Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:44:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261023APB_FTO_632958
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-13-001-005-015/3166
(Karavaloor) 		1613001005NRG24251020231300042 26/10/2023 ASIM 1613001005WL054712 ASIM 00078 CNRB0001099 1655 1655 Processed 27/11/2023 8020679106 ASEEM A CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3219
(Karavaloor) 		1613001005NRG24251020231300044 26/10/2023 ASEENA 1613001005WL054712 ASEENA 00078 CNRB0001099 1324 1324 Processed 27/11/2023 8020679107 ASEENA SHAHUL BANK OF BARODA(606985)
SubTotal 2979 2979
3 Anchal KL-13-001-005-014/2778
(Karavaloor) 		1613001005NRG24251020231300032 26/10/2023 THAHIRA J 1613001005WL054712 THAHIRA J 00127 FDRL0001327 1324 1324 Processed 27/11/2023 8020679108 THAHIRA J FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/1329
(Karavaloor) 		1613001005NRG24251020231300035 26/10/2023 SHANIFA 1613001005WL054712 SHANIFA 00127 FDRL0001327 1655 1655 Processed 27/11/2023 8020679109 SHANIFA BEEVI FEDERAL BANK(607165)
5 Anchal KL-13-001-005-015/3047
(Karavaloor) 		1613001005NRG24251020231300039 26/10/2023 sajina 1613001005WL054712 sajina 00127 FDRL0001327 1655 1655 Processed 27/11/2023 8020679112 SAJEENA FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3150
(Karavaloor) 		1613001005NRG24251020231300041 26/10/2023 SHEEBA 1613001005WL054712 SHEEBA 00127 FDRL0001327 1655 1655 Processed 27/11/2023 8020679111 SHEEBA . FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3218
(Karavaloor) 		1613001005NRG24251020231300043 26/10/2023 JASMIN 1613001005WL054712 JASMIN 00127 FDRL0001327 993 993 Processed 27/11/2023 8020679110 JASMINE B FEDERAL BANK(607165)
8 Anchal KL-13-001-005-015/4069
(Karavaloor) 		1613001005NRG24251020231300047 26/10/2023 ASOORA M 1613001005WL054712 ASOORA M 00127 FDRL0001327 1655 1655 Processed 27/11/2023 8020679113 ASOORA M KERALA GRAMIN BANK(607476)
SubTotal 8937 8937
9 Anchal KL-13-001-005-001/13
(Karavaloor) 		1613001005NRG24251020231294909 26/10/2023 Sumathi R 1613001005WL054455 Sumathi R 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679081 MRS SUMATHI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/15
(Karavaloor) 		1613001005NRG24251020231294910 26/10/2023 INDIRA 1613001005WL054455 INDIRA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679127 INDIRA RAJAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/214
(Karavaloor) 		1613001005NRG24251020231294911 26/10/2023 PAPPA M 1613001005WL054455 PAPPA M 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679125 MRS PAPPA M STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/2196
(Karavaloor) 		1613001005NRG24251020231294912 26/10/2023 Susheela 1613001005WL054455 Susheela 00415 SBIN0007623 331 331 Processed 27/11/2023 8020679096 MRS SUSEELA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/2217
(Karavaloor) 		1613001005NRG24251020231294913 26/10/2023 PODICHI 1613001005WL054455 PODICHI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679097 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-001/43
(Karavaloor) 		1613001005NRG24251020231294915 26/10/2023 SARADA V 1613001005WL054455 SARADA V 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679126 MRS SARADA V STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/764
(Karavaloor) 		1613001005NRG24251020231294917 26/10/2023 CHANDRIKA 1613001005WL054455 CHANDRIKA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679086 MRS CHANDRIKA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/1293
(Karavaloor) 		1613001005NRG24251020231300033 26/10/2023 Nabeesa 1613001005WL054712 Nabeesa 00415 SBIN0007623 993 993 Processed 27/11/2023 8020679091 MRS NABEESA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/1310
(Karavaloor) 		1613001005NRG24251020231300034 26/10/2023 Najeema 1613001005WL054712 Najeema 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679115 NAJEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-015/1968
(Karavaloor) 		1613001005NRG24251020231294918 26/10/2023 RASHEEDA 1613001005WL054455 RASHEEDA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679092 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/206
