Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_070823APB_FTO_375961
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) 		1613001005NRG24050820230716288 07/08/2023 RAMANI B 1613001005WL029722 RAMANI B 00078 CNRB0001099 331 331 Processed 21/09/2023 5792840543 RAMANI V CANARA BANK(508532)
SubTotal 331 331
2 Anchal KL-13-001-005-003/346
(Karavaloor) 		1613001005NRG24050820230716276 07/08/2023 JAYAKUMARI 1613001005WL029722 JAYAKUMARI 00089 CBIN0284354 662 662 Processed 21/09/2023 5792840565 Mrs. JAYA I CENTRAL BANK OF INDIA(607115)
SubTotal 662 662
3 Anchal KL-13-001-005-004/1306
(Karavaloor) 		1613001005NRG24050820230716281 07/08/2023 RAJU 1613001005WL029722 RAJU 00127 FDRL0001028 662 662 Processed 21/09/2023 5792840541 RAJU FEDERAL BANK(607165)
4 Anchal KL-13-001-005-004/4000
(Karavaloor) 		1613001005NRG24050820230716292 07/08/2023 JIJI GEORGE 1613001005WL029722 JIJI GEORGE 00127 FDRL0001028 662 662 Processed 21/09/2023 5792840567 JIJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-004/4043
(Karavaloor) 		1613001005NRG24050820230716293 07/08/2023 GIRIJA MOHAN 1613001005WL029722 GIRIJA MOHAN 00127 FDRL0001028 662 662 Processed 21/09/2023 5792840542 GIRIJA CANARA BANK(508532)
SubTotal 1986 1986
6 Anchal KL-13-001-005-003/602
(Karavaloor) 		1613001005NRG24050820230716277 07/08/2023 SOUBI KARDOSE 1613001005WL029722 SOUBI KARDOSE 00127 FDRL0001308 662 662 Processed 21/09/2023 5792840544 SOUBI KARDOSE INDUSIND BANK(607189)
SubTotal 662 662
7 Anchal KL-13-001-005-004/12
(Karavaloor) 		1613001005NRG24050820230716278 07/08/2023 SAHARBAN BEEVI 1613001005WL029722 SAHARBAN BEEVI 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840551 SAHARBAN BEEVI LTI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/13
(Karavaloor) 		1613001005NRG24050820230716279 07/08/2023 NABEESA BEEVI 1613001005WL029722 NABEESA BEEVI 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840554 NABEESA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/1306
(Karavaloor) 		1613001005NRG24050820230716280 07/08/2023 ELCYKUTTY 1613001005WL029722 ELCYKUTTY 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840562 MRS ELSIKUTTY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/20
(Karavaloor) 		1613001005NRG24050820230716282 07/08/2023 KUNJUMOL J 1613001005WL029722 KUNJUMOL J 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840555 KUNJUMOL STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/2100
(Karavaloor) 		1613001005NRG24050820230716283 07/08/2023 JAYASREE 1613001005WL029722 JAYASREE 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840564 JAYASREE CANARA BANK(508532)
12 Anchal KL-13-001-005-004/24
(Karavaloor) 		1613001005NRG24050820230716284 07/08/2023 SHEELA J 1613001005WL029722 SHEELA J 00415 SBIN0007623 331 331 Processed 21/09/2023 5792840553 SHEELA JNREGP STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/2547
(Karavaloor) 		1613001005NRG24050820230716285 07/08/2023 BINI A 1613001005WL029722 BINI A 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840546 MRS BINI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/2557
(Karavaloor) 		1613001005NRG24050820230716286 07/08/2023 Girija M 1613001005WL029722 Girija M 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840547 MRS GIRIJA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/2565
(Karavaloor) 		1613001005NRG24050820230716287 07/08/2023 Leelamma S 1613001005WL029722 Leelamma S 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840566 MASTER SHIBIN S BABY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/3121
