Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_090423APB_FTO_20237
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) 		1613001007NRG23090420232338854 09/04/2023 Sudhan N 1613001007WL091726 Sudhan N 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690560480 N SUDHAN SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-007-016/178
(Thenmala) 		1613001007NRG23090420232338764 09/04/2023 LEELAMMA 1613001007WL091723 LEELAMMA 00078 CNRB0001099 622 622 Processed 19/05/2023 1690560479 LEELAMMA CANARA BANK(508532)
SubTotal 1866 1866
3 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG23090420232338805 09/04/2023 OMANAYAMMA 1613001007WL091725 OMANAYAMMA 00089 CBIN0284354 1555 1555 Rejected 19/05/2023 1690560513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1555 1555
4 Anchal KL-13-001-007-015/892
(Thenmala) 		1613001007NRG23310320232325680 09/04/2023 RAICHAL P JOHN 1613001007WL091093 RAICHAL P JOHN 00114 YESB0KLMDCB 622 622 Rejected 19/05/2023 1690560477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 622 622
5 Anchal KL-13-001-007-002/325
(Thenmala) 		1613001007NRG23090420232338866 09/04/2023 AMMINI 1613001007WL091727 AMMINI 00127 FDRL0001028 933 933 Processed 19/05/2023 1690560478 MARIYAMMA FEDERAL BANK(607165)
6 Anchal KL-13-001-007-016/51
(Thenmala) 		1613001007NRG23080420232338588 09/04/2023 Suseela 1613001007WL091707 Suseela 00127 FDRL0001028 311 311 Processed 19/05/2023 1690560485 R SUSEELA FEDERAL BANK(607165)
SubTotal 1244 1244
7 Anchal KL-13-001-007-001/115
(Thenmala) 		1613001007NRG23090420232338833 09/04/2023 INDIRA 1613001007WL091726 INDIRA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560510 INDIRA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-001/119
(Thenmala) 		1613001007NRG23090420232338834 09/04/2023 VASANTHA 1613001007WL091726 VASANTHA 00127 FDRL0001263 933 933 Processed 19/05/2023 1690560498 VASANTHA UCO BANK(607066)
9 Anchal KL-13-001-007-001/167
(Thenmala) 		1613001007NRG23090420232338835 09/04/2023 BEENA M 1613001007WL091726 BEENA M 00127 FDRL0001263 311 311 Processed 19/05/2023 1690560506 BEENA M SOUTH INDIAN BANK(607167)
10 Anchal KL-13-001-007-001/173
(Thenmala) 		1613001007NRG23090420232338836 09/04/2023 VIJAYAMMA 1613001007WL091726 VIJAYAMMA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560514 VIJAYAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-001/266
(Thenmala) 		1613001007NRG23090420232338837 09/04/2023 SADASIVAN 1613001007WL091726 SADASIVAN 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560535 SADASIVAN FEDERAL BANK(607165)
12 Anchal KL-13-001-007-001/289
(Thenmala) 		1613001007NRG23090420232338838 09/04/2023 SUMA S 1613001007WL091726 SUMA S 00127 FDRL0001263 933 933 Processed 19/05/2023 1690560523 SUMA S FEDERAL BANK(607165)
13 Anchal KL-13-001-007-001/292
(Thenmala) 		1613001007NRG23090420232338839 09/04/2023 CHANDRIKA 1613001007WL091726 CHANDRIKA 00127 FDRL0001263 622 622 Processed 19/05/2023 1690560496 CHANDRIKA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-001/299
(Thenmala) 		1613001007NRG23090420232338840 09/04/2023 ROSAMMA 1613001007WL091726 ROSAMMA 00127 FDRL0001263 933 933 Processed 19/05/2023 1690560507 ROSAMMA T FEDERAL BANK(607165)
15 Anchal KL-13-001-007-001/346
(Thenmala) 		1613001007NRG23090420232338841 09/04/2023 santhamma 1613001007WL091726 santhamma 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560530 SANTHAMMA . FEDERAL BANK(607165)
16 Anchal KL-13-001-007-001/360
(Thenmala) 		1613001007NRG23090420232338842 09/04/2023 RAJENDRAN 1613001007WL091726 RAJENDRAN 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560487 RAJENDRAN FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/362
(Thenmala) 		1613001007NRG23090420232338843 09/04/2023 PRASANNA 1613001007WL091726 PRASANNA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560508 PRASANNA FEDERAL BANK(607165)
18 Anchal KL-13-001-007-001/379
(Thenmala) 		1613001007NRG23090420232338845 09/04/2023 SASIKALA 1613001007WL091726 SASIKALA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560504 SASIKALA UCO BANK(607066)
