Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_301223APB_FTO_896032
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-13-001-005-004/3018
(Karavaloor) 		1613001005NRG24301220231774274 30/12/2023 RAMANI B 1613001005WL076840 RAMANI B 00078 CNRB0001099 660 660 Processed 13/03/2024 1741643793 RAMANI V CANARA BANK(508532)
SubTotal 660 660
2 Anchal KL-13-001-005-003/346
(Karavaloor) 		1613001005NRG24301220231774262 30/12/2023 JAYAKUMARI 1613001005WL076840 JAYAKUMARI 00089 CBIN0284354 1320 1320 Processed 13/03/2024 1741643815 Mrs. JAYA I CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
3 Anchal KL-13-001-005-004/1306
(Karavaloor) 		1613001005NRG24301220231774266 30/12/2023 RAJU 1613001005WL076840 RAJU 00127 FDRL0001028 1320 1320 Processed 13/03/2024 1741643791 RAJU FEDERAL BANK(607165)
4 Anchal KL-13-001-005-004/4000
(Karavaloor) 		1613001005NRG24301220231774279 30/12/2023 JIJI GEORGE 1613001005WL076840 JIJI GEORGE 00127 FDRL0001028 1320 1320 Processed 13/03/2024 1741643819 JIJI GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-004/4026
(Karavaloor) 		1613001005NRG24301220231774280 30/12/2023 Y JOHN 1613001005WL076840 Y JOHN 00127 FDRL0001028 1320 1320 Processed 13/03/2024 1741643790 JOHN Y UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-005-004/4043
(Karavaloor) 		1613001005NRG24301220231774281 30/12/2023 GIRIJA MOHAN 1613001005WL076840 GIRIJA MOHAN 00127 FDRL0001028 1650 1650 Processed 13/03/2024 1741643792 GIRIJA CANARA BANK(508532)
SubTotal 5610 5610
7 Anchal KL-13-001-005-003/602
(Karavaloor) 		1613001005NRG24301220231774263 30/12/2023 SOUBI KARDOSE 1613001005WL076840 SOUBI KARDOSE 00127 FDRL0001308 1650 1650 Processed 13/03/2024 1741643794 SOUBI KARDOSE INDUSIND BANK(607189)
SubTotal 1650 1650
8 Anchal KL-13-001-005-004/12
(Karavaloor) 		1613001005NRG24301220231774264 30/12/2023 SAHARBAN BEEVI 1613001005WL076840 SAHARBAN BEEVI 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741643800 SAHARBAN BEEVI LTI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/13
(Karavaloor) 		1613001005NRG24301220231774265 30/12/2023 NABEESA BEEVI 1613001005WL076840 NABEESA BEEVI 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741643803 NABEESA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/20
(Karavaloor) 		1613001005NRG24301220231774267 30/12/2023 KUNJUMOL J 1613001005WL076840 KUNJUMOL J 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741643813 KUNJUMOL STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/2100
(Karavaloor) 		1613001005NRG24301220231774268 30/12/2023 JAYASREE 1613001005WL076840 JAYASREE 00415 SBIN0007623 990 990 Processed 13/03/2024 1741643804 JAYASREE CANARA BANK(508532)
12 Anchal KL-13-001-005-004/2334
(Karavaloor) 		1613001005NRG24301220231774269 30/12/2023 Rema R 1613001005WL076840 Rema R 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741643814 MS REMADEVI VIJAYAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-004/24
(Karavaloor) 		1613001005NRG24301220231774270 30/12/2023 SHEELA J 1613001005WL076840 SHEELA J 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741643801 SHEELA JNREGP STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/2547
(Karavaloor) 		1613001005NRG24301220231774271 30/12/2023 BINI A 1613001005WL076840 BINI A 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741643796 MRS BINI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-004/2557
(Karavaloor) 		1613001005NRG24301220231774272 30/12/2023 Girija M 1613001005WL076840 Girija M 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741643797 MRS GIRIJA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-004/2565
(Karavaloor) 		1613001005NRG24301220231774273 30/12/2023 Leelamma S 1613001005WL076840 Leelamma S 00415 SBIN0007623 990 990 Processed 13/03/2024 1741643817 MASTER SHIBIN S BABY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-004/3121
