Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210823APB_FTO_428195
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) 		1613001005NRG24180820230842505 21/08/2023 MAYA 1613001005WL034530 MAYA 00078 CNRB0001099 1655 1655 Processed 21/09/2023 5798684447 MAYA CANARA BANK(508532)
2 Anchal KL-13-001-005-016/2176
(Karavaloor) 		1613001005NRG24180820230842522 21/08/2023 Sabeena S 1613001005WL034530 Sabeena S 00078 CNRB0001099 1655 1655 Processed 21/09/2023 5798684446 SABEENA S CANARA BANK(508532)
3 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24180820230842534 21/08/2023 ASHARAFUDHEEN 1613001005WL034530 ASHARAFUDHEEN 00078 CNRB0001099 1655 1655 Processed 21/09/2023 5798684448 ASHARAFUDEEN A CANARA BANK(508532)
SubTotal 4965 4965
4 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24180820230842513 21/08/2023 ancy 1613001005WL034530 ancy 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5798684454 ANCY . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24180820230842520 21/08/2023 ponnamma 1613001005WL034530 ponnamma 00127 FDRL0001028 993 993 Processed 21/09/2023 5798684450 PONNAMMA L FEDERAL BANK(607165)
SubTotal 2648 2648
6 Anchal KL-13-001-005-001/3181
(Karavaloor) 		1613001005NRG24180820230842503 21/08/2023 SUJA JACOB 1613001005WL034530 SUJA JACOB 00127 FDRL0001327 1655 1655 Processed 21/09/2023 5798684452 SUJA JACOB INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-015/2521
(Karavaloor) 		1613001005NRG24180820230842506 21/08/2023 SUDHAKARAN 1613001005WL034530 SUDHAKARAN 00127 FDRL0001327 331 331 Processed 21/09/2023 5798684455 SUDHAKARAN NAIR FEDERAL BANK(607165)
8 Anchal KL-13-001-005-016/3156
(Karavaloor) 		1613001005NRG24180820230842532 21/08/2023 SHYLA 1613001005WL034530 SHYLA 00127 FDRL0001327 662 662 Processed 21/09/2023 5798684449 SHYLA BEEVI .U FEDERAL BANK(607165)
9 Anchal KL-13-001-005-016/3164
(Karavaloor) 		1613001005NRG24180820230842533 21/08/2023 PARISHA BEEVI 1613001005WL034530 PARISHA BEEVI 00127 FDRL0001327 1655 1655 Processed 21/09/2023 5798684453 PARISHA BEEVI CANARA BANK(508532)
10 Anchal KL-13-001-005-016/3180
(Karavaloor) 		1613001005NRG24180820230842535 21/08/2023 sobha 1613001005WL034530 sobha 00127 FDRL0001327 993 993 Processed 21/09/2023 5798684451 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-016/4128
(Karavaloor) 		1613001005NRG24180820230842540 21/08/2023 Jaleela Beevi A 1613001005WL034530 Jaleela Beevi A 00127 FDRL0001327 1324 1324 Processed 21/09/2023 5798684456 JALEELA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 6620 6620
12 Anchal KL-13-001-005-016/3182
(Karavaloor) 		1613001005NRG24180820230842536 21/08/2023 RADHA 1613001005WL034530 RADHA 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5798684488 Mrs. RADHA INDIAN BANK(607105)
13 Anchal KL-13-001-005-016/4124
(Karavaloor) 		1613001005NRG24180820230842539 21/08/2023 LEKHA R 1613001005WL034530 LEKHA R 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5798684489 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 2648 2648
14 Anchal KL-13-001-005-001/639
(Karavaloor) 		1613001005NRG24180820230842504 21/08/2023 MANI 1613001005WL034530 MANI 00415 SBIN0007623 993 993 Processed 21/09/2023 5798684470 MS MANI M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-015/3216
(Karavaloor) 		1613001005NRG24180820230842507 21/08/2023 RADHA 1613001005WL034530 RADHA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684481 MRS RADHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24180820230842509 21/08/2023 LALITHA R 1613001005WL034530 LALITHA R 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798684463 MRS LALITHA R STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-016/1
(Karavaloor) 		1613001005NRG24180820230842508 21/08/2023 RATHNAKARAN K 1613001005WL034530 RATHNAKARAN K 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798684469 MR RATHNAKARN K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24180820230842510 21/08/2023 SHYAMALA 1613001005WL034530 SHYAMALA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798684474 MRS SYAMALA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-016/1060
(Karavaloor) 		1613001005NRG24180820230842511 21/08/2023 VIJAYAN 1613001005WL034530 VIJAYAN 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684482 VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-016/1511
(Karavaloor) 		1613001005NRG24180820230842512 21/08/2023 KHURAISHA BEEVI 1613001005WL034530 KHURAISHA BEEVI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684475 KHURAISHA BEEVI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24180820230842515 21/08/2023 KAMARUDEEN 1613001005WL034530 KAMARUDEEN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798684484 KAMARUDEEN SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-005-016/182
(Karavaloor) 		1613001005NRG24180820230842514 21/08/2023 KHADEEJA BEEVI 1613001005WL034530 KHADEEJA BEEVI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684473 KHADEEJA BEEVI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/1911
(Karavaloor) 		1613001005NRG24180820230842516 21/08/2023 CHANDRASHEKHARAN NAIR 1613001005WL034530 CHANDRASHEKHARAN NAIR 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798684476 CHANDRA SHEKARAN NAIR FEDERAL BANK(607165)
24 Anchal KL-13-001-005-016/1915
(Karavaloor) 		1613001005NRG24180820230842517 21/08/2023 ASWATHI V NAIR 1613001005WL034530 ASWATHI V NAIR 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798684460 MRS ASWATHY V NAIR STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/1916
