Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_220523APB_FTO_116552
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-13-001-004-013/216
(Edamulackal) 		1613001004NRG24220520230207537 22/05/2023 VARGHESE ALEYKUTTY PAPPACHAN 1613001004WL008569 VARGHESE ALEYKUTTY PAPPACHAN 00078 CNRB0003581 1332 1332 Processed 27/05/2023 1902159161 MR VARGHESE AP MANKATTU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-004-016/815
(Edamulackal) 		1613001004NRG24220520230207564 22/05/2023 Anandavally 1613001004WL008569 Anandavally 00078 CNRB0003581 1665 1665 Processed 27/05/2023 1902159133 ANANDAVALLI CANARA BANK(508532)
SubTotal 2997 2997
3 Anchal KL-13-001-004-013/108
(Edamulackal) 		1613001004NRG24220520230207530 22/05/2023 LALITHA KUJURAMAN 1613001004WL008569 LALITHA KUJURAMAN 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902159166 Mrs. LALITHA KUNJURAMAN CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-013/172
(Edamulackal) 		1613001004NRG24220520230207532 22/05/2023 BHAVANI K 1613001004WL008569 BHAVANI K 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902159169 Mrs. BHAVANI K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-013/275
(Edamulackal) 		1613001004NRG24220520230207539 22/05/2023 SARADA K 1613001004WL008569 SARADA K 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902159172 Mrs. SARADA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-013/276
(Edamulackal) 		1613001004NRG24220520230207540 22/05/2023 LEELA O 1613001004WL008569 LEELA O 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902159173 LEELA . INDUSIND BANK(607189)
7 Anchal KL-13-001-004-013/277
(Edamulackal) 		1613001004NRG24220520230207541 22/05/2023 BINDHU K 1613001004WL008569 BINDHU K 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902159168 Mrs. BINDHU K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-013/372
(Edamulackal) 		1613001004NRG24220520230207542 22/05/2023 Thakamani Soman 1613001004WL008569 Thakamani Soman 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902159165 Mrs. THANKAMANI . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-013/88
(Edamulackal) 		1613001004NRG24220520230207545 22/05/2023 Sabeela Abdul Rahim 1613001004WL008569 Sabeela Abdul Rahim 00089 CBIN0280942 1332 1332 Processed 27/05/2023 1902159174 Mrs. SABEELA ABDUL RAHIM CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-016/134
(Edamulackal) 		1613001004NRG24220520230207549 22/05/2023 Deepthi Ajayakumar 1613001004WL008569 Deepthi Ajayakumar 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902159171 Mrs. DEEPTHI AJAYAKUMAR CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-016/190
(Edamulackal) 		1613001004NRG24220520230207550 22/05/2023 Rajila 1613001004WL008569 Rajila 00089 CBIN0280942 1665 1665 Processed 27/05/2023 1902159132 Mrs. RAJEELA A CENTRAL BANK OF INDIA(607115)
SubTotal 14652 14652
12 Anchal KL-13-001-004-009/242
(Edamulackal) 		1613001004NRG24220520230207527 22/05/2023 Kunjappy C 1613001004WL008567 Kunjappy C 00127 FDRL0001032 666 666 Processed 27/05/2023 1902159162 MR KUJAPPI C STATE BANK OF INDIA(508548)
SubTotal 666 666
13 Anchal KL-13-001-004-002/303
(Edamulackal) 		1613001004NRG24220520230207523 22/05/2023 Sainaba Beevi 1613001004WL008565 Sainaba Beevi 00127 FDRL0001731 2331 2331 Processed 27/05/2023 1902159164 SAINABA BEEVI UCO BANK(607066)
SubTotal 2331 2331
14 Anchal KL-13-001-004-013/125
(Edamulackal) 		1613001004NRG24220520230207531 22/05/2023 REMA S 1613001004WL008569 REMA S 00176 IDIB000A155 1332 1332 Processed 27/05/2023 1902159140 Mrs. Rema INDIAN BANK(607105)
15 Anchal KL-13-001-004-016/1099
(Edamulackal) 		1613001004NRG24220520230207548 22/05/2023 Sasikala Kumari 1613001004WL008569 Sasikala Kumari 00176 IDIB000A155 1665 1665 Processed 27/05/2023 1902159139 Mrs. Sasikala Kumary INDIAN BANK(607105)
SubTotal 2997 2997
16 Anchal KL-13-001-004-009/192