(Karavaloor) 		1613001005NRG24251020231294919 26/10/2023 JAYA R 1613001005WL054455 JAYA R 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679083 MRS JAYA A NREGP STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/2422
(Karavaloor) 		1613001005NRG24251020231300036 26/10/2023 Abida beevi 1613001005WL054712 Abida beevi 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679117 MRS ABIDA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/2441
(Karavaloor) 		1613001005NRG24251020231300037 26/10/2023 Umaiba beevi 1613001005WL054712 Umaiba beevi 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679100 MRS UMAIBA BEEVI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/2514
(Karavaloor) 		1613001005NRG24251020231300038 26/10/2023 Arifa Beevi 1613001005WL054712 Arifa Beevi 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679090 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/2532
(Karavaloor) 		1613001005NRG24251020231294921 26/10/2023 HASSANBEEVI 1613001005WL054455 HASSANBEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679118 MRS ASAN BEEVI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/3148
(Karavaloor) 		1613001005NRG24251020231300040 26/10/2023 Shuhathabeevi 1613001005WL054712 Shuhathabeevi 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679114 MRS SHUHADA BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/37
(Karavaloor) 		1613001005NRG24251020231300046 26/10/2023 FATHIMA BEEVI S 1613001005WL054712 FATHIMA BEEVI S 00415 SBIN0007623 993 993 Processed 27/11/2023 8020679122 MRS FATHIMA S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-015/47
(Karavaloor) 		1613001005NRG24251020231300049 26/10/2023 LAILA S 1613001005WL054712 LAILA S 00415 SBIN0007623 993 993 Processed 27/11/2023 8020679119 LAILA S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/58
(Karavaloor) 		1613001005NRG24251020231300050 26/10/2023 RASHEEDA BEEVI 1613001005WL054712 RASHEEDA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679121 MRS RASHEEDHA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/6
(Karavaloor) 		1613001005NRG24251020231300051 26/10/2023 NADEERA BEEVI 1613001005WL054712 NADEERA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679128 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-015/605
(Karavaloor) 		1613001005NRG24251020231300052 26/10/2023 PONNAMMA 1613001005WL054712 PONNAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679085 MRS PONNAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/62
(Karavaloor) 		1613001005NRG24251020231300053 26/10/2023 RAFEEKA BEEVI 1613001005WL054712 RAFEEKA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679123 RAFEEKA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-005-015/627
(Karavaloor) 		1613001005NRG24251020231300054 26/10/2023 JAMEELA BEEVI 1613001005WL054712 JAMEELA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679084 JAMEELA BEEVI NREGP STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-015/63
(Karavaloor) 		1613001005NRG24251020231300055 26/10/2023 SUNITHA BEEVI 1613001005WL054712 SUNITHA BEEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679129 SUNITHA BEEVI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-015/68
(Karavaloor) 		1613001005NRG24251020231300056 26/10/2023 SALMA BEEVI 1613001005WL054712 SALMA BEEVI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020679130 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-015/69
(Karavaloor) 		1613001005NRG24251020231300057 26/10/2023 JAMEELA BEEVI 1613001005WL054712 JAMEELA BEEVI 00415 SBIN0007623 331 331 Processed 27/11/2023 8020679124 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-015/70
(Karavaloor) 		1613001005NRG24251020231300058 26/10/2023 LAILA 1613001005WL054712 LAILA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679120 LAILA V STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/1030
(Karavaloor) 		1613001005NRG24251020231294922 26/10/2023 LEELAMANI 1613001005WL054455 LEELAMANI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679088 MRS LEELAMANI STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/1062
(Karavaloor) 		1613001005NRG24251020231294923 26/10/2023 AMBIKA 1613001005WL054455 AMBIKA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679089 MRS AMBIKA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/1453
