Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060723APB_FTO_277810
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-13-001-005-001/3235
(Karavaloor) 		1613001005NRG24050720230506340 06/07/2023 KARTHIKA 1613001005WL021170 KARTHIKA 00127 FDRL0001028 1332 1332 Processed 13/07/2023 3375680250 KARTHIKA T S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-016/2866
(Karavaloor) 		1613001005NRG24050720230506361 06/07/2023 MINI BIJI 1613001005WL021170 MINI BIJI 00127 FDRL0001028 1332 1332 Processed 13/07/2023 3375680255 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-016/4042
(Karavaloor) 		1613001005NRG24050720230506376 06/07/2023 K.ABRAHAM 1613001005WL021170 K.ABRAHAM 00127 FDRL0001028 333 333 Processed 13/07/2023 3375680248 K ABRAHAM FEDERAL BANK(607165)
4 Anchal KL-13-001-005-016/4056
(Karavaloor) 		1613001005NRG24050720230506377 06/07/2023 SHEEBA 1613001005WL021170 SHEEBA 00127 FDRL0001028 999 999 Processed 13/07/2023 3375680247 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-016/4114
(Karavaloor) 		1613001005NRG24050720230506379 06/07/2023 Jumaila Beevi 1613001005WL021170 Jumaila Beevi 00127 FDRL0001028 999 999 Processed 13/07/2023 3375680251 JUMAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-016/4117
(Karavaloor) 		1613001005NRG24050720230506380 06/07/2023 bindhu 1613001005WL021170 bindhu 00127 FDRL0001028 666 666 Processed 13/07/2023 3375680249 BINDHU . FEDERAL BANK(607165)
SubTotal 5661 5661
7 Anchal KL-13-001-005-001/2513
(Karavaloor) 		1613001005NRG24050720230506335 06/07/2023 OMANA 1613001005WL021170 OMANA 00127 FDRL0001327 1332 1332 Processed 13/07/2023 3375680256 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-016/1536
(Karavaloor) 		1613001005NRG24050720230506351 06/07/2023 BANASAR 1613001005WL021170 BANASAR 00127 FDRL0001327 1332 1332 Processed 13/07/2023 3375680253 BENAZIR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/3153
(Karavaloor) 		1613001005NRG24050720230506372 06/07/2023 SULATHA 1613001005WL021170 SULATHA 00127 FDRL0001327 1332 1332 Processed 13/07/2023 3375680254 SULATHA FEDERAL BANK(607165)
10 Anchal KL-13-001-005-016/3178
(Karavaloor) 		1613001005NRG24050720230506373 06/07/2023 REEJA 1613001005WL021170 REEJA 00127 FDRL0001327 1332 1332 Processed 13/07/2023 3375680252 REEJA J FEDERAL BANK(607165)
SubTotal 5328 5328
11 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG24050720230506369 06/07/2023 ISHA V V 1613001005WL021170 ISHA V V 00176 IDIB000P213 666 666 Processed 13/07/2023 3375680293 Mrs. AISHA . INDIAN BANK(607105)
12 Anchal KL-13-001-005-016/3150
(Karavaloor) 		1613001005NRG24050720230506371 06/07/2023 SREEJA 1613001005WL021170 SREEJA 00176 IDIB000P213 666 666 Processed 13/07/2023 3375680292 Mrs. Sreeja R INDIAN BANK(607105)
SubTotal 1332 1332
13 Anchal KL-13-001-005-001/2984
(Karavaloor) 		1613001005NRG24050720230506337 06/07/2023 ANNAMMA 1613001005WL021170 ANNAMMA 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680290 MRS ANNAMMA D STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/3146
(Karavaloor) 		1613001005NRG24050720230506338 06/07/2023 SHYNI K 1613001005WL021170 SHYNI K 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680274 MRS SHYNI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/3209
(Karavaloor) 		1613001005NRG24050720230506339 06/07/2023 SUJA BABY 1613001005WL021170 SUJA BABY 00415 SBIN0007623 333 333 Processed 13/07/2023 3375680284 MRS SUJA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/990
(Karavaloor) 		1613001005NRG24050720230506342 06/07/2023 GRACY 1613001005WL021170 GRACY 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680277 GRACY R CANARA BANK(508532)
17 Anchal KL-13-001-005-012/943
(Karavaloor) 		1613001005NRG24050720230506343 06/07/2023 JAMEELA BEEVI 1613001005WL021170 JAMEELA BEEVI 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680276 JAMEELA BEEVI NREGP STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-013/430
