Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_051223APB_FTO_791342
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) 		1613001005NRG24051220231621893 05/12/2023 MAYA 1613001005WL069235 MAYA 00078 CNRB0001099 993 993 Processed 01/01/2024 8997555040 MAYA CANARA BANK(508532)
2 Anchal KL-13-001-005-016/2176
(Karavaloor) 		1613001005NRG24051220231621907 05/12/2023 Sabeena S 1613001005WL069235 Sabeena S 00078 CNRB0001099 1655 1655 Processed 01/01/2024 8997555079 SABEENA S CANARA BANK(508532)
3 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24051220231621918 05/12/2023 ASHARAFUDHEEN 1613001005WL069235 ASHARAFUDHEEN 00078 CNRB0001099 993 993 Processed 01/01/2024 8997555078 ASHARAFUDEEN A CANARA BANK(508532)
SubTotal 3641 3641
4 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24051220231621906 05/12/2023 ponnamma 1613001005WL069235 ponnamma 00127 FDRL0001028 662 662 Processed 01/01/2024 8997555041 PONNAMMA L FEDERAL BANK(607165)
SubTotal 662 662
5 Anchal KL-13-001-005-001/3181
(Karavaloor) 		1613001005NRG24051220231621889 05/12/2023 SUJA JACOB 1613001005WL069235 SUJA JACOB 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8997555043 SUJA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-016/1527
(Karavaloor) 		1613001005NRG24051220231621898 05/12/2023 Shahubanath 1613001005WL069235 Shahubanath 00127 FDRL0001327 1655 1655 Processed 01/01/2024 8997555077 SHAHABANATH A FEDERAL BANK(607165)
7 Anchal KL-13-001-005-016/1571
(Karavaloor) 		1613001005NRG24051220231621899 05/12/2023 KULSAM BEEVI 1613001005WL069235 KULSAM BEEVI 00127 FDRL0001327 1324 1324 Processed 01/01/2024 8997555044 KULSOMBEEVI FEDERAL BANK(607165)
8 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24051220231621917 05/12/2023 PARISHA BEEVI 1613001005WL069235 PARISHA BEEVI 00127 FDRL0001327 993 993 Processed 01/01/2024 8997555045 PARISHA BEEVI CANARA BANK(508532)
9 Anchal KL-13-001-005-016/3180
(Karavaloor) 		1613001005NRG24051220231621919 05/12/2023 sobha 1613001005WL069235 sobha 00127 FDRL0001327 993 993 Processed 01/01/2024 8997555042 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6620 6620
10 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG24051220231621922 05/12/2023 LEKHA R 1613001005WL069235 LEKHA R 00176 IDIB000P213 993 993 Processed 01/01/2024 8997555074 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 993 993
11 Anchal KL-13-001-005-001/639
(Karavaloor) 		1613001005NRG24051220231621890 05/12/2023 MANI 1613001005WL069235 MANI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997555075 MS MANI M STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/3216
(Karavaloor) 		1613001005NRG24051220231621894 05/12/2023 RADHA 1613001005WL069235 RADHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997555065 MRS RADHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24051220231621896 05/12/2023 LALITHA R 1613001005WL069235 LALITHA R 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997555051 MRS LALITHA R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24051220231621895 05/12/2023 RATHNAKARAN K 1613001005WL069235 RATHNAKARAN K 00415 SBIN0007623 662 662 Processed 01/01/2024 8997555057 MR RATHNAKARN K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24051220231621897 05/12/2023 VIJAYAN 1613001005WL069235 VIJAYAN 00415 SBIN0007623 662 662 Processed 01/01/2024 8997555067 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24051220231621901 05/12/2023 KAMARUDEEN 1613001005WL069235 KAMARUDEEN 00415 SBIN0007623 331 331 Processed 01/01/2024 8997555069 KAMARUDEEN SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24051220231621900 05/12/2023 KHADEEJA BEEVI 1613001005WL069235 KHADEEJA BEEVI 00415 SBIN0007623 331 331 Processed 01/01/2024 8997555060 KHADEEJA BEEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG24051220231621902 05/12/2023 CHANDRASHEKHARAN NAIR 1613001005WL069235 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997555061 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
19 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG24051220231621903 05/12/2023 ASWATHI V NAIR 1613001005WL069235 ASWATHI V NAIR 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997555048 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24051220231621904 05/12/2023 AMBILI 1613001005WL069235 AMBILI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997555049 MRS AMBILY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24051220231621905 05/12/2023 JAYASREE K 1613001005WL069235 JAYASREE K 00415 SBIN0007623 993 993 Processed 01/01/2024 8997555053 MRS JAYASREE K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/22
