Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130923APB_FTO_476569
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-13-001-005-016/4092
(Karavaloor) 		1613001005NRG24110920230954648 13/09/2023 NASEEMA 1613001005WL039093 NASEEMA 00045 BARB0PUNALU 1324 1324 Processed 07/11/2023 7128985478 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Anchal KL-13-001-005-016/1608
(Karavaloor) 		1613001005NRG24110920230954627 13/09/2023 SHEREEF C O 1613001005WL039093 SHEREEF C O 00078 CNRB0001099 1324 1324 Processed 07/11/2023 7128985452 C O SHEREEF CANARA BANK(508532)
3 Anchal KL-13-001-005-016/2730
(Karavaloor) 		1613001005NRG24110920230954636 13/09/2023 ROSAMMA 1613001005WL039093 ROSAMMA 00078 CNRB0001099 1324 1324 Processed 07/11/2023 7128985451 ROSAMMA THOMAS CANARA BANK(508532)
SubTotal 2648 2648
4 Anchal KL-13-001-005-016/3181
(Karavaloor) 		1613001005NRG24110920230954644 13/09/2023 SYAMALA 1613001005WL039093 SYAMALA 00089 CBIN0280942 1324 1324 Processed 07/11/2023 7128985463 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
5 Anchal KL-13-001-005-016/2471
(Karavaloor) 		1613001005NRG24110920230954633 13/09/2023 Geetha L 1613001005WL039093 Geetha L 00127 FDRL0001028 1324 1324 Processed 07/11/2023 7128985447 GEETHA L FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/2875
(Karavaloor) 		1613001005NRG24110920230954640 13/09/2023 SUMA T 1613001005WL039093 SUMA T 00127 FDRL0001028 1655 1655 Processed 07/11/2023 7128985453 SUMA T KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-005-016/3129
(Karavaloor) 		1613001005NRG24110920230954642 13/09/2023 MERCY 1613001005WL039093 MERCY 00127 FDRL0001028 1655 1655 Processed 07/11/2023 7128985449 MARCY FEDERAL BANK(607165)
SubTotal 4634 4634
8 Anchal KL-13-001-005-001/3187
(Karavaloor) 		1613001005NRG24110920230954614 13/09/2023 VASANTHA 1613001005WL039093 VASANTHA 00127 FDRL0001327 1324 1324 Processed 07/11/2023 7128985455 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/4098
(Karavaloor) 		1613001005NRG24110920230954649 13/09/2023 suja 1613001005WL039093 suja 00127 FDRL0001327 1655 1655 Processed 07/11/2023 7128985450 suja INDUSIND BANK(607189)
10 Anchal KL-13-001-005-016/4102
(Karavaloor) 		1613001005NRG24110920230954650 13/09/2023 annamma 1613001005WL039093 annamma 00127 FDRL0001327 1324 1324 Processed 07/11/2023 7128985456 ANNAMMA . FEDERAL BANK(607165)
11 Pathana puram KL-13-001-005-016/43
(Vilakkudy) 		1613001005NRG24110920230954651 13/09/2023 SHAHUL HAMEED 1613001005WL039093 SHAHUL HAMEED 00127 FDRL0001327 1324 1324 Processed 07/11/2023 7128985454 SHAHUL HAMEED FEDERAL BANK(607165)
SubTotal 5627 5627
12 Anchal KL-13-001-005-001/11
(Karavaloor) 		1613001005NRG24110920230954608 13/09/2023 mani 1613001005WL039093 mani 00176 IDIB000P213 1324 1324 Processed 07/11/2023 7128985490 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-004/4025
(Karavaloor) 		1613001005NRG24110920230954616 13/09/2023 RUKMINI 1613001005WL039093 RUKMINI 00176 IDIB000P213 1324 1324 Processed 07/11/2023 7128985489 V K RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-016/16
(Karavaloor) 		1613001005NRG24110920230954626 13/09/2023 GEETHAMMA 1613001005WL039093 GEETHAMMA 00176 IDIB000P213 1324 1324 Processed 07/11/2023 7128985484 Mrs. GEETHAMMA . INDIAN BANK(607105)
15 Anchal KL-13-001-005-016/2872
(Karavaloor) 		1613001005NRG24110920230954638 13/09/2023 KALAJA 1613001005WL039093 KALAJA 00176 IDIB000P213 331 331 Processed 07/11/2023 7128985486 KALAJA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-005-016/2873
(Karavaloor) 		1613001005NRG24110920230954639 13/09/2023 BINDHUKUMARI 1613001005WL039093 BINDHUKUMARI 00176 IDIB000P213 1324 1324 Processed 07/11/2023 7128985485 Mrs. BINDHUKUMARY C INDIAN BANK(607105)
17 Anchal KL-13-001-005-016/3179
(Karavaloor) 		1613001005NRG24110920230954643 13/09/2023 ATHIRA 1613001005WL039093 ATHIRA 00176 IDIB000P213 1324 1324 Processed 07/11/2023 7128985483 Mrs. ATHIRA S INDIAN BANK(607105)
