Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:56:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210923APB_FTO_504681
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-13-001-005-001/3235
(Karavaloor) 		1613001005NRG24210920231011410 21/09/2023 KARTHIKA 1613001005WL041803 KARTHIKA 00127 FDRL0001028 1986 1986 Processed 09/11/2023 7272734184 KARTHIKA T S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-016/2866
(Karavaloor) 		1613001005NRG24210920231011432 21/09/2023 MINI BIJI 1613001005WL041803 MINI BIJI 00127 FDRL0001028 1986 1986 Processed 09/11/2023 7272734188 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-016/4056
(Karavaloor) 		1613001005NRG24210920231011445 21/09/2023 SHEEBA 1613001005WL041803 SHEEBA 00127 FDRL0001028 1655 1655 Processed 09/11/2023 7272734227 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-016/4117
(Karavaloor) 		1613001005NRG24210920231011448 21/09/2023 bindhu 1613001005WL041803 bindhu 00127 FDRL0001028 1986 1986 Processed 09/11/2023 7272734183 BINDHU . FEDERAL BANK(607165)
SubTotal 7613 7613
5 Anchal KL-13-001-005-001/2513
(Karavaloor) 		1613001005NRG24210920231011405 21/09/2023 OMANA 1613001005WL041803 OMANA 00127 FDRL0001327 1986 1986 Processed 09/11/2023 7272734189 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-016/1536
(Karavaloor) 		1613001005NRG24210920231011422 21/09/2023 BANASAR 1613001005WL041803 BANASAR 00127 FDRL0001327 993 993 Processed 09/11/2023 7272734186 BENAZIR BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-016/2819
(Karavaloor) 		1613001005NRG24210920231011431 21/09/2023 ANITHA R 1613001005WL041803 ANITHA R 00127 FDRL0001327 1986 1986 Processed 09/11/2023 7272734185 ANITHA . FEDERAL BANK(607165)
8 Anchal KL-13-001-005-016/3153
(Karavaloor) 		1613001005NRG24210920231011442 21/09/2023 SULATHA 1613001005WL041803 SULATHA 00127 FDRL0001327 1986 1986 Processed 09/11/2023 7272734187 SULATHA FEDERAL BANK(607165)
SubTotal 6951 6951
9 Anchal KL-13-001-005-001/2965
(Karavaloor) 		1613001005NRG24210920231011407 21/09/2023 SANTHINI 1613001005WL041803 SANTHINI 00176 IDIB000P213 1324 1324 Processed 09/11/2023 7272734216 Mrs. Santhini G G INDIAN BANK(607105)
10 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG24210920231011440 21/09/2023 ISHA V V 1613001005WL041803 ISHA V V 00176 IDIB000P213 1655 1655 Processed 09/11/2023 7272734220 Mrs. AISHA . INDIAN BANK(607105)
11 Anchal KL-13-001-005-016/3150
(Karavaloor) 		1613001005NRG24210920231011441 21/09/2023 SREEJA 1613001005WL041803 SREEJA 00176 IDIB000P213 1655 1655 Processed 09/11/2023 7272734215 Mrs. Sreeja R INDIAN BANK(607105)
SubTotal 4634 4634
12 Anchal KL-13-001-005-001/2984
(Karavaloor) 		1613001005NRG24210920231011408 21/09/2023 ANNAMMA 1613001005WL041803 ANNAMMA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734213 MRS ANNAMMA D STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/3146
(Karavaloor) 		1613001005NRG24210920231011409 21/09/2023 SHYNI K 1613001005WL041803 SHYNI K 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734201 MRS SHYNI K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/990
(Karavaloor) 		1613001005NRG24210920231011412 21/09/2023 GRACY 1613001005WL041803 GRACY 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7272734221 GRACY R CANARA BANK(508532)
15 Anchal KL-13-001-005-012/943
(Karavaloor) 		1613001005NRG24210920231011413 21/09/2023 JAMEELA BEEVI 1613001005WL041803 JAMEELA BEEVI 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734222 JAMEELA BEEVI NREGP STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-013/430
(Karavaloor) 		1613001005NRG24210920231011414 21/09/2023 THRESYAMMA 1613001005WL041803 THRESYAMMA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7272734228 MRS THRESYAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/14
