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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423APB_FTO_14030
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-13-001-005-016/2176
(Karavaloor) 		1613001005NRG23310320232322170 04/04/2023 Sabeena S 1613001005WL090907 Sabeena S 00078 CNRB0001099 311 311 Processed 19/05/2023 1690388812 SABEENA S CANARA BANK(508532)
SubTotal 311 311
2 Anchal KL-13-001-005-016/3160
(Karavaloor) 		1613001005NRG23310320232322181 04/04/2023 SOSAMMA MATHEW 1613001005WL090907 SOSAMMA MATHEW 00078 CNRB0014501 311 311 Processed 19/05/2023 1690388806 SOSAMMA MATHEW CANARA BANK(508532)
SubTotal 311 311
3 Anchal KL-13-001-005-016/2471
(Karavaloor) 		1613001005NRG23310320232322172 04/04/2023 Geetha L 1613001005WL090907 Geetha L 00127 FDRL0001028 933 933 Processed 19/05/2023 1690388810 GEETHA L FEDERAL BANK(607165)
4 Anchal KL-13-001-005-016/4117
(Karavaloor) 		1613001005NRG23310320232322183 04/04/2023 bindhu 1613001005WL090907 bindhu 00127 FDRL0001028 1555 1555 Processed 19/05/2023 1690388811 BINDHU . FEDERAL BANK(607165)
SubTotal 2488 2488
5 Anchal KL-13-001-005-001/3181
(Karavaloor) 		1613001005NRG23310320232322156 04/04/2023 SUJA JACOB 1613001005WL090907 SUJA JACOB 00127 FDRL0001327 933 933 Processed 19/05/2023 1690388814 SUJA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG23310320232322180 04/04/2023 SHYLA 1613001005WL090907 SHYLA 00127 FDRL0001327 1244 1244 Processed 19/05/2023 1690388813 SHYLA BEEVI .U FEDERAL BANK(607165)
SubTotal 2177 2177
7 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG23310320232322184 04/04/2023 LEKHA R 1613001005WL090907 LEKHA R 00176 IDIB000P213 622 622 Processed 19/05/2023 1690388809 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 622 622
8 Anchal KL-13-001-005-015/2521
(Karavaloor) 		1613001005NRG23310320232322160 04/04/2023 SUPRABHA 1613001005WL090907 SUPRABHA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690388815 SUPRABHA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG23310320232322161 04/04/2023 VIJAYAN 1613001005WL090907 VIJAYAN 00415 SBIN0007623 933 933 Processed 19/05/2023 1690388803 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG23310320232322163 04/04/2023 KAMARUDEEN 1613001005WL090907 KAMARUDEEN 00415 SBIN0007623 622 622 Processed 19/05/2023 1690388804 KAMARUDEEN SOUTH INDIAN BANK(607167)
11 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG23310320232322162 04/04/2023 KHADEEJA BEEVI 1613001005WL090907 KHADEEJA BEEVI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690388798 KHADEEJA BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG23310320232322164 04/04/2023 CHANDRASHEKHARAN NAIR 1613001005WL090907 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 622 622 Processed 19/05/2023 1690388799 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
13 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG23310320232322165 04/04/2023 PREETHA 1613001005WL090907 PREETHA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690388817 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG23310320232322166 04/04/2023 ASWATHI V NAIR 1613001005WL090907 ASWATHI V NAIR 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690388819 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG23310320232322167 04/04/2023 JAYASREE K 1613001005WL090907 JAYASREE K 00415 SBIN0007623 622 622 Processed 19/05/2023 1690388821 MRS JAYASREE K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-016/2014
(Karavaloor) 		1613001005NRG23310320232322168 04/04/2023 SHANTHAMMA J 1613001005WL090907 SHANTHAMMA J 00415 SBIN0007623 622 622 Processed 19/05/2023 1690388801 MRS SANTHAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/22
(Karavaloor) 		1613001005NRG23310320232322171 04/04/2023 VIMALA P 1613001005WL090907 VIMALA P 00415 SBIN0007623 311 311 Processed 19/05/2023 1690388820 MRS VIMALA P STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/2475
