Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_120224APB_FTO_1036279
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) 		1613001005NRG24120220242038022 12/02/2024 NASEEMA 1613001005WL090275 NASEEMA 00045 BARB0PUNALU 1650 1650 Processed 09/04/2024 2766327965 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Anchal KL-13-001-005-016/1608
(Karavaloor) 		1613001005NRG24120220242038003 12/02/2024 SHEREEF C O 1613001005WL090275 SHEREEF C O 00078 CNRB0001099 990 990 Processed 09/04/2024 2766327939 C O SHEREEF CANARA BANK(508532)
3 Anchal KL-13-001-005-016/2730
(Karavaloor) 		1613001005NRG24120220242038010 12/02/2024 ROSAMMA 1613001005WL090275 ROSAMMA 00078 CNRB0001099 1650 1650 Processed 09/04/2024 2766327938 ROSAMMA THOMAS CANARA BANK(508532)
SubTotal 2640 2640
4 Anchal KL-13-001-005-016/3181
(Karavaloor) 		1613001005NRG24120220242038017 12/02/2024 SYAMALA 1613001005WL090275 SYAMALA 00089 CBIN0280942 1650 1650 Processed 09/04/2024 2766327951 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
5 Anchal KL-13-001-005-016/2471
(Karavaloor) 		1613001005NRG24120220242038007 12/02/2024 Geetha L 1613001005WL090275 Geetha L 00127 FDRL0001028 1980 1980 Processed 09/04/2024 2766327935 GEETHA L FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/2875
(Karavaloor) 		1613001005NRG24120220242038014 12/02/2024 SUMA T 1613001005WL090275 SUMA T 00127 FDRL0001028 1650 1650 Processed 09/04/2024 2766327940 SUMA T KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-005-016/3129
(Karavaloor) 		1613001005NRG24120220242038016 12/02/2024 MERCY 1613001005WL090275 MERCY 00127 FDRL0001028 1980 1980 Processed 09/04/2024 2766327936 MARCY FEDERAL BANK(607165)
SubTotal 5610 5610
8 Anchal KL-13-001-005-001/3187
(Karavaloor) 		1613001005NRG24120220242037990 12/02/2024 VASANTHA 1613001005WL090275 VASANTHA 00127 FDRL0001327 1980 1980 Processed 09/04/2024 2766327943 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/4069
(Karavaloor) 		1613001005NRG24120220242038020 12/02/2024 P K JOHN 1613001005WL090275 P K JOHN 00127 FDRL0001327 1320 1320 Processed 09/04/2024 2766327941 JOHN P.K. FEDERAL BANK(607165)
10 Anchal KL-13-001-005-016/4098
(Karavaloor) 		1613001005NRG24120220242038023 12/02/2024 suja 1613001005WL090275 suja 00127 FDRL0001327 1980 1980 Processed 09/04/2024 2766327937 suja INDUSIND BANK(607189)
11 Anchal KL-13-001-005-016/4102
(Karavaloor) 		1613001005NRG24120220242038024 12/02/2024 annamma 1613001005WL090275 annamma 00127 FDRL0001327 990 990 Processed 09/04/2024 2766327944 ANNAMMA . FEDERAL BANK(607165)
12 Anchal KL-13-001-005-016/43
(Karavaloor) 		1613001005NRG24120220242038025 12/02/2024 SHAHUL HAMEED 1613001005WL090275 SHAHUL HAMEED 00127 FDRL0001327 1320 1320 Processed 09/04/2024 2766327942 SHAHUL HAMEED FEDERAL BANK(607165)
SubTotal 7590 7590
13 Anchal KL-13-001-005-004/4025
(Karavaloor) 		1613001005NRG24120220242037992 12/02/2024 RUKMINI 1613001005WL090275 RUKMINI 00176 IDIB000P213 1980 1980 Processed 09/04/2024 2766327973 V K RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-016/2872
(Karavaloor) 		1613001005NRG24120220242038012 12/02/2024 KALAJA 1613001005WL090275 KALAJA 00176 IDIB000P213 1650 1650 Processed 09/04/2024 2766327971 Mrs. KALAJA . INDIAN BANK(607105)
15 Anchal KL-13-001-005-016/2873
(Karavaloor) 		1613001005NRG24120220242038013 12/02/2024 BINDHUKUMARI 1613001005WL090275 BINDHUKUMARI 00176 IDIB000P213 1650 1650 Processed 09/04/2024 2766327970 Mrs. BINDHUKUMARY C INDIAN BANK(607105)
SubTotal 5280 5280
16 Anchal KL-13-001-005-016/2517
