Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130723APB_FTO_297541
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) 		1613001005NRG24130720230542215 13/07/2023 NASEEMA 1613001005WL022821 NASEEMA 00045 BARB0PUNALU 666 666 Processed 20/07/2023 3604386644 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Anchal KL-13-001-005-016/1608
(Karavaloor) 		1613001005NRG24130720230542195 13/07/2023 SHEREEF C O 1613001005WL022821 SHEREEF C O 00078 CNRB0001099 666 666 Processed 20/07/2023 3604386617 C O SHEREEF CANARA BANK(508532)
3 Anchal KL-13-001-005-016/2730
(Karavaloor) 		1613001005NRG24130720230542203 13/07/2023 ROSAMMA 1613001005WL022821 ROSAMMA 00078 CNRB0001099 333 333 Processed 20/07/2023 3604386616 ROSAMMA THOMAS CANARA BANK(508532)
SubTotal 999 999
4 Anchal KL-13-001-005-016/3181
(Karavaloor) 		1613001005NRG24130720230542211 13/07/2023 SYAMALA 1613001005WL022821 SYAMALA 00089 CBIN0280942 666 666 Processed 20/07/2023 3604386627 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
5 Anchal KL-13-001-005-016/2471
(Karavaloor) 		1613001005NRG24130720230542201 13/07/2023 Geetha L 1613001005WL022821 Geetha L 00127 FDRL0001028 333 333 Processed 20/07/2023 3604386613 GEETHA L FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/2875
(Karavaloor) 		1613001005NRG24130720230542207 13/07/2023 SUMA T 1613001005WL022821 SUMA T 00127 FDRL0001028 666 666 Processed 21/07/2023 3604386618 SUMA T KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-005-016/3129
(Karavaloor) 		1613001005NRG24130720230542209 13/07/2023 MERCY 1613001005WL022821 MERCY 00127 FDRL0001028 333 333 Processed 20/07/2023 3604386614 MARCY FEDERAL BANK(607165)
SubTotal 1332 1332
8 Anchal KL-13-001-005-001/3187
(Karavaloor) 		1613001005NRG24130720230542181 13/07/2023 VASANTHA 1613001005WL022821 VASANTHA 00127 FDRL0001327 666 666 Processed 20/07/2023 3604386620 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/4098
(Karavaloor) 		1613001005NRG24130720230542216 13/07/2023 suja 1613001005WL022821 suja 00127 FDRL0001327 666 666 Processed 20/07/2023 3604386615 SUJA S INDUSIND BANK(607189)
10 Anchal KL-13-001-005-016/4102
(Karavaloor) 		1613001005NRG24130720230542217 13/07/2023 annamma 1613001005WL022821 annamma 00127 FDRL0001327 666 666 Processed 20/07/2023 3604386621 ANNAMMA . FEDERAL BANK(607165)
11 Pathana puram KL-13-001-005-016/43
(Vilakkudy) 		1613001005NRG24130720230542218 13/07/2023 SHAHUL HAMEED 1613001005WL022821 SHAHUL HAMEED 00127 FDRL0001327 666 666 Processed 20/07/2023 3604386619 SHAHUL HAMEED FEDERAL BANK(607165)
SubTotal 2664 2664
12 Anchal KL-13-001-005-004/4025
(Karavaloor) 		1613001005NRG24130720230542183 13/07/2023 RUKMINI 1613001005WL022821 RUKMINI 00176 IDIB000P213 666 666 Processed 20/07/2023 3604386654 V K RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-016/16
(Karavaloor) 		1613001005NRG24130720230542194 13/07/2023 GEETHAMMA 1613001005WL022821 GEETHAMMA 00176 IDIB000P213 666 666 Processed 21/07/2023 3604386648 Mrs. GEETHAMMA . INDIAN BANK(607105)
14 Anchal KL-13-001-005-016/2872
(Karavaloor) 		1613001005NRG24130720230542205 13/07/2023 KALAJA 1613001005WL022821 KALAJA 00176 IDIB000P213 666 666 Processed 21/07/2023 3604386650 KALAJA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-005-016/2873
(Karavaloor) 		1613001005NRG24130720230542206 13/07/2023 BINDHUKUMARI 1613001005WL022821 BINDHUKUMARI 00176 IDIB000P213 666 666 Processed 21/07/2023 3604386649 Mrs. BINDHUKUMARY C INDIAN BANK(607105)
SubTotal 2664 2664
16 Anchal KL-13-001-005-016/2517
