Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:30:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_170224APB_FTO_1059018
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-13-001-007-009/776
(Thenmala) 		1613001007NRG24170220242081478 17/02/2024 SATHIYAMMA 1613001007WL092488 SATHIYAMMA 00114 YESB0KLMDCB 999 999 Processed 02/04/2024 006550082 SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24170220242081448 17/02/2024 Santha C 1613001007WL092488 Santha C 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006550082 Santha C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24170220242081450 17/02/2024 SULOCHANA V 1613001007WL092488 SULOCHANA V 00127 FDRL0001263 333 333 Processed 02/04/2024 006550082 SULOCHANA V UCO BANK(607066)
4 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24170220242081452 17/02/2024 SUBHADRA T 1613001007WL092488 SUBHADRA T 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006550082 SUBHADRA T FEDERAL BANK(607165)
5 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24170220242081453 17/02/2024 REMANI 1613001007WL092488 REMANI 00127 FDRL0001263 333 333 Processed 02/04/2024 006550082 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24170220242081456 17/02/2024 SAROJINI P 1613001007WL092488 SAROJINI P 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006550082 SAROJINI P FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24170220242081458 17/02/2024 AMBIKA T 1613001007WL092488 AMBIKA T 00127 FDRL0001263 999 999 Processed 02/04/2024 006550082 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24170220242081460 17/02/2024 SUJATHA T K 1613001007WL092488 SUJATHA T K 00127 FDRL0001263 999 999 Processed 02/04/2024 006550082 SUJATHA T K FEDERAL BANK(607165)
9 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24170220242081461 17/02/2024 PRASANNA V 1613001007WL092488 PRASANNA V 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006550082 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24170220242081462 17/02/2024 SUBHADRA 1613001007WL092488 SUBHADRA 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006550082 SUBHADRA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24170220242081463 17/02/2024 USHA K 1613001007WL092488 USHA K 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006550082 USHA K UCO BANK(607066)
12 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24170220242081464 17/02/2024 BEENA A 1613001007WL092488 BEENA A 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006550082 BEENA A UCO BANK(607066)
13 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24170220242081465 17/02/2024 SUMATHI V 1613001007WL092488 SUMATHI V 00127 FDRL0001263 666 666 Processed 02/04/2024 006550082 SUMATHI V FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24170220242081466 17/02/2024 RAJAPRIYA 1613001007WL092488 RAJAPRIYA 00127 FDRL0001263 666 666 Processed 02/04/2024 006550082 RAJAPRIYA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24170220242081471 17/02/2024 VALSALA 1613001007WL092488 VALSALA 00127 FDRL0001263 333 333 Processed 02/04/2024 006550082 VALSALA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24170220242081473 17/02/2024 SHEEJA 1613001007WL092488 SHEEJA 00127 FDRL0001263 999 999 Processed 02/04/2024 006550082 SHEEJA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24170220242081480 17/02/2024 NANDHINI 1613001007WL092488 NANDHINI 00127 FDRL0001263 1665 1665 Processed 02/04/2024 006550082 NANDHINI FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24170220242081481 17/02/2024 AMBILY D 1613001007WL092488 AMBILY D 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550082 AMBILY D FEDERAL BANK(607165)
19 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24170220242081484 17/02/2024 REMA 1613001007WL092488 REMA 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550082 REMA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24170220242081486 17/02/2024 MANJU 1613001007WL092488 MANJU 00127 FDRL0001263 1332 1332 Processed 02/04/2024 006550082 MANJU FEDERAL BANK(607165)
SubTotal 28638 28638
21 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24170220242081491 17/02/2024 Beena S 1613001007WL092488 Beena S 00176 IDIB000A155 666 666 Processed 02/04/2024 006550082 Beena S INDIAN BANK(607105)
SubTotal 666 666
22 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24170220242081494 17/02/2024 BEENA S 1613001007WL092488 BEENA S 00415 SBIN0012316 1332 1332 Processed 02/04/2024 006550082 BEENA S CANARA BANK(508532)
SubTotal 1332 1332
23 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24170220242081454 17/02/2024 DEEPA 1613001007WL092488 DEEPA 00415 SBIN0070096 2331 2331 Processed 02/04/2024 006550082 DEEPA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24170220242081447 17/02/2024 SATHI P 1613001007WL092488 SATHI P 00415 SBIN0070323 2331 2331 Processed 02/04/2024 006550082 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24170220242081470 17/02/2024 MOHANAN 1613001007WL092488 MOHANAN 00415 SBIN0070323 333 333 Processed 02/04/2024 006550082 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24170220242081475 17/02/2024 SHIBU 1613001007WL092488 SHIBU 00415 SBIN0070323 999 999 Processed 02/04/2024 006550082 SHIBU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24170220242081495 17/02/2024 SREEJA 1613001007WL092488 SREEJA 00415 SBIN0070323 999 999 Processed 02/04/2024 006550082 SREEJA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24170220242081496 17/02/2024 SAVITHRY 1613001007WL092488 SAVITHRY 00415 SBIN0070323 2331 2331 Processed 02/04/2024 006550082 SAVITHRY FEDERAL BANK(607165)
29 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24170220242081497 17/02/2024 Seema M 1613001007WL092488 Seema M 00415 SBIN0070323 2331 2331 Processed 02/04/2024 006550082 Seema M INDUSIND BANK(607189)
SubTotal 9324 9324
30 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24170220242081477 17/02/2024 SWAPNA 1613001007WL092488 SWAPNA 00462 UCBA0001489 1998 1998 Processed 02/04/2024 006550082 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24170220242081492 17/02/2024 Nirmala 1613001007WL092488 Nirmala 00462 UCBA0001489 2331 2331 Processed 02/04/2024 006550082 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4329 4329
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_170224APB_FTO_1059018 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
2 Anchal KL1613001007_170224APB_FTO_1059018 Federal Bank FDRL0001263 EDAMON 28638
3 Anchal KL1613001007_170224APB_FTO_1059018 Indian Bank IDIB000A155 AYOOR 666
4 Anchal KL1613001007_170224APB_FTO_1059018 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Anchal KL1613001007_170224APB_FTO_1059018 State Bank Of India SBIN0070096 EDATHUA 2331
6 Anchal KL1613001007_170224APB_FTO_1059018 State Bank Of India SBIN0070323 THENMALA 9324
7 Anchal KL1613001007_170224APB_FTO_1059018 UCO Bank UCBA0001489 ANCHAL 4329

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