(Karavaloor) 		1613001005NRG24120220242038008 12/02/2024 BABY 1613001005WL090275 BABY 00409 SIBL0000669 1650 1650 Processed 09/04/2024 2766327934 BABY SOUTH INDIAN BANK(607167)
SubTotal 1650 1650
17 Anchal KL-13-001-005-001/13
(Karavaloor) 		1613001005NRG24120220242037985 12/02/2024 Sumathi R 1613001005WL090275 Sumathi R 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2766327953 MRS SUMATHI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG24120220242037986 12/02/2024 INDIRA 1613001005WL090275 INDIRA 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327949 INDIRA RAJAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/214
(Karavaloor) 		1613001005NRG24120220242037987 12/02/2024 PAPPA M 1613001005WL090275 PAPPA M 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327947 MRS PAPPA M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/2196
(Karavaloor) 		1613001005NRG24120220242037988 12/02/2024 Susheela 1613001005WL090275 Susheela 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327963 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/2217
(Karavaloor) 		1613001005NRG24120220242037989 12/02/2024 PODICHI 1613001005WL090275 PODICHI 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2766327964 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-001/43
(Karavaloor) 		1613001005NRG24120220242037991 12/02/2024 SARADA V 1613001005WL090275 SARADA V 00415 SBIN0007623 1320 1320 Processed 09/04/2024 2766327948 MRS SARADA V STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG24120220242037993 12/02/2024 CHANDRIKA 1613001005WL090275 CHANDRIKA 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2766327956 MRS CHANDRIKA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/184
(Karavaloor) 		1613001005NRG24120220242037994 12/02/2024 SUHARA BEEVI 1613001005WL090275 SUHARA BEEVI 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327955 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/1968
(Karavaloor) 		1613001005NRG24120220242037995 12/02/2024 RASHEEDA 1613001005WL090275 RASHEEDA 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327960 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG24120220242037996 12/02/2024 JAYA R 1613001005WL090275 JAYA R 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327954 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/2532
(Karavaloor) 		1613001005NRG24120220242037998 12/02/2024 HASSANBEEVI 1613001005WL090275 HASSANBEEVI 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327946 MRS ASAN BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/1030
(Karavaloor) 		1613001005NRG24120220242037999 12/02/2024 LEELAMANI 1613001005WL090275 LEELAMANI 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327958 MRS LEELAMANI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG24120220242038000 12/02/2024 AMBIKA 1613001005WL090275 AMBIKA 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327959 MRS AMBIKA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/1453
(Karavaloor) 		1613001005NRG24120220242038001 12/02/2024 SHEEJA B 1613001005WL090275 SHEEJA B 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327945 MRS SHEEJA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG24120220242038002 12/02/2024 VIJAYAMMA K 1613001005WL090275 VIJAYAMMA K 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2766327950 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/17
(Karavaloor) 		1613001005NRG24120220242038004 12/02/2024 LISY JAMES 1613001005WL090275 LISY JAMES 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327952 LISY JAMES NREGP STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG24120220242038005 12/02/2024 SHAHIDA U 1613001005WL090275 SHAHIDA U 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2766327962 SHAHIDA . FEDERAL BANK(607165)
