Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_435194
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) 		1613001005NRG24230820230891019 23/08/2023 SHEEJA 1613001005WL036398 SHEEJA 00127 FDRL0001032 1332 1332 Processed 21/09/2023 5795960563 SHEEJA S FEDERAL BANK(607165)
SubTotal 1332 1332
2 Anchal KL-13-001-005-014/343
(Karavaloor) 		1613001005NRG24230820230891008 23/08/2023 RAJIFA BEEVI 1613001005WL036398 RAJIFA BEEVI 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5795960571 MRS RAJIFA BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-015/2826
(Karavaloor) 		1613001005NRG24230820230891017 23/08/2023 SAFIYA BEEVI 1613001005WL036398 SAFIYA BEEVI 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5795960570 SAFIYA BEEVI FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/2863
(Karavaloor) 		1613001005NRG24230820230891018 23/08/2023 MAJITHA BEEVI 1613001005WL036398 MAJITHA BEEVI 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5795960568 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-015/3072
(Karavaloor) 		1613001005NRG24230820230891020 23/08/2023 SAFIYA BEEVI 1613001005WL036398 SAFIYA BEEVI 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5795960565 SAFIA BEEVI FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3117
(Karavaloor) 		1613001005NRG24230820230891023 23/08/2023 KOCHUNARAYANAN 1613001005WL036398 KOCHUNARAYANAN 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5795960574 KOCHUNARAYANAN NAIR FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3121
(Karavaloor) 		1613001005NRG24230820230891025 23/08/2023 SAJITHA 1613001005WL036398 SAJITHA 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5795960567 SAJITHA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-015/3126
(Karavaloor) 		1613001005NRG24230820230891026 23/08/2023 SUBAIDA BEEVI 1613001005WL036398 SUBAIDA BEEVI 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5795960573 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-015/3134
(Karavaloor) 		1613001005NRG24230820230891027 23/08/2023 SALINI .K 1613001005WL036398 SALINI .K 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5795960577 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-015/3139
(Karavaloor) 		1613001005NRG24230820230891028 23/08/2023 SULOCHANA 1613001005WL036398 SULOCHANA 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5795960566 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-015/3159
(Karavaloor) 		1613001005NRG24230820230891029 23/08/2023 NABEESA 1613001005WL036398 NABEESA 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5795960579 NEBEESA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-015/3204
(Karavaloor) 		1613001005NRG24230820230891031 23/08/2023 PRASAD 1613001005WL036398 PRASAD 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5795960572 PRASAD JOSEPH TJ FEDERAL BANK(607165)
13 Anchal KL-13-001-005-015/3234
(Karavaloor) 		1613001005NRG24230820230891033 23/08/2023 RENJU KRISHNAN 1613001005WL036398 RENJU KRISHNAN 00127 FDRL0001327 666 666 Processed 21/09/2023 5795960578 MISS RENJU KRISHNAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/3236
(Karavaloor) 		1613001005NRG24230820230891034 23/08/2023 MAJITHA BEEVI 1613001005WL036398 MAJITHA BEEVI 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5795960569 MAJEETA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-015/3238
(Karavaloor) 		1613001005NRG24230820230891035 23/08/2023 PRIYA MANOJ 1613001005WL036398 PRIYA MANOJ 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5795960576 PRIYA MANOJ FEDERAL BANK(607165)
16 Anchal KL-13-001-005-015/3249
(Karavaloor) 		1613001005NRG24230820230891036 23/08/2023 CHANDRASHEKHARAN 1613001005WL036398 CHANDRASHEKHARAN 00127 FDRL0001327 999 999 Processed 21/09/2023 5795960564 SARALAKUMARY FEDERAL BANK(607165)
17 Anchal KL-13-001-005-016/6
(Karavaloor) 		1613001005NRG24230820230891042 23/08/2023 THULASEEDHARN NAIR 1613001005WL036398 THULASEEDHARN NAIR 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5795960575 THULASEEDHARAN NAIR FEDERAL BANK(607165)
SubTotal 23976 23976
18 Anchal KL-13-001-005-015/3228
(Karavaloor) 		1613001005NRG24230820230891032 23/08/2023 raheena 1613001005WL036398 raheena 00409 SIBL0000482 1332 1332 Processed 21/09/2023 5795960562 RAHEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
19 Anchal KL-13-001-005-015/2714
(Karavaloor) 		1613001005NRG24230820230891013 23/08/2023 ANITHAKUMARI 1613001005WL036398 ANITHAKUMARI 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5795960582 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
