Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_672811
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) 		1613001005NRG24041120231380927 07/11/2023 KARTHIKA 1613001005WL058703 KARTHIKA 00127 FDRL0001028 1986 1986 Processed 27/11/2023 8022915767 KARTHIKA T S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-016/2866
(Karavaloor) 		1613001005NRG24041120231380948 07/11/2023 MINI BIJI 1613001005WL058703 MINI BIJI 00127 FDRL0001028 1324 1324 Processed 27/11/2023 8022915770 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-016/4056
(Karavaloor) 		1613001005NRG24041120231380960 07/11/2023 SHEEBA 1613001005WL058703 SHEEBA 00127 FDRL0001028 1986 1986 Processed 27/11/2023 8022915765 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-016/4117
(Karavaloor) 		1613001005NRG24041120231380962 07/11/2023 bindhu 1613001005WL058703 bindhu 00127 FDRL0001028 1655 1655 Processed 27/11/2023 8022915766 BINDHU . FEDERAL BANK(607165)
SubTotal 6951 6951
5 Anchal KL-13-001-005-001/2513
(Karavaloor) 		1613001005NRG24041120231380921 07/11/2023 OMANA 1613001005WL058703 OMANA 00127 FDRL0001327 1324 1324 Processed 27/11/2023 8022915771 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-012/2648
(Karavaloor) 		1613001005NRG24041120231380930 07/11/2023 Shylaja 1613001005WL058703 Shylaja 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8022915769 SHYLAJA . FEDERAL BANK(607165)
7 Anchal KL-13-001-005-016/1536
(Karavaloor) 		1613001005NRG24041120231380939 07/11/2023 BANASAR 1613001005WL058703 BANASAR 00127 FDRL0001327 993 993 Processed 27/11/2023 8022915764 BENAZIR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-016/2819
(Karavaloor) 		1613001005NRG24041120231380947 07/11/2023 ANITHA R 1613001005WL058703 ANITHA R 00127 FDRL0001327 331 331 Processed 27/11/2023 8022915768 ANITHA . FEDERAL BANK(607165)
SubTotal 4634 4634
9 Anchal KL-13-001-005-001/2965
(Karavaloor) 		1613001005NRG24041120231380923 07/11/2023 SANTHINI 1613001005WL058703 SANTHINI 00176 IDIB000P213 1986 1986 Processed 27/11/2023 8022915755 Mrs. Santhini G G INDIAN BANK(607105)
10 Anchal KL-13-001-005-001/2973
(Karavaloor) 		1613001005NRG24041120231380924 07/11/2023 LATHIKA 1613001005WL058703 LATHIKA 00176 IDIB000P213 1986 1986 Processed 27/11/2023 8022915759 Mrs. LATHIKA . INDIAN BANK(607105)
11 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG24041120231380955 07/11/2023 ISHA V V 1613001005WL058703 ISHA V V 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8022915756 Mrs. AISHA . INDIAN BANK(607105)
12 Anchal KL-13-001-005-016/3150
(Karavaloor) 		1613001005NRG24041120231380957 07/11/2023 SREEJA 1613001005WL058703 SREEJA 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8022915754 Mrs. Sreeja R INDIAN BANK(607105)
SubTotal 7282 7282
13 Anchal KL-13-001-005-001/2984
(Karavaloor) 		1613001005NRG24041120231380925 07/11/2023 ANNAMMA 1613001005WL058703 ANNAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022915753 MRS ANNAMMA D STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/3146
(Karavaloor) 		1613001005NRG24041120231380926 07/11/2023 SHYNI K 1613001005WL058703 SHYNI K 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022915783 MRS SHYNI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/990
(Karavaloor) 		1613001005NRG24041120231380929 07/11/2023 GRACY 1613001005WL058703 GRACY 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022915786 GRACY R CANARA BANK(508532)
16 Anchal KL-13-001-005-012/943
(Karavaloor) 		1613001005NRG24041120231380931 07/11/2023 JAMEELA BEEVI 1613001005WL058703 JAMEELA BEEVI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022915785 JAMEELA BEEVI NREGP STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-013/430
(Karavaloor) 		1613001005NRG24041120231380932 07/11/2023 THRESYAMMA 1613001005WL058703 THRESYAMMA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022915760 MRS THRESYAMMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/14
(Karavaloor) 		1613001005NRG24041120231380933 07/11/2023 AMINA BEEVI 1613001005WL058703 AMINA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022915782 MRS AMINA NAZAR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/2571
(Karavaloor) 		1613001005NRG24041120231380934 07/11/2023 Sumayya 1613001005WL058703 Sumayya 00415 SBIN0007623 993 993 Processed 27/11/2023 8022915795 SUMAYYA A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG24041120231380935 07/11/2023 SHAMNA 1613001005WL058703 SHAMNA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022915788 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/1044
(Karavaloor) 		1613001005NRG24041120231380936 07/11/2023 SUJATHA 1613001005WL058703 SUJATHA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022915789 MRS SUJATHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1049
(Karavaloor) 		1613001005NRG24041120231380937 07/11/2023 DIVYA S 1613001005WL058703 DIVYA S 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022915790 MRS DIVYA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/11
(Karavaloor) 		1613001005NRG24041120231380938 07/11/2023 JAGADAMMA 1613001005WL058703 JAGADAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022915780 JAGADAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/1549
