Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_290723APB_FTO_343404
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-13-001-005-016/4092
(Karavaloor) 		1613001005NRG24280720230644537 29/07/2023 NASEEMA 1613001005WL027242 NASEEMA 00045 BARB0PUNALU 1332 1332 Processed 04/08/2023 4173449395 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Anchal KL-13-001-005-016/1608
(Karavaloor) 		1613001005NRG24280720230644517 29/07/2023 SHEREEF C O 1613001005WL027242 SHEREEF C O 00078 CNRB0001099 1665 1665 Processed 04/08/2023 4173449373 C O SHEREEF CANARA BANK(508532)
3 Anchal KL-13-001-005-016/2730
(Karavaloor) 		1613001005NRG24280720230644526 29/07/2023 ROSAMMA 1613001005WL027242 ROSAMMA 00078 CNRB0001099 999 999 Processed 04/08/2023 4173449372 ROSAMMA THOMAS CANARA BANK(508532)
SubTotal 2664 2664
4 Anchal KL-13-001-005-016/3181
(Karavaloor) 		1613001005NRG24280720230644533 29/07/2023 SYAMALA 1613001005WL027242 SYAMALA 00089 CBIN0280942 999 999 Processed 04/08/2023 4173449382 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
5 Anchal KL-13-001-005-016/2471
(Karavaloor) 		1613001005NRG24280720230644523 29/07/2023 Geetha L 1613001005WL027242 Geetha L 00127 FDRL0001028 666 666 Processed 04/08/2023 4173449413 GEETHA L FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/2875
(Karavaloor) 		1613001005NRG24280720230644530 29/07/2023 SUMA T 1613001005WL027242 SUMA T 00127 FDRL0001028 1665 1665 Processed 04/08/2023 4173449374 SUMA T KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-005-016/3129
(Karavaloor) 		1613001005NRG24280720230644532 29/07/2023 MERCY 1613001005WL027242 MERCY 00127 FDRL0001028 1665 1665 Processed 04/08/2023 4173449370 MARCY FEDERAL BANK(607165)
SubTotal 3996 3996
8 Anchal KL-13-001-005-001/3187
(Karavaloor) 		1613001005NRG24280720230644503 29/07/2023 VASANTHA 1613001005WL027242 VASANTHA 00127 FDRL0001327 999 999 Processed 04/08/2023 4173449412 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/4098
(Karavaloor) 		1613001005NRG24280720230644538 29/07/2023 suja 1613001005WL027242 suja 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4173449371 SUJA S INDUSIND BANK(607189)
10 Anchal KL-13-001-005-016/4102
(Karavaloor) 		1613001005NRG24280720230644539 29/07/2023 annamma 1613001005WL027242 annamma 00127 FDRL0001327 333 333 Processed 04/08/2023 4173449376 ANNAMMA . FEDERAL BANK(607165)
11 Pathana puram KL-13-001-005-016/43
(Vilakkudy) 		1613001005NRG24280720230644540 29/07/2023 SHAHUL HAMEED 1613001005WL027242 SHAHUL HAMEED 00127 FDRL0001327 999 999 Processed 04/08/2023 4173449375 SHAHUL HAMEED FEDERAL BANK(607165)
SubTotal 3663 3663
12 Anchal KL-13-001-005-001/11
(Karavaloor) 		1613001005NRG24280720230644497 29/07/2023 mani 1613001005WL027242 mani 00176 IDIB000P213 999 999 Processed 04/08/2023 4173449406 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-004/4025
(Karavaloor) 		1613001005NRG24280720230644505 29/07/2023 RUKMINI 1613001005WL027242 RUKMINI 00176 IDIB000P213 1665 1665 Processed 04/08/2023 4173449405 V K RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-016/16
(Karavaloor) 		1613001005NRG24280720230644516 29/07/2023 GEETHAMMA 1613001005WL027242 GEETHAMMA 00176 IDIB000P213 1665 1665 Processed 04/08/2023 4173449400 Mrs. GEETHAMMA . INDIAN BANK(607105)
15 Anchal KL-13-001-005-016/2872
(Karavaloor) 		1613001005NRG24280720230644528 29/07/2023 KALAJA 1613001005WL027242 KALAJA 00176 IDIB000P213 1665 1665 Processed 04/08/2023 4173449402 KALAJA SOUTH INDIAN BANK(607167)
16 Anchal KL-13-001-005-016/2873
(Karavaloor) 		1613001005NRG24280720230644529 29/07/2023 BINDHUKUMARI 1613001005WL027242 BINDHUKUMARI 00176 IDIB000P213 1332 1332 Processed 04/08/2023 4173449401 Mrs. BINDHUKUMARY C INDIAN BANK(607105)
SubTotal 7326 7326
17 Anchal KL-13-001-005-016/2517
