Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:39:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_070723APB_FTO_280351
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-13-001-005-014/3123
(Karavaloor) 		1613001005NRG24050720230506180 07/07/2023 MAYA 1613001005WL021161 MAYA 00078 CNRB0001099 1332 1332 Processed 17/07/2023 3507643154 MAYA CANARA BANK(508532)
2 Anchal KL-13-001-005-016/2176
(Karavaloor) 		1613001005NRG24050720230506196 07/07/2023 Sabeena S 1613001005WL021161 Sabeena S 00078 CNRB0001099 1332 1332 Processed 17/07/2023 3507643153 SABEENA S CANARA BANK(508532)
3 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24050720230506209 07/07/2023 ASHARAFUDHEEN 1613001005WL021161 ASHARAFUDHEEN 00078 CNRB0001099 1332 1332 Processed 17/07/2023 3507643155 ASHARAFUDEEN A CANARA BANK(508532)
SubTotal 3996 3996
4 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24050720230506187 07/07/2023 ancy 1613001005WL021161 ancy 00127 FDRL0001028 999 999 Processed 17/07/2023 3507643161 ANCY . FEDERAL BANK(607165)
SubTotal 999 999
5 Anchal KL-13-001-005-001/3181
(Karavaloor) 		1613001005NRG24050720230506177 07/07/2023 SUJA JACOB 1613001005WL021161 SUJA JACOB 00127 FDRL0001327 1332 1332 Processed 17/07/2023 3507643159 SUJA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-016/1527
(Karavaloor) 		1613001005NRG24050720230506188 07/07/2023 Shahubanath 1613001005WL021161 Shahubanath 00127 FDRL0001327 999 999 Processed 17/07/2023 3507643156 SHAHABANATH A FEDERAL BANK(607165)
7 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG24050720230506207 07/07/2023 SHYLA 1613001005WL021161 SHYLA 00127 FDRL0001327 999 999 Processed 17/07/2023 3507643157 SHYLA BEEVI .U FEDERAL BANK(607165)
8 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24050720230506208 07/07/2023 PARISHA BEEVI 1613001005WL021161 PARISHA BEEVI 00127 FDRL0001327 1332 1332 Processed 17/07/2023 3507643160 PARISHA BEEVI CANARA BANK(508532)
9 Anchal KL-13-001-005-016/3180
(Karavaloor) 		1613001005NRG24050720230506210 07/07/2023 sobha 1613001005WL021161 sobha 00127 FDRL0001327 999 999 Processed 17/07/2023 3507643158 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-016/4128
(Karavaloor) 		1613001005NRG24050720230506215 07/07/2023 Jaleela Beevi A 1613001005WL021161 Jaleela Beevi A 00127 FDRL0001327 666 666 Processed 17/07/2023 3507643162 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
11 Anchal KL-13-001-005-016/3182
(Karavaloor) 		1613001005NRG24050720230506211 07/07/2023 RADHA 1613001005WL021161 RADHA 00176 IDIB000P213 333 333 Processed 17/07/2023 3507643195 Mrs. RADHA INDIAN BANK(607105)
12 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG24050720230506214 07/07/2023 LEKHA R 1613001005WL021161 LEKHA R 00176 IDIB000P213 999 999 Processed 17/07/2023 3507643196 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Anchal KL-13-001-005-001/639
(Karavaloor) 		1613001005NRG24050720230506178 07/07/2023 MANI 1613001005WL021161 MANI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507643176 MS MANI M STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/3216
(Karavaloor) 		1613001005NRG24050720230506181 07/07/2023 RADHA 1613001005WL021161 RADHA 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643188 MRS RADHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24050720230506183 07/07/2023 LALITHA R 1613001005WL021161 LALITHA R 00415 SBIN0007623 999 999 Processed 17/07/2023 3507643169 MRS LALITHA R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24050720230506182 07/07/2023 RATHNAKARAN K 1613001005WL021161 RATHNAKARAN K 00415 SBIN0007623 999 999 Processed 17/07/2023 3507643175 MR RATHNAKARN K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24050720230506184 07/07/2023 SHYAMALA 1613001005WL021161 SHYAMALA 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643181 MRS SYAMALA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24050720230506185 07/07/2023 VIJAYAN 1613001005WL021161 VIJAYAN 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643190 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24050720230506186 07/07/2023 KHURAISHA BEEVI 1613001005WL021161 KHURAISHA BEEVI 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643182 KHURAISHA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24050720230506190 07/07/2023 KAMARUDEEN 1613001005WL021161 KAMARUDEEN 00415 SBIN0007623 999 999 Processed 17/07/2023 3507643192 KAMARUDEEN SOUTH INDIAN BANK(607167)
21 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24050720230506189 07/07/2023 KHADEEJA BEEVI 1613001005WL021161 KHADEEJA BEEVI 00415 SBIN0007623 999 999 Processed 17/07/2023 3507643180 KHADEEJA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG24050720230506191 07/07/2023 CHANDRASHEKHARAN NAIR 1613001005WL021161 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 666 666 Processed 17/07/2023 3507643183 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