19 Anchal KL-13-001-007-001/493
(Thenmala) 		1613001007NRG23090420232338847 09/04/2023 SANDHYA 1613001007WL091726 SANDHYA 00127 FDRL0001263 933 933 Processed 19/05/2023 1690560511 SANDHYA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/547
(Thenmala) 		1613001007NRG23090420232338848 09/04/2023 Vasantha K 1613001007WL091726 Vasantha K 00127 FDRL0001263 933 933 Processed 19/05/2023 1690560518 VASANTHA UCO BANK(607066)
21 Anchal KL-13-001-007-001/799
(Thenmala) 		1613001007NRG23090420232338850 09/04/2023 Sherly 1613001007WL091726 Sherly 00127 FDRL0001263 933 933 Processed 19/05/2023 1690560537 SHRLY R SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-007-001/86
(Thenmala) 		1613001007NRG23090420232338855 09/04/2023 RADHAMANY 1613001007WL091726 RADHAMANY 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560501 RADHAMANY FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/89
(Thenmala) 		1613001007NRG23090420232338856 09/04/2023 THANKARAJU R 1613001007WL091726 THANKARAJU R 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560517 THANKARAJU R ALIAS RAJAN FEDERAL BANK(607165)
24 Anchal KL-13-001-007-001/91
(Thenmala) 		1613001007NRG23090420232338857 09/04/2023 Manju 1613001007WL091726 Manju 00127 FDRL0001263 622 622 Processed 19/05/2023 1690560509 MANJU S FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/93
(Thenmala) 		1613001007NRG23090420232338860 09/04/2023 LAKSHMIKUTTIY 1613001007WL091726 LAKSHMIKUTTIY 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560488 LAKSHIMIKUTTIY FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/99
(Thenmala) 		1613001007NRG23090420232338861 09/04/2023 ambily 1613001007WL091726 ambily 00127 FDRL0001263 933 933 Processed 19/05/2023 1690560520 AMBILI RAMACHANDRAN SOUTH INDIAN BANK(607167)
27 Anchal KL-13-001-007-002/699
(Thenmala) 		1613001007NRG23090420232338867 09/04/2023 Kamalakshi 1613001007WL091727 Kamalakshi 00127 FDRL0001263 622 622 Processed 19/05/2023 1690560482 KAMALAKSHY FEDERAL BANK(607165)
28 Anchal KL-13-001-007-002/699
(Thenmala) 		1613001007NRG23090420232338868 09/04/2023 Kamalakshi 1613001007WL091727 Kamalakshi 00127 FDRL0001263 622 622 Processed 19/05/2023 1690560483 KAMALAKSHY FEDERAL BANK(607165)
29 Anchal KL-13-001-007-015/109
(Thenmala) 		1613001007NRG23090420232338806 09/04/2023 LEELAMMA ELIAZAR 1613001007WL091725 LEELAMMA ELIAZAR 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690560499 LEELAMMA S FEDERAL BANK(607165)
30 Anchal KL-13-001-007-015/126
(Thenmala) 		1613001007NRG23090420232338807 09/04/2023 BABY 1613001007WL091725 BABY 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690560491 BABY UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-007-015/207
(Thenmala) 		1613001007NRG23090420232338809 09/04/2023 KUNJAMMA MATHAI 1613001007WL091725 KUNJAMMA MATHAI 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690560515 KUNJAMMA MATHAI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-015/208
(Thenmala) 		1613001007NRG23090420232338810 09/04/2023 SUJA JOSE 1613001007WL091725 SUJA JOSE 00127 FDRL0001263 933 933 Processed 19/05/2023 1690560503 SUJA JOSE FEDERAL BANK(607165)
33 Anchal KL-13-001-007-015/24
(Thenmala) 		1613001007NRG23090420232338812 09/04/2023 SHYLAJA 1613001007WL091725 SHYLAJA 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690560512 SHYLAJA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-015/29
(Thenmala) 		1613001007NRG23090420232338813 09/04/2023 LALI BIJU 1613001007WL091725 LALI BIJU 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690560493 MR LALI BIJU STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-015/36
(Thenmala) 		1613001007NRG23090420232338814 09/04/2023 SARALA VIJAYAN 1613001007WL091725 SARALA VIJAYAN 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690560500 SARALA VIJAYAN FEDERAL BANK(607165)
36 Anchal KL-13-001-007-015/37
(Thenmala) 		1613001007NRG23090420232338815 09/04/2023 Bindhu 1613001007WL091725 Bindhu 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560534 BINDHU FEDERAL BANK(607165)
