Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130923APB_FTO_476581
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-13-001-005-001/3235
(Karavaloor) 		1613001005NRG24110920230954796 13/09/2023 KARTHIKA 1613001005WL039102 KARTHIKA 00127 FDRL0001028 662 662 Processed 07/11/2023 7128975563 KARTHIKA T S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-016/4056
(Karavaloor) 		1613001005NRG24110920230954825 13/09/2023 SHEEBA 1613001005WL039102 SHEEBA 00127 FDRL0001028 662 662 Processed 07/11/2023 7128975562 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-016/4117
(Karavaloor) 		1613001005NRG24110920230954826 13/09/2023 bindhu 1613001005WL039102 bindhu 00127 FDRL0001028 662 662 Processed 07/11/2023 7128975602 BINDHU . FEDERAL BANK(607165)
SubTotal 1986 1986
4 Anchal KL-13-001-005-001/2513
(Karavaloor) 		1613001005NRG24110920230954790 13/09/2023 OMANA 1613001005WL039102 OMANA 00127 FDRL0001327 662 662 Processed 07/11/2023 7128975566 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-016/1536
(Karavaloor) 		1613001005NRG24110920230954806 13/09/2023 BANASAR 1613001005WL039102 BANASAR 00127 FDRL0001327 662 662 Processed 07/11/2023 7128975564 BENAZIR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-016/3153
(Karavaloor) 		1613001005NRG24110920230954822 13/09/2023 SULATHA 1613001005WL039102 SULATHA 00127 FDRL0001327 662 662 Processed 07/11/2023 7128975565 SULATHA FEDERAL BANK(607165)
SubTotal 1986 1986
7 Anchal KL-13-001-005-001/2950
(Karavaloor) 		1613001005NRG24110920230954791 13/09/2023 ROOTH 1613001005WL039102 ROOTH 00176 IDIB000P213 331 331 Processed 07/11/2023 7128975595 ROOTH INDUSIND BANK(607189)
8 Anchal KL-13-001-005-001/2965
(Karavaloor) 		1613001005NRG24110920230954793 13/09/2023 SANTHINI 1613001005WL039102 SANTHINI 00176 IDIB000P213 662 662 Processed 07/11/2023 7128975596 Mrs. Santhini G G INDIAN BANK(607105)
9 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG24110920230954820 13/09/2023 ISHA V V 1613001005WL039102 ISHA V V 00176 IDIB000P213 993 993 Processed 07/11/2023 7128975597 Mrs. AISHA . INDIAN BANK(607105)
10 Anchal KL-13-001-005-016/3150
(Karavaloor) 		1613001005NRG24110920230954821 13/09/2023 SREEJA 1613001005WL039102 SREEJA 00176 IDIB000P213 662 662 Processed 07/11/2023 7128975594 Mrs. Sreeja R INDIAN BANK(607105)
SubTotal 2648 2648
11 Anchal KL-13-001-005-001/2984
(Karavaloor) 		1613001005NRG24110920230954794 13/09/2023 ANNAMMA 1613001005WL039102 ANNAMMA 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975593 MRS ANNAMMA D STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/3146
(Karavaloor) 		1613001005NRG24110920230954795 13/09/2023 SHYNI K 1613001005WL039102 SHYNI K 00415 SBIN0007623 331 331 Processed 07/11/2023 7128975580 MRS SHYNI K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/990
(Karavaloor) 		1613001005NRG24110920230954798 13/09/2023 GRACY 1613001005WL039102 GRACY 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975583 GRACY R CANARA BANK(508532)
14 Anchal KL-13-001-005-012/943
(Karavaloor) 		1613001005NRG24110920230954799 13/09/2023 JAMEELA BEEVI 1613001005WL039102 JAMEELA BEEVI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128975582 JAMEELA BEEVI NREGP STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-013/430
(Karavaloor) 		1613001005NRG24110920230954800 13/09/2023 THRESYAMMA 1613001005WL039102 THRESYAMMA 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975600 MRS THRESYAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/14
(Karavaloor) 		1613001005NRG24110920230954801 13/09/2023 AMINA BEEVI 1613001005WL039102 AMINA BEEVI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128975579 MRS AMINA NAZAR STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG24110920230954802 13/09/2023 SHAMNA 1613001005WL039102 SHAMNA 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975585 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/1044
(Karavaloor) 		1613001005NRG24110920230954803 13/09/2023 SUJATHA 1613001005WL039102 SUJATHA 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975586 MRS SUJATHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/11
(Karavaloor) 		1613001005NRG24110920230954804 13/09/2023 JAGADAMMA 1613001005WL039102 JAGADAMMA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128975577 JAGADAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/1549
(Karavaloor) 		1613001005NRG24110920230954807 13/09/2023 SUPRABHA 1613001005WL039102 SUPRABHA 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975567 MRS SUPRABHA S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/1867
(Karavaloor) 		1613001005NRG24110920230954808 13/09/2023 MARY 1613001005WL039102 MARY 00415 SBIN0007623 993 993 Processed 07/11/2023 7128975601 MRS MARY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG24110920230954809 13/09/2023 PREETHA 1613001005WL039102 PREETHA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128975568 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG24110920230954810 13/09/2023 RAJI 1613001005WL039102 RAJI 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975588 MRS RAJI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/2355
