Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:16:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281023APB_FTO_644274
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) 		1613001005NRG24281020231333544 28/10/2023 SHANTI 1613001005WL056386 SHANTI 00078 CNRB0002856 662 662 Processed 27/11/2023 8022599317 SHANTY BIJI CANARA BANK(508532)
SubTotal 662 662
2 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24281020231333542 28/10/2023 THOMAS VARGESE 1613001005WL056386 THOMAS VARGESE 00089 CBIN0283444 662 662 Processed 27/11/2023 8022599327 THOMAS VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
3 Anchal KL-13-001-005-014/3127
(Karavaloor) 		1613001005NRG24281020231333533 28/10/2023 MARIYAMMA JOSEPH 1613001005WL056386 MARIYAMMA JOSEPH 00127 FDRL0001032 993 993 Processed 27/11/2023 8022599315 MARIYAMMA JOSEPH FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/3131
(Karavaloor) 		1613001005NRG24281020231333538 28/10/2023 Rafeekka 1613001005WL056386 Rafeekka 00127 FDRL0001032 993 993 Processed 27/11/2023 8022599328 MRS RAFEEKA SALEEM STATE BANK OF INDIA(508548)
SubTotal 1986 1986
5 Anchal KL-13-001-005-015/4071
(Karavaloor) 		1613001005NRG24281020231333551 28/10/2023 SAFIYA BEEVI 1613001005WL056386 SAFIYA BEEVI 00127 FDRL0001327 993 993 Processed 27/11/2023 8022599334 SAFIYA BEEVI FEDERAL BANK(607165)
SubTotal 993 993
6 Anchal KL-13-001-005-015/4070
(Karavaloor) 		1613001005NRG24281020231333550 28/10/2023 Shahida 1613001005WL056386 Shahida 00176 IDIB000P213 1324 1324 Processed 27/11/2023 8022599331 Mrs. Shahida INDIAN BANK(607105)
SubTotal 1324 1324
7 Anchal KL-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24281020231333539 28/10/2023 jisha 1613001005WL056386 jisha 00409 SIBL0000482 1655 1655 Processed 27/11/2023 8022599335 JISHA SAMUEL SOUTH INDIAN BANK(607167)
8 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24281020231333546 28/10/2023 REENA THOMAS 1613001005WL056386 REENA THOMAS 00409 SIBL0000482 1655 1655 Processed 27/11/2023 8022599325 REENA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 3310 3310
9 Anchal KL-13-001-005-014/1684
(Karavaloor) 		1613001005NRG24281020231333532 28/10/2023 Sulfath 1613001005WL056386 Sulfath 00415 SBIN0007623 662 662 Processed 27/11/2023 8022599316 MRS SULFATHU STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24281020231333534 28/10/2023 SARAMMA 1613001005WL056386 SARAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022599321 MRS SARAMMA KUNJUMON STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/1970
(Karavaloor) 		1613001005NRG24281020231333535 28/10/2023 Annamma Yohannan 1613001005WL056386 Annamma Yohannan 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022599322 MRS ANNAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/1971
(Karavaloor) 		1613001005NRG24281020231333536 28/10/2023 Jaleela beevi 1613001005WL056386 Jaleela beevi 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022599333 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/2289
(Karavaloor) 		1613001005NRG24281020231333537 28/10/2023 MUTHU BEEVI 1613001005WL056386 MUTHU BEEVI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022599332 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/3201
(Karavaloor) 		1613001005NRG24281020231333541 28/10/2023 MARIYAMMA THOMAS 1613001005WL056386 MARIYAMMA THOMAS 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022599319 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24281020231333543 28/10/2023 SHEELA THOMAS 1613001005WL056386 SHEELA THOMAS 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022599320 MRS SHEELA THOMAS STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/3261
(Karavaloor) 		1613001005NRG24281020231333545 28/10/2023 CLARA 1613001005WL056386 CLARA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022599324 MRS KLARA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/747
(Karavaloor) 		1613001005NRG24281020231333552 28/10/2023 SUHARA BEEVI 1613001005WL056386 SUHARA BEEVI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022599318 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 12578 12578
18 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24281020231333547 28/10/2023 jameela 1613001005WL056386 jameela 00415 SBIN0070245 1655 1655 Processed 27/11/2023 8022599326 MR JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
19 Anchal KL-13-001-005-015/3200
(Karavaloor) 		1613001005NRG24281020231333540 28/10/2023 JAYA 1613001005WL056386 JAYA 00555 YESB0KLMDCB 1655 1655 Processed 27/11/2023 8022599330 JAYA BANK OF BARODA(606985)
20 Anchal KL-13-001-005-015/3319
(Karavaloor) 		1613001005NRG24281020231333549 28/10/2023 ANNAMMA 1613001005WL056386 ANNAMMA 00555 YESB0KLMDCB 1655 1655 Processed 28/11/2023 8022599329 ANNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3310 3310
21 Anchal KL-13-001-005-015/3292
(Karavaloor) 		1613001005NRG24281020231333548 28/10/2023 SHYLAJA 1613001005WL056386 SHYLAJA 00657 KLGB0040578 1655 1655 Processed 27/11/2023 8022599323 SHYLAJA A KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 28135 28135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_281023APB_FTO_644274 Canara Bank CNRB0002856 ANCHAL 662
2 Anchal KL1613001005_281023APB_FTO_644274 Central Bank of India CBIN0283444 ANCHAL 662
3 Anchal KL1613001005_281023APB_FTO_644274 Federal Bank FDRL0001032 ANCHAL 1986
4 Anchal KL1613001005_281023APB_FTO_644274 Federal Bank FDRL0001327 KOKKADU 993
5 Anchal KL1613001005_281023APB_FTO_644274 Indian Bank IDIB000P213 PUNALUR 1324
6 Anchal KL1613001005_281023APB_FTO_644274 South Indian Bank SIBL0000482 ANCHAL 3310
7 Anchal KL1613001005_281023APB_FTO_644274 State Bank Of India SBIN0007623 KARAVALOOR 12578
8 Anchal KL1613001005_281023APB_FTO_644274 State Bank Of India SBIN0070245 ANCHAL 1655
9 Anchal KL1613001005_281023APB_FTO_644274 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3310
10 Anchal KL1613001005_281023APB_FTO_644274 Kerala Gramin Bank KLGB0040578 PUNALUR 1655

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