Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:59:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_211223APB_FTO_864646
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-13-001-007-014/816
(Thenmala) 		1613001007NRG24201220231730285 21/12/2023 SOBHA MATHEW 1613001007WL074457 SOBHA MATHEW 00089 CBIN0284354 1332 1332 Processed 12/03/2024 1682394010 SOBHA MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-014/817
(Thenmala) 		1613001007NRG24201220231730286 21/12/2023 SHEEBA 1613001007WL074457 SHEEBA 00089 CBIN0284354 1332 1332 Processed 12/03/2024 1682394011 SHEEBA THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-014/818
(Thenmala) 		1613001007NRG24201220231730287 21/12/2023 SUNITHA U M 1613001007WL074457 SUNITHA U M 00089 CBIN0284354 666 666 Processed 12/03/2024 1682394009 MRS SUNITHA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-014/861
(Thenmala) 		1613001007NRG24201220231730403 21/12/2023 Sheela 1613001007WL074460 Sheela 00089 CBIN0284354 1332 1332 Processed 12/03/2024 1682394006 Mr. PUSHPARAJAN K CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
5 Anchal KL-13-001-007-014/705
(Thenmala) 		1613001007NRG24201220231730281 21/12/2023 raman nadar 1613001007WL074457 raman nadar 00114 YESB0KLMDCB 1332 1332 Processed 12/03/2024 1682394014 raman nadar KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-007-014/848
(Thenmala) 		1613001007NRG24201220231730291 21/12/2023 AMMINI JOSE 1613001007WL074457 AMMINI JOSE 00114 YESB0KLMDCB 999 999 Processed 12/03/2024 1682394013 AMMINI JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
7 Anchal KL-13-001-007-006/612
(Thenmala) 		1613001007NRG24201220231730269 21/12/2023 SUMA 1613001007WL074457 SUMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393996 SUMA JOY FEDERAL BANK(607165)
8 Anchal KL-13-001-007-007/67
(Thenmala) 		1613001007NRG24201220231730435 21/12/2023 Radha. P 1613001007WL074467 Radha. P 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682394019 RADHA P FEDERAL BANK(607165)
9 Anchal KL-13-001-007-009/114
(Thenmala) 		1613001007NRG24211220231738283 21/12/2023 ARIFA BEEVI 1613001007WL074821 ARIFA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1682393978 ARIFA BEEVI FEDERAL BANK(607165)
10 Anchal KL-13-001-007-009/145
(Thenmala) 		1613001007NRG24201220231730436 21/12/2023 Merry 1613001007WL074467 Merry 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393982 MARY FEDERAL BANK(607165)
11 Anchal KL-13-001-007-011/86
(Thenmala) 		1613001007NRG24211220231738284 21/12/2023 Zeenath 1613001007WL074821 Zeenath 00127 FDRL0001263 666 666 Processed 12/03/2024 1682394021 SEENATH BEEVI FEDERAL BANK(607165)
12 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24201220231730437 21/12/2023 sunitha beevi 1613001007WL074467 sunitha beevi 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393994 SUNITHABEEVI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-012/109
(Thenmala) 		1613001007NRG24211220231738285 21/12/2023 AMBILI 1613001007WL074821 AMBILI 00127 FDRL0001263 333 333 Processed 12/03/2024 1682394001 AMBILI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-012/113
(Thenmala) 		1613001007NRG24211220231738286 21/12/2023 RASHEEDA BEEVI 1613001007WL074821 RASHEEDA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1682393992 RASHEEDA BEEVI FEDERAL BANK(607165)
15 Anchal KL-13-001-007-012/114
(Thenmala) 		1613001007NRG24211220231738287 21/12/2023 LATHA BABU 1613001007WL074821 LATHA BABU 00127 FDRL0001263 999 999 Processed 12/03/2024 1682393969 LATHA BABU FEDERAL BANK(607165)
16 Anchal KL-13-001-007-012/126
(Thenmala) 		1613001007NRG24211220231738288 21/12/2023 Chandrika.R 1613001007WL074821 Chandrika.R 00127 FDRL0001263 999 999 Processed 12/03/2024 1682393963 CHANDRIKA R FEDERAL BANK(607165)
17 Anchal KL-13-001-007-012/133
(Thenmala) 		1613001007NRG24211220231738289 21/12/2023 Sajeevkhan 1613001007WL074821 Sajeevkhan 00127 FDRL0001263 333 333 Processed 12/03/2024 1682394015 Sajeevkhan KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-007-012/36
