Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_190823APB_FTO_422843
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-13-001-007-001/821
(Thenmala) 		1613001007NRG24190820230857333 19/08/2023 Sudhan N 1613001007WL035087 Sudhan N 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5798481309 N SUDHAN SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
2 Anchal KL-13-001-007-001/115
(Thenmala) 		1613001007NRG24190820230857308 19/08/2023 INDIRA 1613001007WL035087 INDIRA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481326 INDIRA FEDERAL BANK(607165)
3 Anchal KL-13-001-007-001/119
(Thenmala) 		1613001007NRG24190820230857309 19/08/2023 VASANTHA 1613001007WL035087 VASANTHA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481315 VASANTHA UCO BANK(607066)
4 Anchal KL-13-001-007-001/173
(Thenmala) 		1613001007NRG24190820230857311 19/08/2023 VIJAYAMMA 1613001007WL035087 VIJAYAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481324 VIJAYAMMA FEDERAL BANK(607165)
5 Anchal KL-13-001-007-001/266
(Thenmala) 		1613001007NRG24190820230857312 19/08/2023 JAYASREE 1613001007WL035087 JAYASREE 00127 FDRL0001263 999 999 Processed 21/09/2023 5798481318 JAYASREE UNION BANK OF INDIA(508500)
6 Anchal KL-13-001-007-001/266
(Thenmala) 		1613001007NRG24190820230857313 19/08/2023 SADASIVAN 1613001007WL035087 SADASIVAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481317 SADASIVAN FEDERAL BANK(607165)
7 Anchal KL-13-001-007-001/289
(Thenmala) 		1613001007NRG24190820230857314 19/08/2023 SUMA S 1613001007WL035087 SUMA S 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481321 SUMA S FEDERAL BANK(607165)
8 Anchal KL-13-001-007-001/292
(Thenmala) 		1613001007NRG24190820230857315 19/08/2023 CHANDRIKA 1613001007WL035087 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481311 CHANDRIKA FEDERAL BANK(607165)
9 Anchal KL-13-001-007-001/299
(Thenmala) 		1613001007NRG24190820230857316 19/08/2023 ROSAMMA 1613001007WL035087 ROSAMMA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481320 ROSAMMA T FEDERAL BANK(607165)
10 Anchal KL-13-001-007-001/346
(Thenmala) 		1613001007NRG24190820230857317 19/08/2023 santhamma 1613001007WL035087 santhamma 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798481329 SANTHAMMA . FEDERAL BANK(607165)
11 Anchal KL-13-001-007-001/360
(Thenmala) 		1613001007NRG24190820230857318 19/08/2023 RAJENDRAN 1613001007WL035087 RAJENDRAN 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481312 RAJENDRAN FEDERAL BANK(607165)
12 Anchal KL-13-001-007-001/362
(Thenmala) 		1613001007NRG24190820230857319 19/08/2023 PRASANNA 1613001007WL035087 PRASANNA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481322 PRASANNA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-001/374
(Thenmala) 		1613001007NRG24190820230857320 19/08/2023 ELIYAMMA 1613001007WL035087 ELIYAMMA 00127 FDRL0001263 999 999 Processed 22/09/2023 5798481330 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-001/379
(Thenmala) 		1613001007NRG24190820230857321 19/08/2023 SASIKALA 1613001007WL035087 SASIKALA 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481313 SASIKALA UCO BANK(607066)
15 Anchal KL-13-001-007-001/493
(Thenmala) 		1613001007NRG24190820230857323 19/08/2023 SANDHYA 1613001007WL035087 SANDHYA 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798481327 SANDHYA FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/547
(Thenmala) 		1613001007NRG24190820230857327 19/08/2023 Vasantha K 1613001007WL035087 Vasantha K 00127 FDRL0001263 999 999 Processed 21/09/2023 5798481328 VASANTHA UCO BANK(607066)
17 Anchal KL-13-001-007-001/799
(Thenmala) 		1613001007NRG24190820230857329 19/08/2023 Sherly 1613001007WL035087 Sherly 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481332 SHRLY R SOUTH INDIAN BANK(607167)
18 Anchal KL-13-001-007-001/86
(Thenmala) 		1613001007NRG24190820230857335 19/08/2023 RADHAMANY 1613001007WL035087 RADHAMANY 00127 FDRL0001263 333 333 Processed 21/09/2023 5798481314 RADHAMANY FEDERAL BANK(607165)
19 Anchal KL-13-001-007-001/89
(Thenmala) 		1613001007NRG24190820230857336 19/08/2023 THANKARAJU R 1613001007WL035087 THANKARAJU R 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481319 THANKARAJU R ALIAS RAJAN FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG24190820230857338 19/08/2023 Manju 1613001007WL035087 Manju 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481325 MANJU S FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/93
(Thenmala) 		1613001007NRG24190820230857341 19/08/2023 LAKSHMIKUTTIY 1613001007WL035087 LAKSHMIKUTTIY 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481316 LAKSHIMIKUTTIY FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/99