SubTotal 6951 6951
18 Anchal KL-13-001-005-016/2517
(Karavaloor) 		1613001005NRG24110920230954634 13/09/2023 BABY 1613001005WL039093 BABY 00409 SIBL0000669 993 993 Processed 07/11/2023 7128985448 BABY K P SOUTH INDIAN BANK(607167)
SubTotal 993 993
19 Anchal KL-13-001-005-001/13
(Karavaloor) 		1613001005NRG24110920230954609 13/09/2023 Sumathi R 1613001005WL039093 Sumathi R 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985465 MRS SUMATHI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG24110920230954610 13/09/2023 INDIRA 1613001005WL039093 INDIRA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985461 INDIRA RAJAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/214
(Karavaloor) 		1613001005NRG24110920230954611 13/09/2023 PAPPA M 1613001005WL039093 PAPPA M 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985459 MRS PAPPA M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/2196
(Karavaloor) 		1613001005NRG24110920230954612 13/09/2023 Susheela 1613001005WL039093 Susheela 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985475 MRS SUSEELA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/2217
(Karavaloor) 		1613001005NRG24110920230954613 13/09/2023 PODICHI 1613001005WL039093 PODICHI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985476 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-001/43
(Karavaloor) 		1613001005NRG24110920230954615 13/09/2023 SARADA V 1613001005WL039093 SARADA V 00415 SBIN0007623 662 662 Processed 07/11/2023 7128985460 MRS SARADA V STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG24110920230954617 13/09/2023 CHANDRIKA 1613001005WL039093 CHANDRIKA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985468 MRS CHANDRIKA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/1968
(Karavaloor) 		1613001005NRG24110920230954618 13/09/2023 RASHEEDA 1613001005WL039093 RASHEEDA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985472 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG24110920230954619 13/09/2023 JAYA R 1613001005WL039093 JAYA R 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985467 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/2532
(Karavaloor) 		1613001005NRG24110920230954621 13/09/2023 HASSANBEEVI 1613001005WL039093 HASSANBEEVI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985458 MRS ASAN BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/1030
(Karavaloor) 		1613001005NRG24110920230954622 13/09/2023 LEELAMANI 1613001005WL039093 LEELAMANI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985470 MRS LEELAMANI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG24110920230954623 13/09/2023 AMBIKA 1613001005WL039093 AMBIKA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985471 MRS AMBIKA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/1453
(Karavaloor) 		1613001005NRG24110920230954624 13/09/2023 SHEEJA B 1613001005WL039093 SHEEJA B 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985457 MRS SHEEJA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG24110920230954625 13/09/2023 VIJAYAMMA K 1613001005WL039093 VIJAYAMMA K 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985462 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/17
(Karavaloor) 		1613001005NRG24110920230954628 13/09/2023 LISY JAMES 1613001005WL039093 LISY JAMES 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985464 LISY JAMES NREGP STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG24110920230954629 13/09/2023 SHAHIDA U 1613001005WL039093 SHAHIDA U 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985474 SHAHIDA . FEDERAL BANK(607165)
35 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG24110920230954630 13/09/2023 GIRIJA KUMARI 1613001005WL039093 GIRIJA KUMARI 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985473 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG24110920230954631 13/09/2023 Arifa beevi 1613001005WL039093 Arifa beevi 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985477 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-016/34
