Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281223APB_FTO_885640
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-13-001-005-014/3123
(Karavaloor) 		1613001005NRG24271220231760353 28/12/2023 MAYA 1613001005WL076122 MAYA 00078 CNRB0001099 1650 1650 Processed 12/03/2024 1672084231 MAYA CANARA BANK(508532)
2 Anchal KL-13-001-005-016/2176
(Karavaloor) 		1613001005NRG24271220231760366 28/12/2023 Sabeena S 1613001005WL076122 Sabeena S 00078 CNRB0001099 990 990 Processed 12/03/2024 1672084230 SABEENA S CANARA BANK(508532)
SubTotal 2640 2640
3 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24271220231760364 28/12/2023 ponnamma 1613001005WL076122 ponnamma 00127 FDRL0001028 990 990 Processed 12/03/2024 1672084235 PONNAMMA L FEDERAL BANK(607165)
SubTotal 990 990
4 Anchal KL-13-001-005-016/1527
(Karavaloor) 		1613001005NRG24271220231760358 28/12/2023 Shahubanath 1613001005WL076122 Shahubanath 00127 FDRL0001327 1650 1650 Processed 12/03/2024 1672084233 SHAHABANATH A FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/3124
(Karavaloor) 		1613001005NRG24271220231760372 28/12/2023 JAMEELA BEEVI 1613001005WL076122 JAMEELA BEEVI 00127 FDRL0001327 1650 1650 Processed 12/03/2024 1672084232 JAMEELA BEEVI FEDERAL BANK(607165)
6 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG24271220231760375 28/12/2023 SHYLA 1613001005WL076122 SHYLA 00127 FDRL0001327 1320 1320 Processed 12/03/2024 1672084234 SHYLA BEEVI .U FEDERAL BANK(607165)
7 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24271220231760376 28/12/2023 PARISHA BEEVI 1613001005WL076122 PARISHA BEEVI 00127 FDRL0001327 1320 1320 Processed 12/03/2024 1672084237 PARISHA BEEVI CANARA BANK(508532)
8 Anchal KL-13-001-005-016/3180
(Karavaloor) 		1613001005NRG24271220231760377 28/12/2023 sobha 1613001005WL076122 sobha 00127 FDRL0001327 1650 1650 Processed 12/03/2024 1672084236 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7590 7590
9 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG24271220231760380 28/12/2023 LEKHA R 1613001005WL076122 LEKHA R 00176 IDIB000P213 1650 1650 Processed 12/03/2024 1672084267 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
10 Anchal KL-13-001-005-015/3216
(Karavaloor) 		1613001005NRG24271220231760354 28/12/2023 RADHA 1613001005WL076122 RADHA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084259 MRS RADHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24271220231760356 28/12/2023 LALITHA R 1613001005WL076122 LALITHA R 00415 SBIN0007623 990 990 Processed 12/03/2024 1672084243 MRS LALITHA R STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24271220231760355 28/12/2023 RATHNAKARAN K 1613001005WL076122 RATHNAKARAN K 00415 SBIN0007623 660 660 Processed 12/03/2024 1672084251 MR RATHNAKARN K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24271220231760357 28/12/2023 SHYAMALA 1613001005WL076122 SHYAMALA 00415 SBIN0007623 660 660 Processed 12/03/2024 1672084254 MRS SYAMALA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG24271220231760359 28/12/2023 CHANDRASHEKHARAN NAIR 1613001005WL076122 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084255 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
15 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG24271220231760360 28/12/2023 ASWATHI V NAIR 1613001005WL076122 ASWATHI V NAIR 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084240 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24271220231760361 28/12/2023 AMBILI 1613001005WL076122 AMBILI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084241 MRS AMBILY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24271220231760362 28/12/2023 SANTHOSH KUMAR 1613001005WL076122 SANTHOSH KUMAR 00415 SBIN0007623 660 660 Processed 12/03/2024 1672084262 MR SANTHOSH KUMAR STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24271220231760363 28/12/2023 JAYASREE K 1613001005WL076122 JAYASREE K 00415 SBIN0007623 330 330 Processed 12/03/2024 1672084245 MRS JAYASREE K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/2165
(Karavaloor) 		1613001005NRG24271220231760365 28/12/2023 ARIFA BEEVI 1613001005WL076122 ARIFA BEEVI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084257 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/22
(Karavaloor) 		1613001005NRG24271220231760367 28/12/2023 VIMALA P 1613001005WL076122 VIMALA P 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1672084244 MRS VIMALA P STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24271220231760368 28/12/2023 Ajikumary 1613001005WL076122 Ajikumary 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1672084242 MRS AJIKUMARI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/2523
