Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_090224APB_FTO_1028503
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-13-001-005-014/3123
(Karavaloor) 		1613001005NRG24080220242017980 09/02/2024 MAYA 1613001005WL089308 MAYA 00078 CNRB0001099 1980 1980 Processed 09/04/2024 2754899536 MAYA CANARA BANK(508532)
2 Anchal KL-13-001-005-016/2176
(Karavaloor) 		1613001005NRG24080220242017987 09/02/2024 Sabeena S 1613001005WL089308 Sabeena S 00078 CNRB0001099 330 330 Processed 09/04/2024 2754899562 SABEENA S CANARA BANK(508532)
SubTotal 2310 2310
3 Anchal KL-13-001-005-016/2752
(Karavaloor) 		1613001005NRG24080220242017992 09/02/2024 SHAMJA NAZARUDEEN 1613001005WL089308 SHAMJA NAZARUDEEN 00127 FDRL0001028 1980 1980 Processed 09/04/2024 2754899563 SHAMJA NAZARUDEEN FEDERAL BANK(607165)
SubTotal 1980 1980
4 Anchal KL-13-001-005-016/1527
(Karavaloor) 		1613001005NRG24080220242017982 09/02/2024 Shahubanath 1613001005WL089308 Shahubanath 00127 FDRL0001327 1320 1320 Processed 09/04/2024 2754899560 SHAHABANATH A FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/3124
(Karavaloor) 		1613001005NRG24080220242017994 09/02/2024 JAMEELA BEEVI 1613001005WL089308 JAMEELA BEEVI 00127 FDRL0001327 990 990 Processed 09/04/2024 2754899561 JAMEELA BEEVI FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG24080220242017997 09/02/2024 SHYLA 1613001005WL089308 SHYLA 00127 FDRL0001327 1980 1980 Processed 09/04/2024 2754899537 SHYLA BEEVI .U FEDERAL BANK(607165)
7 Anchal KL-13-001-005-016/3180
(Karavaloor) 		1613001005NRG24080220242017998 09/02/2024 sobha 1613001005WL089308 sobha 00127 FDRL0001327 990 990 Processed 09/04/2024 2754899538 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5280 5280
8 Anchal KL-13-001-005-016/3182
(Karavaloor) 		1613001005NRG24080220242017999 09/02/2024 RADHA 1613001005WL089308 RADHA 00176 IDIB000P213 1980 1980 Processed 09/04/2024 2754899557 Mrs. RADHA INDIAN BANK(607105)
9 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG24080220242018001 09/02/2024 LEKHA R 1613001005WL089308 LEKHA R 00176 IDIB000P213 1650 1650 Processed 09/04/2024 2754899558 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 3630 3630
10 Anchal KL-13-001-005-015/3216
(Karavaloor) 		1613001005NRG24080220242017981 09/02/2024 RADHA 1613001005WL089308 RADHA 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899554 MRS RADHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG24080220242017983 09/02/2024 CHANDRASHEKHARAN NAIR 1613001005WL089308 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2754899550 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
12 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG24080220242017984 09/02/2024 ASWATHI V NAIR 1613001005WL089308 ASWATHI V NAIR 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899542 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24080220242017985 09/02/2024 AMBILI 1613001005WL089308 AMBILI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2754899543 MRS AMBILY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-016/2165
(Karavaloor) 		1613001005NRG24080220242017986 09/02/2024 ARIFA BEEVI 1613001005WL089308 ARIFA BEEVI 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899552 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-016/22
(Karavaloor) 		1613001005NRG24080220242017988 09/02/2024 VIMALA P 1613001005WL089308 VIMALA P 00415 SBIN0007623 660 660 Processed 09/04/2024 2754899544 MRS VIMALA P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-016/2475
(Karavaloor) 		1613001005NRG24080220242017989 09/02/2024 Sajeena 1613001005WL089308 Sajeena 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2754899540 MRS SAJEENA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/2523
(Karavaloor) 		1613001005NRG24080220242017990 09/02/2024 Shamla 1613001005WL089308 Shamla 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2754899539 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG24080220242017991 09/02/2024 VALSALAMANI 1613001005WL089308 VALSALAMANI 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899541 MRS VALSALA MANI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG24080220242017993 09/02/2024 LEKHA R 1613001005WL089308 LEKHA R 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899545 MRS LEKHA R STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG24080220242017995 09/02/2024 SUJA 1613001005WL089308 SUJA 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899553 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG24080220242017996 09/02/2024 PODIYAN 1613001005WL089308 PODIYAN 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899556 MR PODIYAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG24080220242018000 09/02/2024 T JYOTHI PRAMOD 1613001005WL089308 T JYOTHI PRAMOD 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2754899548 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/46
(Karavaloor) 		1613001005NRG24080220242018002 09/02/2024 NASEEMA 1613001005WL089308 NASEEMA 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899555 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24080220242018003 09/02/2024 VIJAYAMMA S 1613001005WL089308 VIJAYAMMA S 00415 SBIN0007623 990 990 Processed 09/04/2024 2754899551 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-016/52
(Karavaloor) 		1613001005NRG24080220242018004 09/02/2024 R SANDHYA DEVI 1613001005WL089308 R SANDHYA DEVI 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899547 R SANDHYA DEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG24080220242018005 09/02/2024 MANIYAMMA 1613001005WL089308 MANIYAMMA 00415 SBIN0007623 660 660 Processed 09/04/2024 2754899549 MANIAMMA P STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/8
(Karavaloor) 		1613001005NRG24080220242018006 09/02/2024 SINDHU L 1613001005WL089308 SINDHU L 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899546 SINDHU L STATE BANK OF INDIA(508548)
SubTotal 30030 30030
28 Anchal KL-13-001-005-001/2553
(Karavaloor) 		1613001005NRG24080220242017979 09/02/2024 Limitto 1613001005WL089308 Limitto 00415 SBIN0070059 660 660 Rejected 09/04/2024 2754899559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 660 660
Total 43890 43890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_090224APB_FTO_1028503 Canara Bank CNRB0001099 PUNALUR 2310
2 Anchal KL1613001005_090224APB_FTO_1028503 Federal Bank FDRL0001028 PUNALUR 1980
3 Anchal KL1613001005_090224APB_FTO_1028503 Federal Bank FDRL0001327 KOKKADU 5280
4 Anchal KL1613001005_090224APB_FTO_1028503 Indian Bank IDIB000P213 PUNALUR 3630
5 Anchal KL1613001005_090224APB_FTO_1028503 State Bank Of India SBIN0007623 KARAVALOOR 30030
6 Anchal KL1613001005_090224APB_FTO_1028503 State Bank Of India SBIN0070059 PUNALUR 660

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