Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610217
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-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24181020231245246 19/10/2023 SHAMLA 1613001005WL052302 SHAMLA 00078 CNRB0002856 331 331 Processed 27/11/2023 8021517855 SHAMLA CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3260
(Karavaloor) 		1613001005NRG24181020231245252 19/10/2023 SHANTI 1613001005WL052302 SHANTI 00078 CNRB0002856 1324 1324 Processed 27/11/2023 8021517856 SHANTY BIJI CANARA BANK(508532)
SubTotal 1655 1655
3 Anchal KL-13-001-005-015/3259
(Karavaloor) 		1613001005NRG24181020231245251 19/10/2023 MUHAMEDH 1613001005WL052302 MUHAMEDH 00078 CNRB0014508 1324 1324 Processed 27/11/2023 8021517861 MOHAMMED HANEEFA CANARA BANK(508532)
SubTotal 1324 1324
4 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24181020231245244 19/10/2023 THOMAS VARGESE 1613001005WL052302 THOMAS VARGESE 00089 CBIN0283444 662 662 Processed 27/11/2023 8021517836 THOMAS VARGHESE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
5 Anchal KL-13-001-005-015/3256
(Karavaloor) 		1613001005NRG24181020231245250 19/10/2023 SUNEEJA 1613001005WL052302 SUNEEJA 00127 FDRL0001028 662 662 Processed 27/11/2023 8021517847 SUNIJA . FEDERAL BANK(607165)
SubTotal 662 662
6 Anchal KL-13-001-005-014/3127
(Karavaloor) 		1613001005NRG24181020231245235 19/10/2023 MARIYAMMA JOSEPH 1613001005WL052302 MARIYAMMA JOSEPH 00127 FDRL0001032 1655 1655 Processed 27/11/2023 8021517848 MARIYAMMA JOSEPH FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3131
(Karavaloor) 		1613001005NRG24181020231245240 19/10/2023 Rafeekka 1613001005WL052302 Rafeekka 00127 FDRL0001032 1655 1655 Processed 27/11/2023 8021517849 MRS RAFEEKA SALEEM STATE BANK OF INDIA(508548)
SubTotal 3310 3310
8 Anchal KL-13-001-005-015/3242
(Karavaloor) 		1613001005NRG24181020231245248 19/10/2023 rahim 1613001005WL052302 rahim 00127 FDRL0001327 662 662 Processed 27/11/2023 8021517850 RAHIM M FEDERAL BANK(607165)
9 Anchal KL-13-001-005-015/4071
(Karavaloor) 		1613001005NRG24181020231245259 19/10/2023 SAFIYA BEEVI 1613001005WL052302 SAFIYA BEEVI 00127 FDRL0001327 1324 1324 Processed 27/11/2023 8021517851 SAFIYA BEEVI FEDERAL BANK(607165)
SubTotal 1986 1986
10 Anchal KL-13-001-005-015/4070
(Karavaloor) 		1613001005NRG24181020231245258 19/10/2023 Shahida 1613001005WL052302 Shahida 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8021517843 Mrs. Shahida INDIAN BANK(607105)
SubTotal 1655 1655
11 Anchal KL-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24181020231245241 19/10/2023 jisha 1613001005WL052302 jisha 00409 SIBL0000482 1655 1655 Processed 27/11/2023 8021517846 JISHA SAMUEL SOUTH INDIAN BANK(607167)
12 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24181020231245254 19/10/2023 REENA THOMAS 1613001005WL052302 REENA THOMAS 00409 SIBL0000482 1655 1655 Processed 27/11/2023 8021517840 REENA THOMAS SOUTH INDIAN BANK(607167)
SubTotal 3310 3310
13 Anchal KL-13-001-005-014/1684
(Karavaloor) 		1613001005NRG24181020231245234 19/10/2023 Sulfath 1613001005WL052302 Sulfath 00415 SBIN0007623 331 331 Processed 27/11/2023 8021517853 MRS SULFATHU STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24181020231245236 19/10/2023 SARAMMA 1613001005WL052302 SARAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517837 MRS SARAMMA KUNJUMON STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/1970
(Karavaloor) 		1613001005NRG24181020231245237 19/10/2023 Annamma Yohannan 1613001005WL052302 Annamma Yohannan 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517838 MRS ANNAMMA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/1971