(Karavaloor) 		1613001005NRG24041120231380940 07/11/2023 SUPRABHA 1613001005WL058703 SUPRABHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022915763 MRS SUPRABHA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/1901
(Karavaloor) 		1613001005NRG24041120231380941 07/11/2023 Yashodha 1613001005WL058703 Yashodha 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022915772 YASODA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG24041120231380942 07/11/2023 PREETHA 1613001005WL058703 PREETHA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022915762 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG24041120231380943 07/11/2023 RAJI 1613001005WL058703 RAJI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022915792 MRS RAJI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/2355
(Karavaloor) 		1613001005NRG24041120231380944 07/11/2023 Thahira Beevi 1613001005WL058703 Thahira Beevi 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022915761 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/2424
(Karavaloor) 		1613001005NRG24041120231380945 07/11/2023 SULFATH 1613001005WL058703 SULFATH 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022915793 Mrs. SULFATH BEEVI S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-005-016/2957
(Karavaloor) 		1613001005NRG24041120231380949 07/11/2023 SHIBI 1613001005WL058703 SHIBI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022915777 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG24041120231380950 07/11/2023 MARIYA 1613001005WL058703 MARIYA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022915794 MRS MARIA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/3026
(Karavaloor) 		1613001005NRG24041120231380951 07/11/2023 AMMINI 1613001005WL058703 AMMINI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022915796 MRS AMMINI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/3103
(Karavaloor) 		1613001005NRG24041120231380952 07/11/2023 MANJU C 1613001005WL058703 MANJU C 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022915776 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-016/3139
(Karavaloor) 		1613001005NRG24041120231380954 07/11/2023 KUNJUMOL 1613001005WL058703 KUNJUMOL 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022915773 KUNJUMOL STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/3147
(Karavaloor) 		1613001005NRG24041120231380956 07/11/2023 sosamma 1613001005WL058703 sosamma 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022915774 MRS SOSAMMA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/38
(Karavaloor) 		1613001005NRG24041120231380958 07/11/2023 SAROJINI S 1613001005WL058703 SAROJINI S 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022915779 MRS SAROJINI S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/388
(Karavaloor) 		1613001005NRG24041120231380959 07/11/2023 KUNJUMOL VINOD 1613001005WL058703 KUNJUMOL VINOD 00415 SBIN0007623 993 993 Processed 27/11/2023 8022915778 MRS KUNJUMOL VINOD STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/4057
(Karavaloor) 		1613001005NRG24041120231380961 07/11/2023 VASANTHA 1613001005WL058703 VASANTHA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022915775 MRS VASANTHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/4130
(Karavaloor) 		1613001005NRG24041120231380963 07/11/2023 JANAMMA THANKAPPANACHARI 1613001005WL058703 JANAMMA THANKAPPANACHARI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022915781 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG24041120231380964 07/11/2023 GIRIJA 1613001005WL058703 GIRIJA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022915787 GIRIJA UCO BANK(607066)
SubTotal 46340 46340
41 Anchal KL-13-001-005-001/2964
(Karavaloor) 		1613001005NRG24041120231380922 07/11/2023 mariya 1613001005WL058703 mariya 00415 SBIN0070059 1986 1986 Processed 27/11/2023 8022915791 MRS MARIYA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24041120231380953 07/11/2023 JOLSNA 1613001005WL058703 JOLSNA 00415 SBIN0070059 1324 1324 Processed 27/11/2023 8022915784 MRS JOSNA STATE BANK OF INDIA(508548)
SubTotal 3310 3310
43 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG24041120231380928 07/11/2023 VALSAMMA 1613001005WL058703 VALSAMMA 00415 SBIN0070834 1986 1986 Processed 27/11/2023 8022915757 VALSAMMA S BANK OF BARODA(606985)
44 Anchal KL-13-001-005-016/2546
(Karavaloor) 		1613001005NRG24041120231380946 07/11/2023 MERYKUTTY 1613001005WL058703 MERYKUTTY 00415 SBIN0070834 1324 1324 Processed 27/11/2023 8022915758 MARYKUTTY SOUTH INDIAN BANK(607167)
SubTotal 3310 3310
Total 71827 71827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071123APB_FTO_672811 Federal Bank FDRL0001028 PUNALUR 6951
2 Anchal KL1613001005_071123APB_FTO_672811 Federal Bank FDRL0001327 KOKKADU 4634
3 Anchal KL1613001005_071123APB_FTO_672811 Indian Bank IDIB000P213 PUNALUR 7282
4 Anchal KL1613001005_071123APB_FTO_672811 State Bank Of India SBIN0007623 KARAVALOOR 46340
5 Anchal KL1613001005_071123APB_FTO_672811 State Bank Of India SBIN0070059 PUNALUR 3310
6 Anchal KL1613001005_071123APB_FTO_672811 State Bank Of India SBIN0070834 PSB-PUNALUR 3310

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