Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:14:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_311023APB_FTO_652633
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-13-001-007-008/414
(Thenmala) 		1613001007NRG24311020231342541 31/10/2023 VILASINI K 1613001007WL056953 VILASINI K 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902554 VILASINI K FEDERAL BANK(607165)
2 Anchal KL-13-001-007-009/34
(Thenmala) 		1613001007NRG24311020231340862 31/10/2023 PRASHANTHA KUMARI 1613001007WL056849 PRASHANTHA KUMARI 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902560 PRASHANTHA KUMARI FEDERAL BANK(607165)
3 Anchal KL-13-001-007-009/438
(Thenmala) 		1613001007NRG24311020231340866 31/10/2023 RAJI RENJITH 1613001007WL056849 RAJI RENJITH 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902578 RAJI P UNION BANK OF INDIA(508500)
4 Anchal KL-13-001-007-009/440
(Thenmala) 		1613001007NRG24311020231340867 31/10/2023 SOSAMMA 1613001007WL056849 SOSAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902584 SOSAMMA . FEDERAL BANK(607165)
5 Anchal KL-13-001-007-009/446
(Thenmala) 		1613001007NRG24311020231340868 31/10/2023 SHYINI MOL 1613001007WL056849 SHYINI MOL 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902553 SHYNI T S FEDERAL BANK(607165)
6 Anchal KL-13-001-007-009/5
(Thenmala) 		1613001007NRG24311020231340869 31/10/2023 RADHA 1613001007WL056849 RADHA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902563 RADHA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/50
(Thenmala) 		1613001007NRG24311020231340870 31/10/2023 SHOBANAKUMARY C 1613001007WL056849 SHOBANAKUMARY C 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902562 SHOBANAKUMARY C FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/506
(Thenmala) 		1613001007NRG24311020231340871 31/10/2023 SHANY S 1613001007WL056849 SHANY S 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902552 SHANI S CANARA BANK(508532)
9 Anchal KL-13-001-007-009/512
(Thenmala) 		1613001007NRG24311020231340872 31/10/2023 BEENA 1613001007WL056849 BEENA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902572 BEENA SHIJU UNION BANK OF INDIA(508500)
10 Anchal KL-13-001-007-009/526
(Thenmala) 		1613001007NRG24311020231340662 31/10/2023 USHA 1613001007WL056842 USHA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902575 USHA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-009/530
(Thenmala) 		1613001007NRG24311020231340873 31/10/2023 Indiramma 1613001007WL056849 Indiramma 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902569 INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-009/57
(Thenmala) 		1613001007NRG24311020231340874 31/10/2023 VASANTHY 1613001007WL056849 VASANTHY 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902565 VASANTHI UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-007-009/599
(Thenmala) 		1613001007NRG24311020231340876 31/10/2023 SATHYAFAMA 1613001007WL056849 SATHYAFAMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902581 SATHYABHAMA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/603
(Thenmala) 		1613001007NRG24311020231340877 31/10/2023 JESSY 1613001007WL056849 JESSY 00127 FDRL0001263 666 666 Processed 27/11/2023 8022902580 JESSY K T INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-009/62
(Thenmala) 		1613001007NRG24311020231340880 31/10/2023 Samuel 1613001007WL056849 Samuel 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902571 SAMUEL FEDERAL BANK(607165)
16 Anchal KL-13-001-007-009/622
(Thenmala) 		1613001007NRG24311020231340881 31/10/2023 SOBHANA 1613001007WL056849 SOBHANA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902588 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-009/627
(Thenmala) 		1613001007NRG24311020231340882 31/10/2023 ROSAMMA THOMAS 1613001007WL056849 ROSAMMA THOMAS 00127 FDRL0001263 333 333 Processed 27/11/2023 8022902548 ROSAMMA THOMAS FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/71
(Thenmala) 		1613001007NRG24311020231340885 31/10/2023 THANKAMANI G 1613001007WL056849 THANKAMANI G 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902558 THANKAMANI G FEDERAL BANK(607165)
