Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270423APB_FTO_50835
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-13-001-005-001/3235
(Karavaloor) 		1613001005NRG24270420230083132 27/04/2023 KARTHIKA 1613001005WL003217 KARTHIKA 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748593917 KARTHIKA T S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-005-016/2866
(Karavaloor) 		1613001005NRG24270420230083147 27/04/2023 MINI BIJI 1613001005WL003217 MINI BIJI 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748593919 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-016/4056
(Karavaloor) 		1613001005NRG24270420230083161 27/04/2023 SHEEBA 1613001005WL003217 SHEEBA 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748593916 SHEEBA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
4 Anchal KL-13-001-005-001/2513
(Karavaloor) 		1613001005NRG24270420230083127 27/04/2023 OMANA 1613001005WL003217 OMANA 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748593920 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-012/3209
(Karavaloor) 		1613001005NRG24270420230083134 27/04/2023 SAVITHRI PILLAI 1613001005WL003217 SAVITHRI PILLAI 00127 FDRL0001327 333 333 Rejected 20/05/2023 1748593921 Account closed
6 Anchal KL-13-001-005-016/3153
(Karavaloor) 		1613001005NRG24270420230083158 27/04/2023 SULATHA 1613001005WL003217 SULATHA 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748593915 SULATHA FEDERAL BANK(607165)
7 Anchal KL-13-001-005-016/3178
(Karavaloor) 		1613001005NRG24270420230083159 27/04/2023 REEJA 1613001005WL003217 REEJA 00127 FDRL0001327 999 999 Processed 20/05/2023 1748593918 REEJA J FEDERAL BANK(607165)
SubTotal 3996 3996
8 Anchal KL-13-001-005-001/2965
(Karavaloor) 		1613001005NRG24270420230083129 27/04/2023 SANTHINI 1613001005WL003217 SANTHINI 00176 IDIB000P213 999 999 Processed 20/05/2023 1748593953 Mrs. Santhini G G INDIAN BANK(607105)
9 Anchal KL-13-001-005-016/3144
(Karavaloor) 		1613001005NRG24270420230083155 27/04/2023 ISHA V V 1613001005WL003217 ISHA V V 00176 IDIB000P213 1332 1332 Processed 20/05/2023 1748593954 Mrs. AISHA . INDIAN BANK(607105)
10 Anchal KL-13-001-005-016/3150
(Karavaloor) 		1613001005NRG24270420230083157 27/04/2023 SREEJA 1613001005WL003217 SREEJA 00176 IDIB000P213 999 999 Processed 20/05/2023 1748593952 Mrs. Sreeja R INDIAN BANK(607105)
SubTotal 3330 3330
11 Anchal KL-13-001-005-001/2984
(Karavaloor) 		1613001005NRG24270420230083130 27/04/2023 ANNAMMA 1613001005WL003217 ANNAMMA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748593951 MRS ANNAMMA D STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/3146
(Karavaloor) 		1613001005NRG24270420230083131 27/04/2023 SHYNI K 1613001005WL003217 SHYNI K 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593936 MRS SHYNI K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-013/430
(Karavaloor) 		1613001005NRG24270420230083135 27/04/2023 THRESYAMMA 1613001005WL003217 THRESYAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593935 MRS THRESYAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-015/1048
(Karavaloor) 		1613001005NRG24270420230083136 27/04/2023 Rosamma Mathew 1613001005WL003217 Rosamma Mathew 00415 SBIN0007623 666 666 Processed 20/05/2023 1748593941 MRS ROSAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/2571
(Karavaloor) 		1613001005NRG24270420230083137 27/04/2023 Sumayya 1613001005WL003217 Sumayya 00415 SBIN0007623 666 666 Processed 20/05/2023 1748593947 SUMAYYA A INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-016/1029
(Karavaloor) 		1613001005NRG24270420230083138 27/04/2023 SHAMNA 1613001005WL003217 SHAMNA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593939 MRS SHAMNA SHAMNA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1044
(Karavaloor) 		1613001005NRG24270420230083139 27/04/2023 SUJATHA 1613001005WL003217 SUJATHA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593940 MRS SUJATHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/11
(Karavaloor) 		1613001005NRG24270420230083140 27/04/2023 JAGADAMMA 1613001005WL003217 JAGADAMMA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748593932 JAGADAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/1549
(Karavaloor) 		1613001005NRG24270420230083141 27/04/2023 SUPRABHA 1613001005WL003217 SUPRABHA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748593922 MRS SUPRABHA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG24270420230083142 27/04/2023 MANJU P 1613001005WL003217 MANJU P 00415 SBIN0007623 333 333 Rejected 20/05/2023 1748593950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Anchal KL-13-001-005-016/1867
(Karavaloor) 		1613001005NRG24270420230083143 27/04/2023 MARY 1613001005WL003217 MARY 00415 SBIN0007623 999 999 Processed 20/05/2023 1748593924 MRS MARY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-016/2257
(Karavaloor) 		1613001005NRG24270420230083144 27/04/2023 RAJI 1613001005WL003217 RAJI 00415 SBIN0007623 999 999 Processed 20/05/2023 1748593944 MRS RAJI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/2669
