Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250923APB_FTO_514667
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-13-001-005-015/3260
(Karavaloor) 		1613001005NRG24250920231033787 25/09/2023 SHANTI 1613001005WL042866 SHANTI 00078 CNRB0002856 331 331 Processed 09/11/2023 7263586740 SHANTY BIJI CANARA BANK(508532)
SubTotal 331 331
2 Anchal KL-13-001-005-015/3256
(Karavaloor) 		1613001005NRG24250920231033786 25/09/2023 SUNEEJA 1613001005WL042866 SUNEEJA 00127 FDRL0001028 331 331 Processed 09/11/2023 7263586737 SUNIJA . FEDERAL BANK(607165)
SubTotal 331 331
3 Anchal KL-13-001-005-015/3131
(Karavaloor) 		1613001005NRG24250920231033781 25/09/2023 Rafeekka 1613001005WL042866 Rafeekka 00127 FDRL0001032 331 331 Processed 10/11/2023 7263586738 MRS RAFEEKA SALEEM STATE BANK OF INDIA(508548)
SubTotal 331 331
4 Anchal KL-13-001-005-015/3242
(Karavaloor) 		1613001005NRG24250920231033785 25/09/2023 rahim 1613001005WL042866 rahim 00127 FDRL0001327 331 331 Processed 09/11/2023 7263586739 RAHIM M FEDERAL BANK(607165)
SubTotal 331 331
5 Anchal KL-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24250920231033782 25/09/2023 jisha 1613001005WL042866 jisha 00409 SIBL0000482 331 331 Processed 09/11/2023 7263586736 JISHA SAMUEL SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24250920231033789 25/09/2023 REENA THOMAS 1613001005WL042866 REENA THOMAS 00409 SIBL0000482 331 331 Processed 09/11/2023 7263586749 REENA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 662 662
7 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24250920231033777 25/09/2023 SARAMMA 1613001005WL042866 SARAMMA 00415 SBIN0007623 331 331 Processed 10/11/2023 7263586744 MRS SARAMMA KUNJUMON STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-015/1970
(Karavaloor) 		1613001005NRG24250920231033778 25/09/2023 Annamma Yohannan 1613001005WL042866 Annamma Yohannan 00415 SBIN0007623 331 331 Processed 10/11/2023 7263586746 MRS ANNAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-015/1971
(Karavaloor) 		1613001005NRG24250920231033779 25/09/2023 Jaleela beevi 1613001005WL042866 Jaleela beevi 00415 SBIN0007623 331 331 Processed 10/11/2023 7263586742 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/2289
(Karavaloor) 		1613001005NRG24250920231033780 25/09/2023 MUTHU BEEVI 1613001005WL042866 MUTHU BEEVI 00415 SBIN0007623 331 331 Processed 10/11/2023 7263586745 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24250920231033784 25/09/2023 SHEELA THOMAS 1613001005WL042866 SHEELA THOMAS 00415 SBIN0007623 331 331 Processed 10/11/2023 7263586743 MRS SHEELA THOMAS STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/3261
(Karavaloor) 		1613001005NRG24250920231033788 25/09/2023 CLARA 1613001005WL042866 CLARA 00415 SBIN0007623 331 331 Processed 10/11/2023 7263586748 MRS KLARA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/747
(Karavaloor) 		1613001005NRG24250920231033792 25/09/2023 SUHARA BEEVI 1613001005WL042866 SUHARA BEEVI 00415 SBIN0007623 331 331 Processed 10/11/2023 7263586741 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 2317 2317
14 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24250920231033790 25/09/2023 jameela 1613001005WL042866 jameela 00415 SBIN0070245 331 331 Processed 10/11/2023 7263586750 MR JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 331 331
15 Anchal KL-13-001-005-015/3200
(Karavaloor) 		1613001005NRG24250920231033783 25/09/2023 JAYA 1613001005WL042866 JAYA 00555 YESB0KLMDCB 331 331 Processed 09/11/2023 7263586735 JAYA BANK OF BARODA(606985)
SubTotal 331 331
16 Anchal KL-13-001-005-015/3292
(Karavaloor) 		1613001005NRG24250920231033791 25/09/2023 SHYLAJA 1613001005WL042866 SHYLAJA 00657 KLGB0040578 331 331 Processed 09/11/2023 7263586747 SHYLAJA A KERALA GRAMIN BANK(607476)
SubTotal 331 331
Total 5296 5296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250923APB_FTO_514667 Canara Bank CNRB0002856 ANCHAL 331
2 Anchal KL1613001005_250923APB_FTO_514667 Federal Bank FDRL0001028 PUNALUR 331
3 Anchal KL1613001005_250923APB_FTO_514667 Federal Bank FDRL0001032 ANCHAL 331
4 Anchal KL1613001005_250923APB_FTO_514667 Federal Bank FDRL0001327 KOKKADU 331
5 Anchal KL1613001005_250923APB_FTO_514667 South Indian Bank SIBL0000482 ANCHAL 662
6 Anchal KL1613001005_250923APB_FTO_514667 State Bank Of India SBIN0007623 KARAVALOOR 2317
7 Anchal KL1613001005_250923APB_FTO_514667 State Bank Of India SBIN0070245 ANCHAL 331
8 Anchal KL1613001005_250923APB_FTO_514667 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 331
9 Anchal KL1613001005_250923APB_FTO_514667 Kerala Gramin Bank KLGB0040578 PUNALUR 331

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