Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_101123APB_FTO_691297
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) 		1613001005NRG24101120231431581 10/11/2023 MAYA 1613001005WL060825 MAYA 00078 CNRB0001099 1986 1986 Processed 01/01/2024 8991745319 MAYA CANARA BANK(508532)
2 Anchal KL-13-001-005-016/2176
(Karavaloor) 		1613001005NRG24101120231431596 10/11/2023 Sabeena S 1613001005WL060825 Sabeena S 00078 CNRB0001099 1324 1324 Processed 01/01/2024 8991745318 SABEENA S CANARA BANK(508532)
SubTotal 3310 3310
3 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24101120231431587 10/11/2023 ancy 1613001005WL060825 ancy 00127 FDRL0001028 1324 1324 Processed 01/01/2024 8991745326 ANCY . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24101120231431595 10/11/2023 ponnamma 1613001005WL060825 ponnamma 00127 FDRL0001028 993 993 Processed 01/01/2024 8991745322 PONNAMMA L FEDERAL BANK(607165)
SubTotal 2317 2317
5 Anchal KL-13-001-005-001/3181
(Karavaloor) 		1613001005NRG24101120231431577 10/11/2023 SUJA JACOB 1613001005WL060825 SUJA JACOB 00127 FDRL0001327 1324 1324 Processed 01/01/2024 8991745324 SUJA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-016/1527
(Karavaloor) 		1613001005NRG24101120231431588 10/11/2023 Shahubanath 1613001005WL060825 Shahubanath 00127 FDRL0001327 1324 1324 Processed 01/01/2024 8991745320 SHAHABANATH A FEDERAL BANK(607165)
7 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG24101120231431606 10/11/2023 SHYLA 1613001005WL060825 SHYLA 00127 FDRL0001327 993 993 Processed 01/01/2024 8991745321 SHYLA BEEVI .U FEDERAL BANK(607165)
8 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24101120231431607 10/11/2023 PARISHA BEEVI 1613001005WL060825 PARISHA BEEVI 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8991745325 PARISHA BEEVI CANARA BANK(508532)
9 Anchal KL-13-001-005-016/3180
(Karavaloor) 		1613001005NRG24101120231431608 10/11/2023 sobha 1613001005WL060825 sobha 00127 FDRL0001327 993 993 Processed 01/01/2024 8991745323 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-016/4058
(Karavaloor) 		1613001005NRG24101120231431610 10/11/2023 vasanthakumari 1613001005WL060825 vasanthakumari 00127 FDRL0001327 662 662 Processed 01/01/2024 8991745327 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-016/4128
(Karavaloor) 		1613001005NRG24101120231431613 10/11/2023 Jaleela Beevi A 1613001005WL060825 Jaleela Beevi A 00127 FDRL0001327 1986 1986 Processed 01/01/2024 8991745328 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 8937 8937
12 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG24101120231431612 10/11/2023 LEKHA R 1613001005WL060825 LEKHA R 00176 IDIB000P213 1655 1655 Processed 01/01/2024 8991745360 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
13 Anchal KL-13-001-005-001/639
(Karavaloor) 		1613001005NRG24101120231431578 10/11/2023 MANI 1613001005WL060825 MANI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991745342 MS MANI M STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/3216
(Karavaloor) 		1613001005NRG24101120231431582 10/11/2023 RADHA 1613001005WL060825 RADHA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991745350 MRS RADHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24101120231431584 10/11/2023 LALITHA R 1613001005WL060825 LALITHA R 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991745335 MRS LALITHA R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24101120231431583 10/11/2023 RATHNAKARAN K 1613001005WL060825 RATHNAKARAN K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991745341 MR RATHNAKARN K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24101120231431585 10/11/2023 VIJAYAN 1613001005WL060825 VIJAYAN 00415 SBIN0007623 662 662 Processed 01/01/2024 8991745352 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24101120231431586 10/11/2023 KHURAISHA BEEVI 1613001005WL060825 KHURAISHA BEEVI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991745346 KHURAISHA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24101120231431590 10/11/2023 KAMARUDEEN 1613001005WL060825 KAMARUDEEN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991745354 KAMARUDEEN SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24101120231431589 10/11/2023 KHADEEJA BEEVI 1613001005WL060825 KHADEEJA BEEVI 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991745345 KHADEEJA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG24101120231431591 10/11/2023 ASWATHI V NAIR 1613001005WL060825 ASWATHI V NAIR 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991745332 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24101120231431592 10/11/2023 AMBILI 1613001005WL060825 AMBILI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991745333 MRS AMBILY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24101120231431593 10/11/2023 SANTHOSH KUMAR 1613001005WL060825 SANTHOSH KUMAR 00415 SBIN0007623 331 331 Processed 01/01/2024 8991745355 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24101120231431594 10/11/2023 JAYASREE K 1613001005WL060825 JAYASREE K 00415 SBIN0007623 993 993 Processed 01/01/2024 8991745337 MRS JAYASREE K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/22