(Karavaloor) 		1613001005NRG24050820230716289 07/08/2023 JUMAILA 1613001005WL029722 JUMAILA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840557 MRS JUMAILA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/3123
(Karavaloor) 		1613001005NRG24050820230716290 07/08/2023 SHEEBA M 1613001005WL029722 SHEEBA M 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840548 MRS SHEEBA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/45
(Karavaloor) 		1613001005NRG24050820230716294 07/08/2023 OMNANA J 1613001005WL029722 OMNANA J 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840552 OMANA J NREGP STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/453
(Karavaloor) 		1613001005NRG24050820230716295 07/08/2023 BEENA K 1613001005WL029722 BEENA K 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840558 MRS BEENA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/47
(Karavaloor) 		1613001005NRG24050820230716296 07/08/2023 SHOBHANA S 1613001005WL029722 SHOBHANA S 00415 SBIN0007623 331 331 Processed 21/09/2023 5792840549 SOBHANA CANARA BANK(508532)
21 Anchal KL-13-001-005-004/501
(Karavaloor) 		1613001005NRG24050820230716297 07/08/2023 SHANTHA ALIAS SHANTHAMMA 1613001005WL029722 SHANTHA ALIAS SHANTHAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840559 SANTHA GOPAL CANARA BANK(508532)
22 Anchal KL-13-001-005-004/601
(Karavaloor) 		1613001005NRG24050820230716298 07/08/2023 LISY VARGHESE 1613001005WL029722 LISY VARGHESE 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840556 LISSY VARGHESE CANARA BANK(508532)
23 Anchal KL-13-001-005-004/61
(Karavaloor) 		1613001005NRG24050820230716299 07/08/2023 MEENAKSHI 1613001005WL029722 MEENAKSHI 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840563 MEENAKSHI K CANARA BANK(508532)
24 Anchal KL-13-001-005-004/714
(Karavaloor) 		1613001005NRG24050820230716300 07/08/2023 SHEELA SURESH B 1613001005WL029722 SHEELA SURESH B 00415 SBIN0007623 662 662 Rejected 21/09/2023 5792840561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Anchal KL-13-001-005-004/808
(Karavaloor) 		1613001005NRG24050820230716301 07/08/2023 SUJA K 1613001005WL029722 SUJA K 00415 SBIN0007623 331 331 Processed 21/09/2023 5792840545 MRS SUJA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-005/845
(Karavaloor) 		1613001005NRG24050820230716302 07/08/2023 SANDHYA 1613001005WL029722 SANDHYA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840550 SANDHYA BINU CANARA BANK(508532)
27 Anchal KL-13-001-005-015/680
(Karavaloor) 		1613001005NRG24050820230716303 07/08/2023 USHA BABU 1613001005WL029722 USHA BABU 00415 SBIN0007623 662 662 Processed 21/09/2023 5792840560 USHA N CANARA BANK(508532)
SubTotal 12909 12909
28 Anchal KL-13-001-005-004/3129
(Karavaloor) 		1613001005NRG24050820230716291 07/08/2023 AJITHA 1613001005WL029722 AJITHA 00547 DLXB0000205 662 662 Processed 21/09/2023 5792840540 AJITH DHANALAXMI BANK(607239)
SubTotal 662 662
Total 17212 17212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_070823APB_FTO_375961 Canara Bank CNRB0001099 PUNALUR 331
2 Anchal KL1613001005_070823APB_FTO_375961 Central Bank of India CBIN0284354 PUNALUR 662
3 Anchal KL1613001005_070823APB_FTO_375961 Federal Bank FDRL0001028 PUNALUR 1986
4 Anchal KL1613001005_070823APB_FTO_375961 Federal Bank FDRL0001308 KALAYAPURAM 662
5 Anchal KL1613001005_070823APB_FTO_375961 State Bank Of India SBIN0007623 KARAVALOOR 12909
6 Anchal KL1613001005_070823APB_FTO_375961 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 662

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