Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150224APB_FTO_1050314
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) 		1613001005NRG24140220242060035 15/02/2024 NASEEMA 1613001005WL091428 NASEEMA 00045 BARB0PUNALU 1320 1320 Processed 09/04/2024 2752787850 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 Anchal KL-13-001-005-016/1608
(Karavaloor) 		1613001005NRG24140220242060016 15/02/2024 SHEREEF C O 1613001005WL091428 SHEREEF C O 00078 CNRB0001099 1650 1650 Processed 09/04/2024 2752787823 C O SHEREEF CANARA BANK(508532)
3 Anchal KL-13-001-005-016/2730
(Karavaloor) 		1613001005NRG24140220242060023 15/02/2024 ROSAMMA 1613001005WL091428 ROSAMMA 00078 CNRB0001099 1320 1320 Processed 09/04/2024 2752787822 ROSAMMA THOMAS CANARA BANK(508532)
SubTotal 2970 2970
4 Anchal KL-13-001-005-016/3181
(Karavaloor) 		1613001005NRG24140220242060030 15/02/2024 SYAMALA 1613001005WL091428 SYAMALA 00089 CBIN0280942 990 990 Processed 09/04/2024 2752787834 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
5 Anchal KL-13-001-005-016/2471
(Karavaloor) 		1613001005NRG24140220242060020 15/02/2024 Geetha L 1613001005WL091428 Geetha L 00127 FDRL0001028 1650 1650 Processed 09/04/2024 2752787819 GEETHA L FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/2875
(Karavaloor) 		1613001005NRG24140220242060026 15/02/2024 SUMA T 1613001005WL091428 SUMA T 00127 FDRL0001028 1650 1650 Processed 09/04/2024 2752787824 SUMA T KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-005-016/3129
(Karavaloor) 		1613001005NRG24140220242060028 15/02/2024 MERCY 1613001005WL091428 MERCY 00127 FDRL0001028 1650 1650 Processed 09/04/2024 2752787820 MARCY FEDERAL BANK(607165)
SubTotal 4950 4950
8 Anchal KL-13-001-005-001/3187
(Karavaloor) 		1613001005NRG24140220242060003 15/02/2024 VASANTHA 1613001005WL091428 VASANTHA 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2752787827 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/4069
(Karavaloor) 		1613001005NRG24140220242060033 15/02/2024 P K JOHN 1613001005WL091428 P K JOHN 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2752787825 JOHN P.K. FEDERAL BANK(607165)
10 Anchal KL-13-001-005-016/4098
(Karavaloor) 		1613001005NRG24140220242060036 15/02/2024 suja 1613001005WL091428 suja 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2752787821 suja INDUSIND BANK(607189)
11 Anchal KL-13-001-005-016/4102
(Karavaloor) 		1613001005NRG24140220242060037 15/02/2024 annamma 1613001005WL091428 annamma 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2752787828 ANNAMMA . FEDERAL BANK(607165)
12 Pathana puram KL-13-001-005-016/43
(Vilakkudy) 		1613001005NRG24140220242060038 15/02/2024 SHAHUL HAMEED 1613001005WL091428 SHAHUL HAMEED 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2752787826 SHAHUL HAMEED FEDERAL BANK(607165)
SubTotal 8250 8250
13 Anchal KL-13-001-005-004/4025
(Karavaloor) 		1613001005NRG24140220242060005 15/02/2024 RUKMINI 1613001005WL091428 RUKMINI 00176 IDIB000P213 1650 1650 Processed 09/04/2024 2752787858 V K RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-016/2872
(Karavaloor) 		1613001005NRG24140220242060024 15/02/2024 KALAJA 1613001005WL091428 KALAJA 00176 IDIB000P213 1320 1320 Processed 09/04/2024 2752787857 Mrs. KALAJA . INDIAN BANK(607105)
15 Anchal KL-13-001-005-016/2873
(Karavaloor) 		1613001005NRG24140220242060025 15/02/2024 BINDHUKUMARI 1613001005WL091428 BINDHUKUMARI 00176 IDIB000P213 1650 1650 Processed 09/04/2024 2752787856 Mrs. BINDHUKUMARY C INDIAN BANK(607105)
16 Anchal KL-13-001-005-016/3179
(Karavaloor) 		1613001005NRG24140220242060029 15/02/2024 ATHIRA 1613001005WL091428 ATHIRA 00176 IDIB000P213 330 330 Processed 09/04/2024 2752787855 Mrs. ATHIRA S INDIAN BANK(607105)
SubTotal 4950 4950
17 Anchal KL-13-001-005-016/2517
(Karavaloor) 		1613001005NRG24140220242060021 15/02/2024 BABY 1613001005WL091428 BABY 00409 SIBL0000669 990 990 Processed 09/04/2024 2752787818 BABY SOUTH INDIAN BANK(607167)
SubTotal 990 990
18 Anchal KL-13-001-005-001/13
(Karavaloor) 		1613001005NRG24140220242059998 15/02/2024 Sumathi R 1613001005WL091428 Sumathi R 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787836 MRS SUMATHI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG24140220242059999 15/02/2024 INDIRA 1613001005WL091428 INDIRA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787832 INDIRA RAJAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/214
(Karavaloor) 		1613001005NRG24140220242060000 15/02/2024 PAPPA M 1613001005WL091428 PAPPA M 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787830 MRS PAPPA M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/2196
(Karavaloor) 		1613001005NRG24140220242060001 15/02/2024 Susheela 1613001005WL091428 Susheela 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787847 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/2217
(Karavaloor) 		1613001005NRG24140220242060002 15/02/2024 PODICHI 1613001005WL091428 PODICHI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787848 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-001/43
(Karavaloor) 		1613001005NRG24140220242060004 15/02/2024 SARADA V 1613001005WL091428 SARADA V 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787831 MRS SARADA V STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG24140220242060006 15/02/2024 CHANDRIKA 1613001005WL091428 CHANDRIKA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787840 MRS CHANDRIKA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/184
