005WL021034 SUMA T 00127 FDRL0001028 999 999 Processed 13/07/2023 3375680232 SUMA T KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-005-016/3129
(Karavaloor) 		1613001005NRG24040720230503909 06/07/2023 MERCY 1613001005WL021034 MERCY 00127 FDRL0001028 666 666 Processed 13/07/2023 3375680228 MARCY FEDERAL BANK(607165)
SubTotal 2331 2331
8 Anchal KL-13-001-005-001/3187
(Karavaloor) 		1613001005NRG24040720230503881 06/07/2023 VASANTHA 1613001005WL021034 VASANTHA 00127 FDRL0001327 666 666 Processed 13/07/2023 3375680234 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/4098
(Karavaloor) 		1613001005NRG24040720230503916 06/07/2023 suja 1613001005WL021034 suja 00127 FDRL0001327 666 666 Processed 13/07/2023 3375680229 SUJA S INDUSIND BANK(607189)
10 Pathana puram KL-13-001-005-016/43
(Vilakkudy) 		1613001005NRG24040720230503917 06/07/2023 SHAHUL HAMEED 1613001005WL021034 SHAHUL HAMEED 00127 FDRL0001327 666 666 Processed 13/07/2023 3375680233 SHAHUL HAMEED FEDERAL BANK(607165)
SubTotal 1998 1998
11 Anchal KL-13-001-005-016/16
(Karavaloor) 		1613001005NRG24040720230503894 06/07/2023 GEETHAMMA 1613001005WL021034 GEETHAMMA 00176 IDIB000P213 999 999 Processed 13/07/2023 3375680220 Mrs. GEETHAMMA . INDIAN BANK(607105)
12 Anchal KL-13-001-005-016/2872
(Karavaloor) 		1613001005NRG24040720230503905 06/07/2023 KALAJA 1613001005WL021034 KALAJA 00176 IDIB000P213 999 999 Processed 13/07/2023 3375680222 KALAJA SOUTH INDIAN BANK(607167)
13 Anchal KL-13-001-005-016/2873
(Karavaloor) 		1613001005NRG24040720230503906 06/07/2023 BINDHUKUMARI 1613001005WL021034 BINDHUKUMARI 00176 IDIB000P213 999 999 Processed 13/07/2023 3375680221 Mrs. BINDHUKUMARY C INDIAN BANK(607105)
SubTotal 2997 2997
14 Anchal KL-13-001-005-016/2517
(Karavaloor) 		1613001005NRG24040720230503902 06/07/2023 BABY 1613001005WL021034 BABY 00409 SIBL0000669 333 333 Processed 13/07/2023 3375680226 BABY K P SOUTH INDIAN BANK(607167)
SubTotal 333 333
15 Anchal KL-13-001-005-001/13
(Karavaloor) 		1613001005NRG24040720230503876 06/07/2023 Sumathi R 1613001005WL021034 Sumathi R 00415 SBIN0007623 666 666 Processed 13/07/2023 3375680243 MRS SUMATHI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG24040720230503877 06/07/2023 INDIRA 1613001005WL021034 INDIRA 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680239 INDIRA RAJAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/214
(Karavaloor) 		1613001005NRG24040720230503878 06/07/2023 PAPPA M 1613001005WL021034 PAPPA M 00415 SBIN0007623 666 666 Processed 13/07/2023 3375680236 MRS PAPPA M STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/2196
(Karavaloor) 		1613001005NRG24040720230503879 06/07/2023 Susheela 1613001005WL021034 Susheela 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680211 MRS SUSEELA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/2217
(Karavaloor) 		1613001005NRG24040720230503880 06/07/2023 PODICHI 1613001005WL021034 PODICHI 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680212 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-001/43
(Karavaloor) 		1613001005NRG24040720230503882 06/07/2023 SARADA V 1613001005WL021034 SARADA V 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680237 MRS SARADA V STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG24040720230503883 06/07/2023 CHANDRIKA 1613001005WL021034 CHANDRIKA 00415 SBIN0007623 666 666 Processed 13/07/2023 3375680205 MRS CHANDRIKA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/184
(Karavaloor) 		1613001005NRG24040720230503884 06/07/2023 SUHARA BEEVI 1613001005WL021034 SUHARA BEEVI 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680246 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/1968
(Karavaloor) 		1613001005NRG24040720230503885 06/07/2023 RASHEEDA 1613001005WL021034 RASHEEDA 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680208 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG24040720230503886 06/07/2023 JAYA R 1613001005WL021034 JAYA R 00415 SBIN0007623 666 666 Processed 13/07/2023 3375680245 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/208
(Karavaloor) 		1613001005NRG24040720230503887 06/07/2023 RADHAMANI AMMA 1613001005WL021034 RADHAMANI AMMA 00415 SBIN0007623 333 333 Processed 13/07/2023 3375680238 RADHAMANI AMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/1030
(Karavaloor) 		1613001005NRG24040720230503890 06/07/2023 LEELAMANI 1613001005WL021034 LEELAMANI 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680206 MRS LEELAMANI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG24040720230503891 06/07/2023 AMBIKA 1613001005WL021034 AMBIKA 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680207 MRS AMBIKA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/1453
