Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:28:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190124APB_FTO_963604
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) 		1613001005NRG24180120241893403 19/01/2024 NASEEMA 1613001005WL082813 NASEEMA 00045 BARB0PUNALU 1320 1320 Processed 25/03/2024 2138764988 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 Anchal KL-13-001-005-016/1608
(Karavaloor) 		1613001005NRG24180120241893384 19/01/2024 SHEREEF C O 1613001005WL082813 SHEREEF C O 00078 CNRB0001099 330 330 Processed 25/03/2024 2138764962 C O SHEREEF CANARA BANK(508532)
3 Anchal KL-13-001-005-016/2730
(Karavaloor) 		1613001005NRG24180120241893392 19/01/2024 ROSAMMA 1613001005WL082813 ROSAMMA 00078 CNRB0001099 1320 1320 Processed 25/03/2024 2138764961 ROSAMMA THOMAS CANARA BANK(508532)
SubTotal 1650 1650
4 Anchal KL-13-001-005-016/3181
(Karavaloor) 		1613001005NRG24180120241893399 19/01/2024 SYAMALA 1613001005WL082813 SYAMALA 00089 CBIN0280942 1650 1650 Processed 25/03/2024 2138764973 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
5 Anchal KL-13-001-005-016/2471
(Karavaloor) 		1613001005NRG24180120241893389 19/01/2024 Geetha L 1613001005WL082813 Geetha L 00127 FDRL0001028 1650 1650 Processed 25/03/2024 2138764958 GEETHA L FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/2875
(Karavaloor) 		1613001005NRG24180120241893396 19/01/2024 SUMA T 1613001005WL082813 SUMA T 00127 FDRL0001028 1650 1650 Processed 25/03/2024 2138764963 SUMA T KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-005-016/3129
(Karavaloor) 		1613001005NRG24180120241893398 19/01/2024 MERCY 1613001005WL082813 MERCY 00127 FDRL0001028 1650 1650 Processed 25/03/2024 2138764959 MARCY FEDERAL BANK(607165)
SubTotal 4950 4950
8 Anchal KL-13-001-005-001/3187
(Karavaloor) 		1613001005NRG24180120241893370 19/01/2024 VASANTHA 1613001005WL082813 VASANTHA 00127 FDRL0001327 1650 1650 Processed 25/03/2024 2138764965 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/4098
(Karavaloor) 		1613001005NRG24180120241893404 19/01/2024 suja 1613001005WL082813 suja 00127 FDRL0001327 1320 1320 Processed 25/03/2024 2138764960 suja INDUSIND BANK(607189)
10 Anchal KL-13-001-005-016/4102
(Karavaloor) 		1613001005NRG24180120241893405 19/01/2024 annamma 1613001005WL082813 annamma 00127 FDRL0001327 1650 1650 Processed 25/03/2024 2138764966 ANNAMMA . FEDERAL BANK(607165)
11 Anchal KL-13-001-005-016/43
(Karavaloor) 		1613001005NRG24180120241893406 19/01/2024 SHAHUL HAMEED 1613001005WL082813 SHAHUL HAMEED 00127 FDRL0001327 330 330 Processed 25/03/2024 2138764964 SHAHUL HAMEED FEDERAL BANK(607165)
SubTotal 4950 4950
12 Anchal KL-13-001-005-001/11
(Karavaloor) 		1613001005NRG24180120241893364 19/01/2024 mani 1613001005WL082813 mani 00176 IDIB000P213 990 990 Processed 25/03/2024 2138764999 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-004/4025
(Karavaloor) 		1613001005NRG24180120241893372 19/01/2024 RUKMINI 1613001005WL082813 RUKMINI 00176 IDIB000P213 1650 1650 Processed 25/03/2024 2138764998 V K RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-016/16
(Karavaloor) 		1613001005NRG24180120241893383 19/01/2024 GEETHAMMA 1613001005WL082813 GEETHAMMA 00176 IDIB000P213 1320 1320 Processed 25/03/2024 2138764993 Mrs. GEETHAMMA . INDIAN BANK(607105)
15 Anchal KL-13-001-005-016/2872
(Karavaloor) 		1613001005NRG24180120241893394 19/01/2024 KALAJA 1613001005WL082813 KALAJA 00176 IDIB000P213 1650 1650 Processed 25/03/2024 2138764995 Mrs. KALAJA . INDIAN BANK(607105)
16 Anchal KL-13-001-005-016/2873
(Karavaloor) 		1613001005NRG24180120241893395 19/01/2024 BINDHUKUMARI 1613001005WL082813 BINDHUKUMARI 00176 IDIB000P213 1650 1650 Processed 25/03/2024 2138764994 Mrs. BINDHUKUMARY C INDIAN BANK(607105)
SubTotal 7260 7260
17 Anchal KL-13-001-005-016/2517
