Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130923APB_FTO_476324
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) 		1613001005NRG24120920230958754 13/09/2023 RAMANI B 1613001005WL039358 RAMANI B 00078 CNRB0001099 662 662 Processed 07/11/2023 7128986100 RAMANI V CANARA BANK(508532)
SubTotal 662 662
2 Anchal KL-13-001-005-003/346
(Karavaloor) 		1613001005NRG24120920230958742 13/09/2023 JAYAKUMARI 1613001005WL039358 JAYAKUMARI 00089 CBIN0284354 1655 1655 Processed 07/11/2023 7128986124 Mrs. JAYA I CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
3 Anchal KL-13-001-005-004/1306
(Karavaloor) 		1613001005NRG24120920230958746 13/09/2023 RAJU 1613001005WL039358 RAJU 00127 FDRL0001028 1324 1324 Processed 07/11/2023 7128986098 RAJU FEDERAL BANK(607165)
4 Anchal KL-13-001-005-004/4000
(Karavaloor) 		1613001005NRG24120920230958759 13/09/2023 JIJI GEORGE 1613001005WL039358 JIJI GEORGE 00127 FDRL0001028 1655 1655 Processed 07/11/2023 7128986127 JIJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-004/4043
(Karavaloor) 		1613001005NRG24120920230958761 13/09/2023 GIRIJA MOHAN 1613001005WL039358 GIRIJA MOHAN 00127 FDRL0001028 1324 1324 Processed 07/11/2023 7128986099 GIRIJA CANARA BANK(508532)
SubTotal 4303 4303
6 Anchal KL-13-001-005-003/602
(Karavaloor) 		1613001005NRG24120920230958743 13/09/2023 SOUBI KARDOSE 1613001005WL039358 SOUBI KARDOSE 00127 FDRL0001308 993 993 Processed 07/11/2023 7128986101 SOUBI KARDOSE INDUSIND BANK(607189)
SubTotal 993 993
7 Anchal KL-13-001-005-004/12
(Karavaloor) 		1613001005NRG24120920230958744 13/09/2023 SAHARBAN BEEVI 1613001005WL039358 SAHARBAN BEEVI 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986108 SAHARBAN BEEVI LTI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/13
(Karavaloor) 		1613001005NRG24120920230958745 13/09/2023 NABEESA BEEVI 1613001005WL039358 NABEESA BEEVI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128986111 NABEESA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/20
(Karavaloor) 		1613001005NRG24120920230958747 13/09/2023 KUNJUMOL J 1613001005WL039358 KUNJUMOL J 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986112 KUNJUMOL STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/2100
(Karavaloor) 		1613001005NRG24120920230958748 13/09/2023 JAYASREE 1613001005WL039358 JAYASREE 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986123 JAYASREE CANARA BANK(508532)
11 Anchal KL-13-001-005-004/2334
(Karavaloor) 		1613001005NRG24120920230958749 13/09/2023 Rema R 1613001005WL039358 Rema R 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986128 MS REMADEVI VIJAYAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/24
(Karavaloor) 		1613001005NRG24120920230958750 13/09/2023 SHEELA J 1613001005WL039358 SHEELA J 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986110 SHEELA JNREGP STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/2547
(Karavaloor) 		1613001005NRG24120920230958751 13/09/2023 BINI A 1613001005WL039358 BINI A 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986103 MRS BINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/2557
(Karavaloor) 		1613001005NRG24120920230958752 13/09/2023 Girija M 1613001005WL039358 Girija M 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128986104 MRS GIRIJA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/2565
(Karavaloor) 		1613001005NRG24120920230958753 13/09/2023 Leelamma S 1613001005WL039358 Leelamma S 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986125 MASTER SHIBIN S BABY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/3121
(Karavaloor) 		1613001005NRG24120920230958755 13/09/2023 JUMAILA 1613001005WL039358 JUMAILA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986115 MRS JUMAILA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/3123
(Karavaloor) 		1613001005NRG24120920230958756 13/09/2023 SHEEBA M 1613001005WL039358 SHEEBA M 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128986105 MRS SHEEBA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/35
