Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230923APB_FTO_509026
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) 		1613001005NRG24230920231024280 23/09/2023 NASEEMA 1613001005WL042358 NASEEMA 00045 BARB0PUNALU 331 331 Processed 10/11/2023 7273032319 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
SubTotal 331 331
2 Anchal KL-13-001-005-016/1608
(Karavaloor) 		1613001005NRG24230920231024261 23/09/2023 SHEREEF C O 1613001005WL042358 SHEREEF C O 00078 CNRB0001099 662 662 Processed 09/11/2023 7273032291 C O SHEREEF CANARA BANK(508532)
3 Anchal KL-13-001-005-016/2730
(Karavaloor) 		1613001005NRG24230920231024269 23/09/2023 ROSAMMA 1613001005WL042358 ROSAMMA 00078 CNRB0001099 331 331 Processed 09/11/2023 7273032290 ROSAMMA THOMAS CANARA BANK(508532)
SubTotal 993 993
4 Anchal KL-13-001-005-016/3181
(Karavaloor) 		1613001005NRG24230920231024277 23/09/2023 SYAMALA 1613001005WL042358 SYAMALA 00089 CBIN0280942 662 662 Processed 09/11/2023 7273032302 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
5 Anchal KL-13-001-005-016/2471
(Karavaloor) 		1613001005NRG24230920231024267 23/09/2023 Geetha L 1613001005WL042358 Geetha L 00127 FDRL0001028 662 662 Processed 09/11/2023 7273032288 GEETHA L FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/2875
(Karavaloor) 		1613001005NRG24230920231024273 23/09/2023 SUMA T 1613001005WL042358 SUMA T 00127 FDRL0001028 662 662 Processed 09/11/2023 7273032292 SUMA T KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-005-016/3129
(Karavaloor) 		1613001005NRG24230920231024275 23/09/2023 MERCY 1613001005WL042358 MERCY 00127 FDRL0001028 331 331 Processed 09/11/2023 7273032289 MARCY FEDERAL BANK(607165)
SubTotal 1655 1655
8 Anchal KL-13-001-005-001/3187
(Karavaloor) 		1613001005NRG24230920231024248 23/09/2023 VASANTHA 1613001005WL042358 VASANTHA 00127 FDRL0001327 331 331 Processed 09/11/2023 7273032294 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-016/4102
(Karavaloor) 		1613001005NRG24230920231024281 23/09/2023 annamma 1613001005WL042358 annamma 00127 FDRL0001327 331 331 Processed 09/11/2023 7273032295 ANNAMMA . FEDERAL BANK(607165)
10 Pathana puram KL-13-001-005-016/43
(Vilakkudy) 		1613001005NRG24230920231024282 23/09/2023 SHAHUL HAMEED 1613001005WL042358 SHAHUL HAMEED 00127 FDRL0001327 662 662 Processed 09/11/2023 7273032293 SHAHUL HAMEED FEDERAL BANK(607165)
SubTotal 1324 1324
11 Anchal KL-13-001-005-001/11
(Karavaloor) 		1613001005NRG24230920231024242 23/09/2023 mani 1613001005WL042358 mani 00176 IDIB000P213 662 662 Processed 09/11/2023 7273032330 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-004/4025
(Karavaloor) 		1613001005NRG24230920231024250 23/09/2023 RUKMINI 1613001005WL042358 RUKMINI 00176 IDIB000P213 662 662 Processed 09/11/2023 7273032329 V K RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-016/16
(Karavaloor) 		1613001005NRG24230920231024260 23/09/2023 GEETHAMMA 1613001005WL042358 GEETHAMMA 00176 IDIB000P213 662 662 Processed 09/11/2023 7273032324 Mrs. GEETHAMMA . INDIAN BANK(607105)
14 Anchal KL-13-001-005-016/2872
(Karavaloor) 		1613001005NRG24230920231024271 23/09/2023 KALAJA 1613001005WL042358 KALAJA 00176 IDIB000P213 662 662 Processed 09/11/2023 7273032326 KALAJA SOUTH INDIAN BANK(607167)
15 Anchal KL-13-001-005-016/2873
(Karavaloor) 		1613001005NRG24230920231024272 23/09/2023 BINDHUKUMARI 1613001005WL042358 BINDHUKUMARI 00176 IDIB000P213 662 662 Processed 09/11/2023 7273032325 Mrs. BINDHUKUMARY C INDIAN BANK(607105)
16 Anchal KL-13-001-005-016/3179