(Thenmala) 		1613001007NRG24211220231738290 21/12/2023 Suma.S. 1613001007WL074821 Suma.S. 00127 FDRL0001263 666 666 Processed 12/03/2024 1682394029 SUMA S FEDERAL BANK(607165)
19 Anchal KL-13-001-007-013/463
(Thenmala) 		1613001007NRG24201220231730270 21/12/2023 Nabeesath 1613001007WL074457 Nabeesath 00127 FDRL0001263 999 999 Processed 12/03/2024 1682393989 NABEESATH NABEESATH FEDERAL BANK(607165)
20 Anchal KL-13-001-007-013/472
(Thenmala) 		1613001007NRG24201220231730271 21/12/2023 CHINNAKANI 1613001007WL074457 CHINNAKANI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393981 CHINNAKANI CANARA BANK(508532)
21 Anchal KL-13-001-007-014/14
(Thenmala) 		1613001007NRG24201220231730273 21/12/2023 SANTHAMMA 1613001007WL074457 SANTHAMMA 00127 FDRL0001263 999 999 Processed 12/03/2024 1682393988 SANTHA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-014/16
(Thenmala) 		1613001007NRG24201220231730274 21/12/2023 Sosamma 1613001007WL074457 Sosamma 00127 FDRL0001263 999 999 Processed 12/03/2024 1682393983 SOSAMMA VARGHESE FEDERAL BANK(607165)
23 Anchal KL-13-001-007-014/192
(Thenmala) 		1613001007NRG24201220231730275 21/12/2023 RUMLA BEEVI 1613001007WL074457 RUMLA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393985 RAMLA BEEVI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-014/29
(Thenmala) 		1613001007NRG24201220231730438 21/12/2023 ISMAIL BEEVI 1613001007WL074467 ISMAIL BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393991 ISMAIL BEEVI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-014/3
(Thenmala) 		1613001007NRG24201220231730439 21/12/2023 GEETHA 1613001007WL074467 GEETHA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393965 GEETHA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24201220231730441 21/12/2023 BABU S 1613001007WL074467 BABU S 00127 FDRL0001263 333 333 Processed 12/03/2024 1682393979 BABU S FEDERAL BANK(607165)
27 Anchal KL-13-001-007-014/30
(Thenmala) 		1613001007NRG24201220231730440 21/12/2023 VALSALA BABU 1613001007WL074467 VALSALA BABU 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393972 VALSALA BABU FEDERAL BANK(607165)
28 Anchal KL-13-001-007-014/31
(Thenmala) 		1613001007NRG24201220231730442 21/12/2023 SARALA SAJEEV 1613001007WL074467 SARALA SAJEEV 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393975 SARALA SAJEEV FEDERAL BANK(607165)
29 Anchal KL-13-001-007-014/32
(Thenmala) 		1613001007NRG24201220231730443 21/12/2023 KULSAM BEEVI 1613001007WL074467 KULSAM BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393973 KULSAM BEEVI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-014/35
(Thenmala) 		1613001007NRG24201220231730444 21/12/2023 Nabeesath Beevi 1613001007WL074467 Nabeesath Beevi 00127 FDRL0001263 999 999 Processed 12/03/2024 1682394017 NABEESATH BEEVI H FEDERAL BANK(607165)
31 Anchal KL-13-001-007-014/368
(Thenmala) 		1613001007NRG24201220231730445 21/12/2023 LALITHA 1613001007WL074467 LALITHA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393966 MRS LALITHA MANI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-014/37
(Thenmala) 		1613001007NRG24201220231730446 21/12/2023 SANTHA KUMARI 1613001007WL074467 SANTHA KUMARI 00127 FDRL0001263 666 666 Processed 12/03/2024 1682393993 SANTHA KUMARI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-014/377
(Thenmala) 		1613001007NRG24201220231730447 21/12/2023 JESSY 1613001007WL074467 JESSY 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393974 JESSY FEDERAL BANK(607165)
34 Anchal KL-13-001-007-014/38
(Thenmala) 		1613001007NRG24201220231730448 21/12/2023 AJITHAKUMARY 1613001007WL074467 AJITHAKUMARY 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393970 AJITHAKUMARY FEDERAL BANK(607165)
35 Anchal KL-13-001-007-014/387
(Thenmala) 		1613001007NRG24201220231730449 21/12/2023 SHYLAJA SHAJI 1613001007WL074467 SHYLAJA SHAJI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682394003 SHYLAJA SHAJAHAN FEDERAL BANK(607165)
36 Anchal KL-13-001-007-014/390
(Thenmala) 		1613001007NRG24201220231730450 21/12/2023 THANKAMONY M P 1613001007WL074467 THANKAMONY M P 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393980 THANKAMONY M P FEDERAL BANK(607165)
37 Anchal KL-13-001-007-014/391