(Karavaloor) 		1613001005NRG24040720230503892 06/07/2023 SHEEJA B 1613001005WL021034 SHEEJA B 00415 SBIN0007623 666 666 Processed 13/07/2023 3375680235 MRS SHEEJA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG24040720230503893 06/07/2023 VIJAYAMMA K 1613001005WL021034 VIJAYAMMA K 00415 SBIN0007623 666 666 Processed 13/07/2023 3375680240 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/17
(Karavaloor) 		1613001005NRG24040720230503896 06/07/2023 LISY JAMES 1613001005WL021034 LISY JAMES 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680242 LISY JAMES NREGP STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG24040720230503897 06/07/2023 SHAHIDA U 1613001005WL021034 SHAHIDA U 00415 SBIN0007623 666 666 Processed 13/07/2023 3375680210 SHAHIDA . FEDERAL BANK(607165)
32 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG24040720230503898 06/07/2023 GIRIJA KUMARI 1613001005WL021034 GIRIJA KUMARI 00415 SBIN0007623 333 333 Processed 13/07/2023 3375680209 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG24040720230503899 06/07/2023 Arifa beevi 1613001005WL021034 Arifa beevi 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680214 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/34
(Karavaloor) 		1613001005NRG24040720230503913 06/07/2023 BEENA RANI 1613001005WL021034 BEENA RANI 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680244 Mrs. BEENA RANI INDIAN BANK(607105)
35 Anchal KL-13-001-005-016/657
(Karavaloor) 		1613001005NRG24040720230503918 06/07/2023 NASEEMA BEEVI 1613001005WL021034 NASEEMA BEEVI 00415 SBIN0007623 666 666 Processed 13/07/2023 3375680204 MRS NASEEMA S STATE BANK OF INDIA(508548)
SubTotal 16983 16983
36 Anchal KL-13-001-005-016/2852
(Karavaloor) 		1613001005NRG24040720230503904 06/07/2023 Alice Paulose 1613001005WL021034 Alice Paulose 00415 SBIN0018113 666 666 Processed 13/07/2023 3375680223 MRS ALICE POULOSE STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Anchal KL-13-001-005-015/2531
(Karavaloor) 		1613001005NRG24040720230503888 06/07/2023 AUSHATH 1613001005WL021034 AUSHATH 00415 SBIN0070059 999 999 Processed 13/07/2023 3375680215 MRS AUSHATH ALI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG24040720230503900 06/07/2023 SABEENA 1613001005WL021034 SABEENA 00415 SBIN0070059 999 999 Processed 13/07/2023 3375680213 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/3167
(Karavaloor) 		1613001005NRG24040720230503910 06/07/2023 SOFIYA 1613001005WL021034 SOFIYA 00415 SBIN0070059 333 333 Processed 13/07/2023 3375680225 SOFIYASALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
40 Anchal KL-13-001-005-001/11
(Karavaloor) 		1613001005NRG24040720230503874 06/07/2023 manuja 1613001005WL021034 manuja 00415 SBIN0070834 666 666 Processed 13/07/2023 3375680224 MRS MANUJA WO MADHU STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Anchal KL-13-001-005-016/3126
(Karavaloor) 		1613001005NRG24040720230503908 06/07/2023 REEJA 1613001005WL021034 REEJA 00657 KLGB0040578 666 666 Processed 13/07/2023 3375680217 REEJA N KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-005-016/4091
(Karavaloor) 		1613001005NRG24040720230503914 06/07/2023 Shameena 1613001005WL021034 Shameena 00657 KLGB0040578 999 999 Processed 13/07/2023 3375680218 SHAMEENA SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
43 Anchal KL-13-001-005-016/3183
(Karavaloor) 		1613001005NRG24040720230503912 06/07/2023 saritha 1613001005WL021034 saritha 00657 KLGB0040751 333 333 Processed 13/07/2023 3375680219 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060723APB_FTO_277971 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Anchal KL1613001005_060723APB_FTO_277971 Canara Bank CNRB0001099 PUNALUR 1998
3 Anchal KL1613001005_060723APB_FTO_277971 Central Bank of India CBIN0280942 AYOOR 999
4 Anchal KL1613001005_060723APB_FTO_277971 Federal Bank FDRL0001028 PUNALUR 2331
5 Anchal KL1613001005_060723APB_FTO_277971 Federal Bank FDRL0001327 KOKKADU 1998
6 Anchal KL1613001005_060723APB_FTO_277971 Indian Bank IDIB000P213 PUNALUR 2997
7 Anchal KL1613001005_060723APB_FTO_277971 South Indian Bank SIBL0000669 PUNALUR 333
8 Anchal KL1613001005_060723APB_FTO_277971 State Bank Of India SBIN0007623 KARAVALOOR 16983
9 Anchal KL1613001005_060723APB_FTO_277971 State Bank Of India SBIN0018113 PUNALUR 666
10 Anchal KL1613001005_060723APB_FTO_277971 State Bank Of India SBIN0070059 PUNALUR 2331
11 Anchal KL1613001005_060723APB_FTO_277971 State Bank Of India SBIN0070834 PSB-PUNALUR 666
12 Anchal KL1613001005_060723APB_FTO_277971 Kerala Gramin Bank KLGB0040578 PUNALUR 1665
13 Anchal KL1613001005_060723APB_FTO_277971 Kerala Gramin Bank KLGB0040751 Anayadi 333

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