(Karavaloor) 		1613001005NRG24181020231245238 19/10/2023 Jaleela beevi 1613001005WL052302 Jaleela beevi 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517852 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/2289
(Karavaloor) 		1613001005NRG24181020231245239 19/10/2023 MUTHU BEEVI 1613001005WL052302 MUTHU BEEVI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021517854 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/3201
(Karavaloor) 		1613001005NRG24181020231245243 19/10/2023 MARIYAMMA THOMAS 1613001005WL052302 MARIYAMMA THOMAS 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517857 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24181020231245245 19/10/2023 SHEELA THOMAS 1613001005WL052302 SHEELA THOMAS 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517858 MRS SHEELA THOMAS STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24181020231245247 19/10/2023 ahamadh 1613001005WL052302 ahamadh 00415 SBIN0007623 993 993 Processed 27/11/2023 8021517859 MR AHAMMAD U STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/3261
(Karavaloor) 		1613001005NRG24181020231245253 19/10/2023 CLARA 1613001005WL052302 CLARA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517839 MRS KLARA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/747
(Karavaloor) 		1613001005NRG24181020231245260 19/10/2023 SUHARA BEEVI 1613001005WL052302 SUHARA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517835 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 14233 14233
23 Anchal KL-13-001-005-015/3250
(Karavaloor) 		1613001005NRG24181020231245249 19/10/2023 JALEELA 1613001005WL052302 JALEELA 00415 SBIN0070245 662 662 Processed 27/11/2023 8021517841 MRS JALEELA E WO SAJEED STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24181020231245255 19/10/2023 jameela 1613001005WL052302 jameela 00415 SBIN0070245 1324 1324 Processed 27/11/2023 8021517842 MR JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1986 1986
25 Anchal KL-13-001-005-015/3200
(Karavaloor) 		1613001005NRG24181020231245242 19/10/2023 JAYA 1613001005WL052302 JAYA 00555 YESB0KLMDCB 1324 1324 Processed 27/11/2023 8021517844 JAYA BANK OF BARODA(606985)
26 Anchal KL-13-001-005-015/3319
(Karavaloor) 		1613001005NRG24181020231245257 19/10/2023 ANNAMMA 1613001005WL052302 ANNAMMA 00555 YESB0KLMDCB 1655 1655 Processed 28/11/2023 8021517845 ANNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2979 2979
27 Anchal KL-13-001-005-015/3292
(Karavaloor) 		1613001005NRG24181020231245256 19/10/2023 SHYLAJA 1613001005WL052302 SHYLAJA 00657 KLGB0040578 1324 1324 Processed 27/11/2023 8021517860 SHYLAJA A KERALA GRAMIN BANK(607476)
SubTotal 1324 1324
Total 35086 35086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_191023APB_FTO_610217 Canara Bank CNRB0002856 ANCHAL 1655
2 Anchal KL1613001005_191023APB_FTO_610217 Canara Bank CNRB0014508 PUNALUR 1324
3 Anchal KL1613001005_191023APB_FTO_610217 Central Bank of India CBIN0283444 ANCHAL 662
4 Anchal KL1613001005_191023APB_FTO_610217 Federal Bank FDRL0001028 PUNALUR 662
5 Anchal KL1613001005_191023APB_FTO_610217 Federal Bank FDRL0001032 ANCHAL 3310
6 Anchal KL1613001005_191023APB_FTO_610217 Federal Bank FDRL0001327 KOKKADU 1986
7 Anchal KL1613001005_191023APB_FTO_610217 Indian Bank IDIB000P213 PUNALUR 1655
8 Anchal KL1613001005_191023APB_FTO_610217 South Indian Bank SIBL0000482 ANCHAL 3310
9 Anchal KL1613001005_191023APB_FTO_610217 State Bank Of India SBIN0007623 KARAVALOOR 14233
10 Anchal KL1613001005_191023APB_FTO_610217 State Bank Of India SBIN0070245 ANCHAL 1986
11 Anchal KL1613001005_191023APB_FTO_610217 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2979
12 Anchal KL1613001005_191023APB_FTO_610217 Kerala Gramin Bank KLGB0040578 PUNALUR 1324

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