Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:06:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623APB_FTO_163053
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-13-001-005-015/2931
(Karavaloor) 		1613001005NRG24020620230293643 03/06/2023 SHEEJA 1613001005WL012194 SHEEJA 00127 FDRL0001032 999 999 Processed 09/06/2023 2340232453 SHEEJA S FEDERAL BANK(607165)
SubTotal 999 999
2 Anchal KL-13-001-005-014/343
(Karavaloor) 		1613001005NRG24020620230293622 03/06/2023 RAJIFA BEEVI 1613001005WL012194 RAJIFA BEEVI 00127 FDRL0001327 1332 1332 Processed 09/06/2023 2340232457 MRS RAJIFA BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-015/1
(Karavaloor) 		1613001005NRG24020620230293623 03/06/2023 pushpangathan 1613001005WL012194 pushpangathan 00127 FDRL0001327 1665 1665 Processed 09/06/2023 2340232465 PUSHPANGATHAN . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/2826
(Karavaloor) 		1613001005NRG24020620230293640 03/06/2023 SAFIYA BEEVI 1613001005WL012194 SAFIYA BEEVI 00127 FDRL0001327 1665 1665 Processed 09/06/2023 2340232456 SAFIYA BEEVI FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3117
(Karavaloor) 		1613001005NRG24020620230293646 03/06/2023 KOCHUNARAYANAN 1613001005WL012194 KOCHUNARAYANAN 00127 FDRL0001327 1665 1665 Processed 09/06/2023 2340232459 KOCHUNARAYANAN NAIR FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3134
(Karavaloor) 		1613001005NRG24020620230293650 03/06/2023 SALINI .K 1613001005WL012194 SALINI .K 00127 FDRL0001327 1665 1665 Processed 09/06/2023 2340232463 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-015/3139
(Karavaloor) 		1613001005NRG24020620230293651 03/06/2023 SULOCHANA 1613001005WL012194 SULOCHANA 00127 FDRL0001327 1665 1665 Processed 09/06/2023 2340232455 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-015/3204
(Karavaloor) 		1613001005NRG24020620230293656 03/06/2023 PRASAD 1613001005WL012194 PRASAD 00127 FDRL0001327 1665 1665 Processed 09/06/2023 2340232458 PRASAD JOSEPH TJ FEDERAL BANK(607165)
9 Anchal KL-13-001-005-015/3234
(Karavaloor) 		1613001005NRG24020620230293658 03/06/2023 RENJU KRISHNAN 1613001005WL012194 RENJU KRISHNAN 00127 FDRL0001327 999 999 Processed 09/06/2023 2340232464 MISS RENJU KRISHNAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/3238
(Karavaloor) 		1613001005NRG24020620230293660 03/06/2023 PRIYA MANOJ 1613001005WL012194 PRIYA MANOJ 00127 FDRL0001327 1665 1665 Processed 09/06/2023 2340232462 PRIYA MANOJ FEDERAL BANK(607165)
11 Anchal KL-13-001-005-015/3249
(Karavaloor) 		1613001005NRG24020620230293661 03/06/2023 CHANDRASHEKHARAN 1613001005WL012194 CHANDRASHEKHARAN 00127 FDRL0001327 1332 1332 Processed 09/06/2023 2340232454 SARALAKUMARY FEDERAL BANK(607165)
12 Anchal KL-13-001-005-015/3295
(Karavaloor) 		1613001005NRG24020620230293662 03/06/2023 subair 1613001005WL012194 subair 00127 FDRL0001327 1665 1665 Processed 09/06/2023 2340232460 SUBAIR FEDERAL BANK(607165)
13 Anchal KL-13-001-005-016/6
(Karavaloor) 		1613001005NRG24020620230293676 03/06/2023 THULASEEDHARN NAIR 1613001005WL012194 THULASEEDHARN NAIR 00127 FDRL0001327 1665 1665 Processed 09/06/2023 2340232461 THULASEEDHARAN NAIR FEDERAL BANK(607165)
SubTotal 18648 18648
14 Anchal KL-13-001-005-015/3228
(Karavaloor) 		1613001005NRG24020620230293657 03/06/2023 raheena 1613001005WL012194 raheena 00409 SIBL0000482 666 666 Processed 09/06/2023 2340232452 RAHEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 666 666
15 Anchal KL-13-001-005-015/2714
(Karavaloor) 		1613001005NRG24020620230293633 03/06/2023 ANITHAKUMARI 1613001005WL012194 ANITHAKUMARI 00415 SBIN0005047 1665 1665 Processed 09/06/2023 2340232468 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
16 Anchal KL-13-001-005-014/283
(Karavaloor) 		1613001005NRG24020620230293621 03/06/2023 THAJUNNISAA BEEVI 1613001005WL012194 THAJUNNISAA BEEVI 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232484 MS THAJUNISA BEEVI M STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/11
(Karavaloor) 		1613001005NRG24020620230293624 03/06/2023 THANKAMANI G 1613001005WL012194 THANKAMANI G 00415 SBIN0007623 999 999 Processed 09/06/2023 2340232473 MRS THANKAMANI G STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/1422
(Karavaloor) 		1613001005NRG24020620230293625 03/06/2023 SATHI 1613001005WL012194 SATHI 00415 SBIN0007623 666 666 Processed 09/06/2023 2340232488 MRS SATHI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/18
(Karavaloor) 		1613001005NRG24020620230293626 03/06/2023 RAJIFA S 1613001005WL012194 RAJIFA S 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340232476 RAJIFAS STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/19
(Karavaloor) 		1613001005NRG24020620230293628 03/06/2023 SAUMINI T 1613001005WL012194 SAUMINI T 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232471 MRS SAUMINI T STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/1975
(Karavaloor) 		1613001005NRG24020620230293629 03/06/2023 SULAIKHA 1613001005WL012194 SULAIKHA 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232490 . SULAIKHA FEDERAL BANK(607165)
22 Anchal KL-13-001-005-015/2
(Karavaloor) 		1613001005NRG24020620230293630 03/06/2023 RASHEEDA RAHIM 1613001005WL012194 RASHEEDA RAHIM 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232472 RASHEEDA KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-005-015/2220