(Karavaloor) 		1613001005NRG24180120241893390 19/01/2024 BABY 1613001005WL082813 BABY 00409 SIBL0000669 330 330 Processed 25/03/2024 2138764957 BABY SOUTH INDIAN BANK(607167)
SubTotal 330 330
18 Anchal KL-13-001-005-001/13
(Karavaloor) 		1613001005NRG24180120241893365 19/01/2024 Sumathi R 1613001005WL082813 Sumathi R 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764975 MRS SUMATHI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG24180120241893366 19/01/2024 INDIRA 1613001005WL082813 INDIRA 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764971 INDIRA RAJAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/214
(Karavaloor) 		1613001005NRG24180120241893367 19/01/2024 PAPPA M 1613001005WL082813 PAPPA M 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764969 MRS PAPPA M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/2196
(Karavaloor) 		1613001005NRG24180120241893368 19/01/2024 Susheela 1613001005WL082813 Susheela 00415 SBIN0007623 1320 1320 Processed 25/03/2024 2138764984 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/2217
(Karavaloor) 		1613001005NRG24180120241893369 19/01/2024 PODICHI 1613001005WL082813 PODICHI 00415 SBIN0007623 1320 1320 Processed 25/03/2024 2138764985 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-001/43
(Karavaloor) 		1613001005NRG24180120241893371 19/01/2024 SARADA V 1613001005WL082813 SARADA V 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764970 MRS SARADA V STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG24180120241893373 19/01/2024 CHANDRIKA 1613001005WL082813 CHANDRIKA 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764979 MRS CHANDRIKA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/184
(Karavaloor) 		1613001005NRG24180120241893374 19/01/2024 SUHARA BEEVI 1613001005WL082813 SUHARA BEEVI 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764978 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/1968
(Karavaloor) 		1613001005NRG24180120241893375 19/01/2024 RASHEEDA 1613001005WL082813 RASHEEDA 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764983 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG24180120241893376 19/01/2024 JAYA R 1613001005WL082813 JAYA R 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764977 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/2532
(Karavaloor) 		1613001005NRG24180120241893378 19/01/2024 HASSANBEEVI 1613001005WL082813 HASSANBEEVI 00415 SBIN0007623 1320 1320 Processed 25/03/2024 2138764968 MRS ASAN BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/1030
(Karavaloor) 		1613001005NRG24180120241893379 19/01/2024 LEELAMANI 1613001005WL082813 LEELAMANI 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764981 MRS LEELAMANI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG24180120241893380 19/01/2024 AMBIKA 1613001005WL082813 AMBIKA 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764982 MRS AMBIKA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/1453
(Karavaloor) 		1613001005NRG24180120241893381 19/01/2024 SHEEJA B 1613001005WL082813 SHEEJA B 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764967 MRS SHEEJA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG24180120241893382 19/01/2024 VIJAYAMMA K 1613001005WL082813 VIJAYAMMA K 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764972 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/17
(Karavaloor) 		1613001005NRG24180120241893385 19/01/2024 LISY JAMES 1613001005WL082813 LISY JAMES 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764974 LISY JAMES NREGP STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG24180120241893386 19/01/2024 SHAHIDA U 1613001005WL082813 SHAHIDA U 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138765000 SHAHIDA . FEDERAL BANK(607165)
