Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010723APB_FTO_259835
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) 		1613001005NRG24270620230456443 01/07/2023 SHEEJA 1613001005WL019021 SHEEJA 00127 FDRL0001032 1332 1332 Processed 10/07/2023 3284334504 SHEEJA S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Anchal KL-13-001-005-014/343
(Karavaloor) 		1613001005NRG24270620230456420 01/07/2023 RAJIFA BEEVI 1613001005WL019021 RAJIFA BEEVI 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284334512 MRS RAJIFA BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-015/1
(Karavaloor) 		1613001005NRG24270620230456422 01/07/2023 pushpangathan 1613001005WL019021 pushpangathan 00127 FDRL0001327 999 999 Processed 10/07/2023 3284334522 PUSHPANGATHAN . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/2826
(Karavaloor) 		1613001005NRG24270620230456440 01/07/2023 SAFIYA BEEVI 1613001005WL019021 SAFIYA BEEVI 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284334511 SAFIYA BEEVI FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/2863
(Karavaloor) 		1613001005NRG24270620230456442 01/07/2023 MAJITHA BEEVI 1613001005WL019021 MAJITHA BEEVI 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284334509 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-015/3072
(Karavaloor) 		1613001005NRG24270620230456444 01/07/2023 SAFIYA BEEVI 1613001005WL019021 SAFIYA BEEVI 00127 FDRL0001327 999 999 Processed 10/07/2023 3284334506 SAFIA BEEVI FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3117
(Karavaloor) 		1613001005NRG24270620230456447 01/07/2023 KOCHUNARAYANAN 1613001005WL019021 KOCHUNARAYANAN 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284334515 KOCHUNARAYANAN NAIR FEDERAL BANK(607165)
8 Anchal KL-13-001-005-015/3121
(Karavaloor) 		1613001005NRG24270620230456449 01/07/2023 SAJITHA 1613001005WL019021 SAJITHA 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284334508 SAJITHA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-015/3126
(Karavaloor) 		1613001005NRG24270620230456450 01/07/2023 SUBAIDA BEEVI 1613001005WL019021 SUBAIDA BEEVI 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284334514 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-015/3134
(Karavaloor) 		1613001005NRG24270620230456451 01/07/2023 SALINI .K 1613001005WL019021 SALINI .K 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284334519 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-015/3139
(Karavaloor) 		1613001005NRG24270620230456452 01/07/2023 SULOCHANA 1613001005WL019021 SULOCHANA 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284334507 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-015/3159
(Karavaloor) 		1613001005NRG24270620230456454 01/07/2023 NABEESA 1613001005WL019021 NABEESA 00127 FDRL0001327 666 666 Processed 10/07/2023 3284334521 NEBEESA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-015/3204
(Karavaloor) 		1613001005NRG24270620230456456 01/07/2023 PRASAD 1613001005WL019021 PRASAD 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284334513 PRASAD JOSEPH TJ FEDERAL BANK(607165)
14 Anchal KL-13-001-005-015/3234
(Karavaloor) 		1613001005NRG24270620230456458 01/07/2023 RENJU KRISHNAN 1613001005WL019021 RENJU KRISHNAN 00127 FDRL0001327 666 666 Processed 10/07/2023 3284334520 MISS RENJU KRISHNAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/3236
(Karavaloor) 		1613001005NRG24270620230456459 01/07/2023 MAJITHA BEEVI 1613001005WL019021 MAJITHA BEEVI 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284334510 MAJEETA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-015/3238
(Karavaloor) 		1613001005NRG24270620230456460 01/07/2023 PRIYA MANOJ 1613001005WL019021 PRIYA MANOJ 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284334518 PRIYA MANOJ FEDERAL BANK(607165)
17 Anchal KL-13-001-005-015/3249
(Karavaloor) 		1613001005NRG24270620230456461 01/07/2023 CHANDRASHEKHARAN 1613001005WL019021 CHANDRASHEKHARAN 00127 FDRL0001327 999 999 Processed 10/07/2023 3284334505 SARALAKUMARY FEDERAL BANK(607165)
18 Anchal KL-13-001-005-015/3295
(Karavaloor) 		1613001005NRG24270620230456462 01/07/2023 subair 1613001005WL019021 subair 00127 FDRL0001327 1998 1998 Processed 10/07/2023 3284334516 SUBAIR FEDERAL BANK(607165)
19 Anchal KL-13-001-005-016/6
(Karavaloor) 		1613001005NRG24270620230456477 01/07/2023 THULASEEDHARN NAIR 1613001005WL019021 THULASEEDHARN NAIR 00127 FDRL0001327 1665 1665 Processed 10/07/2023 3284334517 THULASEEDHARAN NAIR FEDERAL BANK(607165)
SubTotal 28638 28638
20 Anchal KL-13-001-005-015/2714
(Karavaloor) 		1613001005NRG24270620230456433 01/07/2023 ANITHAKUMARI 1613001005WL019021 ANITHAKUMARI 00415 SBIN0005047 1998 1998 Processed 10/07/2023 3284334523 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010723APB_FTO_259835 Federal Bank FDRL0001032 ANCHAL 1332
2 Anchal KL1613001005_010723APB_FTO_259835 Federal Bank FDRL0001327 KOKKADU 28638
3 Anchal KL1613001005_010723APB_FTO_259835 State Bank Of India SBIN0005047 KOTTARAKARA 1998

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