(Karavaloor) 		1613001005NRG24280720230644524 29/07/2023 BABY 1613001005WL027242 BABY 00409 SIBL0000669 1332 1332 Processed 04/08/2023 4173449369 BABY K P SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
18 Anchal KL-13-001-005-001/13
(Karavaloor) 		1613001005NRG24280720230644498 29/07/2023 Sumathi R 1613001005WL027242 Sumathi R 00415 SBIN0007623 999 999 Processed 04/08/2023 4173449384 MRS SUMATHI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG24280720230644499 29/07/2023 INDIRA 1613001005WL027242 INDIRA 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449380 INDIRA RAJAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/214
(Karavaloor) 		1613001005NRG24280720230644500 29/07/2023 PAPPA M 1613001005WL027242 PAPPA M 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449378 MRS PAPPA M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/2196
(Karavaloor) 		1613001005NRG24280720230644501 29/07/2023 Susheela 1613001005WL027242 Susheela 00415 SBIN0007623 999 999 Processed 04/08/2023 4173449391 MRS SUSEELA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/2217
(Karavaloor) 		1613001005NRG24280720230644502 29/07/2023 PODICHI 1613001005WL027242 PODICHI 00415 SBIN0007623 666 666 Processed 04/08/2023 4173449392 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-001/43
(Karavaloor) 		1613001005NRG24280720230644504 29/07/2023 SARADA V 1613001005WL027242 SARADA V 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449379 MRS SARADA V STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG24280720230644506 29/07/2023 CHANDRIKA 1613001005WL027242 CHANDRIKA 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173449410 MRS CHANDRIKA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/184
(Karavaloor) 		1613001005NRG24280720230644507 29/07/2023 SUHARA BEEVI 1613001005WL027242 SUHARA BEEVI 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449387 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/1968
(Karavaloor) 		1613001005NRG24280720230644508 29/07/2023 RASHEEDA 1613001005WL027242 RASHEEDA 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449390 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG24280720230644509 29/07/2023 JAYA R 1613001005WL027242 JAYA R 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449386 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/2532
(Karavaloor) 		1613001005NRG24280720230644511 29/07/2023 HASSANBEEVI 1613001005WL027242 HASSANBEEVI 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449377 MRS ASAN BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/1030
(Karavaloor) 		1613001005NRG24280720230644512 29/07/2023 LEELAMANI 1613001005WL027242 LEELAMANI 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449388 MRS LEELAMANI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG24280720230644513 29/07/2023 AMBIKA 1613001005WL027242 AMBIKA 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449389 MRS AMBIKA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/1453
(Karavaloor) 		1613001005NRG24280720230644514 29/07/2023 SHEEJA B 1613001005WL027242 SHEEJA B 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449411 MRS SHEEJA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG24280720230644515 29/07/2023 VIJAYAMMA K 1613001005WL027242 VIJAYAMMA K 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449381 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/17
(Karavaloor) 		1613001005NRG24280720230644518 29/07/2023 LISY JAMES 1613001005WL027242 LISY JAMES 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449383 LISY JAMES NREGP STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG24280720230644519 29/07/2023 SHAHIDA U 1613001005WL027242 SHAHIDA U 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449408 SHAHIDA . FEDERAL BANK(607165)
