Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:17:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130423APB_FTO_32522
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) 		1613001005NRG24120420230017022 13/04/2023 KARTHIKA 1613001005WL000732 KARTHIKA 00127 FDRL0001028 333 333 Processed 19/05/2023 1690513436 KARTHIKA T S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-016/2866
(Karavaloor) 		1613001005NRG24120420230017039 13/04/2023 MINI BIJI 1613001005WL000732 MINI BIJI 00127 FDRL0001028 999 999 Processed 19/05/2023 1690513439 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-016/4056
(Karavaloor) 		1613001005NRG24120420230017052 13/04/2023 SHEEBA 1613001005WL000732 SHEEBA 00127 FDRL0001028 1332 1332 Processed 19/05/2023 1690513435 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
4 Anchal KL-13-001-005-001/2513
(Karavaloor) 		1613001005NRG24120420230017017 13/04/2023 OMANA 1613001005WL000732 OMANA 00127 FDRL0001327 1332 1332 Processed 19/05/2023 1690513440 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-012/2648
(Karavaloor) 		1613001005NRG24120420230017024 13/04/2023 Shylaja 1613001005WL000732 Shylaja 00127 FDRL0001327 333 333 Processed 19/05/2023 1690513437 SHYLAJA FEDERAL BANK(607165)
6 Anchal KL-13-001-005-012/3209
(Karavaloor) 		1613001005NRG24120420230017025 13/04/2023 SAVITHRI PILLAI 1613001005WL000732 SAVITHRI PILLAI 00127 FDRL0001327 333 333 Rejected 19/05/2023 1690513441 Account closed
7 Anchal KL-13-001-005-016/3153
(Karavaloor) 		1613001005NRG24120420230017050 13/04/2023 SULATHA 1613001005WL000732 SULATHA 00127 FDRL0001327 1332 1332 Processed 19/05/2023 1690513438 SULATHA FEDERAL BANK(607165)
SubTotal 3330 3330
8 Anchal KL-13-001-005-001/2965
(Karavaloor) 		1613001005NRG24120420230017019 13/04/2023 SANTHINI 1613001005WL000732 SANTHINI 00176 IDIB000P213 1332 1332 Processed 19/05/2023 1690513472 Mrs. Santhini G G INDIAN BANK(607105)
9 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG24120420230017047 13/04/2023 ISHA V V 1613001005WL000732 ISHA V V 00176 IDIB000P213 999 999 Processed 19/05/2023 1690513475 Mrs. AISHA . INDIAN BANK(607105)
10 Anchal KL-13-001-005-016/3150
(Karavaloor) 		1613001005NRG24120420230017049 13/04/2023 SREEJA 1613001005WL000732 SREEJA 00176 IDIB000P213 666 666 Processed 19/05/2023 1690513471 Mrs. Sreeja R INDIAN BANK(607105)
SubTotal 2997 2997
11 Anchal KL-13-001-005-001/2984
(Karavaloor) 		1613001005NRG24120420230017020 13/04/2023 ANNAMMA 1613001005WL000732 ANNAMMA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690513470 MRS ANNAMMA D STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/3146
(Karavaloor) 		1613001005NRG24120420230017021 13/04/2023 SHYNI K 1613001005WL000732 SHYNI K 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690513455 MRS SHYNI K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/430
(Karavaloor) 		1613001005NRG24120420230017026 13/04/2023 THRESYAMMA 1613001005WL000732 THRESYAMMA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690513454 MRS THRESYAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/1048
(Karavaloor) 		1613001005NRG24120420230017027 13/04/2023 Rosamma Mathew 1613001005WL000732 Rosamma Mathew 00415 SBIN0007623 999 999 Processed 19/05/2023 1690513460 MRS ROSAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/2571
(Karavaloor) 		1613001005NRG24120420230017028 13/04/2023 Sumayya 1613001005WL000732 Sumayya 00415 SBIN0007623 999 999 Processed 19/05/2023 1690513466 SUMAYYA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG24120420230017029 13/04/2023 SHAMNA 1613001005WL000732 SHAMNA 00415 SBIN0007623 999 999 Processed 19/05/2023 1690513458 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1044
(Karavaloor) 		1613001005NRG24120420230017030 13/04/2023 SUJATHA 1613001005WL000732 SUJATHA 00415 SBIN0007623 999 999 Processed 19/05/2023 1690513459 MRS SUJATHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/11
(Karavaloor) 		1613001005NRG24120420230017031 13/04/2023 JAGADAMMA 1613001005WL000732 JAGADAMMA 00415 SBIN0007623 999 999 Processed 19/05/2023 1690513452 JAGADAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/1549
(Karavaloor) 		1613001005NRG24120420230017032 13/04/2023 SUPRABHA 1613001005WL000732 SUPRABHA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690513442 MRS SUPRABHA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG24120420230017033 13/04/2023 MANJU P 1613001005WL000732 MANJU P 00415 SBIN0007623 333 333 Rejected 19/05/2023 1690513469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Anchal KL-13-001-005-016/1867
(Karavaloor) 		1613001005NRG24120420230017034 13/04/2023 MARY 1613001005WL000732 MARY 00415 SBIN0007623 999 999 Processed 19/05/2023 1690513443 MRS MARY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG24120420230017035 13/04/2023 RAJI 1613001005WL000732 RAJI 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690513462 MRS RAJI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/2424
