Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_051223APB_FTO_791092
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-13-001-007-016/754
(Thenmala) 		1613001007NRG24051220231626500 05/12/2023 Lekshmi 1613001007WL069445 Lekshmi 00078 CNRB0001099 666 666 Processed 01/01/2024 8997494552 LAKSHMI CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24051220231626460 05/12/2023 VEERAPANDI 1613001007WL069445 VEERAPANDI 00078 CNRB0014501 666 666 Processed 01/01/2024 8997494590 VEERAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-016/140
(Thenmala) 		1613001007NRG24051220231626470 05/12/2023 Kasthuri S 1613001007WL069445 Kasthuri S 00078 CNRB0014501 999 999 Processed 01/01/2024 8997494581 S KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-016/756
(Thenmala) 		1613001007NRG24051220231626501 05/12/2023 Laisama 1613001007WL069445 Laisama 00078 CNRB0014501 999 999 Processed 01/01/2024 8997494583 LAISAMMA J CANARA BANK(508532)
SubTotal 2664 2664
5 Anchal KL-13-001-007-016/145
(Thenmala) 		1613001007NRG24051220231626472 05/12/2023 Prabhavathy 1613001007WL069445 Prabhavathy 00078 CNRB0014508 1332 1332 Processed 01/01/2024 8997494584 PRABHAVATHI T CANARA BANK(508532)
6 Anchal KL-13-001-007-016/166
(Thenmala) 		1613001007NRG24051220231626476 05/12/2023 Sajini 1613001007WL069445 Sajini 00078 CNRB0014508 999 999 Processed 01/01/2024 8997494585 Sajini KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-007-016/903
(Thenmala) 		1613001007NRG24051220231626505 05/12/2023 SIJU 1613001007WL069445 SIJU 00078 CNRB0014508 332 332 Processed 01/01/2024 8997494582 SIJU M CANARA BANK(508532)
SubTotal 2663 2663
8 Anchal KL-13-001-007-016/59
(Thenmala) 		1613001007NRG24051220231626494 05/12/2023 Sarojini 1613001007WL069445 Sarojini 00089 CBIN0284354 1332 1332 Processed 01/01/2024 8997494578 MR SAROJINI D STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-016/725
(Thenmala) 		1613001007NRG24051220231626499 05/12/2023 MATHEW DAVID 1613001007WL069445 MATHEW DAVID 00089 CBIN0284354 999 999 Processed 01/01/2024 8997494579 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
10 Anchal KL-13-001-007-001/363
(Thenmala) 		1613001007NRG24051220231626463 05/12/2023 SCARIA MATHAI 1613001007WL069445 SCARIA MATHAI 00127 FDRL0001028 333 333 Processed 01/01/2024 8997494551 SKARIA M FEDERAL BANK(607165)
11 Anchal KL-13-001-007-016/143
(Thenmala) 		1613001007NRG24051220231626471 05/12/2023 Vijaya.S 1613001007WL069445 Vijaya.S 00127 FDRL0001028 1332 1332 Processed 01/01/2024 8997494550 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-016/185
(Thenmala) 		1613001007NRG24051220231626481 05/12/2023 Santhamma K.O 1613001007WL069445 Santhamma K.O 00127 FDRL0001028 333 333 Processed 01/01/2024 8997494549 SANTHAKUMARI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-016/190
(Thenmala) 		1613001007NRG24051220231626482 05/12/2023 Mariyamma.G 1613001007WL069445 Mariyamma.G 00127 FDRL0001028 1332 1332 Processed 01/01/2024 8997494592 MARIAMMA FEDERAL BANK(607165)
SubTotal 3330 3330
14 Anchal KL-13-001-007-001/111
(Thenmala) 		1613001007NRG24051220231626459 05/12/2023 RANI V 1613001007WL069445 RANI V 00127 FDRL0001263 333 333 Processed 01/01/2024 8997494591 RANI V FEDERAL BANK(607165)
15 Anchal KL-13-001-007-001/117
(Thenmala) 		1613001007NRG24051220231626461 05/12/2023 JNANAMANI 1613001007WL069445 JNANAMANI 00127 FDRL0001263 666 666 Processed 01/01/2024 8997494568 GNANAMANI K CANARA BANK(508532)
16 Anchal KL-13-001-007-016/10
(Thenmala) 		1613001007NRG24051220231626465 05/12/2023 Sarasamma 1613001007WL069445 Sarasamma 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8997494589 SARASAMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-016/106
(Thenmala) 		1613001007NRG24051220231626466 05/12/2023 MURUKESWARY.A 1613001007WL069445 MURUKESWARY.A 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494558 MURUKESHWARY FEDERAL BANK(607165)
18 Anchal KL-13-001-007-016/114
(Thenmala) 		1613001007NRG24051220231626468 05/12/2023 THANKAMANY 1613001007WL069445 THANKAMANY 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8997494564 THANKAMANI . FEDERAL BANK(607165)