37 Anchal KL-13-001-007-015/46
(Thenmala) 		1613001007NRG23090420232338816 09/04/2023 PODIYAMMA 1613001007WL091725 PODIYAMMA 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690560489 PODIYAMMA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-015/469
(Thenmala) 		1613001007NRG23090420232338817 09/04/2023 SHIBU 1613001007WL091725 SHIBU 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690560505 SHIBU . FEDERAL BANK(607165)
39 Anchal KL-13-001-007-015/51
(Thenmala) 		1613001007NRG23090420232338818 09/04/2023 CHINNAMMA 1613001007WL091725 CHINNAMMA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690560494 CHINNAMMA FEDERAL BANK(607165)
40 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG23090420232338820 09/04/2023 Aliyar 1613001007WL091725 Aliyar 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560525 ALIYARKUTTY FEDERAL BANK(607165)
41 Anchal KL-13-001-007-015/56
(Thenmala) 		1613001007NRG23090420232338819 09/04/2023 KADHEEJA 1613001007WL091725 KADHEEJA 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560495 KADHEEJA FEDERAL BANK(607165)
42 Anchal KL-13-001-007-015/611
(Thenmala) 		1613001007NRG23090420232338821 09/04/2023 Annamma 1613001007WL091725 Annamma 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690560526 ANNAMMA FEDERAL BANK(607165)
43 Anchal KL-13-001-007-015/618
(Thenmala) 		1613001007NRG23090420232338822 09/04/2023 RAJEENA S 1613001007WL091725 RAJEENA S 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690560502 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-015/72
(Thenmala) 		1613001007NRG23090420232338823 09/04/2023 GEORGE 1613001007WL091725 GEORGE 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690560524 GEORGE M FEDERAL BANK(607165)
45 Anchal KL-13-001-007-015/84
(Thenmala) 		1613001007NRG23090420232338824 09/04/2023 SUDHA PAVITHRAN 1613001007WL091725 SUDHA PAVITHRAN 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690560486 SUDHA PAVITHRAN FEDERAL BANK(607165)
46 Anchal KL-13-001-007-015/85
(Thenmala) 		1613001007NRG23090420232338825 09/04/2023 Thulasi 1613001007WL091725 Thulasi 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690560492 THULASI FEDERAL BANK(607165)
47 Anchal KL-13-001-007-015/900
(Thenmala) 		1613001007NRG23080420232338585 09/04/2023 SHAMSUDEEN 1613001007WL091706 SHAMSUDEEN 00127 FDRL0001263 311 311 Processed 19/05/2023 1690560481 SHAMSUDEEN M FEDERAL BANK(607165)
48 Anchal KL-13-001-007-015/97
(Thenmala) 		1613001007NRG23080420232338586 09/04/2023 VIJAYAMMA 1613001007WL091706 VIJAYAMMA 00127 FDRL0001263 311 311 Processed 19/05/2023 1690560497 VIJAYAMMA FEDERAL BANK(607165)
49 Anchal KL-13-001-007-015/98
(Thenmala) 		1613001007NRG23090420232338830 09/04/2023 SUSAMMA 1613001007WL091725 SUSAMMA 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690560490 SUSAMMA FEDERAL BANK(607165)
50 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG23080420232338587 09/04/2023 Sunimol S 1613001007WL091707 Sunimol S 00127 FDRL0001263 311 311 Processed 19/05/2023 1690560484 SUNIMOL FEDERAL BANK(607165)
51 Anchal KL-13-001-007-016/196
(Thenmala) 		1613001007NRG23090420232338831 09/04/2023 LAILA K 1613001007WL091725 LAILA K 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690560519 LAILA K FEDERAL BANK(607165)
52 Anchal KL-13-001-007-016/198
(Thenmala) 		1613001007NRG23090420232338832 09/04/2023 INDIRA 1613001007WL091725 INDIRA 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690560516 INDIRA FEDERAL BANK(607165)
SubTotal 57224 57224
53 Anchal KL-13-001-007-001/912
(Thenmala) 		1613001007NRG23090420232338858 09/04/2023 AMMINI C 1613001007WL091726 AMMINI C 00176 IDIB000P213 933 933 Processed 19/05/2023 1690560539 AMMINI C FEDERAL BANK(607165)
SubTotal 933 933
54 Anchal KL-13-001-007-001/630
(Thenmala) 		1613001007NRG23090420232338849 09/04/2023 Thanka 1613001007WL091726 Thanka 00409 SIBL0000173 933 933 Processed 19/05/2023 1690560475 THANKA SOUTH INDIAN BANK(607167)
