Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_090224APB_FTO_1028392
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-13-001-005-014/343
(Karavaloor) 		1613001005NRG24080220242018081 09/02/2024 RAJIFA BEEVI 1613001005WL089314 RAJIFA BEEVI 00127 FDRL0001327 1980 1980 Processed 09/04/2024 2754899145 MRS RAJIFA BEEVI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-015/2826
(Karavaloor) 		1613001005NRG24080220242018090 09/02/2024 SAFIYA BEEVI 1613001005WL089314 SAFIYA BEEVI 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2754899144 SAFIYA BEEVI FEDERAL BANK(607165)
3 Anchal KL-13-001-005-015/2863
(Karavaloor) 		1613001005NRG24080220242018091 09/02/2024 MAJITHA BEEVI 1613001005WL089314 MAJITHA BEEVI 00127 FDRL0001327 1980 1980 Processed 09/04/2024 2754899142 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-015/3117
(Karavaloor) 		1613001005NRG24080220242018094 09/02/2024 KOCHUNARAYANAN 1613001005WL089314 KOCHUNARAYANAN 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2754899147 KOCHUNARAYANAN NAIR FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3121
(Karavaloor) 		1613001005NRG24080220242018096 09/02/2024 SAJITHA 1613001005WL089314 SAJITHA 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2754899141 SAJITHA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-015/3126
(Karavaloor) 		1613001005NRG24080220242018097 09/02/2024 SUBAIDA BEEVI 1613001005WL089314 SUBAIDA BEEVI 00127 FDRL0001327 1980 1980 Processed 09/04/2024 2754899146 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-015/3134
(Karavaloor) 		1613001005NRG24080220242018098 09/02/2024 SALINI .K 1613001005WL089314 SALINI .K 00127 FDRL0001327 990 990 Processed 09/04/2024 2754899150 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-015/3139
(Karavaloor) 		1613001005NRG24080220242018099 09/02/2024 SULOCHANA 1613001005WL089314 SULOCHANA 00127 FDRL0001327 660 660 Processed 09/04/2024 2754899140 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-015/3204
(Karavaloor) 		1613001005NRG24080220242018101 09/02/2024 PRASAD 1613001005WL089314 PRASAD 00127 FDRL0001327 660 660 Processed 09/04/2024 2754899169 PRASAD JOSEPH T J FEDERAL BANK(607165)
10 Anchal KL-13-001-005-015/3234
(Karavaloor) 		1613001005NRG24080220242018103 09/02/2024 RENJU KRISHNAN 1613001005WL089314 RENJU KRISHNAN 00127 FDRL0001327 1320 1320 Processed 09/04/2024 2754899151 MISS RENJU KRISHNAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/3236
(Karavaloor) 		1613001005NRG24080220242018104 09/02/2024 MAJITHA BEEVI 1613001005WL089314 MAJITHA BEEVI 00127 FDRL0001327 1650 1650 Processed 09/04/2024 2754899143 MAJEETA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-015/3238
(Karavaloor) 		1613001005NRG24080220242018105 09/02/2024 PRIYA MANOJ 1613001005WL089314 PRIYA MANOJ 00127 FDRL0001327 330 330 Processed 09/04/2024 2754899149 PRIYA MANOJ FEDERAL BANK(607165)
13 Anchal KL-13-001-005-016/6
(Karavaloor) 		1613001005NRG24080220242018113 09/02/2024 THULASEEDHARN NAIR 1613001005WL089314 THULASEEDHARN NAIR 00127 FDRL0001327 990 990 Processed 09/04/2024 2754899148 THULASEEDHARAN NAIR FEDERAL BANK(607165)
SubTotal 17490 17490
14 Anchal KL-13-001-005-015/3199
(Karavaloor) 		1613001005NRG24080220242018100 09/02/2024 SHYLA 1613001005WL089314 SHYLA 00409 SIBL0000482 1980 1980 Processed 09/04/2024 2754899171 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-015/3228
(Karavaloor) 		1613001005NRG24080220242018102 09/02/2024 raheena 1613001005WL089314 raheena 00409 SIBL0000482 1980 1980 Processed 09/04/2024 2754899170 RAHEENABEEVI A SOUTH INDIAN BANK(607167)
SubTotal 3960 3960
16 Anchal KL-13-001-005-015/2714
(Karavaloor) 		1613001005NRG24080220242018086 09/02/2024 ANITHAKUMARI 1613001005WL089314 ANITHAKUMARI 00415 SBIN0005047 1980 1980 Processed 09/04/2024 2754899167 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
17 Anchal KL-13-001-005-015/1422
(Karavaloor) 		1613001005NRG24080220242018082 09/02/2024 SATHI 1613001005WL089314 SATHI 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899162 MRS SATHI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/1975
