Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260923APB_FTO_520608
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) 		1613001005NRG24260920231053530 26/09/2023 MAYA 1613001005WL043645 MAYA 00078 CNRB0001099 993 993 Processed 09/11/2023 7275856431 MAYA CANARA BANK(508532)
2 Anchal KL-13-001-005-016/2176
(Karavaloor) 		1613001005NRG24260920231053545 26/09/2023 Sabeena S 1613001005WL043645 Sabeena S 00078 CNRB0001099 993 993 Processed 09/11/2023 7275856430 SABEENA S CANARA BANK(508532)
3 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24260920231053556 26/09/2023 ASHARAFUDHEEN 1613001005WL043645 ASHARAFUDHEEN 00078 CNRB0001099 993 993 Processed 09/11/2023 7275856432 ASHARAFUDEEN A CANARA BANK(508532)
SubTotal 2979 2979
4 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24260920231053536 26/09/2023 ancy 1613001005WL043645 ancy 00127 FDRL0001028 1324 1324 Processed 09/11/2023 7275856440 ANCY . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24260920231053544 26/09/2023 ponnamma 1613001005WL043645 ponnamma 00127 FDRL0001028 662 662 Processed 09/11/2023 7275856435 PONNAMMA L FEDERAL BANK(607165)
SubTotal 1986 1986
6 Anchal KL-13-001-005-001/3181
(Karavaloor) 		1613001005NRG24260920231053527 26/09/2023 SUJA JACOB 1613001005WL043645 SUJA JACOB 00127 FDRL0001327 1324 1324 Processed 09/11/2023 7275856437 SUJA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-016/1527
(Karavaloor) 		1613001005NRG24260920231053537 26/09/2023 Shahubanath 1613001005WL043645 Shahubanath 00127 FDRL0001327 662 662 Processed 09/11/2023 7275856433 SHAHABANATH A FEDERAL BANK(607165)
8 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG24260920231053554 26/09/2023 SHYLA 1613001005WL043645 SHYLA 00127 FDRL0001327 993 993 Processed 09/11/2023 7275856434 SHYLA BEEVI .U FEDERAL BANK(607165)
9 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24260920231053555 26/09/2023 PARISHA BEEVI 1613001005WL043645 PARISHA BEEVI 00127 FDRL0001327 993 993 Processed 09/11/2023 7275856439 PARISHA BEEVI CANARA BANK(508532)
10 Anchal KL-13-001-005-016/3172
(Karavaloor) 		1613001005NRG24260920231053557 26/09/2023 soosamma 1613001005WL043645 soosamma 00127 FDRL0001327 993 993 Processed 09/11/2023 7275856438 SUSAMMA CHERIYAN FEDERAL BANK(607165)
11 Anchal KL-13-001-005-016/3180
(Karavaloor) 		1613001005NRG24260920231053558 26/09/2023 sobha 1613001005WL043645 sobha 00127 FDRL0001327 993 993 Processed 09/11/2023 7275856436 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-016/4128
(Karavaloor) 		1613001005NRG24260920231053562 26/09/2023 Jaleela Beevi A 1613001005WL043645 Jaleela Beevi A 00127 FDRL0001327 993 993 Processed 10/11/2023 7275856441 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 6951 6951
13 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG24260920231053561 26/09/2023 LEKHA R 1613001005WL043645 LEKHA R 00176 IDIB000P213 662 662 Processed 10/11/2023 7275856470 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 662 662
14 Anchal KL-13-001-005-001/639
(Karavaloor) 		1613001005NRG24260920231053528 26/09/2023 MANI 1613001005WL043645 MANI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275856452 MS MANI M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/3216
(Karavaloor) 		1613001005NRG24260920231053531 26/09/2023 RADHA 1613001005WL043645 RADHA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275856461 MRS RADHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24260920231053532 26/09/2023 LALITHA R 1613001005WL043645 LALITHA R 00415 SBIN0007623 993 993 Processed 10/11/2023 7275856448 MRS LALITHA R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24260920231053533 26/09/2023 SHYAMALA 1613001005WL043645 SHYAMALA 00415 SBIN0007623 993 993 Processed 10/11/2023 7275856456 MRS SYAMALA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24260920231053534 26/09/2023 VIJAYAN 1613001005WL043645 VIJAYAN 00415 SBIN0007623 993 993 Processed 09/11/2023 7275856462 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24260920231053535 26/09/2023 KHURAISHA BEEVI 1613001005WL043645 KHURAISHA BEEVI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275856457 KHURAISHA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24260920231053539 26/09/2023 KAMARUDEEN 1613001005WL043645 KAMARUDEEN 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275856464 KAMARUDEEN SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24260920231053538 26/09/2023 KHADEEJA BEEVI 1613001005WL043645 KHADEEJA BEEVI 00415 SBIN0007623 993 993 Processed 10/11/2023 7275856455 KHADEEJA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG24260920231053540 26/09/2023 CHANDRASHEKHARAN NAIR 1613001005WL043645 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 662 662 Processed 09/11/2023 7275856458 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
