Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:04:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_061223APB_FTO_800171
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-13-001-005-015/2931
(Karavaloor) 		1613001005NRG24061220231628559 06/12/2023 SHEEJA 1613001005WL069549 SHEEJA 00127 FDRL0001032 993 993 Processed 12/03/2024 1671987198 SHEEJA S FEDERAL BANK(607165)
SubTotal 993 993
2 Anchal KL-13-001-005-014/343
(Karavaloor) 		1613001005NRG24061220231628548 06/12/2023 RAJIFA BEEVI 1613001005WL069549 RAJIFA BEEVI 00127 FDRL0001327 1324 1324 Processed 12/03/2024 1671987194 MRS RAJIFA BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-015/2826
(Karavaloor) 		1613001005NRG24061220231628557 06/12/2023 SAFIYA BEEVI 1613001005WL069549 SAFIYA BEEVI 00127 FDRL0001327 1655 1655 Processed 12/03/2024 1671987195 SAFIYA BEEVI FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/2863
(Karavaloor) 		1613001005NRG24061220231628558 06/12/2023 MAJITHA BEEVI 1613001005WL069549 MAJITHA BEEVI 00127 FDRL0001327 993 993 Processed 12/03/2024 1671987208 MAJIDA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-015/3072
(Karavaloor) 		1613001005NRG24061220231628560 06/12/2023 SAFIYA BEEVI 1613001005WL069549 SAFIYA BEEVI 00127 FDRL0001327 993 993 Processed 12/03/2024 1671987205 SAFIA BEEVI FEDERAL BANK(607165)
6 Anchal KL-13-001-005-015/3117
(Karavaloor) 		1613001005NRG24061220231628563 06/12/2023 KOCHUNARAYANAN 1613001005WL069549 KOCHUNARAYANAN 00127 FDRL0001327 1655 1655 Processed 12/03/2024 1671987210 KOCHUNARAYANAN NAIR FEDERAL BANK(607165)
7 Anchal KL-13-001-005-015/3121
(Karavaloor) 		1613001005NRG24061220231628565 06/12/2023 SAJITHA 1613001005WL069549 SAJITHA 00127 FDRL0001327 1655 1655 Processed 12/03/2024 1671987207 SAJITHA SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-015/3126
(Karavaloor) 		1613001005NRG24061220231628566 06/12/2023 SUBAIDA BEEVI 1613001005WL069549 SUBAIDA BEEVI 00127 FDRL0001327 1655 1655 Processed 12/03/2024 1671987209 SUBAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-015/3134
(Karavaloor) 		1613001005NRG24061220231628567 06/12/2023 SALINI .K 1613001005WL069549 SALINI .K 00127 FDRL0001327 1655 1655 Processed 12/03/2024 1671987213 SALINI K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-015/3139
(Karavaloor) 		1613001005NRG24061220231628568 06/12/2023 SULOCHANA 1613001005WL069549 SULOCHANA 00127 FDRL0001327 1655 1655 Processed 12/03/2024 1671987206 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-015/3204
(Karavaloor) 		1613001005NRG24061220231628571 06/12/2023 PRASAD 1613001005WL069549 PRASAD 00127 FDRL0001327 1655 1655 Processed 12/03/2024 1671987193 PRASAD JOSEPH TJ FEDERAL BANK(607165)
12 Anchal KL-13-001-005-015/3234
(Karavaloor) 		1613001005NRG24061220231628573 06/12/2023 RENJU KRISHNAN 1613001005WL069549 RENJU KRISHNAN 00127 FDRL0001327 993 993 Processed 12/03/2024 1671987214 MISS RENJU KRISHNAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/3236
(Karavaloor) 		1613001005NRG24061220231628574 06/12/2023 MAJITHA BEEVI 1613001005WL069549 MAJITHA BEEVI 00127 FDRL0001327 1655 1655 Processed 12/03/2024 1671987196 MAJEETA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-015/3238
(Karavaloor) 		1613001005NRG24061220231628575 06/12/2023 PRIYA MANOJ 1613001005WL069549 PRIYA MANOJ 00127 FDRL0001327 331 331 Processed 12/03/2024 1671987212 PRIYA MANOJ FEDERAL BANK(607165)
15 Anchal KL-13-001-005-015/3249
(Karavaloor) 		1613001005NRG24061220231628577 06/12/2023 CHANDRASHEKHARAN 1613001005WL069549 CHANDRASHEKHARAN 00127 FDRL0001327 1324 1324 Processed 12/03/2024 1671987197 SARALAKUMARY FEDERAL BANK(607165)
16 Anchal KL-13-001-005-016/6
(Karavaloor) 		1613001005NRG24061220231628584 06/12/2023 THULASEEDHARN NAIR 1613001005WL069549 THULASEEDHARN NAIR 00127 FDRL0001327 1655 1655 Processed 12/03/2024 1671987211 THULASEEDHARAN NAIR FEDERAL BANK(607165)
SubTotal 20853 20853
17 Anchal KL-13-001-005-015/3199
(Karavaloor) 		1613001005NRG24061220231628570 06/12/2023 SHYLA 1613001005WL069549 SHYLA 00409 SIBL0000482 993 993 Processed 12/03/2024 1671987203 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-015/3228
(Karavaloor) 		1613001005NRG24061220231628572 06/12/2023 raheena 1613001005WL069549 raheena 00409 SIBL0000482 1655 1655 Processed 12/03/2024 1671987204 RAHEENABEEVI A SOUTH INDIAN BANK(607167)
SubTotal 2648 2648
19 Anchal KL-13-001-005-015/2714
(Karavaloor) 		1613001005NRG24061220231628553 06/12/2023 ANITHAKUMARI 1613001005WL069549 ANITHAKUMARI 00415 SBIN0005047 1655 1655 Processed 12/03/2024 1671987216 ANITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
20 Anchal KL-13-001-005-015/1422