(Karavaloor) 		1613001005NRG24230920231024276 23/09/2023 ATHIRA 1613001005WL042358 ATHIRA 00176 IDIB000P213 662 662 Processed 09/11/2023 7273032323 Mrs. ATHIRA S INDIAN BANK(607105)
SubTotal 3972 3972
17 Anchal KL-13-001-005-001/13
(Karavaloor) 		1613001005NRG24230920231024243 23/09/2023 Sumathi R 1613001005WL042358 Sumathi R 00415 SBIN0007623 331 331 Processed 10/11/2023 7273032304 MRS SUMATHI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG24230920231024244 23/09/2023 INDIRA 1613001005WL042358 INDIRA 00415 SBIN0007623 662 662 Processed 10/11/2023 7273032300 INDIRA RAJAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-001/214
(Karavaloor) 		1613001005NRG24230920231024245 23/09/2023 PAPPA M 1613001005WL042358 PAPPA M 00415 SBIN0007623 662 662 Processed 10/11/2023 7273032298 MRS PAPPA M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-001/2196
(Karavaloor) 		1613001005NRG24230920231024246 23/09/2023 Susheela 1613001005WL042358 Susheela 00415 SBIN0007623 662 662 Processed 10/11/2023 7273032314 MRS SUSEELA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-001/2217
(Karavaloor) 		1613001005NRG24230920231024247 23/09/2023 PODICHI 1613001005WL042358 PODICHI 00415 SBIN0007623 662 662 Processed 09/11/2023 7273032315 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-001/43
(Karavaloor) 		1613001005NRG24230920231024249 23/09/2023 SARADA V 1613001005WL042358 SARADA V 00415 SBIN0007623 662 662 Processed 10/11/2023 7273032299 MRS SARADA V STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG24230920231024251 23/09/2023 CHANDRIKA 1613001005WL042358 CHANDRIKA 00415 SBIN0007623 662 662 Processed 10/11/2023 7273032307 MRS CHANDRIKA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/1968
(Karavaloor) 		1613001005NRG24230920231024252 23/09/2023 RASHEEDA 1613001005WL042358 RASHEEDA 00415 SBIN0007623 662 662 Processed 10/11/2023 7273032311 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG24230920231024253 23/09/2023 JAYA R 1613001005WL042358 JAYA R 00415 SBIN0007623 331 331 Processed 10/11/2023 7273032306 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/2532
(Karavaloor) 		1613001005NRG24230920231024255 23/09/2023 HASSANBEEVI 1613001005WL042358 HASSANBEEVI 00415 SBIN0007623 662 662 Processed 10/11/2023 7273032297 MRS ASAN BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/1030
(Karavaloor) 		1613001005NRG24230920231024256 23/09/2023 LEELAMANI 1613001005WL042358 LEELAMANI 00415 SBIN0007623 331 331 Processed 10/11/2023 7273032309 MRS LEELAMANI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG24230920231024257 23/09/2023 AMBIKA 1613001005WL042358 AMBIKA 00415 SBIN0007623 662 662 Processed 10/11/2023 7273032310 MRS AMBIKA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/1453
(Karavaloor) 		1613001005NRG24230920231024258 23/09/2023 SHEEJA B 1613001005WL042358 SHEEJA B 00415 SBIN0007623 662 662 Processed 10/11/2023 7273032296 MRS SHEEJA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG24230920231024259 23/09/2023 VIJAYAMMA K 1613001005WL042358 VIJAYAMMA K 00415 SBIN0007623 331 331 Processed 10/11/2023 7273032301 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/17
(Karavaloor) 		1613001005NRG24230920231024262 23/09/2023 LISY JAMES 1613001005WL042358 LISY JAMES 00415 SBIN0007623 662 662 Processed 10/11/2023 7273032303 LISY JAMES NREGP STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG24230920231024263 23/09/2023 SHAHIDA U 1613001005WL042358 SHAHIDA U 00415 SBIN0007623 331 331 Processed 09/11/2023 7273032313 SHAHIDA . FEDERAL BANK(607165)