34 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG24120220242038006 12/02/2024 GIRIJA KUMARI 1613001005WL090275 GIRIJA KUMARI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2766327961 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/34
(Karavaloor) 		1613001005NRG24120220242038019 12/02/2024 BEENA RANI 1613001005WL090275 BEENA RANI 00415 SBIN0007623 1650 1650 Processed 09/04/2024 2766327975 Mrs. BEENA RANI INDIAN BANK(607105)
36 Anchal KL-13-001-005-016/775
(Karavaloor) 		1613001005NRG24120220242038026 12/02/2024 MANJULA 1613001005WL090275 MANJULA 00415 SBIN0007623 1980 1980 Processed 09/04/2024 2766327957 MANJULA NREGP STATE BANK OF INDIA(508548)
SubTotal 36300 36300
37 Anchal KL-13-001-005-016/2852
(Karavaloor) 		1613001005NRG24120220242038011 12/02/2024 Alice Paulose 1613001005WL090275 Alice Paulose 00415 SBIN0018113 660 660 Processed 09/04/2024 2766327972 MRS ALICE POULOSE STATE BANK OF INDIA(508548)
SubTotal 660 660
38 Anchal KL-13-001-005-015/2531
(Karavaloor) 		1613001005NRG24120220242037997 12/02/2024 AUSHATH 1613001005WL090275 AUSHATH 00415 SBIN0070059 1980 1980 Processed 09/04/2024 2766327974 MRS AUSHATH ALI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
39 Anchal KL-13-001-005-016/2719
(Karavaloor) 		1613001005NRG24120220242038009 12/02/2024 RAJAMMA 1613001005WL090275 RAJAMMA 00468 UBIN0557854 1980 1980 Processed 09/04/2024 2766327969 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 1980 1980
40 Anchal KL-13-001-005-016/3126
(Karavaloor) 		1613001005NRG24120220242038015 12/02/2024 REEJA 1613001005WL090275 REEJA 00657 KLGB0040578 1980 1980 Processed 09/04/2024 2766327966 REEJA N KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-005-016/4091
(Karavaloor) 		1613001005NRG24120220242038021 12/02/2024 Shameena 1613001005WL090275 Shameena 00657 KLGB0040578 1650 1650 Processed 09/04/2024 2766327967 SHAMEENA SOUTH INDIAN BANK(607167)
SubTotal 3630 3630
42 Anchal KL-13-001-005-016/3183
(Karavaloor) 		1613001005NRG24120220242038018 12/02/2024 saritha 1613001005WL090275 saritha 00657 KLGB0040751 330 330 Processed 09/04/2024 2766327968 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
Total 70950 70950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_120224APB_FTO_1036279 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1650
2 Anchal KL1613001005_120224APB_FTO_1036279 Canara Bank CNRB0001099 PUNALUR 2640
3 Anchal KL1613001005_120224APB_FTO_1036279 Central Bank of India CBIN0280942 AYOOR 1650
4 Anchal KL1613001005_120224APB_FTO_1036279 Federal Bank FDRL0001028 PUNALUR 5610
5 Anchal KL1613001005_120224APB_FTO_1036279 Federal Bank FDRL0001327 KOKKADU 7590
6 Anchal KL1613001005_120224APB_FTO_1036279 Indian Bank IDIB000P213 PUNALUR 5280
7 Anchal KL1613001005_120224APB_FTO_1036279 South Indian Bank SIBL0000669 PUNALUR 1650
8 Anchal KL1613001005_120224APB_FTO_1036279 State Bank Of India SBIN0007623 KARAVALOOR 36300
9 Anchal KL1613001005_120224APB_FTO_1036279 State Bank Of India SBIN0018113 PUNALUR 660
10 Anchal KL1613001005_120224APB_FTO_1036279 State Bank Of India SBIN0070059 PUNALUR 1980
11 Anchal KL1613001005_120224APB_FTO_1036279 Union Bank of India UBIN0557854 PUNALUR 1980
12 Anchal KL1613001005_120224APB_FTO_1036279 Kerala Gramin Bank KLGB0040578 PUNALUR 3630
13 Anchal KL1613001005_120224APB_FTO_1036279 Kerala Gramin Bank KLGB0040751 Anayadi 330

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