Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:31:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423APB_FTO_14144
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) 		1613001005NRG23310320232322275 04/04/2023 NASEEMA 1613001005WL090919 NASEEMA 00045 BARB0PUNALU 1866 1866 Processed 19/05/2023 1690490189 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Anchal KL-13-001-005-016/1608
(Karavaloor) 		1613001005NRG23310320232322259 04/04/2023 SHEREEF C O 1613001005WL090919 SHEREEF C O 00078 CNRB0001099 1866 1866 Processed 19/05/2023 1690490170 C O SHEREEF CANARA BANK(508532)
3 Anchal KL-13-001-005-016/2730
(Karavaloor) 		1613001005NRG23310320232322266 04/04/2023 ROSAMMA 1613001005WL090919 ROSAMMA 00078 CNRB0001099 933 933 Processed 19/05/2023 1690490169 ROSAMMA THOMAS CANARA BANK(508532)
SubTotal 2799 2799
4 Anchal KL-13-001-005-016/3181
(Karavaloor) 		1613001005NRG23310320232322272 04/04/2023 SYAMALA 1613001005WL090919 SYAMALA 00089 CBIN0280942 311 311 Processed 19/05/2023 1690490177 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 311 311
5 Anchal KL-13-001-005-016/2875
(Karavaloor) 		1613001005NRG23310320232322269 04/04/2023 SUMA T 1613001005WL090919 SUMA T 00127 FDRL0001028 1866 1866 Processed 19/05/2023 1690490171 SUMA T KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
6 Anchal KL-13-001-005-001/3187
(Karavaloor) 		1613001005NRG23310320232322247 04/04/2023 VASANTHA 1613001005WL090919 VASANTHA 00127 FDRL0001327 933 933 Processed 19/05/2023 1690490172 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-016/4098
(Karavaloor) 		1613001005NRG23310320232322276 04/04/2023 suja 1613001005WL090919 suja 00127 FDRL0001327 1866 1866 Processed 19/05/2023 1690490168 SUJA S INDUSIND BANK(607189)
SubTotal 2799 2799
8 Anchal KL-13-001-005-016/16
(Karavaloor) 		1613001005NRG23310320232322258 04/04/2023 GEETHAMMA 1613001005WL090919 GEETHAMMA 00176 IDIB000P213 2177 2177 Processed 19/05/2023 1690490193 Mrs. GEETHAMMA . INDIAN BANK(607105)
9 Anchal KL-13-001-005-016/2872
(Karavaloor) 		1613001005NRG23310320232322267 04/04/2023 KALAJA 1613001005WL090919 KALAJA 00176 IDIB000P213 622 622 Processed 19/05/2023 1690490195 KALAJA BIJU SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-005-016/2873
(Karavaloor) 		1613001005NRG23310320232322268 04/04/2023 BINDHUKUMARI 1613001005WL090919 BINDHUKUMARI 00176 IDIB000P213 311 311 Processed 19/05/2023 1690490194 Mrs. BINDHUKUMARY C INDIAN BANK(607105)
SubTotal 3110 3110
11 Anchal KL-13-001-005-016/2517
(Karavaloor) 		1613001005NRG23310320232322264 04/04/2023 BABY 1613001005WL090919 BABY 00409 SIBL0000669 1866 1866 Processed 19/05/2023 1690490167 BABY K P SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
12 Anchal KL-13-001-005-001/13
(Karavaloor) 		1613001005NRG23310320232322243 04/04/2023 Sumathi R 1613001005WL090919 Sumathi R 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690490199 MRS SUMATHI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG23310320232322244 04/04/2023 INDIRA 1613001005WL090919 INDIRA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690490175 INDIRA RAJAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/2196
(Karavaloor) 		1613001005NRG23310320232322245 04/04/2023 Susheela 1613001005WL090919 Susheela 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690490187 MRS SUSEELA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/2217
(Karavaloor) 		1613001005NRG23310320232322246 04/04/2023 PODICHI 1613001005WL090919 PODICHI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690490188 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-001/43
(Karavaloor) 		1613001005NRG23310320232322248 04/04/2023 SARADA V 1613001005WL090919 SARADA V 00415 SBIN0007623 311 311 Processed 19/05/2023 1690490173 MRS SARADA V STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG23310320232322250 04/04/2023 CHANDRIKA 1613001005WL090919 CHANDRIKA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690490180 MRS CHANDRIKA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/1968
(Karavaloor) 		1613001005NRG23310320232322251 04/04/2023 RASHEEDA 1613001005WL090919 RASHEEDA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690490184 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG23310320232322252 04/04/2023 JAYA R 1613001005WL090919 JAYA R 00415 SBIN0007623 622 622 Processed 19/05/2023 1690490179 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/208