(Karavaloor) 		1613001005NRG24210920231011415 21/09/2023 AMINA BEEVI 1613001005WL041803 AMINA BEEVI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7272734200 MRS AMINA NAZAR STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/1450
(Karavaloor) 		1613001005NRG24210920231011416 21/09/2023 SUBAIDA 1613001005WL041803 SUBAIDA 00415 SBIN0007623 331 331 Processed 10/11/2023 7272734226 SUBAIDA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/2571
(Karavaloor) 		1613001005NRG24210920231011417 21/09/2023 Sumayya 1613001005WL041803 Sumayya 00415 SBIN0007623 993 993 Processed 09/11/2023 7272734211 SUMAYYA A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG24210920231011418 21/09/2023 SHAMNA 1613001005WL041803 SHAMNA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734204 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/1044
(Karavaloor) 		1613001005NRG24210920231011419 21/09/2023 SUJATHA 1613001005WL041803 SUJATHA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734205 MRS SUJATHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1049
(Karavaloor) 		1613001005NRG24210920231011420 21/09/2023 DIVYA S 1613001005WL041803 DIVYA S 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7272734206 MRS DIVYA S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/11
(Karavaloor) 		1613001005NRG24210920231011421 21/09/2023 JAGADAMMA 1613001005WL041803 JAGADAMMA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734199 JAGADAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/1549
(Karavaloor) 		1613001005NRG24210920231011423 21/09/2023 SUPRABHA 1613001005WL041803 SUPRABHA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734190 MRS SUPRABHA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/1867
(Karavaloor) 		1613001005NRG24210920231011424 21/09/2023 MARY 1613001005WL041803 MARY 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734230 MRS MARY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/1913
(Karavaloor) 		1613001005NRG24210920231011425 21/09/2023 PREETHA 1613001005WL041803 PREETHA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734191 MRS PREETHA SATHEESH STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG24210920231011426 21/09/2023 RAJI 1613001005WL041803 RAJI 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734208 MRS RAJI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/2355
(Karavaloor) 		1613001005NRG24210920231011427 21/09/2023 Thahira Beevi 1613001005WL041803 Thahira Beevi 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7272734229 MRS THAHIRA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/2424
(Karavaloor) 		1613001005NRG24210920231011428 21/09/2023 SULFATH 1613001005WL041803 SULFATH 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7272734209 Mrs. SULFATH BEEVI S CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-005-016/2808
(Karavaloor) 		1613001005NRG24210920231011430 21/09/2023 RADHA 1613001005WL041803 RADHA 00415 SBIN0007623 993 993 Processed 10/11/2023 7272734217 MRS RADHA G STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/2957
(Karavaloor) 		1613001005NRG24210920231011433 21/09/2023 SHIBI 1613001005WL041803 SHIBI 00415 SBIN0007623 1655 1655 Processed 09/11/2023 7272734195 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG24210920231011434 21/09/2023 MARIYA 1613001005WL041803 MARIYA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734210 MRS MARIA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/3026
(Karavaloor) 		1613001005NRG24210920231011435 21/09/2023 AMMINI 1613001005WL041803 AMMINI 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734212 MRS AMMINI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/3103
(Karavaloor) 		1613001005NRG24210920231011436 21/09/2023 MANJU C 1613001005WL041803 MANJU C 00415 SBIN0007623 1986 1986 Processed 09/11/2023 7272734194 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-005-016/3139
