Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:42:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210623APB_FTO_225433
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-13-001-005-015/2826
(Karavaloor) 		1613001005NRG24200620230401259 21/06/2023 SAFIYA BEEVI 1613001005WL016788 SAFIYA BEEVI 00127 FDRL0001327 328 328 Processed 27/06/2023 2810703051 SAFIYA BEEVI FEDERAL BANK(607165)
2 Anchal KL-13-001-005-015/3117
(Karavaloor) 		1613001005NRG24200620230401261 21/06/2023 KOCHUNARAYANAN 1613001005WL016788 KOCHUNARAYANAN 00127 FDRL0001327 328 328 Processed 27/06/2023 2810703053 KOCHUNARAYANAN NAIR FEDERAL BANK(607165)
3 Anchal KL-13-001-005-015/3134
(Karavaloor) 		1613001005NRG24200620230401263 21/06/2023 SALINI .K 1613001005WL016788 SALINI .K 00127 FDRL0001327 328 328 Processed 27/06/2023 2810703055 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-015/3139
(Karavaloor) 		1613001005NRG24200620230401264 21/06/2023 SULOCHANA 1613001005WL016788 SULOCHANA 00127 FDRL0001327 328 328 Processed 27/06/2023 2810703049 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-015/3204
(Karavaloor) 		1613001005NRG24200620230401267 21/06/2023 PRASAD 1613001005WL016788 PRASAD 00127 FDRL0001327 328 328 Processed 27/06/2023 2810703052 PRASAD JOSEPH TJ FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3236
(Karavaloor) 		1613001005NRG24200620230401269 21/06/2023 MAJITHA BEEVI 1613001005WL016788 MAJITHA BEEVI 00127 FDRL0001327 328 328 Processed 27/06/2023 2810703050 MAJEETA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-015/3295
(Karavaloor) 		1613001005NRG24200620230401270 21/06/2023 subair 1613001005WL016788 subair 00127 FDRL0001327 328 328 Processed 27/06/2023 2810703054 SUBAIR FEDERAL BANK(607165)
SubTotal 2296 2296
8 Anchal KL-13-001-005-015/3228
(Karavaloor) 		1613001005NRG24200620230401268 21/06/2023 raheena 1613001005WL016788 raheena 00409 SIBL0000482 328 328 Processed 27/06/2023 2810703048 RAHEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 328 328
9 Anchal KL-13-001-005-015/2714
(Karavaloor) 		1613001005NRG24200620230401255 21/06/2023 ANITHAKUMARI 1613001005WL016788 ANITHAKUMARI 00415 SBIN0005047 328 328 Processed 27/06/2023 2810703057 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 328 328
10 Anchal KL-13-001-005-014/283
(Karavaloor) 		1613001005NRG24200620230401250 21/06/2023 THAJUNNISAA BEEVI 1613001005WL016788 THAJUNNISAA BEEVI 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703062 MS THAJUNISA BEEVI M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/1
(Karavaloor) 		1613001005NRG24200620230401251 21/06/2023 MANJU P 1613001005WL016788 MANJU P 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703063 MRS MANJU P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/18
(Karavaloor) 		1613001005NRG24200620230401252 21/06/2023 RAJIFA S 1613001005WL016788 RAJIFA S 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703064 RAJIFAS STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/19
(Karavaloor) 		1613001005NRG24200620230401253 21/06/2023 SAUMINI T 1613001005WL016788 SAUMINI T 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703059 MRS SAUMINI T STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/2
(Karavaloor) 		1613001005NRG24200620230401254 21/06/2023 RASHEEDA RAHIM 1613001005WL016788 RASHEEDA RAHIM 00415 SBIN0007623 328 328 Processed 28/06/2023 2810703060 RASHEEDA KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-005-015/2717
(Karavaloor) 		1613001005NRG24200620230401256 21/06/2023 SALINI 1613001005WL016788 SALINI 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703068 SALINI R INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-015/2725
(Karavaloor) 		1613001005NRG24200620230401257 21/06/2023 JYOTHI 1613001005WL016788 JYOTHI 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703070 MRS JYOTHI K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/2726
(Karavaloor) 		1613001005NRG24200620230401258 21/06/2023 NOORJI 1613001005WL016788 NOORJI 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703058 MRS NOORJI S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/2850
(Karavaloor) 		1613001005NRG24200620230401260 21/06/2023 SARALA KUMARI 1613001005WL016788 SARALA KUMARI 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703069 MRS SARALAKUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/3144
(Karavaloor) 		1613001005NRG24200620230401265 21/06/2023 PATHUMUTH 1613001005WL016788 PATHUMUTH 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703071 FATHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-015/57
(Karavaloor) 		1613001005NRG24200620230401271 21/06/2023 FASILA BEEVI 1613001005WL016788 FASILA BEEVI 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703061 MRS FASEELA BEEVI S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/8
(Karavaloor) 		1613001005NRG24200620230401272 21/06/2023 SUSHEELA SATHYAN 1613001005WL016788 SUSHEELA SATHYAN 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703067 MRS SUSEELA SATHYAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/12
(Karavaloor) 		1613001005NRG24200620230401273 21/06/2023 SABEENA J 1613001005WL016788 SABEENA J 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703065 MRS SABEENA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/32
(Karavaloor) 		1613001005NRG24200620230401274 21/06/2023 LAILA A 1613001005WL016788 LAILA A 00415 SBIN0007623 328 328 Processed 27/06/2023 2810703066 MRS LAILA A STATE BANK OF INDIA(508548)
SubTotal 4592 4592
24 Anchal KL-13-001-005-015/3167
(Karavaloor) 		1613001005NRG24200620230401266 21/06/2023 ANEESA 1613001005WL016788 ANEESA 00462 UCBA0001489 328 328 Processed 27/06/2023 2810703056 ANEESA A UCO BANK(607066)
SubTotal 328 328
Total 7872 7872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210623APB_FTO_225433 Federal Bank FDRL0001327 KOKKADU 2296
2 Anchal KL1613001005_210623APB_FTO_225433 South Indian Bank SIBL0000482 ANCHAL 328
3 Anchal KL1613001005_210623APB_FTO_225433 State Bank Of India SBIN0005047 KOTTARAKARA 328
4 Anchal KL1613001005_210623APB_FTO_225433 State Bank Of India SBIN0007623 KARAVALOOR 4592
5 Anchal KL1613001005_210623APB_FTO_225433 UCO Bank UCBA0001489 ANCHAL 328

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