(Karavaloor) 		1613001005NRG24051220231621908 05/12/2023 VIMALA P 1613001005WL069235 VIMALA P 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997555052 MRS VIMALA P STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24051220231621909 05/12/2023 Ajikumary 1613001005WL069235 Ajikumary 00415 SBIN0007623 331 331 Processed 01/01/2024 8997555050 MRS AJIKUMARI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24051220231621910 05/12/2023 GOPINATHAN NAIR 1613001005WL069235 GOPINATHAN NAIR 00415 SBIN0007623 331 331 Processed 01/01/2024 8997555064 GOPINATHAN NAIR CANARA BANK(508532)
25 Anchal KL-13-001-005-016/2475
(Karavaloor) 		1613001005NRG24051220231621911 05/12/2023 Sajeena 1613001005WL069235 Sajeena 00415 SBIN0007623 993 993 Processed 01/01/2024 8997555076 MRS SAJEENA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/2523
(Karavaloor) 		1613001005NRG24051220231621912 05/12/2023 Shamla 1613001005WL069235 Shamla 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997555046 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG24051220231621913 05/12/2023 VALSALAMANI 1613001005WL069235 VALSALAMANI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997555047 MRS VALSALA MANI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG24051220231621914 05/12/2023 LEKHA R 1613001005WL069235 LEKHA R 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997555054 MRS LEKHA R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG24051220231621915 05/12/2023 SUJA 1613001005WL069235 SUJA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997555063 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG24051220231621916 05/12/2023 PODIYAN 1613001005WL069235 PODIYAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997555068 MR PODIYAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG24051220231621920 05/12/2023 T JYOTHI PRAMOD 1613001005WL069235 T JYOTHI PRAMOD 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997555058 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/46
(Karavaloor) 		1613001005NRG24051220231621923 05/12/2023 NASEEMA 1613001005WL069235 NASEEMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997555066 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24051220231621924 05/12/2023 SOMANKUTTY NAIR D 1613001005WL069235 SOMANKUTTY NAIR D 00415 SBIN0007623 331 331 Processed 01/01/2024 8997555056 MR SOMAN KUTTY NAIR STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24051220231621925 05/12/2023 VIJAYAMMA S 1613001005WL069235 VIJAYAMMA S 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997555062 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG24051220231621926 05/12/2023 MANIYAMMA 1613001005WL069235 MANIYAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997555059 MANIAMMA P STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/8
(Karavaloor) 		1613001005NRG24051220231621927 05/12/2023 SINDHU L 1613001005WL069235 SINDHU L 00415 SBIN0007623 662 662 Processed 01/01/2024 8997555055 SINDHU L STATE BANK OF INDIA(508548)
SubTotal 29128 29128
37 Anchal KL-13-001-005-001/2553
(Karavaloor) 		1613001005NRG24051220231621888 05/12/2023 Limitto 1613001005WL069235 Limitto 00415 SBIN0070059 1324 1324 Processed 01/01/2024 8997555073 MRS LIMITTO T K STATE BANK OF INDIA(508548)
SubTotal 1324 1324
38 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG24051220231621892 05/12/2023 ganagatharan nair 1613001005WL069235 ganagatharan nair 00468 UBIN0557854 1324 1324 Processed 01/01/2024 8997555072 GANGADHARAN NAIR UNION BANK OF INDIA(508500)
39 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG24051220231621891 05/12/2023 ushakumari 1613001005WL069235 ushakumari 00468 UBIN0557854 1324 1324 Processed 01/01/2024 8997555071 USHA KUMARIGANGADHARAN NAIR CANARA BANK(508532)
SubTotal 2648 2648
40 Anchal KL-13-001-005-016/4077
(Karavaloor) 		1613001005NRG24051220231621921 05/12/2023 moly 1613001005WL069235 moly 00657 KLGB0040578 1324 1324 Processed 01/01/2024 8997555070 MOLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
Total 46340 46340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_051223APB_FTO_791342 Canara Bank CNRB0001099 PUNALUR 3641
2 Anchal KL1613001005_051223APB_FTO_791342 Federal Bank FDRL0001028 PUNALUR 662
3 Anchal KL1613001005_051223APB_FTO_791342 Federal Bank FDRL0001327 KOKKADU 6620
4 Anchal KL1613001005_051223APB_FTO_791342 Indian Bank IDIB000P213 PUNALUR 993
5 Anchal KL1613001005_051223APB_FTO_791342 State Bank Of India SBIN0007623 KARAVALOOR 29128
6 Anchal KL1613001005_051223APB_FTO_791342 State Bank Of India SBIN0070059 PUNALUR 1324
7 Anchal KL1613001005_051223APB_FTO_791342 Union Bank of India UBIN0557854 PUNALUR 2648
8 Anchal KL1613001005_051223APB_FTO_791342 Kerala Gramin Bank KLGB0040578 PUNALUR 1324

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