35 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG24180120241893387 19/01/2024 GIRIJA KUMARI 1613001005WL082813 GIRIJA KUMARI 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138765001 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG24180120241893388 19/01/2024 Arifa beevi 1613001005WL082813 Arifa beevi 00415 SBIN0007623 330 330 Processed 25/03/2024 2138764986 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-016/34
(Karavaloor) 		1613001005NRG24180120241893401 19/01/2024 BEENA RANI 1613001005WL082813 BEENA RANI 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764976 Mrs. BEENA RANI INDIAN BANK(607105)
38 Anchal KL-13-001-005-016/775
(Karavaloor) 		1613001005NRG24180120241893407 19/01/2024 MANJULA 1613001005WL082813 MANJULA 00415 SBIN0007623 1650 1650 Processed 25/03/2024 2138764980 MANJULA NREGP STATE BANK OF INDIA(508548)
SubTotal 32340 32340
39 Anchal KL-13-001-005-016/2852
(Karavaloor) 		1613001005NRG24180120241893393 19/01/2024 Alice Paulose 1613001005WL082813 Alice Paulose 00415 SBIN0018113 1320 1320 Processed 25/03/2024 2138764996 MRS ALICE POULOSE STATE BANK OF INDIA(508548)
SubTotal 1320 1320
40 Anchal KL-13-001-005-015/2531
(Karavaloor) 		1613001005NRG24180120241893377 19/01/2024 AUSHATH 1613001005WL082813 AUSHATH 00415 SBIN0070059 1650 1650 Processed 25/03/2024 2138764987 MRS AUSHATH ALI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
41 Anchal KL-13-001-005-001/11
(Karavaloor) 		1613001005NRG24180120241893363 19/01/2024 manuja 1613001005WL082813 manuja 00415 SBIN0070834 660 660 Processed 25/03/2024 2138764997 MRS MANUJA WO MADHU STATE BANK OF INDIA(508548)
SubTotal 660 660
42 Anchal KL-13-001-005-016/2719
(Karavaloor) 		1613001005NRG24180120241893391 19/01/2024 RAJAMMA 1613001005WL082813 RAJAMMA 00468 UBIN0557854 990 990 Processed 25/03/2024 2138764992 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 990 990
43 Anchal KL-13-001-005-016/3126
(Karavaloor) 		1613001005NRG24180120241893397 19/01/2024 REEJA 1613001005WL082813 REEJA 00657 KLGB0040578 1320 1320 Processed 25/03/2024 2138764989 REEJA N KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-005-016/4091
(Karavaloor) 		1613001005NRG24180120241893402 19/01/2024 Shameena 1613001005WL082813 Shameena 00657 KLGB0040578 1320 1320 Processed 25/03/2024 2138764990 SHAMEENA SOUTH INDIAN BANK(607167)
SubTotal 2640 2640
45 Anchal KL-13-001-005-016/3183
(Karavaloor) 		1613001005NRG24180120241893400 19/01/2024 saritha 1613001005WL082813 saritha 00657 KLGB0040751 1320 1320 Processed 25/03/2024 2138764991 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 63030 63030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190124APB_FTO_963604 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1320
2 Anchal KL1613001005_190124APB_FTO_963604 Canara Bank CNRB0001099 PUNALUR 1650
3 Anchal KL1613001005_190124APB_FTO_963604 Central Bank of India CBIN0280942 AYOOR 1650
4 Anchal KL1613001005_190124APB_FTO_963604 Federal Bank FDRL0001028 PUNALUR 4950
5 Anchal KL1613001005_190124APB_FTO_963604 Federal Bank FDRL0001327 KOKKADU 4950
6 Anchal KL1613001005_190124APB_FTO_963604 Indian Bank IDIB000P213 PUNALUR 7260
7 Anchal KL1613001005_190124APB_FTO_963604 South Indian Bank SIBL0000669 PUNALUR 330
8 Anchal KL1613001005_190124APB_FTO_963604 State Bank Of India SBIN0007623 KARAVALOOR 32340
9 Anchal KL1613001005_190124APB_FTO_963604 State Bank Of India SBIN0018113 PUNALUR 1320
10 Anchal KL1613001005_190124APB_FTO_963604 State Bank Of India SBIN0070059 PUNALUR 1650
11 Anchal KL1613001005_190124APB_FTO_963604 State Bank Of India SBIN0070834 PSB-PUNALUR 660
12 Anchal KL1613001005_190124APB_FTO_963604 Union Bank of India UBIN0557854 PUNALUR 990
13 Anchal KL1613001005_190124APB_FTO_963604 Kerala Gramin Bank KLGB0040578 PUNALUR 2640
14 Anchal KL1613001005_190124APB_FTO_963604 Kerala Gramin Bank KLGB0040751 Anayadi 1320

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