(Karavaloor) 		1613001005NRG24180820230842518 21/08/2023 AMBILI 1613001005WL034530 AMBILI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684461 MRS AMBILY STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/20
(Karavaloor) 		1613001005NRG24180820230842519 21/08/2023 JAYASREE K 1613001005WL034530 JAYASREE K 00415 SBIN0007623 993 993 Processed 21/09/2023 5798684464 MRS JAYASREE K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-016/2165
(Karavaloor) 		1613001005NRG24180820230842521 21/08/2023 ARIFA BEEVI 1613001005WL034530 ARIFA BEEVI 00415 SBIN0007623 662 662 Processed 21/09/2023 5798684478 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24180820230842523 21/08/2023 Ajikumary 1613001005WL034530 Ajikumary 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684462 MRS AJIKUMARI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-016/2321
(Karavaloor) 		1613001005NRG24180820230842524 21/08/2023 GOPINATHAN NAIR 1613001005WL034530 GOPINATHAN NAIR 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684480 GOPINATHAN NAIR CANARA BANK(508532)
30 Anchal KL-13-001-005-016/2475
(Karavaloor) 		1613001005NRG24180820230842525 21/08/2023 Sajeena 1613001005WL034530 Sajeena 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798684458 MRS SAJEENA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-005-016/2523
(Karavaloor) 		1613001005NRG24180820230842526 21/08/2023 Shamla 1613001005WL034530 Shamla 00415 SBIN0007623 993 993 Processed 21/09/2023 5798684457 SHAMLA S INDIA POST PAYMENTS BANK LIMITED(508528)
32 Anchal KL-13-001-005-016/2580
(Karavaloor) 		1613001005NRG24180820230842527 21/08/2023 DEEPA 1613001005WL034530 DEEPA 00415 SBIN0007623 331 331 Processed 21/09/2023 5798684472 DEEPAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-005-016/2598
(Karavaloor) 		1613001005NRG24180820230842528 21/08/2023 VALSALAMANI 1613001005WL034530 VALSALAMANI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684459 MRS VALSALA MANI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-005-016/31
(Karavaloor) 		1613001005NRG24180820230842529 21/08/2023 LEKHA R 1613001005WL034530 LEKHA R 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798684465 MRS LEKHA R STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-005-016/3142
(Karavaloor) 		1613001005NRG24180820230842530 21/08/2023 SUJA 1613001005WL034530 SUJA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684479 SUJA S S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-005-016/3152
(Karavaloor) 		1613001005NRG24180820230842531 21/08/2023 PODIYAN 1613001005WL034530 PODIYAN 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798684483 MR PODIYAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-005-016/37
(Karavaloor) 		1613001005NRG24180820230842537 21/08/2023 T JYOTHI PRAMOD 1613001005WL034530 T JYOTHI PRAMOD 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684471 MRS TJYOTHI PRAMOD STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24180820230842541 21/08/2023 REMA DEVI 1613001005WL034530 REMA DEVI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684467 MRS REMADEVI N STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24180820230842543 21/08/2023 SOMANKUTTY NAIR D 1613001005WL034530 SOMANKUTTY NAIR D 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684468 MR SOMAN KUTTY NAIR STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-005-016/47
(Karavaloor) 		1613001005NRG24180820230842544 21/08/2023 VIJAYAMMA S 1613001005WL034530 VIJAYAMMA S 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798684477 VIJAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-005-016/52
(Karavaloor) 		1613001005NRG24180820230842545 21/08/2023 R SANDHYA DEVI 1613001005WL034530 R SANDHYA DEVI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5798684466 R SANDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 38727 38727
42 Anchal KL-13-001-005-001/2553
(Karavaloor) 		1613001005NRG24180820230842502 21/08/2023 Limitto 1613001005WL034530 Limitto 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5798684487 MRS LIMITTO T K STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-005-016/44
(Karavaloor) 		1613001005NRG24180820230842542 21/08/2023 APPUKUTTAN NAIR 1613001005WL034530 APPUKUTTAN NAIR 00415 SBIN0070059 1324 1324 Processed 21/09/2023 5798684486 MR APPUKUTTAN NAIR STATE BANK OF INDIA(508548)
SubTotal 2648 2648
44 Anchal KL-13-001-005-016/4077
(Karavaloor) 		1613001005NRG24180820230842538 21/08/2023 moly 1613001005WL034530 moly 00657 KLGB0040578 993 993 Processed 21/09/2023 5798684485 MOLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
Total 59249 59249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210823APB_FTO_428195 Canara Bank CNRB0001099 PUNALUR 4965
2 Anchal KL1613001005_210823APB_FTO_428195 Federal Bank FDRL0001028 PUNALUR 2648
3 Anchal KL1613001005_210823APB_FTO_428195 Federal Bank FDRL0001327 KOKKADU 6620
4 Anchal KL1613001005_210823APB_FTO_428195 Indian Bank IDIB000P213 PUNALUR 2648
5 Anchal KL1613001005_210823APB_FTO_428195 State Bank Of India SBIN0007623 KARAVALOOR 38727
6 Anchal KL1613001005_210823APB_FTO_428195 State Bank Of India SBIN0070059 PUNALUR 2648
7 Anchal KL1613001005_210823APB_FTO_428195 Kerala Gramin Bank KLGB0040578 PUNALUR 993

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