(Karavaloor) 		1613001005NRG24271220231760369 28/12/2023 Shamla 1613001005WL076122 Shamla 00415 SBIN0007623 990 990 Processed 12/03/2024 1672084238 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG24271220231760370 28/12/2023 VALSALAMANI 1613001005WL076122 VALSALAMANI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084239 MRS VALSALA MANI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG24271220231760371 28/12/2023 LEKHA R 1613001005WL076122 LEKHA R 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084246 MRS LEKHA R STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG24271220231760373 28/12/2023 SUJA 1613001005WL076122 SUJA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084258 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG24271220231760374 28/12/2023 PODIYAN 1613001005WL076122 PODIYAN 00415 SBIN0007623 990 990 Processed 12/03/2024 1672084261 MR PODIYAN STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG24271220231760378 28/12/2023 T JYOTHI PRAMOD 1613001005WL076122 T JYOTHI PRAMOD 00415 SBIN0007623 1320 1320 Processed 12/03/2024 1672084252 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24271220231760381 28/12/2023 REMA DEVI 1613001005WL076122 REMA DEVI 00415 SBIN0007623 660 660 Processed 12/03/2024 1672084249 MRS REMADEVI N STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/46
(Karavaloor) 		1613001005NRG24271220231760383 28/12/2023 NASEEMA 1613001005WL076122 NASEEMA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084260 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24271220231760384 28/12/2023 SOMANKUTTY NAIR D 1613001005WL076122 SOMANKUTTY NAIR D 00415 SBIN0007623 660 660 Processed 12/03/2024 1672084250 MR SOMAN KUTTY NAIR STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24271220231760385 28/12/2023 VIJAYAMMA S 1613001005WL076122 VIJAYAMMA S 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084256 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-016/52
(Karavaloor) 		1613001005NRG24271220231760386 28/12/2023 R SANDHYA DEVI 1613001005WL076122 R SANDHYA DEVI 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084248 R SANDHYA DEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/7
(Karavaloor) 		1613001005NRG24271220231760387 28/12/2023 MANIYAMMA 1613001005WL076122 MANIYAMMA 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084253 MANIAMMA P STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/8
(Karavaloor) 		1613001005NRG24271220231760388 28/12/2023 SINDHU L 1613001005WL076122 SINDHU L 00415 SBIN0007623 1650 1650 Processed 12/03/2024 1672084247 SINDHU L STATE BANK OF INDIA(508548)
SubTotal 32010 32010
35 Anchal KL-13-001-005-001/2553
(Karavaloor) 		1613001005NRG24271220231760351 28/12/2023 Limitto 1613001005WL076122 Limitto 00415 SBIN0070059 1650 1650 Processed 12/03/2024 1672084266 MRS LIMITTO T K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24271220231760382 28/12/2023 APPUKUTTAN NAIR 1613001005WL076122 APPUKUTTAN NAIR 00415 SBIN0070059 660 660 Processed 12/03/2024 1672084265 MR APPUKUTTAN NAIR STATE BANK OF INDIA(508548)
SubTotal 2310 2310
37 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG24271220231760352 28/12/2023 ushakumari 1613001005WL076122 ushakumari 00468 UBIN0557854 1650 1650 Processed 12/03/2024 1672084264 USHA KUMARIGANGADHARAN NAIR CANARA BANK(508532)
SubTotal 1650 1650
38 Anchal KL-13-001-005-016/4077
(Karavaloor) 		1613001005NRG24271220231760379 28/12/2023 moly 1613001005WL076122 moly 00657 KLGB0040578 1650 1650 Processed 12/03/2024 1672084263 MOLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
Total 50490 50490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_281223APB_FTO_885640 Canara Bank CNRB0001099 PUNALUR 2640
2 Anchal KL1613001005_281223APB_FTO_885640 Federal Bank FDRL0001028 PUNALUR 990
3 Anchal KL1613001005_281223APB_FTO_885640 Federal Bank FDRL0001327 KOKKADU 7590
4 Anchal KL1613001005_281223APB_FTO_885640 Indian Bank IDIB000P213 PUNALUR 1650
5 Anchal KL1613001005_281223APB_FTO_885640 State Bank Of India SBIN0007623 KARAVALOOR 32010
6 Anchal KL1613001005_281223APB_FTO_885640 State Bank Of India SBIN0070059 PUNALUR 2310
7 Anchal KL1613001005_281223APB_FTO_885640 Union Bank of India UBIN0557854 PUNALUR 1650
8 Anchal KL1613001005_281223APB_FTO_885640 Kerala Gramin Bank KLGB0040578 PUNALUR 1650

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