(Karavaloor) 		1613001005NRG24270420230083146 27/04/2023 SABEENA 1613001005WL003217 SABEENA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593945 MRS SABEENA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/2957
(Karavaloor) 		1613001005NRG24270420230083148 27/04/2023 SHIBI 1613001005WL003217 SHIBI 00415 SBIN0007623 999 999 Processed 20/05/2023 1748593930 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-016/2996
(Karavaloor) 		1613001005NRG24270420230083149 27/04/2023 MARIYA 1613001005WL003217 MARIYA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593946 MRS MARIA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/3026
(Karavaloor) 		1613001005NRG24270420230083150 27/04/2023 AMMINI 1613001005WL003217 AMMINI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593949 MRS AMMINI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/3103
(Karavaloor) 		1613001005NRG24270420230083151 27/04/2023 MANJU C 1613001005WL003217 MANJU C 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593929 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-016/3139
(Karavaloor) 		1613001005NRG24270420230083154 27/04/2023 KUNJUMOL 1613001005WL003217 KUNJUMOL 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593926 KUNJUMOL STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/3147
(Karavaloor) 		1613001005NRG24270420230083156 27/04/2023 sosamma 1613001005WL003217 sosamma 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593923 MRS SOSAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-016/38
(Karavaloor) 		1613001005NRG24270420230083160 27/04/2023 SAROJINI S 1613001005WL003217 SAROJINI S 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593931 MRS SAROJINI S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/4057
(Karavaloor) 		1613001005NRG24270420230083162 27/04/2023 VASANTHA 1613001005WL003217 VASANTHA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593927 MRS VASANTHA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/41
(Karavaloor) 		1613001005NRG24270420230083163 27/04/2023 SABEENA BEEVI R 1613001005WL003217 SABEENA BEEVI R 00415 SBIN0007623 666 666 Processed 20/05/2023 1748593933 SABEENA BEEVI CANARA BANK(508532)
33 Anchal KL-13-001-005-016/4122
(Karavaloor) 		1613001005NRG24270420230083164 27/04/2023 SUSAMMA 1613001005WL003217 SUSAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593948 Mrs. SOOSAMMA . INDIAN BANK(607105)
34 Anchal KL-13-001-005-016/4130
(Karavaloor) 		1613001005NRG24270420230083165 27/04/2023 JANAMMA THANKAPPANACHARI 1613001005WL003217 JANAMMA THANKAPPANACHARI 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593934 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-005-016/703
(Karavaloor) 		1613001005NRG24270420230083167 27/04/2023 GIRIJA 1613001005WL003217 GIRIJA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748593938 GIRIJA C UCO BANK(607066)
36 Anchal KL-13-001-005-016/742
(Karavaloor) 		1613001005NRG24270420230083168 27/04/2023 JESSY JOHN 1613001005WL003217 JESSY JOHN 00415 SBIN0007623 999 999 Processed 20/05/2023 1748593942 JESSY JOHN BANK OF BARODA(606985)
SubTotal 29304 29304
37 Anchal KL-13-001-005-001/3287
(Karavaloor) 		1613001005NRG24270420230083133 27/04/2023 JIJIMOL 1613001005WL003217 JIJIMOL 00415 SBIN0012880 666 666 Processed 20/05/2023 1748593928 JIJIMOL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
38 Anchal KL-13-001-005-001/2964
(Karavaloor) 		1613001005NRG24270420230083128 27/04/2023 mariya 1613001005WL003217 mariya 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748593943 MRS MARIYA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/3133
(Karavaloor) 		1613001005NRG24270420230083153 27/04/2023 JOLSNA 1613001005WL003217 JOLSNA 00415 SBIN0070059 999 999 Processed 20/05/2023 1748593937 MRS JOSNA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/53
(Karavaloor) 		1613001005NRG24270420230083166 27/04/2023 radhamani 1613001005WL003217 radhamani 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748593925 RADHAMANI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 3663 3663
41 Anchal KL-13-001-005-016/2546
(Karavaloor) 		1613001005NRG24270420230083145 27/04/2023 MERYKUTTY 1613001005WL003217 MERYKUTTY 00415 SBIN0070834 999 999 Processed 20/05/2023 1748593955 MARYKUTTY SOUTH INDIAN BANK(607167)
SubTotal 999 999
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270423APB_FTO_50835 Federal Bank FDRL0001028 PUNALUR 3996
2 Anchal KL1613001005_270423APB_FTO_50835 Federal Bank FDRL0001327 KOKKADU 3996
3 Anchal KL1613001005_270423APB_FTO_50835 Indian Bank IDIB000P213 PUNALUR 3330
4 Anchal KL1613001005_270423APB_FTO_50835 State Bank Of India SBIN0007623 KARAVALOOR 29304
5 Anchal KL1613001005_270423APB_FTO_50835 State Bank Of India SBIN0012880 PANACHAVILA 666
6 Anchal KL1613001005_270423APB_FTO_50835 State Bank Of India SBIN0070059 PUNALUR 3663
7 Anchal KL1613001005_270423APB_FTO_50835 State Bank Of India SBIN0070834 PSB-PUNALUR 999

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