(Karavaloor) 		1613001005NRG24130720230542202 13/07/2023 BABY 1613001005WL022821 BABY 00409 SIBL0000669 333 333 Processed 21/07/2023 3604386612 BABY K P SOUTH INDIAN BANK(607167)
SubTotal 333 333
17 Anchal KL-13-001-005-001/13
(Karavaloor) 		1613001005NRG24130720230542176 13/07/2023 Sumathi R 1613001005WL022821 Sumathi R 00415 SBIN0007623 333 333 Processed 20/07/2023 3604386629 MRS SUMATHI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG24130720230542177 13/07/2023 INDIRA 1613001005WL022821 INDIRA 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386625 INDIRA RAJAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/214
(Karavaloor) 		1613001005NRG24130720230542178 13/07/2023 PAPPA M 1613001005WL022821 PAPPA M 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386623 MRS PAPPA M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/2196
(Karavaloor) 		1613001005NRG24130720230542179 13/07/2023 Susheela 1613001005WL022821 Susheela 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386639 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/2217
(Karavaloor) 		1613001005NRG24130720230542180 13/07/2023 PODICHI 1613001005WL022821 PODICHI 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386640 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-001/43
(Karavaloor) 		1613001005NRG24130720230542182 13/07/2023 SARADA V 1613001005WL022821 SARADA V 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386624 MRS SARADA V STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG24130720230542184 13/07/2023 CHANDRIKA 1613001005WL022821 CHANDRIKA 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386633 MRS CHANDRIKA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/184
(Karavaloor) 		1613001005NRG24130720230542185 13/07/2023 SUHARA BEEVI 1613001005WL022821 SUHARA BEEVI 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386632 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/1968
(Karavaloor) 		1613001005NRG24130720230542186 13/07/2023 RASHEEDA 1613001005WL022821 RASHEEDA 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386636 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG24130720230542187 13/07/2023 JAYA R 1613001005WL022821 JAYA R 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386631 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/1030
(Karavaloor) 		1613001005NRG24130720230542190 13/07/2023 LEELAMANI 1613001005WL022821 LEELAMANI 00415 SBIN0007623 333 333 Processed 20/07/2023 3604386634 MRS LEELAMANI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG24130720230542191 13/07/2023 AMBIKA 1613001005WL022821 AMBIKA 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386635 MRS AMBIKA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/1453
(Karavaloor) 		1613001005NRG24130720230542192 13/07/2023 SHEEJA B 1613001005WL022821 SHEEJA B 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386622 MRS SHEEJA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG24130720230542193 13/07/2023 VIJAYAMMA K 1613001005WL022821 VIJAYAMMA K 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386626 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/17
(Karavaloor) 		1613001005NRG24130720230542196 13/07/2023 LISY JAMES 1613001005WL022821 LISY JAMES 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386628 LISY JAMES NREGP STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG24130720230542197 13/07/2023 SHAHIDA U 1613001005WL022821 SHAHIDA U 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386638 SHAHIDA . FEDERAL BANK(607165)