(Karavaloor) 		1613001005NRG24110920230954811 13/09/2023 Thahira Beevi 1613001005WL039102 Thahira Beevi 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975571 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/2424
(Karavaloor) 		1613001005NRG24110920230954812 13/09/2023 SULFATH 1613001005WL039102 SULFATH 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975589 Mrs. SULFATH BEEVI S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-005-016/2957
(Karavaloor) 		1613001005NRG24110920230954814 13/09/2023 SHIBI 1613001005WL039102 SHIBI 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975573 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG24110920230954815 13/09/2023 MARIYA 1613001005WL039102 MARIYA 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975590 MRS MARIA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/3026
(Karavaloor) 		1613001005NRG24110920230954816 13/09/2023 AMMINI 1613001005WL039102 AMMINI 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975591 MRS AMMINI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/3103
(Karavaloor) 		1613001005NRG24110920230954817 13/09/2023 MANJU C 1613001005WL039102 MANJU C 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975572 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-016/3139
(Karavaloor) 		1613001005NRG24110920230954819 13/09/2023 KUNJUMOL 1613001005WL039102 KUNJUMOL 00415 SBIN0007623 331 331 Processed 07/11/2023 7128975570 KUNJUMOL STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/38
(Karavaloor) 		1613001005NRG24110920230954823 13/09/2023 SAROJINI S 1613001005WL039102 SAROJINI S 00415 SBIN0007623 662 662 Processed 07/11/2023 7128975576 MRS SAROJINI S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/388
(Karavaloor) 		1613001005NRG24110920230954824 13/09/2023 KUNJUMOL VINOD 1613001005WL039102 KUNJUMOL VINOD 00415 SBIN0007623 993 993 Processed 07/11/2023 7128975574 MRS KUNJUMOL VINOD STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/4130
(Karavaloor) 		1613001005NRG24110920230954827 13/09/2023 JANAMMA THANKAPPANACHARI 1613001005WL039102 JANAMMA THANKAPPANACHARI 00415 SBIN0007623 331 331 Processed 07/11/2023 7128975578 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24110920230954828 13/09/2023 SARASWATHY AMMA R 1613001005WL039102 SARASWATHY AMMA R 00415 SBIN0007623 331 331 Processed 07/11/2023 7128975575 MRS SARASWATHIAMMA R STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG24110920230954830 13/09/2023 GIRIJA 1613001005WL039102 GIRIJA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128975584 GIRIJA UCO BANK(607066)
SubTotal 17543 17543
36 Anchal KL-13-001-005-001/2964
(Karavaloor) 		1613001005NRG24110920230954792 13/09/2023 mariya 1613001005WL039102 mariya 00415 SBIN0070059 662 662 Processed 07/11/2023 7128975587 MRS MARIYA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24110920230954818 13/09/2023 JOLSNA 1613001005WL039102 JOLSNA 00415 SBIN0070059 662 662 Processed 07/11/2023 7128975581 MRS JOSNA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24110920230954829 13/09/2023 radhamani 1613001005WL039102 radhamani 00415 SBIN0070059 662 662 Processed 07/11/2023 7128975569 RADHAMANI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1986 1986
39 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG24110920230954797 13/09/2023 VALSAMMA 1613001005WL039102 VALSAMMA 00415 SBIN0070834 993 993 Processed 07/11/2023 7128975598 VALSAMMA S BANK OF BARODA(606985)
40 Anchal KL-13-001-005-016/2546
(Karavaloor) 		1613001005NRG24110920230954813 13/09/2023 MERYKUTTY 1613001005WL039102 MERYKUTTY 00415 SBIN0070834 331 331 Processed 07/11/2023 7128975599 MARYKUTTY SOUTH INDIAN BANK(607167)
SubTotal 1324 1324
41 Anchal KL-13-001-005-016/1456
(Karavaloor) 		1613001005NRG24110920230954805 13/09/2023 OMANAYAMMA V M 1613001005WL039102 OMANAYAMMA V M 00657 KLGB0040578 662 662 Processed 07/11/2023 7128975592 OMANAYAMMA V M KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 28135 28135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130923APB_FTO_476581 Federal Bank FDRL0001028 PUNALUR 1986
2 Anchal KL1613001005_130923APB_FTO_476581 Federal Bank FDRL0001327 KOKKADU 1986
3 Anchal KL1613001005_130923APB_FTO_476581 Indian Bank IDIB000P213 PUNALUR 2648
4 Anchal KL1613001005_130923APB_FTO_476581 State Bank Of India SBIN0007623 KARAVALOOR 17543
5 Anchal KL1613001005_130923APB_FTO_476581 State Bank Of India SBIN0070059 PUNALUR 1986
6 Anchal KL1613001005_130923APB_FTO_476581 State Bank Of India SBIN0070834 PSB-PUNALUR 1324
7 Anchal KL1613001005_130923APB_FTO_476581 Kerala Gramin Bank KLGB0040578 PUNALUR 662

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