Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:20:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040124APB_FTO_909054
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) 		1613001005NRG24040120241798266 04/01/2024 NASEEMA 1613001005WL078213 NASEEMA 00045 BARB0PUNALU 330 330 Processed 16/03/2024 1902336745 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
SubTotal 330 330
2 Anchal KL-13-001-005-016/1608
(Karavaloor) 		1613001005NRG24040120241798247 04/01/2024 SHEREEF C O 1613001005WL078213 SHEREEF C O 00078 CNRB0001099 990 990 Processed 16/03/2024 1902336714 C O SHEREEF CANARA BANK(508532)
3 Anchal KL-13-001-005-016/2730
(Karavaloor) 		1613001005NRG24040120241798254 04/01/2024 ROSAMMA 1613001005WL078213 ROSAMMA 00078 CNRB0001099 1320 1320 Processed 16/03/2024 1902336713 ROSAMMA THOMAS CANARA BANK(508532)
SubTotal 2310 2310
4 Anchal KL-13-001-005-016/3181
(Karavaloor) 		1613001005NRG24040120241798262 04/01/2024 SYAMALA 1613001005WL078213 SYAMALA 00089 CBIN0280942 660 660 Processed 16/03/2024 1902336744 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
5 Anchal KL-13-001-005-016/2471
(Karavaloor) 		1613001005NRG24040120241798251 04/01/2024 Geetha L 1613001005WL078213 Geetha L 00127 FDRL0001028 1650 1650 Processed 16/03/2024 1902336709 GEETHA L FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/2875
(Karavaloor) 		1613001005NRG24040120241798258 04/01/2024 SUMA T 1613001005WL078213 SUMA T 00127 FDRL0001028 1650 1650 Processed 16/03/2024 1902336715 SUMA T KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-005-016/3129
(Karavaloor) 		1613001005NRG24040120241798260 04/01/2024 MERCY 1613001005WL078213 MERCY 00127 FDRL0001028 1650 1650 Processed 16/03/2024 1902336710 MARCY FEDERAL BANK(607165)
SubTotal 4950 4950
8 Anchal KL-13-001-005-001/3187
(Karavaloor) 		1613001005NRG24040120241798233 04/01/2024 VASANTHA 1613001005WL078213 VASANTHA 00127 FDRL0001327 1650 1650 Processed 16/03/2024 1902336717 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/4098
(Karavaloor) 		1613001005NRG24040120241798267 04/01/2024 suja 1613001005WL078213 suja 00127 FDRL0001327 1650 1650 Processed 16/03/2024 1902336711 suja INDUSIND BANK(607189)
10 Anchal KL-13-001-005-016/4102
(Karavaloor) 		1613001005NRG24040120241798268 04/01/2024 annamma 1613001005WL078213 annamma 00127 FDRL0001327 1650 1650 Processed 16/03/2024 1902336718 ANNAMMA . FEDERAL BANK(607165)
11 Anchal KL-13-001-005-016/43
(Karavaloor) 		1613001005NRG24040120241798269 04/01/2024 SHAHUL HAMEED 1613001005WL078213 SHAHUL HAMEED 00127 FDRL0001327 990 990 Processed 16/03/2024 1902336716 SHAHUL HAMEED FEDERAL BANK(607165)
SubTotal 5940 5940
12 Anchal KL-13-001-005-004/4025
(Karavaloor) 		1613001005NRG24040120241798235 04/01/2024 RUKMINI 1613001005WL078213 RUKMINI 00176 IDIB000P213 1650 1650 Processed 16/03/2024 1902336750 V K RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-016/16
(Karavaloor) 		1613001005NRG24040120241798246 04/01/2024 GEETHAMMA 1613001005WL078213 GEETHAMMA 00176 IDIB000P213 1650 1650 Processed 16/03/2024 1902336731 Mrs. GEETHAMMA . INDIAN BANK(607105)
14 Anchal KL-13-001-005-016/2872
(Karavaloor) 		1613001005NRG24040120241798256 04/01/2024 KALAJA 1613001005WL078213 KALAJA 00176 IDIB000P213 1650 1650 Processed 16/03/2024 1902336742 Mrs. KALAJA . INDIAN BANK(607105)
15 Anchal KL-13-001-005-016/2873
(Karavaloor) 		1613001005NRG24040120241798257 04/01/2024 BINDHUKUMARI 1613001005WL078213 BINDHUKUMARI 00176 IDIB000P213 1650 1650 Processed 16/03/2024 1902336741 Mrs. BINDHUKUMARY C INDIAN BANK(607105)
16 Anchal KL-13-001-005-016/3179
(Karavaloor) 		1613001005NRG24040120241798261 04/01/2024 ATHIRA 1613001005WL078213 ATHIRA 00176 IDIB000P213 1320 1320 Processed 16/03/2024 1902336751 Mrs. ATHIRA S INDIAN BANK(607105)