20 Anchal KL-13-001-005-014/283
(Karavaloor) 		1613001005NRG24230820230891007 23/08/2023 THAJUNNISAA BEEVI 1613001005WL036398 THAJUNNISAA BEEVI 00415 SBIN0007623 666 666 Processed 21/09/2023 5795960591 MS THAJUNISA BEEVI M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/1422
(Karavaloor) 		1613001005NRG24230820230891009 23/08/2023 SAROJINI 1613001005WL036398 SAROJINI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795960594 SAROJINI SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-005-015/19
(Karavaloor) 		1613001005NRG24230820230891010 23/08/2023 SAUMINI T 1613001005WL036398 SAUMINI T 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795960584 MRS SAUMINI T STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/26
(Karavaloor) 		1613001005NRG24230820230891011 23/08/2023 SASIKALA 1613001005WL036398 SASIKALA 00415 SBIN0007623 666 666 Processed 21/09/2023 5795960585 SASIKALA K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/27
(Karavaloor) 		1613001005NRG24230820230891012 23/08/2023 SAFIYA BEEVI P K 1613001005WL036398 SAFIYA BEEVI P K 00415 SBIN0007623 666 666 Processed 21/09/2023 5795960590 SAFIYABEEVI P K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/2716
(Karavaloor) 		1613001005NRG24230820230891014 23/08/2023 RAJI 1613001005WL036398 RAJI 00415 SBIN0007623 999 999 Processed 21/09/2023 5795960595 MRS RAJI RANI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/2717
(Karavaloor) 		1613001005NRG24230820230891015 23/08/2023 SALINI 1613001005WL036398 SALINI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795960596 SALINI R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-015/2725
(Karavaloor) 		1613001005NRG24230820230891016 23/08/2023 JYOTHI 1613001005WL036398 JYOTHI 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5795960597 MRS JYOTHI K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/310
(Karavaloor) 		1613001005NRG24230820230891021 23/08/2023 MINI V 1613001005WL036398 MINI V 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795960593 MRS MINI V STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/3109
(Karavaloor) 		1613001005NRG24230820230891022 23/08/2023 GOPALAKRISHNAPILLA 1613001005WL036398 GOPALAKRISHNAPILLA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795960583 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
30 Anchal KL-13-001-005-015/3119
(Karavaloor) 		1613001005NRG24230820230891024 23/08/2023 MAHILAMANI 1613001005WL036398 MAHILAMANI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795960581 MRS MAHILAMANI RAGHAVAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/12
(Karavaloor) 		1613001005NRG24230820230891037 23/08/2023 SABEENA J 1613001005WL036398 SABEENA J 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795960587 MRS SABEENA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/14
(Karavaloor) 		1613001005NRG24230820230891038 23/08/2023 AMBIKA T 1613001005WL036398 AMBIKA T 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5795960589 MRS AMBIKA T STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/21
(Karavaloor) 		1613001005NRG24230820230891039 23/08/2023 REMANI P 1613001005WL036398 REMANI P 00415 SBIN0007623 333 333 Processed 21/09/2023 5795960586 MRS RAMANI P STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/25
(Karavaloor) 		1613001005NRG24230820230891040 23/08/2023 SHEEJA B 1613001005WL036398 SHEEJA B 00415 SBIN0007623 666 666 Processed 21/09/2023 5795960588 MRS SHEEJA B STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/4
(Karavaloor) 		1613001005NRG24230820230891041 23/08/2023 AJITHAMMA 1613001005WL036398 AJITHAMMA 00415 SBIN0007623 999 999 Processed 21/09/2023 5795960592 MRS AJITHAMMA V STATE BANK OF INDIA(508548)
SubTotal 19647 19647
36 Anchal KL-13-001-005-015/3167
(Karavaloor) 		1613001005NRG24230820230891030 23/08/2023 ANEESA 1613001005WL036398 ANEESA 00462 UCBA0001489 1332 1332 Processed 21/09/2023 5795960580 ANEESA A UCO BANK(607066)
SubTotal 1332 1332
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230823APB_FTO_435194 Federal Bank FDRL0001032 ANCHAL 1332
2 Anchal KL1613001005_230823APB_FTO_435194 Federal Bank FDRL0001327 KOKKADU 23976
3 Anchal KL1613001005_230823APB_FTO_435194 South Indian Bank SIBL0000482 ANCHAL 1332
4 Anchal KL1613001005_230823APB_FTO_435194 State Bank Of India SBIN0005047 KOTTARAKARA 1665
5 Anchal KL1613001005_230823APB_FTO_435194 State Bank Of India SBIN0007623 KARAVALOOR 19647
6 Anchal KL1613001005_230823APB_FTO_435194 UCO Bank UCBA0001489 ANCHAL 1332

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