23 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG24260920231053541 26/09/2023 ASWATHI V NAIR 1613001005WL043645 ASWATHI V NAIR 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275856445 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24260920231053542 26/09/2023 AMBILI 1613001005WL043645 AMBILI 00415 SBIN0007623 993 993 Processed 10/11/2023 7275856446 MRS AMBILY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24260920231053543 26/09/2023 JAYASREE K 1613001005WL043645 JAYASREE K 00415 SBIN0007623 993 993 Processed 10/11/2023 7275856449 MRS JAYASREE K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24260920231053546 26/09/2023 Ajikumary 1613001005WL043645 Ajikumary 00415 SBIN0007623 993 993 Processed 10/11/2023 7275856447 MRS AJIKUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/2475
(Karavaloor) 		1613001005NRG24260920231053547 26/09/2023 Sajeena 1613001005WL043645 Sajeena 00415 SBIN0007623 993 993 Processed 10/11/2023 7275856443 MRS SAJEENA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/2523
(Karavaloor) 		1613001005NRG24260920231053548 26/09/2023 Shamla 1613001005WL043645 Shamla 00415 SBIN0007623 993 993 Processed 09/11/2023 7275856442 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG24260920231053549 26/09/2023 VALSALAMANI 1613001005WL043645 VALSALAMANI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275856444 MRS VALSALA MANI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/2835
(Karavaloor) 		1613001005NRG24260920231053550 26/09/2023 Rethnakaran Nair 1613001005WL043645 Rethnakaran Nair 00415 SBIN0007623 993 993 Processed 09/11/2023 7275856465 RETNAKARAN NAIR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG24260920231053551 26/09/2023 LEKHA R 1613001005WL043645 LEKHA R 00415 SBIN0007623 993 993 Processed 10/11/2023 7275856450 MRS LEKHA R STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG24260920231053552 26/09/2023 SUJA 1613001005WL043645 SUJA 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7275856460 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG24260920231053553 26/09/2023 PODIYAN 1613001005WL043645 PODIYAN 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275856463 MR PODIYAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG24260920231053559 26/09/2023 T JYOTHI PRAMOD 1613001005WL043645 T JYOTHI PRAMOD 00415 SBIN0007623 993 993 Processed 10/11/2023 7275856453 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24260920231053563 26/09/2023 REMA DEVI 1613001005WL043645 REMA DEVI 00415 SBIN0007623 993 993 Processed 10/11/2023 7275856451 MRS REMADEVI N STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24260920231053565 26/09/2023 VIJAYAMMA S 1613001005WL043645 VIJAYAMMA S 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7275856459 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG24260920231053566 26/09/2023 MANIYAMMA 1613001005WL043645 MANIYAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7275856454 MANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 26811 26811
38 Anchal KL-13-001-005-001/2553
(Karavaloor) 		1613001005NRG24260920231053526 26/09/2023 Limitto 1613001005WL043645 Limitto 00415 SBIN0070059 993 993 Processed 10/11/2023 7275856469 MRS LIMITTO T K STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24260920231053564 26/09/2023 APPUKUTTAN NAIR 1613001005WL043645 APPUKUTTAN NAIR 00415 SBIN0070059 993 993 Processed 10/11/2023 7275856468 MR APPUKUTTAN NAIR STATE BANK OF INDIA(508548)
SubTotal 1986 1986
40 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG24260920231053529 26/09/2023 ushakumari 1613001005WL043645 ushakumari 00468 UBIN0557854 1324 1324 Processed 09/11/2023 7275856467 USHA KUMARIGANGADHARAN NAIR CANARA BANK(508532)
SubTotal 1324 1324
41 Anchal KL-13-001-005-016/4077
(Karavaloor) 		1613001005NRG24260920231053560 26/09/2023 moly 1613001005WL043645 moly 00657 KLGB0040578 993 993 Processed 09/11/2023 7275856466 MOLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
Total 43692 43692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_260923APB_FTO_520608 Canara Bank CNRB0001099 PUNALUR 2979
2 Anchal KL1613001005_260923APB_FTO_520608 Federal Bank FDRL0001028 PUNALUR 1986
3 Anchal KL1613001005_260923APB_FTO_520608 Federal Bank FDRL0001327 KOKKADU 6951
4 Anchal KL1613001005_260923APB_FTO_520608 Indian Bank IDIB000P213 PUNALUR 662
5 Anchal KL1613001005_260923APB_FTO_520608 State Bank Of India SBIN0007623 KARAVALOOR 26811
6 Anchal KL1613001005_260923APB_FTO_520608 State Bank Of India SBIN0070059 PUNALUR 1986
7 Anchal KL1613001005_260923APB_FTO_520608 Union Bank of India UBIN0557854 PUNALUR 1324
8 Anchal KL1613001005_260923APB_FTO_520608 Kerala Gramin Bank KLGB0040578 PUNALUR 993

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