(Karavaloor) 		1613001005NRG24110920230954646 13/09/2023 BEENA RANI 1613001005WL039093 BEENA RANI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985466 Mrs. BEENA RANI INDIAN BANK(607105)
38 Anchal KL-13-001-005-016/775
(Karavaloor) 		1613001005NRG24110920230954652 13/09/2023 MANJULA 1613001005WL039093 MANJULA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985469 MANJULA NREGP STATE BANK OF INDIA(508548)
SubTotal 27473 27473
39 Anchal KL-13-001-005-016/2852
(Karavaloor) 		1613001005NRG24110920230954637 13/09/2023 Alice Paulose 1613001005WL039093 Alice Paulose 00415 SBIN0018113 993 993 Processed 07/11/2023 7128985487 MRS ALICE POULOSE STATE BANK OF INDIA(508548)
SubTotal 993 993
40 Anchal KL-13-001-005-015/2531
(Karavaloor) 		1613001005NRG24110920230954620 13/09/2023 AUSHATH 1613001005WL039093 AUSHATH 00415 SBIN0070059 1655 1655 Processed 07/11/2023 7128985491 MRS AUSHATH ALI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG24110920230954632 13/09/2023 SABEENA 1613001005WL039093 SABEENA 00415 SBIN0070059 1324 1324 Processed 07/11/2023 7128985446 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2979 2979
42 Anchal KL-13-001-005-001/11
(Karavaloor) 		1613001005NRG24110920230954607 13/09/2023 manuja 1613001005WL039093 manuja 00415 SBIN0070834 1324 1324 Processed 07/11/2023 7128985488 MRS MANUJA WO MADHU STATE BANK OF INDIA(508548)
SubTotal 1324 1324
43 Anchal KL-13-001-005-016/2719
(Karavaloor) 		1613001005NRG24110920230954635 13/09/2023 RAJAMMA 1613001005WL039093 RAJAMMA 00468 UBIN0557854 1324 1324 Processed 07/11/2023 7128985482 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 1324 1324
44 Anchal KL-13-001-005-016/3126
(Karavaloor) 		1613001005NRG24110920230954641 13/09/2023 REEJA 1613001005WL039093 REEJA 00657 KLGB0040578 1324 1324 Processed 07/11/2023 7128985479 REEJA N KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-005-016/4091
(Karavaloor) 		1613001005NRG24110920230954647 13/09/2023 Shameena 1613001005WL039093 Shameena 00657 KLGB0040578 1324 1324 Processed 07/11/2023 7128985480 SHAMEENA SOUTH INDIAN BANK(607167)
SubTotal 2648 2648
46 Anchal KL-13-001-005-016/3183
(Karavaloor) 		1613001005NRG24110920230954645 13/09/2023 saritha 1613001005WL039093 saritha 00657 KLGB0040751 993 993 Processed 07/11/2023 7128985481 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
Total 61235 61235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130923APB_FTO_476569 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1324
2 Anchal KL1613001005_130923APB_FTO_476569 Canara Bank CNRB0001099 PUNALUR 2648
3 Anchal KL1613001005_130923APB_FTO_476569 Central Bank of India CBIN0280942 AYOOR 1324
4 Anchal KL1613001005_130923APB_FTO_476569 Federal Bank FDRL0001028 PUNALUR 4634
5 Anchal KL1613001005_130923APB_FTO_476569 Federal Bank FDRL0001327 KOKKADU 5627
6 Anchal KL1613001005_130923APB_FTO_476569 Indian Bank IDIB000P213 PUNALUR 6951
7 Anchal KL1613001005_130923APB_FTO_476569 South Indian Bank SIBL0000669 PUNALUR 993
8 Anchal KL1613001005_130923APB_FTO_476569 State Bank Of India SBIN0007623 KARAVALOOR 27473
9 Anchal KL1613001005_130923APB_FTO_476569 State Bank Of India SBIN0018113 PUNALUR 993
10 Anchal KL1613001005_130923APB_FTO_476569 State Bank Of India SBIN0070059 PUNALUR 2979
11 Anchal KL1613001005_130923APB_FTO_476569 State Bank Of India SBIN0070834 PSB-PUNALUR 1324
12 Anchal KL1613001005_130923APB_FTO_476569 Union Bank of India UBIN0557854 PUNALUR 1324
13 Anchal KL1613001005_130923APB_FTO_476569 Kerala Gramin Bank KLGB0040578 PUNALUR 2648
14 Anchal KL1613001005_130923APB_FTO_476569 Kerala Gramin Bank KLGB0040751 Anayadi 993

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