(Karavaloor) 		1613001005NRG24050720230506344 06/07/2023 THRESYAMMA 1613001005WL021170 THRESYAMMA 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680273 MRS THRESYAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/14
(Karavaloor) 		1613001005NRG24050720230506346 06/07/2023 AMINA BEEVI 1613001005WL021170 AMINA BEEVI 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680272 MRS AMINA NAZAR STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/2571
(Karavaloor) 		1613001005NRG24050720230506347 06/07/2023 Sumayya 1613001005WL021170 Sumayya 00415 SBIN0007623 333 333 Processed 13/07/2023 3375680286 SUMAYYA A INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG24050720230506348 06/07/2023 SHAMNA 1613001005WL021170 SHAMNA 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680279 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1044
(Karavaloor) 		1613001005NRG24050720230506349 06/07/2023 SUJATHA 1613001005WL021170 SUJATHA 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680280 MRS SUJATHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/11
(Karavaloor) 		1613001005NRG24050720230506350 06/07/2023 JAGADAMMA 1613001005WL021170 JAGADAMMA 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680270 JAGADAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/1549
(Karavaloor) 		1613001005NRG24050720230506352 06/07/2023 SUPRABHA 1613001005WL021170 SUPRABHA 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680257 MRS SUPRABHA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG24050720230506353 06/07/2023 MANJU P 1613001005WL021170 MANJU P 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680288 MANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-016/1867
(Karavaloor) 		1613001005NRG24050720230506354 06/07/2023 MARY 1613001005WL021170 MARY 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680258 MRS MARY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG24050720230506355 06/07/2023 PREETHA 1613001005WL021170 PREETHA 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680259 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG24050720230506356 06/07/2023 RAJI 1613001005WL021170 RAJI 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680282 MRS RAJI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/2355
(Karavaloor) 		1613001005NRG24050720230506357 06/07/2023 Thahira Beevi 1613001005WL021170 Thahira Beevi 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680262 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/2424
(Karavaloor) 		1613001005NRG24050720230506358 06/07/2023 SULFATH 1613001005WL021170 SULFATH 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680283 Mrs. SULFATH BEEVI S CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-005-016/2808
(Karavaloor) 		1613001005NRG24050720230506360 06/07/2023 RADHA 1613001005WL021170 RADHA 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680294 MRS RADHA G STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/2957
(Karavaloor) 		1613001005NRG24050720230506362 06/07/2023 SHIBI 1613001005WL021170 SHIBI 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680266 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG24050720230506363 06/07/2023 MARIYA 1613001005WL021170 MARIYA 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680285 MRS MARIA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/3026
(Karavaloor) 		1613001005NRG24050720230506364 06/07/2023 AMMINI 1613001005WL021170 AMMINI 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680287 MRS AMMINI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/3103
(Karavaloor) 		1613001005NRG24050720230506365 06/07/2023 MANJU C 1613001005WL021170 MANJU C 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680265 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-005-016/3139