(Karavaloor) 		1613001005NRG23310320232322253 04/04/2023 RADHAMANI AMMA 1613001005WL090919 RADHAMANI AMMA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690490174 RADHAMANI AMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/1030
(Karavaloor) 		1613001005NRG23310320232322255 04/04/2023 LEELAMANI 1613001005WL090919 LEELAMANI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690490182 MRS LEELAMANI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG23310320232322256 04/04/2023 AMBIKA 1613001005WL090919 AMBIKA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690490183 MRS AMBIKA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG23310320232322257 04/04/2023 VIJAYAMMA K 1613001005WL090919 VIJAYAMMA K 00415 SBIN0007623 311 311 Processed 19/05/2023 1690490176 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/17
(Karavaloor) 		1613001005NRG23310320232322260 04/04/2023 LISY JAMES 1613001005WL090919 LISY JAMES 00415 SBIN0007623 622 622 Processed 19/05/2023 1690490178 LISY JAMES NREGP STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/1950
(Karavaloor) 		1613001005NRG23310320232322261 04/04/2023 BEENA 1613001005WL090919 BEENA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690490186 MRS BEENA V STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG23310320232322262 04/04/2023 SHAHIDA U 1613001005WL090919 SHAHIDA U 00415 SBIN0007623 311 311 Processed 19/05/2023 1690490197 SHAHIDA . FEDERAL BANK(607165)
27 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG23310320232322263 04/04/2023 GIRIJA KUMARI 1613001005WL090919 GIRIJA KUMARI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690490198 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/3127
(Karavaloor) 		1613001005NRG23310320232322271 04/04/2023 valsala 1613001005WL090919 valsala 00415 SBIN0007623 622 622 Processed 19/05/2023 1690490185 MRS VALSALA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/775
(Karavaloor) 		1613001005NRG23310320232322277 04/04/2023 MANJULA 1613001005WL090919 MANJULA 00415 SBIN0007623 311 311 Processed 19/05/2023 1690490181 MANJULA NREGP STATE BANK OF INDIA(508548)
SubTotal 15239 15239
30 Anchal KL-13-001-005-016/2719
(Karavaloor) 		1613001005NRG23310320232322265 04/04/2023 RAJAMMA 1613001005WL090919 RAJAMMA 00468 UBIN0557854 622 622 Processed 19/05/2023 1690490192 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 622 622
31 Anchal KL-13-001-005-016/3126
(Karavaloor) 		1613001005NRG23310320232322270 04/04/2023 REEJA 1613001005WL090919 REEJA 00657 KLGB0040578 622 622 Processed 19/05/2023 1690490196 REEJA N KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-005-016/4091
(Karavaloor) 		1613001005NRG23310320232322274 04/04/2023 Shameena 1613001005WL090919 Shameena 00657 KLGB0040578 1866 1866 Processed 19/05/2023 1690490190 SHAMEENA SOUTH INDIAN BANK(607167)
SubTotal 2488 2488
33 Anchal KL-13-001-005-016/3183
(Karavaloor) 		1613001005NRG23310320232322273 04/04/2023 saritha 1613001005WL090919 saritha 00657 KLGB0040751 1555 1555 Processed 19/05/2023 1690490191 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 34521 34521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040423APB_FTO_14144 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1866
2 Anchal KL1613001005_040423APB_FTO_14144 Canara Bank CNRB0001099 PUNALUR 2799
3 Anchal KL1613001005_040423APB_FTO_14144 Central Bank of India CBIN0280942 AYOOR 311
4 Anchal KL1613001005_040423APB_FTO_14144 Federal Bank FDRL0001028 PUNALUR 1866
5 Anchal KL1613001005_040423APB_FTO_14144 Federal Bank FDRL0001327 KOKKADU 2799
6 Anchal KL1613001005_040423APB_FTO_14144 Indian Bank IDIB000P213 PUNALUR 3110
7 Anchal KL1613001005_040423APB_FTO_14144 South Indian Bank SIBL0000669 PUNALUR 1866
8 Anchal KL1613001005_040423APB_FTO_14144 State Bank Of India SBIN0007623 KARAVALOOR 15239
9 Anchal KL1613001005_040423APB_FTO_14144 Union Bank of India UBIN0557854 PUNALUR 622
10 Anchal KL1613001005_040423APB_FTO_14144 Kerala Gramin Bank KLGB0040578 PUNALUR 2488
11 Anchal KL1613001005_040423APB_FTO_14144 Kerala Gramin Bank KLGB0040751 Anayadi 1555

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