Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010723APB_FTO_259845
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-13-001-005-015/2659
(Karavaloor) 		1613001005NRG24270620230457349 01/07/2023 MUBEENA 1613001005WL019065 MUBEENA 00078 CNRB0001099 2331 2331 Processed 10/07/2023 3283224203 MUBEENA B CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-005-015/3228
(Karavaloor) 		1613001005NRG24270620230456457 01/07/2023 raheena 1613001005WL019021 raheena 00409 SIBL0000482 1998 1998 Processed 10/07/2023 3283224202 RAHEENA BEEVI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
3 Anchal KL-13-001-005-014/283
(Karavaloor) 		1613001005NRG24270620230456419 01/07/2023 THAJUNNISAA BEEVI 1613001005WL019021 THAJUNNISAA BEEVI 00415 SBIN0007623 333 333 Processed 10/07/2023 3283224188 MS THAJUNISA BEEVI M STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/439
(Karavaloor) 		1613001005NRG24270620230456421 01/07/2023 HAMEEDA BEEVI 1613001005WL019021 HAMEEDA BEEVI 00415 SBIN0007623 666 666 Processed 10/07/2023 3283224189 HAMEEDA BEEVI S FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/10
(Karavaloor) 		1613001005NRG24270620230456423 01/07/2023 SABOORA 1613001005WL019021 SABOORA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3283224214 MRS SABOORA S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-015/11
(Karavaloor) 		1613001005NRG24270620230456424 01/07/2023 THANKAMANI G 1613001005WL019021 THANKAMANI G 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3283224213 MRS THANKAMANI G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-015/1422
(Karavaloor) 		1613001005NRG24270620230456425 01/07/2023 SATHI 1613001005WL019021 SATHI 00415 SBIN0007623 666 666 Processed 10/07/2023 3283224193 MRS SATHI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-015/18
(Karavaloor) 		1613001005NRG24270620230456426 01/07/2023 RAJIFA S 1613001005WL019021 RAJIFA S 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3283224219 RAJIFAS STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-015/19
(Karavaloor) 		1613001005NRG24270620230456427 01/07/2023 SAUMINI T 1613001005WL019021 SAUMINI T 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3283224211 MRS SAUMINI T STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/1975
(Karavaloor) 		1613001005NRG24270620230456428 01/07/2023 SULAIKHA 1613001005WL019021 SULAIKHA 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3283224195 . SULAIKHA FEDERAL BANK(607165)
11 Anchal KL-13-001-005-015/2
(Karavaloor) 		1613001005NRG24270620230456429 01/07/2023 RASHEEDA RAHIM 1613001005WL019021 RASHEEDA RAHIM 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3283224212 RASHEEDA KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-005-015/2220
(Karavaloor) 		1613001005NRG24270620230456430 01/07/2023 Rasheeda Beevi 1613001005WL019021 Rasheeda Beevi 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3283224197 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/26
(Karavaloor) 		1613001005NRG24270620230456431 01/07/2023 SASIKALA 1613001005WL019021 SASIKALA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3283224217 SASIKALA K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/27
(Karavaloor) 		1613001005NRG24270620230456432 01/07/2023 SAFIYA BEEVI P K 1613001005WL019021 SAFIYA BEEVI P K 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3283224187 SAFIYABEEVI P K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/2716
(Karavaloor) 		1613001005NRG24270620230456434 01/07/2023 RAJI 1613001005WL019021 RAJI 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3283224199 MRS RAJI RANI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/2717
(Karavaloor) 		1613001005NRG24270620230456435 01/07/2023 SALINI 1613001005WL019021 SALINI 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3283224200 SALINI R INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-015/2720
(Karavaloor) 		1613001005NRG24270620230456436 01/07/2023 SUDHEERA 1613001005WL019021 SUDHEERA 00415 SBIN0007623 999 999 Processed 10/07/2023 3283224208 MRS SUDHEERA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/2725
(Karavaloor) 		1613001005NRG24270620230456437 01/07/2023 JYOTHI 1613001005WL019021 JYOTHI 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3283224201 MRS JYOTHI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/2726
(Karavaloor) 		1613001005NRG24270620230456438 01/07/2023 NOORJI 1613001005WL019021 NOORJI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3283224209 MRS NOORJI S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/2768
(Karavaloor) 		1613001005NRG24270620230456439 01/07/2023 AMINA BEEVI 1613001005WL019021 AMINA BEEVI 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3283224194 AMINA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/2850
(Karavaloor) 		1613001005NRG24270620230456441 01/07/2023 SARALA KUMARI 1613001005WL019021 SARALA KUMARI 00415 SBIN0007623 666 666 Processed 10/07/2023 3283224196 MRS SARALAKUMARI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/310