(Karavaloor) 		1613001005NRG23310320232322173 04/04/2023 Sajeena 1613001005WL090907 Sajeena 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690388816 MRS SAJEENA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/2580
(Karavaloor) 		1613001005NRG23310320232322174 04/04/2023 DEEPA 1613001005WL090907 DEEPA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690388797 DEEPAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG23310320232322175 04/04/2023 VALSALAMANI 1613001005WL090907 VALSALAMANI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690388818 MRS VALSALA MANI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/2825
(Karavaloor) 		1613001005NRG23310320232322176 04/04/2023 rathnama 1613001005WL090907 rathnama 00415 SBIN0007623 311 311 Processed 19/05/2023 1690388794 RATHNAMMA BANK OF BARODA(606985)
22 Anchal KL-13-001-005-016/2835
(Karavaloor) 		1613001005NRG23310320232322177 04/04/2023 Rethnakaran Nair 1613001005WL090907 Rethnakaran Nair 00415 SBIN0007623 311 311 Processed 19/05/2023 1690388805 RETNAKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG23310320232322178 04/04/2023 LEKHA R 1613001005WL090907 LEKHA R 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690388790 MRS LEKHA R STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG23310320232322179 04/04/2023 SUJA 1613001005WL090907 SUJA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690388802 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG23310320232322182 04/04/2023 T JYOTHI PRAMOD 1613001005WL090907 T JYOTHI PRAMOD 00415 SBIN0007623 622 622 Processed 19/05/2023 1690388795 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG23310320232322185 04/04/2023 REMA DEVI 1613001005WL090907 REMA DEVI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690388793 MRS REMADEVI N STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG23310320232322186 04/04/2023 VIJAYAMMA S 1613001005WL090907 VIJAYAMMA S 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690388800 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-016/52
(Karavaloor) 		1613001005NRG23310320232322187 04/04/2023 R SANDHYA DEVI 1613001005WL090907 R SANDHYA DEVI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690388792 R SANDHYA DEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG23310320232322188 04/04/2023 MANIYAMMA 1613001005WL090907 MANIYAMMA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690388796 MANIAMMA P STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/8
(Karavaloor) 		1613001005NRG23310320232322189 04/04/2023 SINDHU L 1613001005WL090907 SINDHU L 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690388791 SINDHU L STATE BANK OF INDIA(508548)
SubTotal 18349 18349
31 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG23310320232322157 04/04/2023 VALSAMMA 1613001005WL090907 VALSAMMA 00415 SBIN0070834 311 311 Processed 19/05/2023 1690388808 VALSAMMA S BANK OF BARODA(606985)
SubTotal 311 311
32 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG23310320232322158 04/04/2023 ushakumari 1613001005WL090907 ushakumari 00468 UBIN0557854 1244 1244 Processed 19/05/2023 1690388807 USHA KUMARIGANGADHARAN NAIR CANARA BANK(508532)
SubTotal 1244 1244
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040423APB_FTO_14030 Canara Bank CNRB0001099 PUNALUR 311
2 Anchal KL1613001005_040423APB_FTO_14030 Canara Bank CNRB0014501 PUNALUR II 311
3 Anchal KL1613001005_040423APB_FTO_14030 Federal Bank FDRL0001028 PUNALUR 2488
4 Anchal KL1613001005_040423APB_FTO_14030 Federal Bank FDRL0001327 KOKKADU 2177
5 Anchal KL1613001005_040423APB_FTO_14030 Indian Bank IDIB000P213 PUNALUR 622
6 Anchal KL1613001005_040423APB_FTO_14030 State Bank Of India SBIN0007623 KARAVALOOR 18349
7 Anchal KL1613001005_040423APB_FTO_14030 State Bank Of India SBIN0070834 PSB-PUNALUR 311
8 Anchal KL1613001005_040423APB_FTO_14030 Union Bank of India UBIN0557854 PUNALUR 1244

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