23 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG24050720230506192 07/07/2023 ASWATHI V NAIR 1613001005WL021161 ASWATHI V NAIR 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643166 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24050720230506193 07/07/2023 AMBILI 1613001005WL021161 AMBILI 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643167 MRS AMBILY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24050720230506194 07/07/2023 JAYASREE K 1613001005WL021161 JAYASREE K 00415 SBIN0007623 666 666 Processed 17/07/2023 3507643171 MRS JAYASREE K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/2165
(Karavaloor) 		1613001005NRG24050720230506195 07/07/2023 ARIFA BEEVI 1613001005WL021161 ARIFA BEEVI 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643185 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/22
(Karavaloor) 		1613001005NRG24050720230506197 07/07/2023 VIMALA P 1613001005WL021161 VIMALA P 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643170 MRS VIMALA P STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24050720230506198 07/07/2023 Ajikumary 1613001005WL021161 Ajikumary 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643168 MRS AJIKUMARI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24050720230506199 07/07/2023 GOPINATHAN NAIR 1613001005WL021161 GOPINATHAN NAIR 00415 SBIN0007623 999 999 Processed 17/07/2023 3507643187 GOPINATHAN NAIR CANARA BANK(508532)
30 Anchal KL-13-001-005-016/2475
(Karavaloor) 		1613001005NRG24050720230506200 07/07/2023 Sajeena 1613001005WL021161 Sajeena 00415 SBIN0007623 999 999 Processed 17/07/2023 3507643164 MRS SAJEENA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/2523
(Karavaloor) 		1613001005NRG24050720230506201 07/07/2023 Shamla 1613001005WL021161 Shamla 00415 SBIN0007623 999 999 Processed 17/07/2023 3507643163 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-016/2580
(Karavaloor) 		1613001005NRG24050720230506202 07/07/2023 DEEPA 1613001005WL021161 DEEPA 00415 SBIN0007623 999 999 Processed 17/07/2023 3507643179 DEEPAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG24050720230506203 07/07/2023 VALSALAMANI 1613001005WL021161 VALSALAMANI 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643165 MRS VALSALA MANI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG24050720230506204 07/07/2023 LEKHA R 1613001005WL021161 LEKHA R 00415 SBIN0007623 666 666 Processed 17/07/2023 3507643172 MRS LEKHA R STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG24050720230506205 07/07/2023 SUJA 1613001005WL021161 SUJA 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643186 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG24050720230506206 07/07/2023 PODIYAN 1613001005WL021161 PODIYAN 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643191 MR PODIYAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG24050720230506212 07/07/2023 T JYOTHI PRAMOD 1613001005WL021161 T JYOTHI PRAMOD 00415 SBIN0007623 999 999 Processed 17/07/2023 3507643177 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24050720230506216 07/07/2023 REMA DEVI 1613001005WL021161 REMA DEVI 00415 SBIN0007623 999 999 Processed 17/07/2023 3507643174 MRS REMADEVI N STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/46
(Karavaloor) 		1613001005NRG24050720230506218 07/07/2023 NASEEMA 1613001005WL021161 NASEEMA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507643189 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24050720230506219 07/07/2023 VIJAYAMMA S 1613001005WL021161 VIJAYAMMA S 00415 SBIN0007623 666 666 Processed 17/07/2023 3507643184 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-005-016/52
(Karavaloor) 		1613001005NRG24050720230506220 07/07/2023 R SANDHYA DEVI 1613001005WL021161 R SANDHYA DEVI 00415 SBIN0007623 1332 1332 Processed 17/07/2023 3507643173 R SANDHYA DEVI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG24050720230506221 07/07/2023 MANIYAMMA 1613001005WL021161 MANIYAMMA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507643178 MANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 31635 31635
43 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24050720230506217 07/07/2023 APPUKUTTAN NAIR 1613001005WL021161 APPUKUTTAN NAIR 00415 SBIN0070059 666 666 Processed 17/07/2023 3507643194 MR APPUKUTTAN NAIR STATE BANK OF INDIA(508548)
SubTotal 666 666
44 Anchal KL-13-001-005-016/4077
(Karavaloor) 		1613001005NRG24050720230506213 07/07/2023 moly 1613001005WL021161 moly 00657 KLGB0040578 1332 1332 Processed 17/07/2023 3507643193 MOLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_070723APB_FTO_280351 Canara Bank CNRB0001099 PUNALUR 3996
2 Anchal KL1613001005_070723APB_FTO_280351 Federal Bank FDRL0001028 PUNALUR 999
3 Anchal KL1613001005_070723APB_FTO_280351 Federal Bank FDRL0001327 KOKKADU 6327
4 Anchal KL1613001005_070723APB_FTO_280351 Indian Bank IDIB000P213 PUNALUR 1332
5 Anchal KL1613001005_070723APB_FTO_280351 State Bank Of India SBIN0007623 KARAVALOOR 31635
6 Anchal KL1613001005_070723APB_FTO_280351 State Bank Of India SBIN0070059 PUNALUR 666
7 Anchal KL1613001005_070723APB_FTO_280351 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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