(Edamulackal) 		1613001004NRG24220520230207526 22/05/2023 PRABHAKARAN ACHARI K 1613001004WL008567 PRABHAKARAN ACHARI K 00415 SBIN0012880 666 666 Processed 27/05/2023 1902159131 MR PRABHAKARAN ACHARI K STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-011/505
(Edamulackal) 		1613001004NRG24220520230207529 22/05/2023 MANJU 1613001004WL008568 MANJU 00415 SBIN0012880 2177 2177 Processed 27/05/2023 1902159134 MR AKHIL A STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-013/781
(Edamulackal) 		1613001004NRG24220520230207544 22/05/2023 Indu 1613001004WL008569 Indu 00415 SBIN0012880 1665 1665 Processed 27/05/2023 1902159170 MRS INDU STATE BANK OF INDIA(508548)
SubTotal 4508 4508
19 Anchal KL-13-001-004-009/116
(Edamulackal) 		1613001004NRG24220520230207525 22/05/2023 Sujatha Soman 1613001004WL008567 Sujatha Soman 00415 SBIN0017842 666 666 Processed 27/05/2023 1902159135 MRS SUJATHA SOMAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-013/25
(Edamulackal) 		1613001004NRG24220520230207538 22/05/2023 SINDHU S 1613001004WL008569 SINDHU S 00415 SBIN0017842 1665 1665 Processed 27/05/2023 1902159137 MRS SINDHU S STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-016/1092
(Edamulackal) 		1613001004NRG24220520230207546 22/05/2023 Alikutty 1613001004WL008569 Alikutty 00415 SBIN0017842 1332 1332 Processed 27/05/2023 1902159142 Mrs. ALEYAMMA G CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-016/2045
(Edamulackal) 		1613001004NRG24220520230207554 22/05/2023 Omana 1613001004WL008569 Omana 00415 SBIN0017842 666 666 Processed 27/05/2023 1902159147 MRS OMANA C STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-016/313
(Edamulackal) 		1613001004NRG24220520230207559 22/05/2023 Gangadharan Pillai J 1613001004WL008569 Gangadharan Pillai J 00415 SBIN0017842 1332 1332 Processed 27/05/2023 1902159158 MR GANGADHARAN PILLAI J STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-016/724
(Edamulackal) 		1613001004NRG24220520230207563 22/05/2023 Lali 1613001004WL008569 Lali 00415 SBIN0017842 1665 1665 Processed 27/05/2023 1902159157 MRS LALI P STATE BANK OF INDIA(508548)
SubTotal 7326 7326
25 Anchal KL-13-001-004-009/97
(Edamulackal) 		1613001004NRG24220520230207528 22/05/2023 Kureshya Beevi 1613001004WL008567 Kureshya Beevi 00415 SBIN0070061 666 666 Processed 27/05/2023 1902159145 KHURAISHA BEEVI R UCO BANK(607066)
26 Anchal KL-13-001-004-013/2014
(Edamulackal) 		1613001004NRG24220520230207533 22/05/2023 Valsalakumari 1613001004WL008569 Valsalakumari 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159141 MRS VALSALA KUMARI G STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-013/2024
(Edamulackal) 		1613001004NRG24220520230207534 22/05/2023 Lisi Joy 1613001004WL008569 Lisi Joy 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159143 MRS LISI JOY STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-013/2037
(Edamulackal) 		1613001004NRG24220520230207535 22/05/2023 Amminijoy 1613001004WL008569 Amminijoy 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159144 Mrs. AMMINI JOY CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-013/2042
(Edamulackal) 		1613001004NRG24220520230207536 22/05/2023 SALINI HARIDAS HARIDAS 1613001004WL008569 SALINI HARIDAS HARIDAS 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159151 MRS SALINI HARIDAS STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-013/5
(Edamulackal) 		1613001004NRG24220520230207543 22/05/2023 RAMA BAI S 1613001004WL008569 RAMA BAI S 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159156 MRS REMA BAI S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-016/1095
(Edamulackal) 		1613001004NRG24220520230207547 22/05/2023 Leelamma Jose 1613001004WL008569 Leelamma Jose 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159152 MRS LEELAMMA JOSE STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-016/2026
(Edamulackal) 		1613001004NRG24220520230207551 22/05/2023 Sakunthalamma 1613001004WL008569 Sakunthalamma 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159148 Mrs. SANKUNTHALAMMA P CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-016/2027
