Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:51:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566426
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-13-001-005-004/3018
(Karavaloor) 		1613001005NRG24061020231141363 07/10/2023 RAMANI B 1613001005WL047563 RAMANI B 00078 CNRB0001099 1320 1320 Processed 10/11/2023 7349142365 RAMANI V CANARA BANK(508532)
SubTotal 1320 1320
2 Anchal KL-13-001-005-003/346
(Karavaloor) 		1613001005NRG24061020231141351 07/10/2023 JAYAKUMARI 1613001005WL047563 JAYAKUMARI 00089 CBIN0284354 1650 1650 Processed 10/11/2023 7349142357 Mrs. JAYA I CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
3 Anchal KL-13-001-005-004/1306
(Karavaloor) 		1613001005NRG24061020231141355 07/10/2023 RAJU 1613001005WL047563 RAJU 00127 FDRL0001028 1320 1320 Processed 10/11/2023 7349142363 RAJU FEDERAL BANK(607165)
4 Anchal KL-13-001-005-004/4000
(Karavaloor) 		1613001005NRG24061020231141368 07/10/2023 JIJI GEORGE 1613001005WL047563 JIJI GEORGE 00127 FDRL0001028 1650 1650 Processed 10/11/2023 7349142361 JIJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-004/4043
(Karavaloor) 		1613001005NRG24061020231141370 07/10/2023 GIRIJA MOHAN 1613001005WL047563 GIRIJA MOHAN 00127 FDRL0001028 1650 1650 Processed 10/11/2023 7349142364 GIRIJA CANARA BANK(508532)
SubTotal 4620 4620
6 Anchal KL-13-001-005-003/602
(Karavaloor) 		1613001005NRG24061020231141352 07/10/2023 SOUBI KARDOSE 1613001005WL047563 SOUBI KARDOSE 00127 FDRL0001308 1650 1650 Processed 10/11/2023 7349142366 SOUBI KARDOSE INDUSIND BANK(607189)
SubTotal 1650 1650
7 Anchal KL-13-001-005-004/12
(Karavaloor) 		1613001005NRG24061020231141353 07/10/2023 SAHARBAN BEEVI 1613001005WL047563 SAHARBAN BEEVI 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142373 SAHARBAN BEEVI LTI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/13
(Karavaloor) 		1613001005NRG24061020231141354 07/10/2023 NABEESA BEEVI 1613001005WL047563 NABEESA BEEVI 00415 SBIN0007623 660 660 Processed 10/11/2023 7349142376 NABEESA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/20
(Karavaloor) 		1613001005NRG24061020231141356 07/10/2023 KUNJUMOL J 1613001005WL047563 KUNJUMOL J 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142377 KUNJUMOL STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/2100
(Karavaloor) 		1613001005NRG24061020231141357 07/10/2023 JAYASREE 1613001005WL047563 JAYASREE 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142356 JAYASREE CANARA BANK(508532)
11 Anchal KL-13-001-005-004/2334
(Karavaloor) 		1613001005NRG24061020231141358 07/10/2023 Rema R 1613001005WL047563 Rema R 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349142358 MS REMADEVI VIJAYAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/24
(Karavaloor) 		1613001005NRG24061020231141359 07/10/2023 SHEELA J 1613001005WL047563 SHEELA J 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142375 SHEELA JNREGP STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/2547
(Karavaloor) 		1613001005NRG24061020231141360 07/10/2023 BINI A 1613001005WL047563 BINI A 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142368 MRS BINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/2557
(Karavaloor) 		1613001005NRG24061020231141361 07/10/2023 Girija M 1613001005WL047563 Girija M 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349142369 MRS GIRIJA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/2565
(Karavaloor) 		1613001005NRG24061020231141362 07/10/2023 Leelamma S 1613001005WL047563 Leelamma S 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142359 MASTER SHIBIN S BABY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/3121
(Karavaloor) 		1613001005NRG24061020231141364 07/10/2023 JUMAILA 1613001005WL047563 JUMAILA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142380 MRS JUMAILA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/3123
(Karavaloor) 		1613001005NRG24061020231141365 07/10/2023 SHEEBA M 1613001005WL047563 SHEEBA M 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142370 MRS SHEEBA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/35