SubTotal 7920 7920
17 Anchal KL-13-001-005-016/2517
(Karavaloor) 		1613001005NRG24040120241798252 04/01/2024 BABY 1613001005WL078213 BABY 00409 SIBL0000669 990 990 Processed 16/03/2024 1902336708 BABY SOUTH INDIAN BANK(607167)
SubTotal 990 990
18 Anchal KL-13-001-005-001/13
(Karavaloor) 		1613001005NRG24040120241798228 04/01/2024 Sumathi R 1613001005WL078213 Sumathi R 00415 SBIN0007623 660 660 Processed 16/03/2024 1902336736 MRS SUMATHI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG24040120241798229 04/01/2024 INDIRA 1613001005WL078213 INDIRA 00415 SBIN0007623 1650 1650 Processed 16/03/2024 1902336725 INDIRA RAJAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/214
(Karavaloor) 		1613001005NRG24040120241798230 04/01/2024 PAPPA M 1613001005WL078213 PAPPA M 00415 SBIN0007623 1650 1650 Processed 16/03/2024 1902336721 MRS PAPPA M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/2196
(Karavaloor) 		1613001005NRG24040120241798231 04/01/2024 Susheela 1613001005WL078213 Susheela 00415 SBIN0007623 990 990 Processed 16/03/2024 1902336738 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/2217
(Karavaloor) 		1613001005NRG24040120241798232 04/01/2024 PODICHI 1613001005WL078213 PODICHI 00415 SBIN0007623 990 990 Processed 16/03/2024 1902336747 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-001/43
(Karavaloor) 		1613001005NRG24040120241798234 04/01/2024 SARADA V 1613001005WL078213 SARADA V 00415 SBIN0007623 660 660 Processed 16/03/2024 1902336722 MRS SARADA V STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-009/4058
(Karavaloor) 		1613001005NRG24040120241798204 04/01/2024 thulaseedaran 1613001005WL078209 thulaseedaran 00415 SBIN0007623 1320 1320 Processed 16/03/2024 1902336712 NAIR B.T FEDERAL BANK(607165)
25 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG24040120241798236 04/01/2024 CHANDRIKA 1613001005WL078213 CHANDRIKA 00415 SBIN0007623 1320 1320 Processed 16/03/2024 1902336726 MRS CHANDRIKA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/184
(Karavaloor) 		1613001005NRG24040120241798237 04/01/2024 SUHARA BEEVI 1613001005WL078213 SUHARA BEEVI 00415 SBIN0007623 1650 1650 Processed 16/03/2024 1902336737 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/1968
(Karavaloor) 		1613001005NRG24040120241798238 04/01/2024 RASHEEDA 1613001005WL078213 RASHEEDA 00415 SBIN0007623 1650 1650 Processed 16/03/2024 1902336727 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG24040120241798239 04/01/2024 JAYA R 1613001005WL078213 JAYA R 00415 SBIN0007623 1650 1650 Processed 16/03/2024 1902336728 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/2532
(Karavaloor) 		1613001005NRG24040120241798241 04/01/2024 HASSANBEEVI 1613001005WL078213 HASSANBEEVI 00415 SBIN0007623 1650 1650 Processed 16/03/2024 1902336720 MRS ASAN BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/1030
(Karavaloor) 		1613001005NRG24040120241798242 04/01/2024 LEELAMANI 1613001005WL078213 LEELAMANI 00415 SBIN0007623 1320 1320 Processed 16/03/2024 1902336723 MRS LEELAMANI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG24040120241798243 04/01/2024 AMBIKA 1613001005WL078213 AMBIKA 00415 SBIN0007623 1650 1650 Processed 16/03/2024 1902336729 MRS AMBIKA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/1453
(Karavaloor) 		1613001005NRG24040120241798244 04/01/2024 SHEEJA B 1613001005WL078213 SHEEJA B 00415 SBIN0007623 1650 1650 Processed 16/03/2024 1902336719 MRS SHEEJA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG24040120241798245 04/01/2024 VIJAYAMMA K 1613001005WL078213 VIJAYAMMA K 00415 SBIN0007623 1650 1650 Processed 16/03/2024 1902336730 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/17