33 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG24130720230542198 13/07/2023 GIRIJA KUMARI 1613001005WL022821 GIRIJA KUMARI 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386637 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG24130720230542199 13/07/2023 Arifa beevi 1613001005WL022821 Arifa beevi 00415 SBIN0007623 666 666 Processed 20/07/2023 3604386642 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/34
(Karavaloor) 		1613001005NRG24130720230542213 13/07/2023 BEENA RANI 1613001005WL022821 BEENA RANI 00415 SBIN0007623 666 666 Processed 21/07/2023 3604386630 Mrs. BEENA RANI INDIAN BANK(607105)
SubTotal 11988 11988
36 Anchal KL-13-001-005-016/2852
(Karavaloor) 		1613001005NRG24130720230542204 13/07/2023 Alice Paulose 1613001005WL022821 Alice Paulose 00415 SBIN0018113 666 666 Processed 20/07/2023 3604386651 MRS ALICE POULOSE STATE BANK OF INDIA(508548)
SubTotal 666 666
37 Anchal KL-13-001-005-015/2531
(Karavaloor) 		1613001005NRG24130720230542188 13/07/2023 AUSHATH 1613001005WL022821 AUSHATH 00415 SBIN0070059 666 666 Processed 20/07/2023 3604386643 MRS AUSHATH ALI STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG24130720230542200 13/07/2023 SABEENA 1613001005WL022821 SABEENA 00415 SBIN0070059 333 333 Processed 20/07/2023 3604386641 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/3167
(Karavaloor) 		1613001005NRG24130720230542210 13/07/2023 SOFIYA 1613001005WL022821 SOFIYA 00415 SBIN0070059 333 333 Processed 20/07/2023 3604386653 SOFIYASALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
40 Anchal KL-13-001-005-001/11
(Karavaloor) 		1613001005NRG24130720230542174 13/07/2023 manuja 1613001005WL022821 manuja 00415 SBIN0070834 333 333 Processed 20/07/2023 3604386652 MRS MANUJA WO MADHU STATE BANK OF INDIA(508548)
SubTotal 333 333
41 Anchal KL-13-001-005-016/3126
(Karavaloor) 		1613001005NRG24130720230542208 13/07/2023 REEJA 1613001005WL022821 REEJA 00657 KLGB0040578 666 666 Processed 21/07/2023 3604386645 REEJA N KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-005-016/4091
(Karavaloor) 		1613001005NRG24130720230542214 13/07/2023 Shameena 1613001005WL022821 Shameena 00657 KLGB0040578 666 666 Processed 21/07/2023 3604386646 SHAMEENA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
43 Anchal KL-13-001-005-016/3183
(Karavaloor) 		1613001005NRG24130720230542212 13/07/2023 saritha 1613001005WL022821 saritha 00657 KLGB0040751 666 666 Processed 20/07/2023 3604386647 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130723APB_FTO_297541 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 666
2 Anchal KL1613001005_130723APB_FTO_297541 Canara Bank CNRB0001099 PUNALUR 999
3 Anchal KL1613001005_130723APB_FTO_297541 Central Bank of India CBIN0280942 AYOOR 666
4 Anchal KL1613001005_130723APB_FTO_297541 Federal Bank FDRL0001028 PUNALUR 1332
5 Anchal KL1613001005_130723APB_FTO_297541 Federal Bank FDRL0001327 KOKKADU 2664
6 Anchal KL1613001005_130723APB_FTO_297541 Indian Bank IDIB000P213 PUNALUR 2664
7 Anchal KL1613001005_130723APB_FTO_297541 South Indian Bank SIBL0000669 PUNALUR 333
8 Anchal KL1613001005_130723APB_FTO_297541 State Bank Of India SBIN0007623 KARAVALOOR 11988
9 Anchal KL1613001005_130723APB_FTO_297541 State Bank Of India SBIN0018113 PUNALUR 666
10 Anchal KL1613001005_130723APB_FTO_297541 State Bank Of India SBIN0070059 PUNALUR 1332
11 Anchal KL1613001005_130723APB_FTO_297541 State Bank Of India SBIN0070834 PSB-PUNALUR 333
12 Anchal KL1613001005_130723APB_FTO_297541 Kerala Gramin Bank KLGB0040578 PUNALUR 1332
13 Anchal KL1613001005_130723APB_FTO_297541 Kerala Gramin Bank KLGB0040751 Anayadi 666

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