19 Anchal KL-13-001-007-009/820
(Thenmala) 		1613001007NRG24311020231340886 31/10/2023 Rajan c 1613001007WL056849 Rajan c 00127 FDRL0001263 666 666 Processed 27/11/2023 8022902589 MR RAJAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-009/824
(Thenmala) 		1613001007NRG24311020231340887 31/10/2023 Retnamma 1613001007WL056849 Retnamma 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902585 RATNAMMA M UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-007-009/86
(Thenmala) 		1613001007NRG24311020231340888 31/10/2023 SHEELA MOHANAN 1613001007WL056849 SHEELA MOHANAN 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902556 SHEELA MOHANAN FEDERAL BANK(607165)
22 Anchal KL-13-001-007-009/883
(Thenmala) 		1613001007NRG24311020231340889 31/10/2023 Jincy John 1613001007WL056849 Jincy John 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902587 JINCY JOHN FEDERAL BANK(607165)
23 Anchal KL-13-001-007-009/90
(Thenmala) 		1613001007NRG24311020231340890 31/10/2023 THANKAMMA 1613001007WL056849 THANKAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902559 THANKAMMA FEDERAL BANK(607165)
24 Anchal KL-13-001-007-009/910
(Thenmala) 		1613001007NRG24311020231340891 31/10/2023 SITHARA N 1613001007WL056849 SITHARA N 00127 FDRL0001263 666 666 Processed 27/11/2023 8022902590 SITHARA N BANK OF BARODA(606985)
25 Anchal KL-13-001-007-009/93
(Thenmala) 		1613001007NRG24311020231340893 31/10/2023 AMBIKA RAJ 1613001007WL056849 AMBIKA RAJ 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902579 AMBIKA RAJ FEDERAL BANK(607165)
26 Anchal KL-13-001-007-009/94
(Thenmala) 		1613001007NRG24311020231340894 31/10/2023 SHATHAMMA K 1613001007WL056849 SHATHAMMA K 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902561 SHATHAMMA K FEDERAL BANK(607165)
27 Anchal KL-13-001-007-009/98
(Thenmala) 		1613001007NRG24311020231340895 31/10/2023 BHAWAMMA C 1613001007WL056849 BHAWAMMA C 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902557 BHAWAMMA C FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG24311020231342542 31/10/2023 SAFIA M 1613001007WL056953 SAFIA M 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902549 Mrs. SAFIATH BEEGAM M CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-007-010/103
(Thenmala) 		1613001007NRG24311020231342543 31/10/2023 LALITHAMBIKA K 1613001007WL056953 LALITHAMBIKA K 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902570 LALITHAMBIKA K FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24311020231342544 31/10/2023 NOORJAHAN S 1613001007WL056953 NOORJAHAN S 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902566 MRS NOORJAHAN S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-010/111
(Thenmala) 		1613001007NRG24311020231342546 31/10/2023 SARASWATHY 1613001007WL056953 SARASWATHY 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902568 SARASWATHY FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/118
(Thenmala) 		1613001007NRG24311020231342547 31/10/2023 VASANTHI 1613001007WL056953 VASANTHI 00127 FDRL0001263 666 666 Processed 27/11/2023 8022902576 VASANTHI FEDERAL BANK(607165)
33 Anchal KL-13-001-007-010/125
(Thenmala) 		1613001007NRG24311020231342548 31/10/2023 SUBAIDA BEEVI 1613001007WL056953 SUBAIDA BEEVI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902567 SUBAIDA BEEVI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-010/135
(Thenmala) 		1613001007NRG24311020231342550 31/10/2023 JAGADAMMA 1613001007WL056953 JAGADAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902573 JAGADAMMA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-010/138
(Thenmala) 		1613001007NRG24311020231342551 31/10/2023 SANTHAMMA 1613001007WL056953 SANTHAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902574 SANTHAMMA FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/141
(Thenmala) 		1613001007NRG24311020231342552 31/10/2023 Raseena 1613001007WL056953 Raseena 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902577 RASEENA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/144