19 Anchal KL-13-001-007-016/16
(Thenmala) 		1613001007NRG24051220231626473 05/12/2023 Sunimol S 1613001007WL069445 Sunimol S 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494555 SUNIMOL FEDERAL BANK(607165)
20 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24051220231626474 05/12/2023 PODIYAMMA K 1613001007WL069445 PODIYAMMA K 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494572 PODIYAMMA K CANARA BANK(508532)
21 Anchal KL-13-001-007-016/182
(Thenmala) 		1613001007NRG24051220231626478 05/12/2023 Syamala K.R 1613001007WL069445 Syamala K.R 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494562 SYAMALA . FEDERAL BANK(607165)
22 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24051220231626480 05/12/2023 Ramachandran 1613001007WL069445 Ramachandran 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494573 RAMACHANDRAN . FEDERAL BANK(607165)
23 Anchal KL-13-001-007-016/20
(Thenmala) 		1613001007NRG24051220231626483 05/12/2023 Ushakumari 1613001007WL069445 Ushakumari 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494565 USHAKUMARI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-016/217
(Thenmala) 		1613001007NRG24051220231626484 05/12/2023 GOURY 1613001007WL069445 GOURY 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494560 GOWRI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-016/22
(Thenmala) 		1613001007NRG24051220231626485 05/12/2023 Saramma Antony 1613001007WL069445 Saramma Antony 00127 FDRL0001263 333 333 Processed 01/01/2024 8997494556 SARAMMA ANTONY FEDERAL BANK(607165)
26 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24051220231626487 05/12/2023 Isac C 1613001007WL069445 Isac C 00127 FDRL0001263 666 666 Processed 01/01/2024 8997494571 ISSAC FEDERAL BANK(607165)
27 Anchal KL-13-001-007-016/226
(Thenmala) 		1613001007NRG24051220231626486 05/12/2023 Thankaony M 1613001007WL069445 Thankaony M 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494570 THANKAMANI M FEDERAL BANK(607165)
28 Anchal KL-13-001-007-016/33
(Thenmala) 		1613001007NRG24051220231626489 05/12/2023 S Ambili 1613001007WL069445 S Ambili 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494557 AMBILI FEDERAL BANK(607165)
29 Anchal KL-13-001-007-016/40
(Thenmala) 		1613001007NRG24051220231626490 05/12/2023 J.Sreedevi 1613001007WL069445 J.Sreedevi 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494563 SREEDEVI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-016/49
(Thenmala) 		1613001007NRG24051220231626491 05/12/2023 Anitha n 1613001007WL069445 Anitha n 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494561 ANITHA M FEDERAL BANK(607165)
31 Anchal KL-13-001-007-016/50
(Thenmala) 		1613001007NRG24051220231626492 05/12/2023 Sarasamma 1613001007WL069445 Sarasamma 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494574 SARASAMMA FEDERAL BANK(607165)
32 Anchal KL-13-001-007-016/55
(Thenmala) 		1613001007NRG24051220231626493 05/12/2023 Sreeja 1613001007WL069445 Sreeja 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494553 SREEJA FEDERAL BANK(607165)
33 Anchal KL-13-001-007-016/617
(Thenmala) 		1613001007NRG24051220231626498 05/12/2023 Ramaswami 1613001007WL069445 Ramaswami 00127 FDRL0001263 1332 1332 Processed 01/01/2024 8997494567 RAMASWAMY FEDERAL BANK(607165)
34 Anchal KL-13-001-007-016/78
(Thenmala) 		1613001007NRG24051220231626502 05/12/2023 Chandrika V.R. 1613001007WL069445 Chandrika V.R. 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494559 CHANDRIKA P R INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-016/85
(Thenmala) 		1613001007NRG24051220231626503 05/12/2023 Archana Devi 1613001007WL069445 Archana Devi 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494554 ARCHANA DEVI V FEDERAL BANK(607165)
36 Anchal KL-13-001-007-016/90
(Thenmala) 		1613001007NRG24051220231626504 05/12/2023 Kunjumol 1613001007WL069445 Kunjumol 00127 FDRL0001263 999 999 Processed 01/01/2024 8997494566 KUNJUMOL FEDERAL BANK(607165)
37 Anchal KL-13-001-007-016/92