33 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG24230920231024264 23/09/2023 GIRIJA KUMARI 1613001005WL042358 GIRIJA KUMARI 00415 SBIN0007623 662 662 Processed 10/11/2023 7273032312 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG24230920231024265 23/09/2023 Arifa beevi 1613001005WL042358 Arifa beevi 00415 SBIN0007623 662 662 Processed 09/11/2023 7273032317 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-005-016/34
(Karavaloor) 		1613001005NRG24230920231024278 23/09/2023 BEENA RANI 1613001005WL042358 BEENA RANI 00415 SBIN0007623 662 662 Processed 09/11/2023 7273032305 Mrs. BEENA RANI INDIAN BANK(607105)
36 Anchal KL-13-001-005-016/775
(Karavaloor) 		1613001005NRG24230920231024283 23/09/2023 MANJULA 1613001005WL042358 MANJULA 00415 SBIN0007623 662 662 Processed 10/11/2023 7273032308 MANJULA NREGP STATE BANK OF INDIA(508548)
SubTotal 11585 11585
37 Anchal KL-13-001-005-016/2852
(Karavaloor) 		1613001005NRG24230920231024270 23/09/2023 Alice Paulose 1613001005WL042358 Alice Paulose 00415 SBIN0018113 662 662 Processed 10/11/2023 7273032327 MRS ALICE POULOSE STATE BANK OF INDIA(508548)
SubTotal 662 662
38 Anchal KL-13-001-005-015/2531
(Karavaloor) 		1613001005NRG24230920231024254 23/09/2023 AUSHATH 1613001005WL042358 AUSHATH 00415 SBIN0070059 662 662 Processed 10/11/2023 7273032318 MRS AUSHATH ALI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG24230920231024266 23/09/2023 SABEENA 1613001005WL042358 SABEENA 00415 SBIN0070059 331 331 Processed 10/11/2023 7273032316 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 993 993
40 Anchal KL-13-001-005-001/11
(Karavaloor) 		1613001005NRG24230920231024241 23/09/2023 manuja 1613001005WL042358 manuja 00415 SBIN0070834 662 662 Processed 10/11/2023 7273032328 MRS MANUJA WO MADHU STATE BANK OF INDIA(508548)
SubTotal 662 662
41 Anchal KL-13-001-005-016/2719
(Karavaloor) 		1613001005NRG24230920231024268 23/09/2023 RAJAMMA 1613001005WL042358 RAJAMMA 00468 UBIN0557854 662 662 Processed 09/11/2023 7273032322 RAJAMMA SOUTH INDIAN BANK(607167)
SubTotal 662 662
42 Anchal KL-13-001-005-016/3126
(Karavaloor) 		1613001005NRG24230920231024274 23/09/2023 REEJA 1613001005WL042358 REEJA 00657 KLGB0040578 331 331 Processed 09/11/2023 7273032320 REEJA N KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-005-016/4091
(Karavaloor) 		1613001005NRG24230920231024279 23/09/2023 Shameena 1613001005WL042358 Shameena 00657 KLGB0040578 331 331 Processed 09/11/2023 7273032321 SHAMEENA SOUTH INDIAN BANK(607167)
SubTotal 662 662
Total 24163 24163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230923APB_FTO_509026 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 331
2 Anchal KL1613001005_230923APB_FTO_509026 Canara Bank CNRB0001099 PUNALUR 993
3 Anchal KL1613001005_230923APB_FTO_509026 Central Bank of India CBIN0280942 AYOOR 662
4 Anchal KL1613001005_230923APB_FTO_509026 Federal Bank FDRL0001028 PUNALUR 1655
5 Anchal KL1613001005_230923APB_FTO_509026 Federal Bank FDRL0001327 KOKKADU 1324
6 Anchal KL1613001005_230923APB_FTO_509026 Indian Bank IDIB000P213 PUNALUR 3972
7 Anchal KL1613001005_230923APB_FTO_509026 State Bank Of India SBIN0007623 KARAVALOOR 11585
8 Anchal KL1613001005_230923APB_FTO_509026 State Bank Of India SBIN0018113 PUNALUR 662
9 Anchal KL1613001005_230923APB_FTO_509026 State Bank Of India SBIN0070059 PUNALUR 993
10 Anchal KL1613001005_230923APB_FTO_509026 State Bank Of India SBIN0070834 PSB-PUNALUR 662
11 Anchal KL1613001005_230923APB_FTO_509026 Union Bank of India UBIN0557854 PUNALUR 662
12 Anchal KL1613001005_230923APB_FTO_509026 Kerala Gramin Bank KLGB0040578 PUNALUR 662

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