Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781698
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-13-001-005-004/3018
(Karavaloor) 		1613001005NRG24011220231597396 02/12/2023 RAMANI B 1613001005WL068104 RAMANI B 00078 CNRB0001099 1655 1655 Processed 01/01/2024 8997592790 RAMANI V CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-003/346
(Karavaloor) 		1613001005NRG24011220231597386 02/12/2023 JAYAKUMARI 1613001005WL068104 JAYAKUMARI 00089 CBIN0284354 1655 1655 Processed 01/01/2024 8997592812 Mrs. JAYA I CENTRAL BANK OF INDIA(607115)
SubTotal 1655 1655
3 Anchal KL-13-001-005-004/4000
(Karavaloor) 		1613001005NRG24011220231597401 02/12/2023 JIJI GEORGE 1613001005WL068104 JIJI GEORGE 00127 FDRL0001028 1324 1324 Processed 01/01/2024 8997592816 JIJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-005-004/4043
(Karavaloor) 		1613001005NRG24011220231597403 02/12/2023 GIRIJA MOHAN 1613001005WL068104 GIRIJA MOHAN 00127 FDRL0001028 1655 1655 Processed 01/01/2024 8997592789 GIRIJA CANARA BANK(508532)
SubTotal 2979 2979
5 Anchal KL-13-001-005-003/602
(Karavaloor) 		1613001005NRG24011220231597387 02/12/2023 SOUBI KARDOSE 1613001005WL068104 SOUBI KARDOSE 00127 FDRL0001308 662 662 Processed 01/01/2024 8997592791 SOUBI KARDOSE INDUSIND BANK(607189)
SubTotal 662 662
6 Anchal KL-13-001-005-004/12
(Karavaloor) 		1613001005NRG24011220231597388 02/12/2023 SAHARBAN BEEVI 1613001005WL068104 SAHARBAN BEEVI 00415 SBIN0007623 662 662 Processed 01/01/2024 8997592798 SAHARBAN BEEVI LTI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-004/20
(Karavaloor) 		1613001005NRG24011220231597389 02/12/2023 KUNJUMOL J 1613001005WL068104 KUNJUMOL J 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997592801 KUNJUMOL STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/2100
(Karavaloor) 		1613001005NRG24011220231597390 02/12/2023 JAYASREE 1613001005WL068104 JAYASREE 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997592803 JAYASREE CANARA BANK(508532)
9 Anchal KL-13-001-005-004/2334
(Karavaloor) 		1613001005NRG24011220231597391 02/12/2023 Rema R 1613001005WL068104 Rema R 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997592811 MS REMADEVI VIJAYAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/24
(Karavaloor) 		1613001005NRG24011220231597392 02/12/2023 SHEELA J 1613001005WL068104 SHEELA J 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997592800 SHEELA JNREGP STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/2547
(Karavaloor) 		1613001005NRG24011220231597393 02/12/2023 BINI A 1613001005WL068104 BINI A 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997592793 MRS BINI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-004/2557
(Karavaloor) 		1613001005NRG24011220231597394 02/12/2023 Girija M 1613001005WL068104 Girija M 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997592794 MRS GIRIJA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/2565
(Karavaloor) 		1613001005NRG24011220231597395 02/12/2023 Leelamma S 1613001005WL068104 Leelamma S 00415 SBIN0007623 993 993 Processed 01/01/2024 8997592814 MASTER SHIBIN S BABY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/3121
(Karavaloor) 		1613001005NRG24011220231597397 02/12/2023 JUMAILA 1613001005WL068104 JUMAILA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997592815 MRS JUMAILA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/3123
(Karavaloor) 		1613001005NRG24011220231597398 02/12/2023 SHEEBA M 1613001005WL068104 SHEEBA M 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997592795 MRS SHEEBA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/35
(Karavaloor) 		1613001005NRG24011220231597400 02/12/2023 SREEREKHA 1613001005WL068104 SREEREKHA 00415 SBIN0007623 993 993 Processed 01/01/2024 8997592810 SREEREKHA L CANARA BANK(508532)
17 Anchal KL-13-001-005-004/4009