55 Anchal KL-13-001-007-001/800
(Thenmala) 		1613001007NRG23090420232338851 09/04/2023 LILLY 1613001007WL091726 LILLY 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690560474 LILLY SOUTH INDIAN BANK(607167)
56 Anchal KL-13-001-007-001/815
(Thenmala) 		1613001007NRG23090420232338852 09/04/2023 Bindhumol 1613001007WL091726 Bindhumol 00409 SIBL0000173 622 622 Processed 19/05/2023 1690560476 BINDHUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-007-001/920
(Thenmala) 		1613001007NRG23090420232338859 09/04/2023 ASHALATHA T 1613001007WL091726 ASHALATHA T 00409 SIBL0000173 933 933 Processed 19/05/2023 1690560473 ASHALATHA.T SOUTH INDIAN BANK(607167)
SubTotal 3732 3732
58 Anchal KL-13-001-007-002/312
(Thenmala) 		1613001007NRG23090420232338863 09/04/2023 GOPALAN S 1613001007WL091727 GOPALAN S 00415 SBIN0070323 933 933 Processed 19/05/2023 1690560532 MR GOPALAN S STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-002/312
(Thenmala) 		1613001007NRG23090420232338865 09/04/2023 GOPALAN S 1613001007WL091727 GOPALAN S 00415 SBIN0070323 311 311 Processed 19/05/2023 1690560531 MR GOPALAN S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-002/312
(Thenmala) 		1613001007NRG23090420232338864 09/04/2023 SARASA GOPALAN 1613001007WL091727 SARASA GOPALAN 00415 SBIN0070323 622 622 Processed 19/05/2023 1690560522 MRS SARASA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-002/312
(Thenmala) 		1613001007NRG23090420232338862 09/04/2023 SARASA GOPALAN 1613001007WL091727 SARASA GOPALAN 00415 SBIN0070323 933 933 Processed 19/05/2023 1690560521 MRS SARASA WIFE OF GOPALAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-002/717
(Thenmala) 		1613001007NRG23040420232335076 09/04/2023 RAJAMMA 1613001007WL091516 RAJAMMA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690560533 MRS RAJAMMA S STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-004/630
(Thenmala) 		1613001007NRG23050420232337349 09/04/2023 Saraswathi 1613001007WL091631 Saraswathi 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690560529 MRS SARASWATHY S STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-007-004/630
(Thenmala) 		1613001007NRG23050420232337351 09/04/2023 Saraswathi 1613001007WL091632 Saraswathi 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690560528 MRS SARASWATHY S STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-007-006/848
(Thenmala) 		1613001007NRG23040420232335075 09/04/2023 K Ashokan 1613001007WL091515 K Ashokan 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690560536 MR ASOKAN K STATE BANK OF INDIA(508548)
SubTotal 9641 9641
66 Anchal KL-13-001-007-001/476
(Thenmala) 		1613001007NRG23090420232338846 09/04/2023 Saritha 1613001007WL091726 Saritha 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690560527 SARITHA UCO BANK(607066)
SubTotal 1244 1244
67 Anchal KL-13-001-007-015/927
(Thenmala) 		1613001007NRG23090420232338828 09/04/2023 ANANDY 1613001007WL091725 ANANDY 00657 KLGB0040578 1866 1866 Processed 19/05/2023 1690560538 ANANDI FEDERAL BANK(607165)
SubTotal 1866 1866
Total 79927 79927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_090423APB_FTO_20237 Canara Bank CNRB0001099 PUNALUR 1866
2 Anchal KL1613001007_090423APB_FTO_20237 Central Bank of India CBIN0284354 PUNALUR 1555
3 Anchal KL1613001007_090423APB_FTO_20237 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 622
4 Anchal KL1613001007_090423APB_FTO_20237 Federal Bank FDRL0001028 PUNALUR 1244
5 Anchal KL1613001007_090423APB_FTO_20237 Federal Bank FDRL0001263 EDAMON 57224
6 Anchal KL1613001007_090423APB_FTO_20237 Indian Bank IDIB000P213 PUNALUR 933
7 Anchal KL1613001007_090423APB_FTO_20237 South Indian Bank SIBL0000173 PIRAVANTHUR 3732
8 Anchal KL1613001007_090423APB_FTO_20237 State Bank Of India SBIN0070323 THENMALA 9641
9 Anchal KL1613001007_090423APB_FTO_20237 UCO Bank UCBA0001489 ANCHAL 1244
10 Anchal KL1613001007_090423APB_FTO_20237 Kerala Gramin Bank KLGB0040578 PUNALUR 1866

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