(Karavaloor) 		1613001005NRG24040120241798248 04/01/2024 LISY JAMES 1613001005WL078213 LISY JAMES 00415 SBIN0007623 1650 1650 Processed 16/03/2024 1902336732 LISY JAMES NREGP STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG24040120241798249 04/01/2024 SHAHIDA U 1613001005WL078213 SHAHIDA U 00415 SBIN0007623 1650 1650 Processed 16/03/2024 1902336734 SHAHIDA . FEDERAL BANK(607165)
36 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG24040120241798250 04/01/2024 GIRIJA KUMARI 1613001005WL078213 GIRIJA KUMARI 00415 SBIN0007623 1650 1650 Processed 16/03/2024 1902336735 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/34
(Karavaloor) 		1613001005NRG24040120241798264 04/01/2024 BEENA RANI 1613001005WL078213 BEENA RANI 00415 SBIN0007623 990 990 Processed 16/03/2024 1902336724 Mrs. BEENA RANI INDIAN BANK(607105)
38 Anchal KL-13-001-005-016/775
(Karavaloor) 		1613001005NRG24040120241798270 04/01/2024 MANJULA 1613001005WL078213 MANJULA 00415 SBIN0007623 330 330 Processed 16/03/2024 1902336733 MANJULA NREGP STATE BANK OF INDIA(508548)
SubTotal 28380 28380
39 Anchal KL-13-001-005-016/2852
(Karavaloor) 		1613001005NRG24040120241798255 04/01/2024 Alice Paulose 1613001005WL078213 Alice Paulose 00415 SBIN0018113 1320 1320 Processed 16/03/2024 1902336743 MRS ALICE POULOSE STATE BANK OF INDIA(508548)
SubTotal 1320 1320
40 Anchal KL-13-001-005-015/2531
(Karavaloor) 		1613001005NRG24040120241798240 04/01/2024 AUSHATH 1613001005WL078213 AUSHATH 00415 SBIN0070059 1650 1650 Processed 16/03/2024 1902336749 MRS AUSHATH ALI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
41 Anchal KL-13-001-005-016/2719
(Karavaloor) 		1613001005NRG24040120241798253 04/01/2024 RAJAMMA 1613001005WL078213 RAJAMMA 00468 UBIN0557854 990 990 Processed 16/03/2024 1902336740 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 990 990
42 Anchal KL-13-001-005-016/3126
(Karavaloor) 		1613001005NRG24040120241798259 04/01/2024 REEJA 1613001005WL078213 REEJA 00657 KLGB0040578 1650 1650 Processed 16/03/2024 1902336746 REEJA N KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-005-016/4091
(Karavaloor) 		1613001005NRG24040120241798265 04/01/2024 Shameena 1613001005WL078213 Shameena 00657 KLGB0040578 1650 1650 Processed 16/03/2024 1902336739 SHAMEENA SOUTH INDIAN BANK(607167)
SubTotal 3300 3300
44 Anchal KL-13-001-005-016/3183
(Karavaloor) 		1613001005NRG24040120241798263 04/01/2024 saritha 1613001005WL078213 saritha 00657 KLGB0040751 1320 1320 Processed 16/03/2024 1902336748 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040124APB_FTO_909054 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 330
2 Anchal KL1613001005_040124APB_FTO_909054 Canara Bank CNRB0001099 PUNALUR 2310
3 Anchal KL1613001005_040124APB_FTO_909054 Central Bank of India CBIN0280942 AYOOR 660
4 Anchal KL1613001005_040124APB_FTO_909054 Federal Bank FDRL0001028 PUNALUR 4950
5 Anchal KL1613001005_040124APB_FTO_909054 Federal Bank FDRL0001327 KOKKADU 5940
6 Anchal KL1613001005_040124APB_FTO_909054 Indian Bank IDIB000P213 PUNALUR 7920
7 Anchal KL1613001005_040124APB_FTO_909054 South Indian Bank SIBL0000669 PUNALUR 990
8 Anchal KL1613001005_040124APB_FTO_909054 State Bank Of India SBIN0007623 KARAVALOOR 28380
9 Anchal KL1613001005_040124APB_FTO_909054 State Bank Of India SBIN0018113 PUNALUR 1320
10 Anchal KL1613001005_040124APB_FTO_909054 State Bank Of India SBIN0070059 PUNALUR 1650
11 Anchal KL1613001005_040124APB_FTO_909054 Union Bank of India UBIN0557854 PUNALUR 990
12 Anchal KL1613001005_040124APB_FTO_909054 Kerala Gramin Bank KLGB0040578 PUNALUR 3300
13 Anchal KL1613001005_040124APB_FTO_909054 Kerala Gramin Bank KLGB0040751 Anayadi 1320

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