(Karavaloor) 		1613001005NRG24140220242060007 15/02/2024 SUHARA BEEVI 1613001005WL091428 SUHARA BEEVI 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787839 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/1968
(Karavaloor) 		1613001005NRG24140220242060008 15/02/2024 RASHEEDA 1613001005WL091428 RASHEEDA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787844 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG24140220242060009 15/02/2024 JAYA R 1613001005WL091428 JAYA R 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787838 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/2532
(Karavaloor) 		1613001005NRG24140220242060011 15/02/2024 HASSANBEEVI 1613001005WL091428 HASSANBEEVI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787859 MRS ASAN BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/1030
(Karavaloor) 		1613001005NRG24140220242060012 15/02/2024 LEELAMANI 1613001005WL091428 LEELAMANI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787842 MRS LEELAMANI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG24140220242060013 15/02/2024 AMBIKA 1613001005WL091428 AMBIKA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787843 MRS AMBIKA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/1453
(Karavaloor) 		1613001005NRG24140220242060014 15/02/2024 SHEEJA B 1613001005WL091428 SHEEJA B 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787829 MRS SHEEJA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG24140220242060015 15/02/2024 VIJAYAMMA K 1613001005WL091428 VIJAYAMMA K 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787833 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/17
(Karavaloor) 		1613001005NRG24140220242060017 15/02/2024 LISY JAMES 1613001005WL091428 LISY JAMES 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787835 LISY JAMES NREGP STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG24140220242060018 15/02/2024 SHAHIDA U 1613001005WL091428 SHAHIDA U 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787846 SHAHIDA . FEDERAL BANK(607165)
35 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG24140220242060019 15/02/2024 GIRIJA KUMARI 1613001005WL091428 GIRIJA KUMARI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787845 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/34
(Karavaloor) 		1613001005NRG24140220242060032 15/02/2024 BEENA RANI 1613001005WL091428 BEENA RANI 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2752787837 Mrs. BEENA RANI INDIAN BANK(607105)
37 Anchal KL-13-001-005-016/775
(Karavaloor) 		1613001005NRG24140220242060039 15/02/2024 MANJULA 1613001005WL091428 MANJULA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2752787841 MANJULA NREGP STATE BANK OF INDIA(508548)
SubTotal 31680 31680
38 Anchal KL-13-001-005-015/2531
(Karavaloor) 		1613001005NRG24140220242060010 15/02/2024 AUSHATH 1613001005WL091428 AUSHATH 00415 SBIN0070059 1650 1650 Processed 09/04/2024 2752787849 MRS AUSHATH ALI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
39 Anchal KL-13-001-005-016/2719
(Karavaloor) 		1613001005NRG24140220242060022 15/02/2024 RAJAMMA 1613001005WL091428 RAJAMMA 00468 UBIN0557854 1650 1650 Processed 09/04/2024 2752787854 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
40 Anchal KL-13-001-005-016/3126
(Karavaloor) 		1613001005NRG24140220242060027 15/02/2024 REEJA 1613001005WL091428 REEJA 00657 KLGB0040578 1650 1650 Processed 09/04/2024 2752787851 REEJA N KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-005-016/4091
(Karavaloor) 		1613001005NRG24140220242060034 15/02/2024 Shameena 1613001005WL091428 Shameena 00657 KLGB0040578 1650 1650 Processed 09/04/2024 2752787852 SHAMEENA SOUTH INDIAN BANK(607167)
SubTotal 3300 3300
42 Anchal KL-13-001-005-016/3183
(Karavaloor) 		1613001005NRG24140220242060031 15/02/2024 saritha 1613001005WL091428 saritha 00657 KLGB0040751 330 330 Processed 09/04/2024 2752787853 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
Total 63030 63030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150224APB_FTO_1050314 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1320
2 Anchal KL1613001005_150224APB_FTO_1050314 Canara Bank CNRB0001099 PUNALUR 2970
3 Anchal KL1613001005_150224APB_FTO_1050314 Central Bank of India CBIN0280942 AYOOR 990
4 Anchal KL1613001005_150224APB_FTO_1050314 Federal Bank FDRL0001028 PUNALUR 4950
5 Anchal KL1613001005_150224APB_FTO_1050314 Federal Bank FDRL0001327 KOKKADU 8250
6 Anchal KL1613001005_150224APB_FTO_1050314 Indian Bank IDIB000P213 PUNALUR 4950
7 Anchal KL1613001005_150224APB_FTO_1050314 South Indian Bank SIBL0000669 PUNALUR 990
8 Anchal KL1613001005_150224APB_FTO_1050314 State Bank Of India SBIN0007623 KARAVALOOR 31680
9 Anchal KL1613001005_150224APB_FTO_1050314 State Bank Of India SBIN0070059 PUNALUR 1650
10 Anchal KL1613001005_150224APB_FTO_1050314 Union Bank of India UBIN0557854 PUNALUR 1650
11 Anchal KL1613001005_150224APB_FTO_1050314 Kerala Gramin Bank KLGB0040578 PUNALUR 3300
12 Anchal KL1613001005_150224APB_FTO_1050314 Kerala Gramin Bank KLGB0040751 Anayadi 330

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