(Thenmala) 		1613001007NRG24190820230857342 19/08/2023 ambily 1613001007WL035087 ambily 00127 FDRL0001263 1665 1665 Processed 21/09/2023 5798481323 AMBILI RAMACHANDRAN SOUTH INDIAN BANK(607167)
23 Anchal KL-13-001-007-013/650
(Thenmala) 		1613001007NRG24190820230857402 19/08/2023 K Mohanan 1613001007WL035093 K Mohanan 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5798481310 MOHANAN K FEDERAL BANK(607165)
24 Anchal KL-13-001-007-013/650
(Thenmala) 		1613001007NRG24190820230857401 19/08/2023 SUMATHI 1613001007WL035093 SUMATHI 00127 FDRL0001263 1998 1998 Processed 22/09/2023 5798481331 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34965 34965
25 Anchal KL-13-001-007-001/119
(Thenmala) 		1613001007NRG24190820230857310 19/08/2023 AISWARYA A 1613001007WL035087 AISWARYA A 00409 SIBL0000173 999 999 Processed 21/09/2023 5798481307 AISWARYA A SOUTH INDIAN BANK(607167)
26 Anchal KL-13-001-007-001/630
(Thenmala) 		1613001007NRG24190820230857328 19/08/2023 Thanka 1613001007WL035087 Thanka 00409 SIBL0000173 1332 1332 Processed 21/09/2023 5798481306 THANKA SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-007-001/800
(Thenmala) 		1613001007NRG24190820230857330 19/08/2023 LILLY 1613001007WL035087 LILLY 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798481305 LILLY SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-007-001/815
(Thenmala) 		1613001007NRG24190820230857332 19/08/2023 Bindhumol 1613001007WL035087 Bindhumol 00409 SIBL0000173 1665 1665 Processed 22/09/2023 5798481308 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-007-001/920
(Thenmala) 		1613001007NRG24190820230857340 19/08/2023 ASHALATHA T 1613001007WL035087 ASHALATHA T 00409 SIBL0000173 1665 1665 Processed 21/09/2023 5798481304 ASHALATHA T SOUTH INDIAN BANK(607167)
SubTotal 7326 7326
30 Anchal KL-13-001-007-001/89
(Thenmala) 		1613001007NRG24190820230857337 19/08/2023 BHAVANI 1613001007WL035087 BHAVANI 00415 SBIN0013219 1665 1665 Processed 21/09/2023 5798481334 MRS BHAVANI BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Anchal KL-13-001-007-001/496
(Thenmala) 		1613001007NRG24190820230857324 19/08/2023 DAVEED MATHAI 1613001007WL035087 DAVEED MATHAI 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5798481340 MR DAVEED MATHAI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-001/517
(Thenmala) 		1613001007NRG24190820230857326 19/08/2023 Santhi 1613001007WL035087 Santhi 00415 SBIN0070059 1332 1332 Processed 21/09/2023 5798481339 SANTHI S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
33 Anchal KL-13-001-007-001/810
(Thenmala) 		1613001007NRG24190820230857331 19/08/2023 Sandhya S 1613001007WL035087 Sandhya S 00415 SBIN0070072 1665 1665 Processed 21/09/2023 5798481335 MRS SANDHYA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Anchal KL-13-001-007-001/517
(Thenmala) 		1613001007NRG24190820230857325 19/08/2023 MURUKAN 1613001007WL035087 MURUKAN 00415 SBIN0070834 1332 1332 Processed 21/09/2023 5798481338 MR MURUKAN CO CHELLAPPAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG24190820230857339 19/08/2023 Dhanya M Unni 1613001007WL035087 Dhanya M Unni 00415 SBIN0070834 1665 1665 Processed 21/09/2023 5798481337 DHANYA M UNNI SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
36 Anchal KL-13-001-007-001/476
(Thenmala) 		1613001007NRG24190820230857322 19/08/2023 Saritha 1613001007WL035087 Saritha 00462 UCBA0001489 1665 1665 Processed 21/09/2023 5798481333 SARITHA UCO BANK(607066)
SubTotal 1665 1665
37 Anchal KL-13-001-007-001/824
(Thenmala) 		1613001007NRG24190820230857334 19/08/2023 Salini R 1613001007WL035087 Salini R 00657 KLGB0040752 999 999 Processed 21/09/2023 5798481336 SALINI R KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_190823APB_FTO_422843 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001007_190823APB_FTO_422843 Federal Bank FDRL0001263 EDAMON 34965
3 Anchal KL1613001007_190823APB_FTO_422843 South Indian Bank SIBL0000173 PIRAVANTHUR 7326
4 Anchal KL1613001007_190823APB_FTO_422843 State Bank Of India SBIN0013219 PATHANAPURAM 1665
5 Anchal KL1613001007_190823APB_FTO_422843 State Bank Of India SBIN0070059 PUNALUR 2997
6 Anchal KL1613001007_190823APB_FTO_422843 State Bank Of India SBIN0070072 PATHANAPURAM 1665
7 Anchal KL1613001007_190823APB_FTO_422843 State Bank Of India SBIN0070834 PSB-PUNALUR 2997
8 Anchal KL1613001007_190823APB_FTO_422843 UCO Bank UCBA0001489 ANCHAL 1665
9 Anchal KL1613001007_190823APB_FTO_422843 Kerala Gramin Bank KLGB0040752 Punnala 999

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