(Karavaloor) 		1613001005NRG24120420230017036 13/04/2023 SULFATH 1613001005WL000732 SULFATH 00415 SBIN0007623 999 999 Processed 19/05/2023 1690513464 Mrs. SULFATH BEEVI S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-005-016/2669
(Karavaloor) 		1613001005NRG24120420230017038 13/04/2023 SABEENA 1613001005WL000732 SABEENA 00415 SBIN0007623 666 666 Processed 19/05/2023 1690513463 MRS SABEENA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/2957
(Karavaloor) 		1613001005NRG24120420230017040 13/04/2023 SHIBI 1613001005WL000732 SHIBI 00415 SBIN0007623 666 666 Processed 19/05/2023 1690513450 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG24120420230017041 13/04/2023 MARIYA 1613001005WL000732 MARIYA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690513465 MRS MARIA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/3026
(Karavaloor) 		1613001005NRG24120420230017042 13/04/2023 AMMINI 1613001005WL000732 AMMINI 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690513468 MRS AMMINI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/3103
(Karavaloor) 		1613001005NRG24120420230017043 13/04/2023 MANJU C 1613001005WL000732 MANJU C 00415 SBIN0007623 666 666 Processed 19/05/2023 1690513449 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-016/3139
(Karavaloor) 		1613001005NRG24120420230017046 13/04/2023 KUNJUMOL 1613001005WL000732 KUNJUMOL 00415 SBIN0007623 999 999 Processed 19/05/2023 1690513445 KUNJUMOL STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/3147
(Karavaloor) 		1613001005NRG24120420230017048 13/04/2023 sosamma 1613001005WL000732 sosamma 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690513446 MRS SOSAMMA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/38
(Karavaloor) 		1613001005NRG24120420230017051 13/04/2023 SAROJINI S 1613001005WL000732 SAROJINI S 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690513451 MRS SAROJINI S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/4057
(Karavaloor) 		1613001005NRG24120420230017053 13/04/2023 VASANTHA 1613001005WL000732 VASANTHA 00415 SBIN0007623 666 666 Processed 19/05/2023 1690513447 MRS VASANTHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/4122
(Karavaloor) 		1613001005NRG24120420230017054 13/04/2023 SUSAMMA 1613001005WL000732 SUSAMMA 00415 SBIN0007623 999 999 Processed 19/05/2023 1690513467 Mrs. SOOSAMMA . INDIAN BANK(607105)
34 Anchal KL-13-001-005-016/4130
(Karavaloor) 		1613001005NRG24120420230017055 13/04/2023 JANAMMA THANKAPPANACHARI 1613001005WL000732 JANAMMA THANKAPPANACHARI 00415 SBIN0007623 333 333 Processed 19/05/2023 1690513453 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG24120420230017057 13/04/2023 GIRIJA 1613001005WL000732 GIRIJA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690513457 GIRIJA C UCO BANK(607066)
36 Anchal KL-13-001-005-016/742
(Karavaloor) 		1613001005NRG24120420230017058 13/04/2023 JESSY JOHN 1613001005WL000732 JESSY JOHN 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690513474 JESSY JOHN BANK OF BARODA(606985)
SubTotal 25974 25974
37 Anchal KL-13-001-005-001/3287
(Karavaloor) 		1613001005NRG24120420230017023 13/04/2023 JIJIMOL 1613001005WL000732 JIJIMOL 00415 SBIN0012880 1332 1332 Processed 19/05/2023 1690513448 JIJIMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
38 Anchal KL-13-001-005-001/2964
(Karavaloor) 		1613001005NRG24120420230017018 13/04/2023 mariya 1613001005WL000732 mariya 00415 SBIN0070059 1332 1332 Processed 19/05/2023 1690513461 MRS MARIYA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24120420230017045 13/04/2023 JOLSNA 1613001005WL000732 JOLSNA 00415 SBIN0070059 999 999 Processed 19/05/2023 1690513456 MRS JOSNA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24120420230017056 13/04/2023 radhamani 1613001005WL000732 radhamani 00415 SBIN0070059 999 999 Processed 19/05/2023 1690513444 RADHAMANI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 3330 3330
41 Anchal KL-13-001-005-016/2546
(Karavaloor) 		1613001005NRG24120420230017037 13/04/2023 MERYKUTTY 1613001005WL000732 MERYKUTTY 00415 SBIN0070834 666 666 Processed 19/05/2023 1690513473 MARYKUTTY SOUTH INDIAN BANK(607167)
SubTotal 666 666
Total 40293 40293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130423APB_FTO_32522 Federal Bank FDRL0001028 PUNALUR 2664
2 Anchal KL1613001005_130423APB_FTO_32522 Federal Bank FDRL0001327 KOKKADU 3330
3 Anchal KL1613001005_130423APB_FTO_32522 Indian Bank IDIB000P213 PUNALUR 2997
4 Anchal KL1613001005_130423APB_FTO_32522 State Bank Of India SBIN0007623 KARAVALOOR 25974
5 Anchal KL1613001005_130423APB_FTO_32522 State Bank Of India SBIN0012880 PANACHAVILA 1332
6 Anchal KL1613001005_130423APB_FTO_32522 State Bank Of India SBIN0070059 PUNALUR 3330
7 Anchal KL1613001005_130423APB_FTO_32522 State Bank Of India SBIN0070834 PSB-PUNALUR 666

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