(Karavaloor) 		1613001005NRG24011220231597402 02/12/2023 Ebraham Chandi 1613001005WL068104 Ebraham Chandi 00415 SBIN0007623 993 993 Processed 01/01/2024 8997592817 ABRAHAM CHANDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-004/45
(Karavaloor) 		1613001005NRG24011220231597405 02/12/2023 OMNANA J 1613001005WL068104 OMNANA J 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997592799 OMANA J NREGP STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/453
(Karavaloor) 		1613001005NRG24011220231597406 02/12/2023 BEENA K 1613001005WL068104 BEENA K 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997592804 MRS BEENA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-004/47
(Karavaloor) 		1613001005NRG24011220231597407 02/12/2023 SHOBHANA S 1613001005WL068104 SHOBHANA S 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997592796 SOBHANA CANARA BANK(508532)
21 Anchal KL-13-001-005-004/501
(Karavaloor) 		1613001005NRG24011220231597408 02/12/2023 SHANTHA ALIAS SHANTHAMMA 1613001005WL068104 SHANTHA ALIAS SHANTHAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997592813 SANTHA GOPAL CANARA BANK(508532)
22 Anchal KL-13-001-005-004/601
(Karavaloor) 		1613001005NRG24011220231597409 02/12/2023 LISY VARGHESE 1613001005WL068104 LISY VARGHESE 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997592805 LISSY VARGHESE CANARA BANK(508532)
23 Anchal KL-13-001-005-004/61
(Karavaloor) 		1613001005NRG24011220231597410 02/12/2023 MEENAKSHI 1613001005WL068104 MEENAKSHI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997592806 MEENAKSHI K CANARA BANK(508532)
24 Anchal KL-13-001-005-004/714
(Karavaloor) 		1613001005NRG24011220231597411 02/12/2023 SHEELA SURESH BABU 1613001005WL068104 SHEELA SURESH BABU 00415 SBIN0007623 1655 1655 Rejected 01/01/2024 8997592807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Anchal KL-13-001-005-004/808
(Karavaloor) 		1613001005NRG24011220231597412 02/12/2023 SUJA K 1613001005WL068104 SUJA K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997592792 MRS SUJA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-005/1917
(Karavaloor) 		1613001005NRG24011220231597413 02/12/2023 ANNAMMA 1613001005WL068104 ANNAMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997592808 MRS ANNAMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-005/845
(Karavaloor) 		1613001005NRG24011220231597414 02/12/2023 SANDHYA 1613001005WL068104 SANDHYA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997592797 SANDHYA BINU CANARA BANK(508532)
28 Anchal KL-13-001-005-013/88
(Karavaloor) 		1613001005NRG24011220231597415 02/12/2023 BINDU R 1613001005WL068104 BINDU R 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8997592802 MRS BINDU R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/680
(Karavaloor) 		1613001005NRG24011220231597416 02/12/2023 USHA BABU 1613001005WL068104 USHA BABU 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8997592809 USHA N CANARA BANK(508532)
SubTotal 34424 34424
30 Anchal KL-13-001-005-004/3129
(Karavaloor) 		1613001005NRG24011220231597399 02/12/2023 AJITHA 1613001005WL068104 AJITHA 00547 DLXB0000205 1324 1324 Processed 01/01/2024 8997592788 AJITH DHANALAXMI BANK(607239)
SubTotal 1324 1324
Total 42699 42699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781698 Canara Bank CNRB0001099 PUNALUR 1655
2 Anchal KL1613001005_021223APB_FTO_781698 Central Bank of India CBIN0284354 PUNALUR 1655
3 Anchal KL1613001005_021223APB_FTO_781698 Federal Bank FDRL0001028 PUNALUR 2979
4 Anchal KL1613001005_021223APB_FTO_781698 Federal Bank FDRL0001308 KALAYAPURAM 662
5 Anchal KL1613001005_021223APB_FTO_781698 State Bank Of India SBIN0007623 KARAVALOOR 34424
6 Anchal KL1613001005_021223APB_FTO_781698 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1324

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