35 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG24280720230644520 29/07/2023 GIRIJA KUMARI 1613001005WL027242 GIRIJA KUMARI 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449409 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG24280720230644521 29/07/2023 Arifa beevi 1613001005WL027242 Arifa beevi 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173449393 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-005-016/34
(Karavaloor) 		1613001005NRG24280720230644535 29/07/2023 BEENA RANI 1613001005WL027242 BEENA RANI 00415 SBIN0007623 333 333 Processed 04/08/2023 4173449385 Mrs. BEENA RANI INDIAN BANK(607105)
SubTotal 29304 29304
38 Anchal KL-13-001-005-016/2852
(Karavaloor) 		1613001005NRG24280720230644527 29/07/2023 Alice Paulose 1613001005WL027242 Alice Paulose 00415 SBIN0018113 333 333 Processed 04/08/2023 4173449403 MRS ALICE POULOSE STATE BANK OF INDIA(508548)
SubTotal 333 333
39 Anchal KL-13-001-005-015/2531
(Karavaloor) 		1613001005NRG24280720230644510 29/07/2023 AUSHATH 1613001005WL027242 AUSHATH 00415 SBIN0070059 1665 1665 Processed 04/08/2023 4173449394 MRS AUSHATH ALI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG24280720230644522 29/07/2023 SABEENA 1613001005WL027242 SABEENA 00415 SBIN0070059 1332 1332 Processed 04/08/2023 4173449407 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
41 Anchal KL-13-001-005-001/11
(Karavaloor) 		1613001005NRG24280720230644496 29/07/2023 manuja 1613001005WL027242 manuja 00415 SBIN0070834 999 999 Processed 04/08/2023 4173449404 MRS MANUJA WO MADHU STATE BANK OF INDIA(508548)
SubTotal 999 999
42 Anchal KL-13-001-005-016/2719
(Karavaloor) 		1613001005NRG24280720230644525 29/07/2023 RAJAMMA 1613001005WL027242 RAJAMMA 00468 UBIN0557854 666 666 Processed 04/08/2023 4173449399 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 666 666
43 Anchal KL-13-001-005-016/3126
(Karavaloor) 		1613001005NRG24280720230644531 29/07/2023 REEJA 1613001005WL027242 REEJA 00657 KLGB0040578 1332 1332 Processed 04/08/2023 4173449396 REEJA N KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-005-016/4091
(Karavaloor) 		1613001005NRG24280720230644536 29/07/2023 Shameena 1613001005WL027242 Shameena 00657 KLGB0040578 1665 1665 Processed 04/08/2023 4173449397 SHAMEENA SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
45 Anchal KL-13-001-005-016/3183
(Karavaloor) 		1613001005NRG24280720230644534 29/07/2023 saritha 1613001005WL027242 saritha 00657 KLGB0040751 1665 1665 Processed 04/08/2023 4173449398 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_290723APB_FTO_343404 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Anchal KL1613001005_290723APB_FTO_343404 Canara Bank CNRB0001099 PUNALUR 2664
3 Anchal KL1613001005_290723APB_FTO_343404 Central Bank of India CBIN0280942 AYOOR 999
4 Anchal KL1613001005_290723APB_FTO_343404 Federal Bank FDRL0001028 PUNALUR 3996
5 Anchal KL1613001005_290723APB_FTO_343404 Federal Bank FDRL0001327 KOKKADU 3663
6 Anchal KL1613001005_290723APB_FTO_343404 Indian Bank IDIB000P213 PUNALUR 7326
7 Anchal KL1613001005_290723APB_FTO_343404 South Indian Bank SIBL0000669 PUNALUR 1332
8 Anchal KL1613001005_290723APB_FTO_343404 State Bank Of India SBIN0007623 KARAVALOOR 29304
9 Anchal KL1613001005_290723APB_FTO_343404 State Bank Of India SBIN0018113 PUNALUR 333
10 Anchal KL1613001005_290723APB_FTO_343404 State Bank Of India SBIN0070059 PUNALUR 2997
11 Anchal KL1613001005_290723APB_FTO_343404 State Bank Of India SBIN0070834 PSB-PUNALUR 999
12 Anchal KL1613001005_290723APB_FTO_343404 Union Bank of India UBIN0557854 PUNALUR 666
13 Anchal KL1613001005_290723APB_FTO_343404 Kerala Gramin Bank KLGB0040578 PUNALUR 2997
14 Anchal KL1613001005_290723APB_FTO_343404 Kerala Gramin Bank KLGB0040751 Anayadi 1665

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