(Karavaloor) 		1613001005NRG24061220231628549 06/12/2023 SAROJINI 1613001005WL069549 SAROJINI 00415 SBIN0007623 993 993 Processed 12/03/2024 1671987186 MR SAROJINI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/19
(Karavaloor) 		1613001005NRG24061220231628550 06/12/2023 SAUMINI T 1613001005WL069549 SAUMINI T 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671987181 MRS SAUMINI T STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-015/26
(Karavaloor) 		1613001005NRG24061220231628551 06/12/2023 SASIKALA 1613001005WL069549 SASIKALA 00415 SBIN0007623 993 993 Processed 12/03/2024 1671987182 SASIKALA K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-015/27
(Karavaloor) 		1613001005NRG24061220231628552 06/12/2023 SAFIYA BEEVI P K 1613001005WL069549 SAFIYA BEEVI P K 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671987183 SAFIYABEEVI P K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-015/2716
(Karavaloor) 		1613001005NRG24061220231628554 06/12/2023 RAJI 1613001005WL069549 RAJI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671987187 MRS RAJI RANI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-015/2717
(Karavaloor) 		1613001005NRG24061220231628555 06/12/2023 SALINI 1613001005WL069549 SALINI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671987188 SALINI R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-015/2725
(Karavaloor) 		1613001005NRG24061220231628556 06/12/2023 JYOTHI 1613001005WL069549 JYOTHI 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671987199 MRS JYOTHI K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-015/310
(Karavaloor) 		1613001005NRG24061220231628561 06/12/2023 MINI V 1613001005WL069549 MINI V 00415 SBIN0007623 662 662 Processed 12/03/2024 1671987185 MRS MINI V STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-015/3109
(Karavaloor) 		1613001005NRG24061220231628562 06/12/2023 GOPALAKRISHNAPILLA 1613001005WL069549 GOPALAKRISHNAPILLA 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671987180 GOPALAKRISHNA PILLAI V FEDERAL BANK(607165)
29 Anchal KL-13-001-005-015/3119
(Karavaloor) 		1613001005NRG24061220231628564 06/12/2023 MAHILAMANI 1613001005WL069549 MAHILAMANI 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671987192 MRS MAHILAMANI RAGHAVAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-015/3243
(Karavaloor) 		1613001005NRG24061220231628576 06/12/2023 RAHANA MOL 1613001005WL069549 RAHANA MOL 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671987200 RAHNAMOL . FEDERAL BANK(607165)
31 Anchal KL-13-001-005-016/12
(Karavaloor) 		1613001005NRG24061220231628578 06/12/2023 SABEENA J 1613001005WL069549 SABEENA J 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671987191 MRS SABEENA S STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-005-016/14
(Karavaloor) 		1613001005NRG24061220231628579 06/12/2023 AMBIKA T 1613001005WL069549 AMBIKA T 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671987190 MRS AMBIKA T STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-005-016/21
(Karavaloor) 		1613001005NRG24061220231628580 06/12/2023 REMANI P 1613001005WL069549 REMANI P 00415 SBIN0007623 331 331 Processed 12/03/2024 1671987202 MRS RAMANI P STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/25
(Karavaloor) 		1613001005NRG24061220231628581 06/12/2023 SHEEJA B 1613001005WL069549 SHEEJA B 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671987201 MRS SHEEJA B STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/4
(Karavaloor) 		1613001005NRG24061220231628582 06/12/2023 AJITHAMMA 1613001005WL069549 AJITHAMMA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1671987189 MRS AJITHAMMA V STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-005-016/5
(Karavaloor) 		1613001005NRG24061220231628583 06/12/2023 SHEEJA ASHRAF 1613001005WL069549 SHEEJA ASHRAF 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1671987184 SHEEJA ASHARAF STATE BANK OF INDIA(508548)
SubTotal 22839 22839
37 Anchal KL-13-001-005-015/3167
(Karavaloor) 		1613001005NRG24061220231628569 06/12/2023 ANEESA 1613001005WL069549 ANEESA 00462 UCBA0001489 1655 1655 Processed 12/03/2024 1671987215 ANEESA A UCO BANK(607066)
SubTotal 1655 1655
Total 50643 50643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_061223APB_FTO_800171 Federal Bank FDRL0001032 ANCHAL 993
2 Anchal KL1613001005_061223APB_FTO_800171 Federal Bank FDRL0001327 KOKKADU 20853
3 Anchal KL1613001005_061223APB_FTO_800171 South Indian Bank SIBL0000482 ANCHAL 2648
4 Anchal KL1613001005_061223APB_FTO_800171 State Bank Of India SBIN0005047 KOTTARAKARA 1655
5 Anchal KL1613001005_061223APB_FTO_800171 State Bank Of India SBIN0007623 KARAVALOOR 22839
6 Anchal KL1613001005_061223APB_FTO_800171 UCO Bank UCBA0001489 ANCHAL 1655

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