(Karavaloor) 		1613001005NRG24080220242018083 09/02/2024 SULAIKHA 1613001005WL089314 SULAIKHA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2754899163 . SULAIKHA FEDERAL BANK(607165)
19 Anchal KL-13-001-005-015/26
(Karavaloor) 		1613001005NRG24080220242018084 09/02/2024 SASIKALA 1613001005WL089314 SASIKALA 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899153 SASIKALA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/27
(Karavaloor) 		1613001005NRG24080220242018085 09/02/2024 SAFIYA BEEVI P K 1613001005WL089314 SAFIYA BEEVI P K 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2754899158 SAFIYABEEVI P K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/2716
(Karavaloor) 		1613001005NRG24080220242018087 09/02/2024 RAJI 1613001005WL089314 RAJI 00415 SBIN0007623 660 660 Processed 09/04/2024 2754899164 MRS RAJI RANI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/2717
(Karavaloor) 		1613001005NRG24080220242018088 09/02/2024 SALINI 1613001005WL089314 SALINI 00415 SBIN0007623 990 990 Processed 09/04/2024 2754899165 SALINI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-015/2725
(Karavaloor) 		1613001005NRG24080220242018089 09/02/2024 JYOTHI 1613001005WL089314 JYOTHI 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899172 MRS JYOTHI K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/310
(Karavaloor) 		1613001005NRG24080220242018092 09/02/2024 MINI V 1613001005WL089314 MINI V 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899161 MRS MINI V STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/3109
(Karavaloor) 		1613001005NRG24080220242018093 09/02/2024 GOPALAKRISHNAPILLA 1613001005WL089314 GOPALAKRISHNAPILLA 00415 SBIN0007623 330 330 Processed 09/04/2024 2754899152 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
26 Anchal KL-13-001-005-015/3119
(Karavaloor) 		1613001005NRG24080220242018095 09/02/2024 MAHILAMANI 1613001005WL089314 MAHILAMANI 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2754899168 MRS MAHILAMANI RAGHAVAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/3243
(Karavaloor) 		1613001005NRG24080220242018106 09/02/2024 RAHANA MOL 1613001005WL089314 RAHANA MOL 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899166 RAHNAMOL . FEDERAL BANK(607165)
28 Anchal KL-13-001-005-016/12
(Karavaloor) 		1613001005NRG24080220242018107 09/02/2024 SABEENA J 1613001005WL089314 SABEENA J 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899155 MRS SABEENA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/14
(Karavaloor) 		1613001005NRG24080220242018108 09/02/2024 AMBIKA T 1613001005WL089314 AMBIKA T 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899157 MRS AMBIKA T STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/25
(Karavaloor) 		1613001005NRG24080220242018109 09/02/2024 SHEEJA B 1613001005WL089314 SHEEJA B 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899156 MRS SHEEJA B STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/4
(Karavaloor) 		1613001005NRG24080220242018110 09/02/2024 AJITHAMMA 1613001005WL089314 AJITHAMMA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2754899159 MRS AJITHAMMA V STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/48
(Karavaloor) 		1613001005NRG24080220242018111 09/02/2024 GIRIJAKUMARI K 1613001005WL089314 GIRIJAKUMARI K 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2754899154 GIRIJA KUMARI K CANARA BANK(508532)
33 Anchal KL-13-001-005-016/5
(Karavaloor) 		1613001005NRG24080220242018112 09/02/2024 SHEEJA ASHRAF 1613001005WL089314 SHEEJA ASHRAF 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2754899160 SHEEJA ASHARAF STATE BANK OF INDIA(508548)
SubTotal 27060 27060
Total 50490 50490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_090224APB_FTO_1028392 Federal Bank FDRL0001327 KOKKADU 17490
2 Anchal KL1613001005_090224APB_FTO_1028392 South Indian Bank SIBL0000482 ANCHAL 3960
3 Anchal KL1613001005_090224APB_FTO_1028392 State Bank Of India SBIN0005047 KOTTARAKARA 1980
4 Anchal KL1613001005_090224APB_FTO_1028392 State Bank Of India SBIN0007623 KARAVALOOR 27060

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