(Karavaloor) 		1613001005NRG24061020231141367 07/10/2023 SREEREKHA 1613001005WL047563 SREEREKHA 00415 SBIN0007623 660 660 Processed 10/11/2023 7349142385 SREEREKHA L CANARA BANK(508532)
19 Anchal KL-13-001-005-004/4009
(Karavaloor) 		1613001005NRG24061020231141369 07/10/2023 Ebraham Chandi 1613001005WL047563 Ebraham Chandi 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142360 ABRAHAM CHANDY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-004/45
(Karavaloor) 		1613001005NRG24061020231141371 07/10/2023 OMNANA J 1613001005WL047563 OMNANA J 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142374 OMANA J NREGP STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/453
(Karavaloor) 		1613001005NRG24061020231141372 07/10/2023 BEENA K 1613001005WL047563 BEENA K 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142381 MRS BEENA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/47
(Karavaloor) 		1613001005NRG24061020231141373 07/10/2023 SHOBHANA S 1613001005WL047563 SHOBHANA S 00415 SBIN0007623 990 990 Processed 10/11/2023 7349142371 SOBHANA CANARA BANK(508532)
23 Anchal KL-13-001-005-004/501
(Karavaloor) 		1613001005NRG24061020231141374 07/10/2023 SHANTHA ALIAS SHANTHAMMA 1613001005WL047563 SHANTHA ALIAS SHANTHAMMA 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142382 SANTHA GOPAL CANARA BANK(508532)
24 Anchal KL-13-001-005-004/601
(Karavaloor) 		1613001005NRG24061020231141375 07/10/2023 LISY VARGHESE 1613001005WL047563 LISY VARGHESE 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142379 LISSY VARGHESE CANARA BANK(508532)
25 Anchal KL-13-001-005-004/61
(Karavaloor) 		1613001005NRG24061020231141376 07/10/2023 MEENAKSHI 1613001005WL047563 MEENAKSHI 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349142386 MEENAKSHI K CANARA BANK(508532)
26 Anchal KL-13-001-005-004/714
(Karavaloor) 		1613001005NRG24061020231141377 07/10/2023 SHEELA SURESH B 1613001005WL047563 SHEELA SURESH B 00415 SBIN0007623 1320 1320 Rejected 10/11/2023 7349142384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Anchal KL-13-001-005-004/808
(Karavaloor) 		1613001005NRG24061020231141378 07/10/2023 SUJA K 1613001005WL047563 SUJA K 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142367 MRS SUJA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-005/1917
(Karavaloor) 		1613001005NRG24061020231141379 07/10/2023 ANNAMMA 1613001005WL047563 ANNAMMA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349142355 MRS ANNAMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-005/845
(Karavaloor) 		1613001005NRG24061020231141380 07/10/2023 SANDHYA 1613001005WL047563 SANDHYA 00415 SBIN0007623 1320 1320 Processed 10/11/2023 7349142372 SANDHYA BINU CANARA BANK(508532)
30 Anchal KL-13-001-005-013/88
(Karavaloor) 		1613001005NRG24061020231141381 07/10/2023 BINDU R 1613001005WL047563 BINDU R 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142378 MRS BINDU R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-015/680
(Karavaloor) 		1613001005NRG24061020231141382 07/10/2023 USHA BABU 1613001005WL047563 USHA BABU 00415 SBIN0007623 1650 1650 Processed 10/11/2023 7349142383 USHA N CANARA BANK(508532)
SubTotal 36630 36630
32 Anchal KL-13-001-005-004/3129
(Karavaloor) 		1613001005NRG24061020231141366 07/10/2023 AJITHA 1613001005WL047563 AJITHA 00547 DLXB0000205 1650 1650 Processed 10/11/2023 7349142362 AJITH DHANALAXMI BANK(607239)
SubTotal 1650 1650
Total 47520 47520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071023APB_FTO_566426 Canara Bank CNRB0001099 PUNALUR 1320
2 Anchal KL1613001005_071023APB_FTO_566426 Central Bank of India CBIN0284354 PUNALUR 1650
3 Anchal KL1613001005_071023APB_FTO_566426 Federal Bank FDRL0001028 PUNALUR 4620
4 Anchal KL1613001005_071023APB_FTO_566426 Federal Bank FDRL0001308 KALAYAPURAM 1650
5 Anchal KL1613001005_071023APB_FTO_566426 State Bank Of India SBIN0007623 KARAVALOOR 36630
6 Anchal KL1613001005_071023APB_FTO_566426 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1650

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