Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130923APB_FTO_476661
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) 		1613001005NRG24110920230954440 13/09/2023 MAYA 1613001005WL039085 MAYA 00078 CNRB0001099 1655 1655 Processed 07/11/2023 7128985940 MAYA CANARA BANK(508532)
2 Anchal KL-13-001-005-016/2176
(Karavaloor) 		1613001005NRG24110920230954457 13/09/2023 Sabeena S 1613001005WL039085 Sabeena S 00078 CNRB0001099 1655 1655 Processed 07/11/2023 7128985899 SABEENA S CANARA BANK(508532)
3 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24110920230954468 13/09/2023 ASHARAFUDHEEN 1613001005WL039085 ASHARAFUDHEEN 00078 CNRB0001099 993 993 Processed 07/11/2023 7128985900 ASHARAFUDEEN A CANARA BANK(508532)
SubTotal 4303 4303
4 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24110920230954447 13/09/2023 ancy 1613001005WL039085 ancy 00127 FDRL0001028 1324 1324 Processed 07/11/2023 7128985907 ANCY . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24110920230954455 13/09/2023 ponnamma 1613001005WL039085 ponnamma 00127 FDRL0001028 331 331 Processed 07/11/2023 7128985902 PONNAMMA L FEDERAL BANK(607165)
SubTotal 1655 1655
6 Anchal KL-13-001-005-001/3181
(Karavaloor) 		1613001005NRG24110920230954437 13/09/2023 SUJA JACOB 1613001005WL039085 SUJA JACOB 00127 FDRL0001327 1324 1324 Processed 07/11/2023 7128985904 SUJA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-016/1527
(Karavaloor) 		1613001005NRG24110920230954448 13/09/2023 Shahubanath 1613001005WL039085 Shahubanath 00127 FDRL0001327 1324 1324 Processed 07/11/2023 7128985901 SHAHABANATH A FEDERAL BANK(607165)
8 Anchal KL-13-001-005-016/1571
(Karavaloor) 		1613001005NRG24110920230954449 13/09/2023 KULSAM BEEVI 1613001005WL039085 KULSAM BEEVI 00127 FDRL0001327 993 993 Processed 07/11/2023 7128985905 KULSOMBEEVI FEDERAL BANK(607165)
9 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG24110920230954466 13/09/2023 SHYLA 1613001005WL039085 SHYLA 00127 FDRL0001327 1324 1324 Processed 07/11/2023 7128985939 SHYLA BEEVI .U FEDERAL BANK(607165)
10 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24110920230954467 13/09/2023 PARISHA BEEVI 1613001005WL039085 PARISHA BEEVI 00127 FDRL0001327 1324 1324 Processed 07/11/2023 7128985906 PARISHA BEEVI CANARA BANK(508532)
11 Anchal KL-13-001-005-016/3180
(Karavaloor) 		1613001005NRG24110920230954469 13/09/2023 sobha 1613001005WL039085 sobha 00127 FDRL0001327 993 993 Processed 07/11/2023 7128985903 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-016/4128
(Karavaloor) 		1613001005NRG24110920230954473 13/09/2023 Jaleela Beevi A 1613001005WL039085 Jaleela Beevi A 00127 FDRL0001327 993 993 Processed 07/11/2023 7128985908 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 8275 8275
13 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG24110920230954472 13/09/2023 LEKHA R 1613001005WL039085 LEKHA R 00176 IDIB000P213 1324 1324 Processed 07/11/2023 7128985921 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1324 1324
14 Anchal KL-13-001-005-001/639
(Karavaloor) 		1613001005NRG24110920230954438 13/09/2023 MANI 1613001005WL039085 MANI 00415 SBIN0007623 662 662 Processed 07/11/2023 7128985930 MS MANI M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/3216
(Karavaloor) 		1613001005NRG24110920230954441 13/09/2023 RADHA 1613001005WL039085 RADHA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985914 MRS RADHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24110920230954443 13/09/2023 LALITHA R 1613001005WL039085 LALITHA R 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985935 MRS LALITHA R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24110920230954442 13/09/2023 RATHNAKARAN K 1613001005WL039085 RATHNAKARAN K 00415 SBIN0007623 662 662 Processed 07/11/2023 7128985931 MR RATHNAKARN K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24110920230954444 13/09/2023 SHYAMALA 1613001005WL039085 SHYAMALA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985926 MRS SYAMALA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24110920230954445 13/09/2023 VIJAYAN 1613001005WL039085 VIJAYAN 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985915 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24110920230954446 13/09/2023 KHURAISHA BEEVI 1613001005WL039085 KHURAISHA BEEVI 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985925 KHURAISHA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24110920230954451 13/09/2023 KAMARUDEEN 1613001005WL039085 KAMARUDEEN 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985917 KAMARUDEEN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24110920230954450 13/09/2023 KHADEEJA BEEVI 1613001005WL039085 KHADEEJA BEEVI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985927 KHADEEJA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG24110920230954452 13/09/2023 CHANDRASHEKHARAN NAIR 1613001005WL039085 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985924 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