(Karavaloor) 		1613001005NRG24270620230456445 01/07/2023 MINI V 1613001005WL019021 MINI V 00415 SBIN0007623 333 333 Processed 10/07/2023 3283224192 MRS MINI V STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/3109
(Karavaloor) 		1613001005NRG24270620230456446 01/07/2023 GOPALAKRISHNAPILLA 1613001005WL019021 GOPALAKRISHNAPILLA 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3283224207 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
24 Anchal KL-13-001-005-015/3119
(Karavaloor) 		1613001005NRG24270620230456448 01/07/2023 MAHILAMANI 1613001005WL019021 MAHILAMANI 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3283224206 MRS MAHILAMANI RAGHAVAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/3144
(Karavaloor) 		1613001005NRG24270620230456453 01/07/2023 PATHUMUTH 1613001005WL019021 PATHUMUTH 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3283224198 FATHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-015/5
(Karavaloor) 		1613001005NRG24270620230456463 01/07/2023 SULAIKHA BEEVI 1613001005WL019021 SULAIKHA BEEVI 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3283224220 MRS SULAIKHA BEEVI M STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/57
(Karavaloor) 		1613001005NRG24270620230456464 01/07/2023 FASILA BEEVI 1613001005WL019021 FASILA BEEVI 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3283224216 MRS FASEELA BEEVI S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/7
(Karavaloor) 		1613001005NRG24270620230456465 01/07/2023 PREETHA M R 1613001005WL019021 PREETHA M R 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3283224215 MRS PREETHA M R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/8
(Karavaloor) 		1613001005NRG24270620230456466 01/07/2023 SUSHEELA SATHYAN 1613001005WL019021 SUSHEELA SATHYAN 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3283224186 MRS SUSEELA SATHYAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/9
(Karavaloor) 		1613001005NRG24270620230456467 01/07/2023 SULOCHANA 1613001005WL019021 SULOCHANA 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3283224210 SULOCHANA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/12
(Karavaloor) 		1613001005NRG24270620230456468 01/07/2023 SABEENA J 1613001005WL019021 SABEENA J 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3283224222 MRS SABEENA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/14
(Karavaloor) 		1613001005NRG24270620230456469 01/07/2023 AMBIKA T 1613001005WL019021 AMBIKA T 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3283224225 MRS AMBIKA T STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/21
(Karavaloor) 		1613001005NRG24270620230456471 01/07/2023 DILIP 1613001005WL019021 DILIP 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3283224218 MR DILEEP D R STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/21
(Karavaloor) 		1613001005NRG24270620230456470 01/07/2023 REMANI P 1613001005WL019021 REMANI P 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3283224221 MRS RAMANI P STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/23
(Karavaloor) 		1613001005NRG24270620230456472 01/07/2023 DEEPTHI 1613001005WL019021 DEEPTHI 00415 SBIN0007623 666 666 Processed 10/07/2023 3283224205 MRS DEEPTHI D R STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/25
(Karavaloor) 		1613001005NRG24270620230456473 01/07/2023 SHEEJA B 1613001005WL019021 SHEEJA B 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3283224223 MRS SHEEJA B STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/32
(Karavaloor) 		1613001005NRG24270620230456474 01/07/2023 LAILA A 1613001005WL019021 LAILA A 00415 SBIN0007623 1998 1998 Processed 10/07/2023 3283224224 MRS LAILA A STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/4
(Karavaloor) 		1613001005NRG24270620230456475 01/07/2023 AJITHAMMA 1613001005WL019021 AJITHAMMA 00415 SBIN0007623 1332 1332 Processed 10/07/2023 3283224190 MRS AJITHAMMA V STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/5
(Karavaloor) 		1613001005NRG24270620230456476 01/07/2023 SHEEJA ASHRAF 1613001005WL019021 SHEEJA ASHRAF 00415 SBIN0007623 1665 1665 Processed 10/07/2023 3283224191 SHEEJA ASHARAF STATE BANK OF INDIA(508548)
SubTotal 54945 54945
40 Anchal KL-13-001-005-015/3167
(Karavaloor) 		1613001005NRG24270620230456455 01/07/2023 ANEESA 1613001005WL019021 ANEESA 00462 UCBA0001489 1665 1665 Processed 10/07/2023 3283224204 ANEESA A UCO BANK(607066)
SubTotal 1665 1665
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010723APB_FTO_259845 Canara Bank CNRB0001099 PUNALUR 2331
2 Anchal KL1613001005_010723APB_FTO_259845 South Indian Bank SIBL0000482 ANCHAL 1998
3 Anchal KL1613001005_010723APB_FTO_259845 State Bank Of India SBIN0007623 KARAVALOOR 54945
4 Anchal KL1613001005_010723APB_FTO_259845 UCO Bank UCBA0001489 ANCHAL 1665

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