(Karavaloor) 		1613001005NRG24120920230958758 13/09/2023 SREEREKHA 1613001005WL039358 SREEREKHA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986120 SREEREKHA L CANARA BANK(508532)
19 Anchal KL-13-001-005-004/4009
(Karavaloor) 		1613001005NRG24120920230958760 13/09/2023 Ebraham Chandi 1613001005WL039358 Ebraham Chandi 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986126 ABRAHAM CHANDY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-004/45
(Karavaloor) 		1613001005NRG24120920230958763 13/09/2023 OMNANA J 1613001005WL039358 OMNANA J 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986109 OMANA J NREGP STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/453
(Karavaloor) 		1613001005NRG24120920230958764 13/09/2023 BEENA K 1613001005WL039358 BEENA K 00415 SBIN0007623 993 993 Processed 07/11/2023 7128986116 MRS BEENA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/47
(Karavaloor) 		1613001005NRG24120920230958765 13/09/2023 SHOBHANA S 1613001005WL039358 SHOBHANA S 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986106 SOBHANA CANARA BANK(508532)
23 Anchal KL-13-001-005-004/501
(Karavaloor) 		1613001005NRG24120920230958766 13/09/2023 SHANTHA ALIAS SHANTHAMMA 1613001005WL039358 SHANTHA ALIAS SHANTHAMMA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128986117 SANTHA GOPAL CANARA BANK(508532)
24 Anchal KL-13-001-005-004/601
(Karavaloor) 		1613001005NRG24120920230958767 13/09/2023 LISY VARGHESE 1613001005WL039358 LISY VARGHESE 00415 SBIN0007623 662 662 Processed 07/11/2023 7128986114 LISSY VARGHESE CANARA BANK(508532)
25 Anchal KL-13-001-005-004/61
(Karavaloor) 		1613001005NRG24120920230958768 13/09/2023 MEENAKSHI 1613001005WL039358 MEENAKSHI 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986121 MEENAKSHI K CANARA BANK(508532)
26 Anchal KL-13-001-005-004/714
(Karavaloor) 		1613001005NRG24120920230958769 13/09/2023 SHEELA SURESH B 1613001005WL039358 SHEELA SURESH B 00415 SBIN0007623 1655 1655 Rejected 07/11/2023 7128986119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Anchal KL-13-001-005-004/808
(Karavaloor) 		1613001005NRG24120920230958770 13/09/2023 SUJA K 1613001005WL039358 SUJA K 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986102 MRS SUJA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-005/1917
(Karavaloor) 		1613001005NRG24120920230958771 13/09/2023 ANNAMMA 1613001005WL039358 ANNAMMA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128986122 MRS ANNAMMA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-005/845
(Karavaloor) 		1613001005NRG24120920230958772 13/09/2023 SANDHYA 1613001005WL039358 SANDHYA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986107 SANDHYA BINU CANARA BANK(508532)
30 Anchal KL-13-001-005-013/88
(Karavaloor) 		1613001005NRG24120920230958773 13/09/2023 BINDU R 1613001005WL039358 BINDU R 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128986113 MRS BINDU R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-015/680
(Karavaloor) 		1613001005NRG24120920230958774 13/09/2023 USHA BABU 1613001005WL039358 USHA BABU 00415 SBIN0007623 993 993 Processed 07/11/2023 7128986118 USHA N CANARA BANK(508532)
SubTotal 33100 33100
32 Anchal KL-13-001-005-004/3129
(Karavaloor) 		1613001005NRG24120920230958757 13/09/2023 AJITHA 1613001005WL039358 AJITHA 00547 DLXB0000205 1324 1324 Processed 07/11/2023 7128986097 AJITH DHANALAXMI BANK(607239)
SubTotal 1324 1324
Total 42037 42037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130923APB_FTO_476324 Canara Bank CNRB0001099 PUNALUR 662
2 Anchal KL1613001005_130923APB_FTO_476324 Central Bank of India CBIN0284354 PUNALUR 1655
3 Anchal KL1613001005_130923APB_FTO_476324 Federal Bank FDRL0001028 PUNALUR 4303
4 Anchal KL1613001005_130923APB_FTO_476324 Federal Bank FDRL0001308 KALAYAPURAM 993
5 Anchal KL1613001005_130923APB_FTO_476324 State Bank Of India SBIN0007623 KARAVALOOR 33100
6 Anchal KL1613001005_130923APB_FTO_476324 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1324

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