Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_672905
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-13-001-005-015/3260
(Karavaloor) 		1613001005NRG24041120231379440 07/11/2023 SHANTI 1613001005WL058646 SHANTI 00078 CNRB0002856 1986 1986 Processed 27/11/2023 8021582608 SHANTY BIJI CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-005-015/3190
(Karavaloor) 		1613001005NRG24041120231379433 07/11/2023 BINCY VARGESE 1613001005WL058646 BINCY VARGESE 00078 CNRB0014501 993 993 Processed 27/11/2023 8021582619 BINCY VARGHESE CANARA BANK(508532)
SubTotal 993 993
3 Anchal KL-13-001-005-015/3259
(Karavaloor) 		1613001005NRG24041120231379439 07/11/2023 MUHAMEDH 1613001005WL058646 MUHAMEDH 00078 CNRB0014508 331 331 Processed 27/11/2023 8021582620 MOHAMMED HANEEFA CANARA BANK(508532)
SubTotal 331 331
4 Anchal KL-13-001-005-014/3127
(Karavaloor) 		1613001005NRG24041120231379426 07/11/2023 MARIYAMMA JOSEPH 1613001005WL058646 MARIYAMMA JOSEPH 00127 FDRL0001032 1655 1655 Processed 27/11/2023 8021582604 MARIYAMMA JOSEPH FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3131
(Karavaloor) 		1613001005NRG24041120231379431 07/11/2023 Rafeekka 1613001005WL058646 Rafeekka 00127 FDRL0001032 1324 1324 Processed 27/11/2023 8021582605 MRS RAFEEKA SALEEM STATE BANK OF INDIA(508548)
SubTotal 2979 2979
6 Anchal KL-13-001-005-015/4071
(Karavaloor) 		1613001005NRG24041120231379447 07/11/2023 SAFIYA BEEVI 1613001005WL058646 SAFIYA BEEVI 00127 FDRL0001327 1655 1655 Processed 27/11/2023 8021582606 SAFIYA BEEVI FEDERAL BANK(607165)
SubTotal 1655 1655
7 Anchal KL-13-001-005-015/4070
(Karavaloor) 		1613001005NRG24041120231379446 07/11/2023 Shahida 1613001005WL058646 Shahida 00176 IDIB000P213 1986 1986 Processed 27/11/2023 8021582624 Mrs. Shahida INDIAN BANK(607105)
SubTotal 1986 1986
8 Anchal KL-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24041120231379432 07/11/2023 jisha 1613001005WL058646 jisha 00409 SIBL0000482 1986 1986 Processed 27/11/2023 8021582603 JISHA SAMUEL SOUTH INDIAN BANK(607167)
9 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24041120231379442 07/11/2023 REENA THOMAS 1613001005WL058646 REENA THOMAS 00409 SIBL0000482 1655 1655 Processed 27/11/2023 8021582621 REENA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 3641 3641
10 Anchal KL-13-001-005-014/1684
(Karavaloor) 		1613001005NRG24041120231379425 07/11/2023 Sulfath 1613001005WL058646 Sulfath 00415 SBIN0007623 662 662 Processed 27/11/2023 8021582607 MRS SULFATHU STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24041120231379427 07/11/2023 SARAMMA 1613001005WL058646 SARAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021582613 MRS SARAMMA KUNJUMON STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/1970
(Karavaloor) 		1613001005NRG24041120231379428 07/11/2023 Annamma Yohannan 1613001005WL058646 Annamma Yohannan 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021582616 MRS ANNAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/1971
(Karavaloor) 		1613001005NRG24041120231379429 07/11/2023 Jaleela beevi 1613001005WL058646 Jaleela beevi 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021582611 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/2289
(Karavaloor) 		1613001005NRG24041120231379430 07/11/2023 MUTHU BEEVI 1613001005WL058646 MUTHU BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021582614 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/3201