(Karavaloor) 		1613001005NRG24251020231294924 26/10/2023 SHEEJA B 1613001005WL054455 SHEEJA B 00415 SBIN0007623 662 662 Processed 27/11/2023 8020679116 MRS SHEEJA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/158
(Karavaloor) 		1613001005NRG24251020231294925 26/10/2023 VIJAYAMMA K 1613001005WL054455 VIJAYAMMA K 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679131 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/17
(Karavaloor) 		1613001005NRG24251020231294928 26/10/2023 LISY JAMES 1613001005WL054455 LISY JAMES 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679080 LISY JAMES NREGP STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-005-016/1950
(Karavaloor) 		1613001005NRG24251020231294929 26/10/2023 BEENA 1613001005WL054455 BEENA 00415 SBIN0007623 993 993 Processed 27/11/2023 8020679093 MRS BEENA V STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-005-016/2131
(Karavaloor) 		1613001005NRG24251020231294930 26/10/2023 KUNJUKUNJAMMA 1613001005WL054455 KUNJUKUNJAMMA 00415 SBIN0007623 662 662 Processed 27/11/2023 8020679098 MRS KUNJUKUNJAMMA STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-016/2166
(Karavaloor) 		1613001005NRG24251020231294931 26/10/2023 SHAHIDA U 1613001005WL054455 SHAHIDA U 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679095 SHAHIDA . FEDERAL BANK(607165)
44 Anchal KL-13-001-005-016/2168
(Karavaloor) 		1613001005NRG24251020231294932 26/10/2023 GIRIJA KUMARI 1613001005WL054455 GIRIJA KUMARI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8020679094 MRS GIRIJA KUMARY STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-005-016/2282
(Karavaloor) 		1613001005NRG24251020231294933 26/10/2023 Arifa beevi 1613001005WL054455 Arifa beevi 00415 SBIN0007623 662 662 Processed 27/11/2023 8020679099 ARIFA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-005-016/34
(Karavaloor) 		1613001005NRG24251020231294948 26/10/2023 BEENA RANI 1613001005WL054455 BEENA RANI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679082 Mrs. BEENA RANI INDIAN BANK(607105)
47 Anchal KL-13-001-005-016/775
(Karavaloor) 		1613001005NRG24251020231294954 26/10/2023 MANJULA 1613001005WL054455 MANJULA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8020679087 MANJULA NREGP STATE BANK OF INDIA(508548)
SubTotal 55608 55608
48 Anchal KL-13-001-005-016/2852
(Karavaloor) 		1613001005NRG24251020231294936 26/10/2023 Alice Paulose 1613001005WL054455 Alice Paulose 00415 SBIN0018113 662 662 Processed 27/11/2023 8020679103 MRS ALICE POULOSE STATE BANK OF INDIA(508548)
SubTotal 662 662
49 Anchal KL-13-001-005-015/2531
(Karavaloor) 		1613001005NRG24251020231294920 26/10/2023 AUSHATH 1613001005WL054455 AUSHATH 00415 SBIN0070059 662 662 Processed 27/11/2023 8020679101 MRS AUSHATH ALI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-005-015/3253
(Karavaloor) 		1613001005NRG24251020231300045 26/10/2023 SAJEENA 1613001005WL054712 SAJEENA 00415 SBIN0070059 662 662 Processed 27/11/2023 8020679102 MRS SAJEENA S STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-005-016/3167
(Karavaloor) 		1613001005NRG24251020231294943 26/10/2023 SOFIYA 1613001005WL054455 SOFIYA 00415 SBIN0070059 993 993 Processed 27/11/2023 8020679105 SOFIYASALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2317 2317
52 Anchal KL-13-001-005-001/11
(Karavaloor) 		1613001005NRG24251020231294907 26/10/2023 manuja 1613001005WL054455 manuja 00415 SBIN0070834 993 993 Processed 27/11/2023 8020679104 MRS MANUJA WO MADHU STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 71496 71496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_261023APB_FTO_632958 Canara Bank CNRB0001099 PUNALUR 2979
2 Anchal KL1613001005_261023APB_FTO_632958 Federal Bank FDRL0001327 KOKKADU 8937
3 Anchal KL1613001005_261023APB_FTO_632958 State Bank Of India SBIN0007623 KARAVALOOR 55608
4 Anchal KL1613001005_261023APB_FTO_632958 State Bank Of India SBIN0018113 PUNALUR 662
5 Anchal KL1613001005_261023APB_FTO_632958 State Bank Of India SBIN0070059 PUNALUR 2317
6 Anchal KL1613001005_261023APB_FTO_632958 State Bank Of India SBIN0070834 PSB-PUNALUR 993

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