(Edamulackal) 		1613001004NRG24220520230207552 22/05/2023 Sajayan 1613001004WL008569 Sajayan 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159146 MR SAJAYAKUMAR SURENDRAN PILLAI STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-016/2033
(Edamulackal) 		1613001004NRG24220520230207553 22/05/2023 Lekha 1613001004WL008569 Lekha 00415 SBIN0070061 1332 1332 Processed 27/05/2023 1902159154 MRS LEKHA RAJENDRAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-016/2046
(Edamulackal) 		1613001004NRG24220520230207555 22/05/2023 Ramanikuttyamma 1613001004WL008569 Ramanikuttyamma 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159149 Mrs. RAMNIKUTTY AMMA CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-016/2049
(Edamulackal) 		1613001004NRG24220520230207556 22/05/2023 Pushpa Mohan 1613001004WL008569 Pushpa Mohan 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159150 MRS PUSHPAKUMARI MOHANAN MOHANAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-016/205
(Edamulackal) 		1613001004NRG24220520230207557 22/05/2023 Valsalkumari 1613001004WL008569 Valsalkumari 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159159 VALSALA L UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-004-016/3
(Edamulackal) 		1613001004NRG24220520230207558 22/05/2023 Malathi 1613001004WL008569 Malathi 00415 SBIN0070061 999 999 Processed 27/05/2023 1902159153 MRS MALATHY GOPI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-004-016/49
(Edamulackal) 		1613001004NRG24220520230207560 22/05/2023 Sheeja.M.Pillai 1613001004WL008569 Sheeja.M.Pillai 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159136 Mrs. SHEEJA V CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-004-016/50
(Edamulackal) 		1613001004NRG24220520230207561 22/05/2023 Sandhya.V 1613001004WL008569 Sandhya.V 00415 SBIN0070061 1665 1665 Processed 27/05/2023 1902159155 MRS SANDHYA V STATE BANK OF INDIA(508548)
SubTotal 24642 24642
41 Anchal KL-13-001-004-001/312
(Edamulackal) 		1613001004NRG24220520230207524 22/05/2023 Elsi 1613001004WL008566 Elsi 00415 SBIN0070833 2331 2331 Processed 27/05/2023 1902159167 MRS ELZY KUNJUMON STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-001/651
(Edamulackal) 		1613001004NRG24220520230207522 22/05/2023 Vikraman 1613001004WL008564 Vikraman 00415 SBIN0070833 1555 1555 Processed 27/05/2023 1902159138 Mr. Vikraman R INDIAN BANK(607105)
SubTotal 3886 3886
43 Anchal KL-13-001-004-003/760
(Edamulackal) 		1613001004NRG24220520230207474 22/05/2023 Jaleela 1613001004WL008562 Jaleela 00462 UCBA0001489 933 933 Processed 27/05/2023 1902159163 JALEELA UCO BANK(607066)
SubTotal 933 933
44 Anchal KL-13-001-004-016/527
(Edamulackal) 		1613001004NRG24220520230207562 22/05/2023 Ponnamma P 1613001004WL008569 Ponnamma P 00468 UBIN0568520 1332 1332 Processed 27/05/2023 1902159160 PONNAMMA P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 66270 66270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_220523APB_FTO_116552 Canara Bank CNRB0003581 AYOOR 2997
2 Anchal KL1613001004_220523APB_FTO_116552 Central Bank of India CBIN0280942 AYOOR 14652
3 Anchal KL1613001004_220523APB_FTO_116552 Federal Bank FDRL0001032 ANCHAL 666
4 Anchal KL1613001004_220523APB_FTO_116552 Federal Bank FDRL0001731 AYUR 2331
5 Anchal KL1613001004_220523APB_FTO_116552 Indian Bank IDIB000A155 AYOOR 2997
6 Anchal KL1613001004_220523APB_FTO_116552 State Bank Of India SBIN0012880 PANACHAVILA 4508
7 Anchal KL1613001004_220523APB_FTO_116552 State Bank Of India SBIN0017842 AYUR 7326
8 Anchal KL1613001004_220523APB_FTO_116552 State Bank Of India SBIN0070061 AYUR 24642
9 Anchal KL1613001004_220523APB_FTO_116552 State Bank Of India SBIN0070833 VALAKOM 3886
10 Anchal KL1613001004_220523APB_FTO_116552 UCO Bank UCBA0001489 ANCHAL 933
11 Anchal KL1613001004_220523APB_FTO_116552 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1332

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