(Thenmala) 		1613001007NRG24311020231342554 31/10/2023 Remya 1613001007WL056953 Remya 00127 FDRL0001263 999 999 Processed 28/11/2023 8022902582 Remya KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Anchal KL-13-001-007-010/144
(Thenmala) 		1613001007NRG24311020231342553 31/10/2023 THANKAMMA 1613001007WL056953 THANKAMMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8022902551 THANKAMMA . FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/149
(Thenmala) 		1613001007NRG24311020231340896 31/10/2023 KOMALAVALLY 1613001007WL056849 KOMALAVALLY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902583 KOMALAVALLY FEDERAL BANK(607165)
40 Anchal KL-13-001-007-010/157
(Thenmala) 		1613001007NRG24311020231342555 31/10/2023 SUMATHI 1613001007WL056953 SUMATHI 00127 FDRL0001263 333 333 Processed 27/11/2023 8022902550 SUMATHY KUTTAN FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/172
(Thenmala) 		1613001007NRG24311020231342556 31/10/2023 REEJA A 1613001007WL056953 REEJA A 00127 FDRL0001263 666 666 Processed 27/11/2023 8022902564 REEJA A FEDERAL BANK(607165)
42 Anchal KL-13-001-007-010/176
(Thenmala) 		1613001007NRG24311020231342557 31/10/2023 SHAJITHA BEEVI 1613001007WL056953 SHAJITHA BEEVI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8022902555 SHAJITHA BEEVI FEDERAL BANK(607165)
43 Anchal KL-13-001-007-010/183
(Thenmala) 		1613001007NRG24311020231342558 31/10/2023 RAJAN 1613001007WL056953 RAJAN 00127 FDRL0001263 333 333 Processed 27/11/2023 8022902586 RAJAN S. FEDERAL BANK(607165)
SubTotal 45954 45954
44 Anchal KL-13-001-007-009/917
(Thenmala) 		1613001007NRG24311020231340892 31/10/2023 Susha 1613001007WL056849 Susha 00176 IDIB000P213 1332 1332 Processed 27/11/2023 8022902599 MRS SUSHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
45 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG24311020231342545 31/10/2023 MUHAMMEDALI JINNA 1613001007WL056953 MUHAMMEDALI JINNA 00415 SBIN0070245 999 999 Processed 27/11/2023 8022902597 MUHAMMEDALI JINNA UNION BANK OF INDIA(508500)
SubTotal 999 999
46 Anchal KL-13-001-007-007/16
(Thenmala) 		1613001007NRG24311020231340636 31/10/2023 SHYNI R 1613001007WL056842 SHYNI R 00415 SBIN0070323 999 999 Processed 27/11/2023 8022902591 MRS SHYNI R STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-009/590
(Thenmala) 		1613001007NRG24311020231340875 31/10/2023 SHIHABUDEEN 1613001007WL056849 SHIHABUDEEN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022902595 MR SHIHABUDEEN A STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-009/611
(Thenmala) 		1613001007NRG24311020231340878 31/10/2023 RAMA KRISHNAN 1613001007WL056849 RAMA KRISHNAN 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022902596 MR RAMAKRISHNAN RAMAKRISHNAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-009/617
(Thenmala) 		1613001007NRG24311020231340879 31/10/2023 DEEPA P 1613001007WL056849 DEEPA P 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022902598 MRS DEEPA P STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-009/65
(Thenmala) 		1613001007NRG24311020231340883 31/10/2023 RAJAN 1613001007WL056849 RAJAN 00415 SBIN0070323 999 999 Processed 27/11/2023 8022902594 MR RAJAN K STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-009/69
(Thenmala) 		1613001007NRG24311020231340884 31/10/2023 BIJI C 1613001007WL056849 BIJI C 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022902592 VIJI C UNION BANK OF INDIA(508500)
52 Anchal KL-13-001-007-010/130
(Thenmala) 		1613001007NRG24311020231342549 31/10/2023 SABEENA BEEVI 1613001007WL056953 SABEENA BEEVI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8022902593 MRS SABEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 8658 8658
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_311023APB_FTO_652633 Federal Bank FDRL0001263 EDAMON 45954
2 Anchal KL1613001007_311023APB_FTO_652633 Indian Bank IDIB000P213 PUNALUR 1332
3 Anchal KL1613001007_311023APB_FTO_652633 State Bank Of India SBIN0070245 ANCHAL 999
4 Anchal KL1613001007_311023APB_FTO_652633 State Bank Of India SBIN0070323 THENMALA 8658

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