(Thenmala) 		1613001007NRG24201220231730276 21/12/2023 SALEENA BEEVI 1613001007WL074457 SALEENA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682394020 SALEENA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Anchal KL-13-001-007-014/44
(Thenmala) 		1613001007NRG24201220231730277 21/12/2023 SUMADEVI S 1613001007WL074457 SUMADEVI S 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682394028 MS SUMA DEVI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-014/45
(Thenmala) 		1613001007NRG24201220231730451 21/12/2023 NAZEEMABEEVI 1613001007WL074467 NAZEEMABEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393967 NASEEMA BEEVI FEDERAL BANK(607165)
40 Anchal KL-13-001-007-014/477
(Thenmala) 		1613001007NRG24201220231730278 21/12/2023 THANKAMMA BEEVI 1613001007WL074457 THANKAMMA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1682393997 THANKAMMA BEEVI FEDERAL BANK(607165)
41 Anchal KL-13-001-007-014/48
(Thenmala) 		1613001007NRG24201220231730452 21/12/2023 Sabeena Beevi M 1613001007WL074467 Sabeena Beevi M 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682394018 SABEENA BEEVI M FEDERAL BANK(607165)
42 Anchal KL-13-001-007-014/51
(Thenmala) 		1613001007NRG24201220231730279 21/12/2023 NABEESA BEEVI 1613001007WL074457 NABEESA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682394031 NABEESA BEEVI FEDERAL BANK(607165)
43 Anchal KL-13-001-007-014/57
(Thenmala) 		1613001007NRG24201220231730453 21/12/2023 PADMINI 1613001007WL074467 PADMINI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393971 PADMINI FEDERAL BANK(607165)
44 Anchal KL-13-001-007-014/651
(Thenmala) 		1613001007NRG24201220231730455 21/12/2023 Sreelatha 1613001007WL074467 Sreelatha 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393987 Mrs. SREELATHA K CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-007-014/695
(Thenmala) 		1613001007NRG24201220231730280 21/12/2023 Sara Beevi 1613001007WL074457 Sara Beevi 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393968 SARABEEVI FEDERAL BANK(607165)
46 Anchal KL-13-001-007-014/706
(Thenmala) 		1613001007NRG24201220231730282 21/12/2023 Radha 1613001007WL074457 Radha 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393990 RADHA FEDERAL BANK(607165)
47 Anchal KL-13-001-007-014/717
(Thenmala) 		1613001007NRG24201220231730456 21/12/2023 THOMAS 1613001007WL074467 THOMAS 00127 FDRL0001263 999 999 Processed 12/03/2024 1682394002 THOMAS FEDERAL BANK(607165)
48 Anchal KL-13-001-007-014/72
(Thenmala) 		1613001007NRG24201220231730457 21/12/2023 SREESA 1613001007WL074467 SREESA 00127 FDRL0001263 666 666 Processed 12/03/2024 1682393977 SREESA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-014/727
(Thenmala) 		1613001007NRG24201220231730458 21/12/2023 SOBHITHA 1613001007WL074467 SOBHITHA 00127 FDRL0001263 666 666 Processed 12/03/2024 1682394022 SOBHITHA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-014/74
(Thenmala) 		1613001007NRG24201220231730459 21/12/2023 Seenathu Beevi 1613001007WL074467 Seenathu Beevi 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682394027 SEENATHUBEEVI FEDERAL BANK(607165)
51 Anchal KL-13-001-007-014/798
(Thenmala) 		1613001007NRG24201220231730283 21/12/2023 YESUMATHI 1613001007WL074457 YESUMATHI 00127 FDRL0001263 999 999 Processed 12/03/2024 1682393999 YESUMATHI FEDERAL BANK(607165)
52 Anchal KL-13-001-007-014/808
(Thenmala) 		1613001007NRG24201220231730461 21/12/2023 SULEKHA BEEVI 1613001007WL074467 SULEKHA BEEVI 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393995 MRS SULEKHA BEEVI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-014/811
(Thenmala) 		1613001007NRG24201220231730462 21/12/2023 SHAHIDA BEEVI 1613001007WL074467 SHAHIDA BEEVI 00127 FDRL0001263 999 999 Processed 12/03/2024 1682394023 SHAHIDA BEEVI FEDERAL BANK(607165)
54 Anchal KL-13-001-007-014/813
(Thenmala) 		1613001007NRG24201220231730284 21/12/2023 jameela beevi 1613001007WL074457 jameela beevi 00127 FDRL0001263 333 333 Processed 12/03/2024 1682394016 JAMEELA A. FEDERAL BANK(607165)
55 Anchal KL-13-001-007-014/827