(Karavaloor) 		1613001005NRG24041120231379436 07/11/2023 MARIYAMMA THOMAS 1613001005WL058646 MARIYAMMA THOMAS 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021582610 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24041120231379437 07/11/2023 SHEELA THOMAS 1613001005WL058646 SHEELA THOMAS 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021582612 MRS SHEELA THOMAS STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/3261
(Karavaloor) 		1613001005NRG24041120231379441 07/11/2023 CLARA 1613001005WL058646 CLARA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021582618 MRS KLARA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/747
(Karavaloor) 		1613001005NRG24041120231379448 07/11/2023 SUHARA BEEVI 1613001005WL058646 SUHARA BEEVI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021582609 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/2300
(Karavaloor) 		1613001005NRG24041120231379449 07/11/2023 Ramla 1613001005WL058646 Ramla 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021582615 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 16881 16881
20 Anchal KL-13-001-005-015/3250
(Karavaloor) 		1613001005NRG24041120231379438 07/11/2023 JALEELA 1613001005WL058646 JALEELA 00415 SBIN0070245 662 662 Processed 27/11/2023 8021582623 MRS JALEELA E WO SAJEED STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24041120231379443 07/11/2023 jameela 1613001005WL058646 jameela 00415 SBIN0070245 1986 1986 Processed 27/11/2023 8021582622 MR JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2648 2648
22 Anchal KL-13-001-005-015/3200
(Karavaloor) 		1613001005NRG24041120231379434 07/11/2023 JAYA 1613001005WL058646 JAYA 00555 YESB0KLMDCB 1986 1986 Processed 27/11/2023 8021582600 JAYA BANK OF BARODA(606985)
23 Anchal KL-13-001-005-015/3200
(Karavaloor) 		1613001005NRG24041120231379435 07/11/2023 kunjumon 1613001005WL058646 kunjumon 00555 YESB0KLMDCB 993 993 Processed 27/11/2023 8021582601 KUNJUMON V BANK OF BARODA(606985)
24 Anchal KL-13-001-005-015/3319
(Karavaloor) 		1613001005NRG24041120231379445 07/11/2023 ANNAMMA 1613001005WL058646 ANNAMMA 00555 YESB0KLMDCB 1986 1986 Processed 28/11/2023 8021582602 ANNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4965 4965
25 Anchal KL-13-001-005-015/3292
(Karavaloor) 		1613001005NRG24041120231379444 07/11/2023 SHYLAJA 1613001005WL058646 SHYLAJA 00657 KLGB0040578 1986 1986 Processed 27/11/2023 8021582617 SHYLAJA A KERALA GRAMIN BANK(607476)
SubTotal 1986 1986
Total 40051 40051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071123APB_FTO_672905 Canara Bank CNRB0002856 ANCHAL 1986
2 Anchal KL1613001005_071123APB_FTO_672905 Canara Bank CNRB0014501 PUNALUR II 993
3 Anchal KL1613001005_071123APB_FTO_672905 Canara Bank CNRB0014508 PUNALUR 331
4 Anchal KL1613001005_071123APB_FTO_672905 Federal Bank FDRL0001032 ANCHAL 2979
5 Anchal KL1613001005_071123APB_FTO_672905 Federal Bank FDRL0001327 KOKKADU 1655
6 Anchal KL1613001005_071123APB_FTO_672905 Indian Bank IDIB000P213 PUNALUR 1986
7 Anchal KL1613001005_071123APB_FTO_672905 South Indian Bank SIBL0000482 ANCHAL 3641
8 Anchal KL1613001005_071123APB_FTO_672905 State Bank Of India SBIN0007623 KARAVALOOR 16881
9 Anchal KL1613001005_071123APB_FTO_672905 State Bank Of India SBIN0070245 ANCHAL 2648
10 Anchal KL1613001005_071123APB_FTO_672905 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 4965
11 Anchal KL1613001005_071123APB_FTO_672905 Kerala Gramin Bank KLGB0040578 PUNALUR 1986

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