(Karavaloor) 		1613001005NRG24210920231011439 21/09/2023 KUNJUMOL 1613001005WL041803 KUNJUMOL 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734192 KUNJUMOL STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/38
(Karavaloor) 		1613001005NRG24210920231011443 21/09/2023 SAROJINI S 1613001005WL041803 SAROJINI S 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734198 MRS SAROJINI S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/388
(Karavaloor) 		1613001005NRG24210920231011444 21/09/2023 KUNJUMOL VINOD 1613001005WL041803 KUNJUMOL VINOD 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7272734196 MRS KUNJUMOL VINOD STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/4057
(Karavaloor) 		1613001005NRG24210920231011446 21/09/2023 VASANTHA 1613001005WL041803 VASANTHA 00415 SBIN0007623 1986 1986 Processed 10/11/2023 7272734193 MRS VASANTHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/41
(Karavaloor) 		1613001005NRG24210920231011447 21/09/2023 SABEENA BEEVI R 1613001005WL041803 SABEENA BEEVI R 00415 SBIN0007623 993 993 Processed 09/11/2023 7272734224 SABEENA BEEVI CANARA BANK(508532)
40 Anchal KL-13-001-005-016/4130
(Karavaloor) 		1613001005NRG24210920231011449 21/09/2023 JANAMMA THANKAPPANACHARI 1613001005WL041803 JANAMMA THANKAPPANACHARI 00415 SBIN0007623 1986 1986 Processed 09/11/2023 7272734223 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24210920231011450 21/09/2023 SARASWATHY AMMA R 1613001005WL041803 SARASWATHY AMMA R 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7272734197 MRS SARASWATHIAMMA R STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG24210920231011452 21/09/2023 GIRIJA 1613001005WL041803 GIRIJA 00415 SBIN0007623 1986 1986 Processed 09/11/2023 7272734203 GIRIJA UCO BANK(607066)
SubTotal 53291 53291
43 Anchal KL-13-001-005-001/2964
(Karavaloor) 		1613001005NRG24210920231011406 21/09/2023 mariya 1613001005WL041803 mariya 00415 SBIN0070059 1986 1986 Processed 10/11/2023 7272734207 MRS MARIYA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24210920231011438 21/09/2023 JOLSNA 1613001005WL041803 JOLSNA 00415 SBIN0070059 1324 1324 Processed 10/11/2023 7272734202 MRS JOSNA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24210920231011437 21/09/2023 KUNJUMOL 1613001005WL041803 KUNJUMOL 00415 SBIN0070059 1655 1655 Processed 10/11/2023 7272734214 MRS KUNJUMOLE JOSE STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24210920231011451 21/09/2023 radhamani 1613001005WL041803 radhamani 00415 SBIN0070059 1986 1986 Processed 10/11/2023 7272734225 RADHAMANI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 6951 6951
47 Anchal KL-13-001-005-001/489
(Karavaloor) 		1613001005NRG24210920231011411 21/09/2023 VALSAMMA 1613001005WL041803 VALSAMMA 00415 SBIN0070834 1324 1324 Processed 09/11/2023 7272734218 VALSAMMA S BANK OF BARODA(606985)
48 Anchal KL-13-001-005-016/2546
(Karavaloor) 		1613001005NRG24210920231011429 21/09/2023 MERYKUTTY 1613001005WL041803 MERYKUTTY 00415 SBIN0070834 1655 1655 Processed 09/11/2023 7272734219 MARYKUTTY SOUTH INDIAN BANK(607167)
SubTotal 2979 2979
Total 82419 82419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210923APB_FTO_504681 Federal Bank FDRL0001028 PUNALUR 7613
2 Anchal KL1613001005_210923APB_FTO_504681 Federal Bank FDRL0001327 KOKKADU 6951
3 Anchal KL1613001005_210923APB_FTO_504681 Indian Bank IDIB000P213 PUNALUR 4634
4 Anchal KL1613001005_210923APB_FTO_504681 State Bank Of India SBIN0007623 KARAVALOOR 53291
5 Anchal KL1613001005_210923APB_FTO_504681 State Bank Of India SBIN0070059 PUNALUR 6951
6 Anchal KL1613001005_210923APB_FTO_504681 State Bank Of India SBIN0070834 PSB-PUNALUR 2979

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