(Thenmala) 		1613001007NRG24201220231730288 21/12/2023 MOLLYKUTTY 1613001007WL074457 MOLLYKUTTY 00127 FDRL0001263 999 999 Processed 12/03/2024 1682394024 MOLLYKUTTY . FEDERAL BANK(607165)
56 Anchal KL-13-001-007-014/841
(Thenmala) 		1613001007NRG24201220231730290 21/12/2023 Thankamma 1613001007WL074457 Thankamma 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682394000 THANKAMMA FEDERAL BANK(607165)
57 Anchal KL-13-001-007-014/851
(Thenmala) 		1613001007NRG24201220231730402 21/12/2023 ASHOKAN 1613001007WL074460 ASHOKAN 00127 FDRL0001263 333 333 Processed 12/03/2024 1682393998 ASOKAN S INDIA POST PAYMENTS BANK LIMITED(508528)
58 Anchal KL-13-001-007-015/134
(Thenmala) 		1613001007NRG24201220231730405 21/12/2023 VASANTHAKUMARY 1613001007WL074460 VASANTHAKUMARY 00127 FDRL0001263 666 666 Processed 12/03/2024 1682394030 VASANTHAKUMARY FEDERAL BANK(607165)
59 Anchal KL-13-001-007-015/135
(Thenmala) 		1613001007NRG24201220231730292 21/12/2023 BEENA 1613001007WL074457 BEENA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682394026 BEENA FEDERAL BANK(607165)
60 Anchal KL-13-001-007-015/137
(Thenmala) 		1613001007NRG24201220231730406 21/12/2023 RAJILATH 1613001007WL074460 RAJILATH 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393976 RAJILATH FEDERAL BANK(607165)
61 Anchal KL-13-001-007-015/167
(Thenmala) 		1613001007NRG24201220231730293 21/12/2023 VIJAYAMMA 1613001007WL074457 VIJAYAMMA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682394025 VIJAYAMMA FEDERAL BANK(607165)
62 Anchal KL-13-001-007-015/206
(Thenmala) 		1613001007NRG24201220231730294 21/12/2023 JOLLY THOMAS 1613001007WL074457 JOLLY THOMAS 00127 FDRL0001263 999 999 Processed 12/03/2024 1682393984 JOLLY JOY FEDERAL BANK(607165)
63 Anchal KL-13-001-007-015/41
(Thenmala) 		1613001007NRG24201220231730407 21/12/2023 USHA 1613001007WL074460 USHA 00127 FDRL0001263 1332 1332 Processed 12/03/2024 1682393964 USHA CHANDRIKA C FEDERAL BANK(607165)
SubTotal 62271 62271
64 Anchal KL-13-001-007-013/644
(Thenmala) 		1613001007NRG24201220231730272 21/12/2023 BEENA RAJESH 1613001007WL074457 BEENA RAJESH 00176 IDIB000P213 666 666 Processed 12/03/2024 1682394007 BEENA FEDERAL BANK(607165)
SubTotal 666 666
65 Anchal KL-13-001-007-014/648
(Thenmala) 		1613001007NRG24201220231730454 21/12/2023 Santhamma 1613001007WL074467 Santhamma 00415 SBIN0018113 1332 1332 Processed 12/03/2024 1682393986 SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
66 Anchal KL-13-001-007-014/812
(Thenmala) 		1613001007NRG24201220231730463 21/12/2023 SAJITHA SAKKER 1613001007WL074467 SAJITHA SAKKER 00415 SBIN0070059 333 333 Processed 12/03/2024 1682394004 SAJITHA FEDERAL BANK(607165)
67 Anchal KL-13-001-007-014/863
(Thenmala) 		1613001007NRG24201220231730404 21/12/2023 SUJATHA 1613001007WL074460 SUJATHA 00415 SBIN0070059 999 999 Processed 12/03/2024 1682394008 MRS SUJATHA M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
68 Anchal KL-13-001-007-014/830
(Thenmala) 		1613001007NRG24201220231730289 21/12/2023 LAILA BEEVI 1613001007WL074457 LAILA BEEVI 00415 SBIN0070323 1332 1332 Processed 12/03/2024 1682394012 MRS LAILA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
69 Anchal KL-13-001-007-014/762
(Thenmala) 		1613001007NRG24201220231730460 21/12/2023 SARANYA R 1613001007WL074467 SARANYA R 00657 KLGB0040578 1332 1332 Processed 12/03/2024 1682394005 MRS SARANYA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_211223APB_FTO_864646 Central Bank of India CBIN0284354 PUNALUR 4662
2 Anchal KL1613001007_211223APB_FTO_864646 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
3 Anchal KL1613001007_211223APB_FTO_864646 Federal Bank FDRL0001263 EDAMON 62271
4 Anchal KL1613001007_211223APB_FTO_864646 Indian Bank IDIB000P213 PUNALUR 666
5 Anchal KL1613001007_211223APB_FTO_864646 State Bank Of India SBIN0018113 PUNALUR 1332
6 Anchal KL1613001007_211223APB_FTO_864646 State Bank Of India SBIN0070059 PUNALUR 1332
7 Anchal KL1613001007_211223APB_FTO_864646 State Bank Of India SBIN0070323 THENMALA 1332
8 Anchal KL1613001007_211223APB_FTO_864646 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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