(Karavaloor) 		1613001005NRG24101120231431597 10/11/2023 VIMALA P 1613001005WL060825 VIMALA P 00415 SBIN0007623 993 993 Processed 01/01/2024 8991745336 MRS VIMALA P STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24101120231431598 10/11/2023 Ajikumary 1613001005WL060825 Ajikumary 00415 SBIN0007623 993 993 Processed 01/01/2024 8991745334 MRS AJIKUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24101120231431599 10/11/2023 GOPINATHAN NAIR 1613001005WL060825 GOPINATHAN NAIR 00415 SBIN0007623 993 993 Processed 01/01/2024 8991745349 GOPINATHAN NAIR CANARA BANK(508532)
28 Anchal KL-13-001-005-016/2475
(Karavaloor) 		1613001005NRG24101120231431600 10/11/2023 Sajeena 1613001005WL060825 Sajeena 00415 SBIN0007623 993 993 Processed 01/01/2024 8991745330 MRS SAJEENA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/2523
(Karavaloor) 		1613001005NRG24101120231431601 10/11/2023 Shamla 1613001005WL060825 Shamla 00415 SBIN0007623 993 993 Processed 01/01/2024 8991745329 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG24101120231431602 10/11/2023 VALSALAMANI 1613001005WL060825 VALSALAMANI 00415 SBIN0007623 993 993 Processed 01/01/2024 8991745331 MRS VALSALA MANI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG24101120231431603 10/11/2023 LEKHA R 1613001005WL060825 LEKHA R 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991745338 MRS LEKHA R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG24101120231431604 10/11/2023 SUJA 1613001005WL060825 SUJA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991745348 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG24101120231431605 10/11/2023 PODIYAN 1613001005WL060825 PODIYAN 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991745353 MR PODIYAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG24101120231431609 10/11/2023 T JYOTHI PRAMOD 1613001005WL060825 T JYOTHI PRAMOD 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991745343 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/46
(Karavaloor) 		1613001005NRG24101120231431614 10/11/2023 NASEEMA 1613001005WL060825 NASEEMA 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991745351 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24101120231431615 10/11/2023 SOMANKUTTY NAIR D 1613001005WL060825 SOMANKUTTY NAIR D 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991745340 MR SOMAN KUTTY NAIR STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24101120231431616 10/11/2023 VIJAYAMMA S 1613001005WL060825 VIJAYAMMA S 00415 SBIN0007623 1986 1986 Processed 01/01/2024 8991745347 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG24101120231431617 10/11/2023 MANIYAMMA 1613001005WL060825 MANIYAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991745344 MANIAMMA P STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/8
(Karavaloor) 		1613001005NRG24101120231431618 10/11/2023 SINDHU L 1613001005WL060825 SINDHU L 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991745339 SINDHU L STATE BANK OF INDIA(508548)
SubTotal 38396 38396
40 Anchal KL-13-001-005-001/2553
(Karavaloor) 		1613001005NRG24101120231431576 10/11/2023 Limitto 1613001005WL060825 Limitto 00415 SBIN0070059 1986 1986 Processed 01/01/2024 8991745359 MRS LIMITTO T K STATE BANK OF INDIA(508548)
SubTotal 1986 1986
41 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG24101120231431580 10/11/2023 ganagatharan nair 1613001005WL060825 ganagatharan nair 00468 UBIN0557854 1986 1986 Processed 01/01/2024 8991745358 GANGADHARAN NAIR UNION BANK OF INDIA(508500)
42 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG24101120231431579 10/11/2023 ushakumari 1613001005WL060825 ushakumari 00468 UBIN0557854 1986 1986 Processed 01/01/2024 8991745357 USHA KUMARIGANGADHARAN NAIR CANARA BANK(508532)
SubTotal 3972 3972
43 Anchal KL-13-001-005-016/4077
(Karavaloor) 		1613001005NRG24101120231431611 10/11/2023 moly 1613001005WL060825 moly 00657 KLGB0040578 1324 1324 Processed 01/01/2024 8991745356 MOLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
Total 61897 61897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_101123APB_FTO_691297 Canara Bank CNRB0001099 PUNALUR 3310
2 Anchal KL1613001005_101123APB_FTO_691297 Federal Bank FDRL0001028 PUNALUR 2317
3 Anchal KL1613001005_101123APB_FTO_691297 Federal Bank FDRL0001327 KOKKADU 8937
4 Anchal KL1613001005_101123APB_FTO_691297 Indian Bank IDIB000P213 PUNALUR 1655
5 Anchal KL1613001005_101123APB_FTO_691297 State Bank Of India SBIN0007623 KARAVALOOR 38396
6 Anchal KL1613001005_101123APB_FTO_691297 State Bank Of India SBIN0070059 PUNALUR 1986
7 Anchal KL1613001005_101123APB_FTO_691297 Union Bank of India UBIN0557854 PUNALUR 3972
8 Anchal KL1613001005_101123APB_FTO_691297 Kerala Gramin Bank KLGB0040578 PUNALUR 1324

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