24 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG24110920230954453 13/09/2023 ASWATHI V NAIR 1613001005WL039085 ASWATHI V NAIR 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985937 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24110920230954454 13/09/2023 AMBILI 1613001005WL039085 AMBILI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985936 MRS AMBILY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/2165
(Karavaloor) 		1613001005NRG24110920230954456 13/09/2023 ARIFA BEEVI 1613001005WL039085 ARIFA BEEVI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985923 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24110920230954458 13/09/2023 Ajikumary 1613001005WL039085 Ajikumary 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985910 MRS AJIKUMARI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24110920230954459 13/09/2023 GOPINATHAN NAIR 1613001005WL039085 GOPINATHAN NAIR 00415 SBIN0007623 331 331 Processed 07/11/2023 7128985922 GOPINATHAN NAIR CANARA BANK(508532)
29 Anchal KL-13-001-005-016/2523
(Karavaloor) 		1613001005NRG24110920230954460 13/09/2023 Shamla 1613001005WL039085 Shamla 00415 SBIN0007623 662 662 Processed 07/11/2023 7128985909 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-016/2580
(Karavaloor) 		1613001005NRG24110920230954461 13/09/2023 DEEPA 1613001005WL039085 DEEPA 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985911 DEEPAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG24110920230954462 13/09/2023 VALSALAMANI 1613001005WL039085 VALSALAMANI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985938 MRS VALSALA MANI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG24110920230954463 13/09/2023 LEKHA R 1613001005WL039085 LEKHA R 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985934 MRS LEKHA R STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG24110920230954464 13/09/2023 SUJA 1613001005WL039085 SUJA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985913 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
34 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG24110920230954465 13/09/2023 PODIYAN 1613001005WL039085 PODIYAN 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985916 MR PODIYAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG24110920230954470 13/09/2023 T JYOTHI PRAMOD 1613001005WL039085 T JYOTHI PRAMOD 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985929 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24110920230954474 13/09/2023 REMA DEVI 1613001005WL039085 REMA DEVI 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985932 MRS REMADEVI N STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24110920230954476 13/09/2023 VIJAYAMMA S 1613001005WL039085 VIJAYAMMA S 00415 SBIN0007623 662 662 Processed 07/11/2023 7128985912 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-005-016/52
(Karavaloor) 		1613001005NRG24110920230954477 13/09/2023 R SANDHYA DEVI 1613001005WL039085 R SANDHYA DEVI 00415 SBIN0007623 331 331 Processed 07/11/2023 7128985933 R SANDHYA DEVI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG24110920230954478 13/09/2023 MANIYAMMA 1613001005WL039085 MANIYAMMA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985928 MANIAMMA P STATE BANK OF INDIA(508548)
SubTotal 30121 30121
40 Anchal KL-13-001-005-001/2553
(Karavaloor) 		1613001005NRG24110920230954436 13/09/2023 Limitto 1613001005WL039085 Limitto 00415 SBIN0070059 1655 1655 Processed 07/11/2023 7128985941 MRS LIMITTO T K STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24110920230954475 13/09/2023 APPUKUTTAN NAIR 1613001005WL039085 APPUKUTTAN NAIR 00415 SBIN0070059 662 662 Processed 07/11/2023 7128985920 MR APPUKUTTAN NAIR STATE BANK OF INDIA(508548)
SubTotal 2317 2317
42 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG24110920230954439 13/09/2023 ushakumari 1613001005WL039085 ushakumari 00468 UBIN0557854 993 993 Processed 07/11/2023 7128985919 USHA KUMARIGANGADHARAN NAIR CANARA BANK(508532)
SubTotal 993 993
43 Anchal KL-13-001-005-016/4077
(Karavaloor) 		1613001005NRG24110920230954471 13/09/2023 moly 1613001005WL039085 moly 00657 KLGB0040578 1324 1324 Processed 07/11/2023 7128985918 MOLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
Total 50312 50312

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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_476661 Canara Bank CNRB0001099 PUNALUR 4303
2 Anchal KL1613001005_130923APB_FTO_476661 Federal Bank FDRL0001028 PUNALUR 1655
3 Anchal KL1613001005_130923APB_FTO_476661 Federal Bank FDRL0001327 KOKKADU 8275
4 Anchal KL1613001005_130923APB_FTO_476661 Indian Bank IDIB000P213 PUNALUR 1324
5 Anchal KL1613001005_130923APB_FTO_476661 State Bank Of India SBIN0007623 KARAVALOOR 30121
6 Anchal KL1613001005_130923APB_FTO_476661 State Bank Of India SBIN0070059 PUNALUR 2317
7 Anchal KL1613001005_130923APB_FTO_476661 Union Bank of India UBIN0557854 PUNALUR 993
8 Anchal KL1613001005_130923APB_FTO_476661 Kerala Gramin Bank KLGB0040578 PUNALUR 1324

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