(Karavaloor) 		1613001005NRG24020620230293631 03/06/2023 Rasheeda Beevi 1613001005WL012194 Rasheeda Beevi 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340232492 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/27
(Karavaloor) 		1613001005NRG24020620230293632 03/06/2023 SAFIYA BEEVI P K 1613001005WL012194 SAFIYA BEEVI P K 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232483 SAFIYABEEVI P K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/2716
(Karavaloor) 		1613001005NRG24020620230293634 03/06/2023 RAJI 1613001005WL012194 RAJI 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232493 MRS RAJI RANI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/2720
(Karavaloor) 		1613001005NRG24020620230293636 03/06/2023 SUDHEERA 1613001005WL012194 SUDHEERA 00415 SBIN0007623 666 666 Processed 09/06/2023 2340232469 MRS SUDHEERA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/2725
(Karavaloor) 		1613001005NRG24020620230293637 03/06/2023 JYOTHI 1613001005WL012194 JYOTHI 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232494 MRS JYOTHI K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/2768
(Karavaloor) 		1613001005NRG24020620230293639 03/06/2023 AMINA BEEVI 1613001005WL012194 AMINA BEEVI 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340232489 AMINA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/2850
(Karavaloor) 		1613001005NRG24020620230293641 03/06/2023 SARALA KUMARI 1613001005WL012194 SARALA KUMARI 00415 SBIN0007623 999 999 Processed 09/06/2023 2340232491 MRS SARALAKUMARI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/310
(Karavaloor) 		1613001005NRG24020620230293644 03/06/2023 MINI V 1613001005WL012194 MINI V 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232487 MRS MINI V STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-015/5
(Karavaloor) 		1613001005NRG24020620230293663 03/06/2023 SULAIKHA BEEVI 1613001005WL012194 SULAIKHA BEEVI 00415 SBIN0007623 999 999 Processed 09/06/2023 2340232477 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-015/57
(Karavaloor) 		1613001005NRG24020620230293664 03/06/2023 FASILA BEEVI 1613001005WL012194 FASILA BEEVI 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340232475 MRS FASEELA BEEVI S STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-015/7
(Karavaloor) 		1613001005NRG24020620230293665 03/06/2023 PREETHA M R 1613001005WL012194 PREETHA M R 00415 SBIN0007623 999 999 Processed 09/06/2023 2340232474 MRS PREETHA M R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-015/8
(Karavaloor) 		1613001005NRG24020620230293666 03/06/2023 SUSHEELA SATHYAN 1613001005WL012194 SUSHEELA SATHYAN 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340232482 MRS SUSEELA SATHYAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-015/9
(Karavaloor) 		1613001005NRG24020620230293667 03/06/2023 SULOCHANA 1613001005WL012194 SULOCHANA 00415 SBIN0007623 999 999 Processed 09/06/2023 2340232470 SULOCHANA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/12
(Karavaloor) 		1613001005NRG24020620230293668 03/06/2023 SABEENA J 1613001005WL012194 SABEENA J 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232479 MRS SABEENA S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/14
(Karavaloor) 		1613001005NRG24020620230293669 03/06/2023 AMBIKA T 1613001005WL012194 AMBIKA T 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232481 MRS AMBIKA T STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/21
(Karavaloor) 		1613001005NRG24020620230293670 03/06/2023 REMANI P 1613001005WL012194 REMANI P 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232478 MRS RAMANI P STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/23
(Karavaloor) 		1613001005NRG24020620230293672 03/06/2023 DEEPTHI 1613001005WL012194 DEEPTHI 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232467 MRS DEEPTHI D R STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/32
(Karavaloor) 		1613001005NRG24020620230293673 03/06/2023 LAILA A 1613001005WL012194 LAILA A 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232480 MRS LAILA A STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/4
(Karavaloor) 		1613001005NRG24020620230293674 03/06/2023 AJITHAMMA 1613001005WL012194 AJITHAMMA 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232485 MRS AJITHAMMA V STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-016/5
(Karavaloor) 		1613001005NRG24020620230293675 03/06/2023 SHEEJA ASHRAF 1613001005WL012194 SHEEJA ASHRAF 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340232486 SHEEJA ASHARAF STATE BANK OF INDIA(508548)
SubTotal 37962 37962
43 Anchal KL-13-001-005-015/3167
(Karavaloor) 		1613001005NRG24020620230293654 03/06/2023 ANEESA 1613001005WL012194 ANEESA 00462 UCBA0001489 666 666 Processed 09/06/2023 2340232466 ANEESA A UCO BANK(607066)
SubTotal 666 666
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623APB_FTO_163053 Federal Bank FDRL0001032 ANCHAL 999
2 Anchal KL1613001005_030623APB_FTO_163053 Federal Bank FDRL0001327 KOKKADU 18648
3 Anchal KL1613001005_030623APB_FTO_163053 South Indian Bank SIBL0000482 ANCHAL 666
4 Anchal KL1613001005_030623APB_FTO_163053 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Anchal KL1613001005_030623APB_FTO_163053 State Bank Of India SBIN0007623 KARAVALOOR 37962
6 Anchal KL1613001005_030623APB_FTO_163053 UCO Bank UCBA0001489 ANCHAL 666

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