(Karavaloor) 		1613001005NRG24050720230506368 06/07/2023 KUNJUMOL 1613001005WL021170 KUNJUMOL 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680261 KUNJUMOL STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/3147
(Karavaloor) 		1613001005NRG24050720230506370 06/07/2023 sosamma 1613001005WL021170 sosamma 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680263 MRS SOSAMMA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/38
(Karavaloor) 		1613001005NRG24050720230506374 06/07/2023 SAROJINI S 1613001005WL021170 SAROJINI S 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680269 MRS SAROJINI S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/388
(Karavaloor) 		1613001005NRG24050720230506375 06/07/2023 KUNJUMOL VINOD 1613001005WL021170 KUNJUMOL VINOD 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680267 MRS KUNJUMOL VINOD STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/4057
(Karavaloor) 		1613001005NRG24050720230506378 06/07/2023 VASANTHA 1613001005WL021170 VASANTHA 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680264 MRS VASANTHA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/4130
(Karavaloor) 		1613001005NRG24050720230506381 06/07/2023 JANAMMA THANKAPPANACHARI 1613001005WL021170 JANAMMA THANKAPPANACHARI 00415 SBIN0007623 333 333 Processed 13/07/2023 3375680271 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24050720230506382 06/07/2023 SARASWATHY AMMA R 1613001005WL021170 SARASWATHY AMMA R 00415 SBIN0007623 999 999 Processed 13/07/2023 3375680268 MRS SARASWATHIAMMA R STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG24050720230506384 06/07/2023 GIRIJA 1613001005WL021170 GIRIJA 00415 SBIN0007623 1332 1332 Processed 13/07/2023 3375680278 GIRIJA UCO BANK(607066)
SubTotal 34965 34965
44 Anchal KL-13-001-005-001/2964
(Karavaloor) 		1613001005NRG24050720230506336 06/07/2023 mariya 1613001005WL021170 mariya 00415 SBIN0070059 1332 1332 Processed 13/07/2023 3375680281 MRS MARIYA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24050720230506367 06/07/2023 JOLSNA 1613001005WL021170 JOLSNA 00415 SBIN0070059 1332 1332 Processed 13/07/2023 3375680275 MRS JOSNA STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24050720230506366 06/07/2023 KUNJUMOL 1613001005WL021170 KUNJUMOL 00415 SBIN0070059 999 999 Processed 13/07/2023 3375680291 MRS KUNJUMOLE JOSE STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24050720230506383 06/07/2023 radhamani 1613001005WL021170 radhamani 00415 SBIN0070059 1332 1332 Processed 13/07/2023 3375680260 RADHAMANI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 4995 4995
48 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG24050720230506341 06/07/2023 VALSAMMA 1613001005WL021170 VALSAMMA 00415 SBIN0070834 1332 1332 Processed 13/07/2023 3375680295 VALSAMMA S BANK OF BARODA(606985)
49 Anchal KL-13-001-005-016/2546
(Karavaloor) 		1613001005NRG24050720230506359 06/07/2023 MERYKUTTY 1613001005WL021170 MERYKUTTY 00415 SBIN0070834 999 999 Processed 13/07/2023 3375680296 MARYKUTTY SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
50 Anchal KL-13-001-005-014/4133
(Karavaloor) 		1613001005NRG24050720230506345 06/07/2023 CHANDRAN PILLAI P 1613001005WL021170 CHANDRAN PILLAI P 00657 KLGB0040578 666 666 Processed 13/07/2023 3375680289 CHANDRAN PILLAI P KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060723APB_FTO_277810 Federal Bank FDRL0001028 PUNALUR 5661
2 Anchal KL1613001005_060723APB_FTO_277810 Federal Bank FDRL0001327 KOKKADU 5328
3 Anchal KL1613001005_060723APB_FTO_277810 Indian Bank IDIB000P213 PUNALUR 1332
4 Anchal KL1613001005_060723APB_FTO_277810 State Bank Of India SBIN0007623 KARAVALOOR 34965
5 Anchal KL1613001005_060723APB_FTO_277810 State Bank Of India SBIN0070059 PUNALUR 4995
6 Anchal KL1613001005_060723APB_FTO_277810 State Bank Of India SBIN0070834 PSB-PUNALUR 2331
7 Anchal KL1613001005_060723APB_FTO_277810 Kerala Gramin Bank KLGB0040578 PUNALUR 666

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