(Karavaloor) 		1613001005NRG24301220231774275 30/12/2023 JUMAILA 1613001005WL076840 JUMAILA 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741643818 MRS JUMAILA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-004/3123
(Karavaloor) 		1613001005NRG24301220231774276 30/12/2023 SHEEBA M 1613001005WL076840 SHEEBA M 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741643798 MRS SHEEBA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/35
(Karavaloor) 		1613001005NRG24301220231774278 30/12/2023 SREEREKHA 1613001005WL076840 SREEREKHA 00415 SBIN0007623 990 990 Processed 13/03/2024 1741643812 SREEREKHA L CANARA BANK(508532)
20 Anchal KL-13-001-005-004/45
(Karavaloor) 		1613001005NRG24301220231774282 30/12/2023 OMNANA J 1613001005WL076840 OMNANA J 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741643802 OMANA J NREGP STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/453
(Karavaloor) 		1613001005NRG24301220231774283 30/12/2023 BEENA K 1613001005WL076840 BEENA K 00415 SBIN0007623 990 990 Processed 13/03/2024 1741643805 MRS BEENA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/501
(Karavaloor) 		1613001005NRG24301220231774284 30/12/2023 SHANTHA ALIAS SHANTHAMMA 1613001005WL076840 SHANTHA ALIAS SHANTHAMMA 00415 SBIN0007623 990 990 Processed 13/03/2024 1741643816 SANTHA GOPAL CANARA BANK(508532)
23 Anchal KL-13-001-005-004/601
(Karavaloor) 		1613001005NRG24301220231774285 30/12/2023 LISY VARGHESE 1613001005WL076840 LISY VARGHESE 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741643806 LISSY VARGHESE CANARA BANK(508532)
24 Anchal KL-13-001-005-004/61
(Karavaloor) 		1613001005NRG24301220231774286 30/12/2023 MEENAKSHI 1613001005WL076840 MEENAKSHI 00415 SBIN0007623 660 660 Processed 13/03/2024 1741643807 MEENAKSHI K CANARA BANK(508532)
25 Anchal KL-13-001-005-004/714
(Karavaloor) 		1613001005NRG24301220231774287 30/12/2023 SHEELA SURESH BABU 1613001005WL076840 SHEELA SURESH BABU 00415 SBIN0007623 990 990 Rejected 13/03/2024 1741643808 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Anchal KL-13-001-005-004/808
(Karavaloor) 		1613001005NRG24301220231774288 30/12/2023 SUJA K 1613001005WL076840 SUJA K 00415 SBIN0007623 330 330 Processed 13/03/2024 1741643795 MRS SUJA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-005/1917
(Karavaloor) 		1613001005NRG24301220231774289 30/12/2023 ANNAMMA 1613001005WL076840 ANNAMMA 00415 SBIN0007623 660 660 Processed 13/03/2024 1741643809 MRS ANNAMMA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-005/845
(Karavaloor) 		1613001005NRG24301220231774290 30/12/2023 SANDHYA 1613001005WL076840 SANDHYA 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741643799 SANDHYA BINU CANARA BANK(508532)
29 Anchal KL-13-001-005-013/88
(Karavaloor) 		1613001005NRG24301220231774291 30/12/2023 BINDU R 1613001005WL076840 BINDU R 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741643810 MRS BINDU R STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/680
(Karavaloor) 		1613001005NRG24301220231774292 30/12/2023 USHA BABU 1613001005WL076840 USHA BABU 00415 SBIN0007623 330 330 Processed 13/03/2024 1741643811 USHA N CANARA BANK(508532)
SubTotal 27060 27060
31 Anchal KL-13-001-005-004/3129
(Karavaloor) 		1613001005NRG24301220231774277 30/12/2023 AJITHA 1613001005WL076840 AJITHA 00547 DLXB0000205 660 660 Processed 13/03/2024 1741643789 AJITH DHANALAXMI BANK(607239)
SubTotal 660 660
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_301223APB_FTO_896032 Canara Bank CNRB0001099 PUNALUR 660
2 Anchal KL1613001005_301223APB_FTO_896032 Central Bank of India CBIN0284354 PUNALUR 1320
3 Anchal KL1613001005_301223APB_FTO_896032 Federal Bank FDRL0001028 PUNALUR 5610
4 Anchal KL1613001005_301223APB_FTO_896032 Federal Bank FDRL0001308 KALAYAPURAM 1650
5 Anchal KL1613001005_301223APB_FTO_896032 State Bank Of India SBIN0007623 KARAVALOOR 27060
6 Anchal KL1613001005_301223APB_FTO_896032 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 660

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