(Thenmala) 		1613001007NRG24051220231626506 05/12/2023 Santhosh Kumar S 1613001007WL069445 Santhosh Kumar S 00127 FDRL0001263 333 333 Processed 01/01/2024 8997494569 SANTHOSH KUMARS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22311 22311
38 Anchal KL-13-001-007-016/30
(Thenmala) 		1613001007NRG24051220231626488 05/12/2023 Lissi Jose 1613001007WL069445 Lissi Jose 00127 FDRL0002017 333 333 Processed 01/01/2024 8997494575 LISI JOSE FEDERAL BANK(607165)
SubTotal 333 333
39 Anchal KL-13-001-007-001/272
(Thenmala) 		1613001007NRG24051220231626462 05/12/2023 PUSHPALATHA 1613001007WL069445 PUSHPALATHA 00176 IDIB000P213 999 999 Processed 01/01/2024 8997494548 Mrs. PUSHPALATHA . INDIAN BANK(607105)
40 Anchal KL-13-001-007-016/113
(Thenmala) 		1613001007NRG24051220231626467 05/12/2023 PARVATHY 1613001007WL069445 PARVATHY 00176 IDIB000P213 333 333 Processed 01/01/2024 8997494586 Mrs. Parwathi . INDIAN BANK(607105)
41 Anchal KL-13-001-007-016/138
(Thenmala) 		1613001007NRG24051220231626469 05/12/2023 K JAYA 1613001007WL069445 K JAYA 00176 IDIB000P213 999 999 Processed 01/01/2024 8997494545 Mrs. JAYA K INDIAN BANK(607105)
42 Anchal KL-13-001-007-016/163
(Thenmala) 		1613001007NRG24051220231626475 05/12/2023 SHIJI 1613001007WL069445 SHIJI 00176 IDIB000P213 666 666 Processed 01/01/2024 8997494587 Mrs. SHIJI THOMAS INDIAN BANK(607105)
43 Anchal KL-13-001-007-016/168
(Thenmala) 		1613001007NRG24051220231626477 05/12/2023 Subhadra.S 1613001007WL069445 Subhadra.S 00176 IDIB000P213 1332 1332 Processed 01/01/2024 8997494547 Mrs. Subhadra S . INDIAN BANK(607105)
44 Anchal KL-13-001-007-016/615
(Thenmala) 		1613001007NRG24051220231626497 05/12/2023 SHOBHA 1613001007WL069445 SHOBHA 00176 IDIB000P213 999 999 Processed 01/01/2024 8997494546 Mrs. Sobha A . INDIAN BANK(607105)
45 Anchal KL-13-001-007-016/99
(Thenmala) 		1613001007NRG24051220231626508 05/12/2023 SUNI PRASAD 1613001007WL069445 SUNI PRASAD 00176 IDIB000P213 666 666 Processed 01/01/2024 8997494593 Mrs. Sunimol INDIAN BANK(607105)
SubTotal 5994 5994
46 Anchal KL-13-001-007-016/60
(Thenmala) 		1613001007NRG24051220231626495 05/12/2023 SAMU P 1613001007WL069445 SAMU P 00409 SIBL0000173 666 666 Processed 01/01/2024 8997494544 SAMU P CANARA BANK(508532)
SubTotal 666 666
47 Anchal KL-13-001-007-002/324
(Thenmala) 		1613001007NRG24051220231626464 05/12/2023 Vijayamma 1613001007WL069445 Vijayamma 00415 SBIN0007623 999 999 Processed 01/01/2024 8997494577 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Anchal KL-13-001-007-016/183
(Thenmala) 		1613001007NRG24051220231626479 05/12/2023 Remani 1613001007WL069445 Remani 00415 SBIN0018113 1332 1332 Processed 01/01/2024 8997494576 MRS RAMANI K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
49 Anchal KL-13-001-007-016/606
(Thenmala) 		1613001007NRG24051220231626496 05/12/2023 LEKSHMI 1613001007WL069445 LEKSHMI 00415 SBIN0070059 999 999 Processed 01/01/2024 8997494588 MRS LEKSHMI T STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-016/936
(Thenmala) 		1613001007NRG24051220231626507 05/12/2023 Deepakumary 1613001007WL069445 Deepakumary 00415 SBIN0070059 999 999 Processed 01/01/2024 8997494580 DEEPA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 45287 45287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_051223APB_FTO_791092 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001007_051223APB_FTO_791092 Canara Bank CNRB0014501 PUNALUR II 2664
3 Anchal KL1613001007_051223APB_FTO_791092 Canara Bank CNRB0014508 PUNALUR 2663
4 Anchal KL1613001007_051223APB_FTO_791092 Central Bank of India CBIN0284354 PUNALUR 2331
5 Anchal KL1613001007_051223APB_FTO_791092 Federal Bank FDRL0001028 PUNALUR 3330
6 Anchal KL1613001007_051223APB_FTO_791092 Federal Bank FDRL0001263 EDAMON 22311
7 Anchal KL1613001007_051223APB_FTO_791092 Federal Bank FDRL0002017 KULATHUPUZHA 333
8 Anchal KL1613001007_051223APB_FTO_791092 Indian Bank IDIB000P213 PUNALUR 5994
9 Anchal KL1613001007_051223APB_FTO_791092 South Indian Bank SIBL0000173 PIRAVANTHUR 666
10 Anchal KL1613001007_051223APB_FTO_791092 State Bank Of India SBIN0007623 KARAVALOOR 999
11 Anchal KL1613001007_051223APB_FTO_791092 State Bank Of India SBIN0018113 PUNALUR 1332
12 Anchal KL1613001007_051223APB_FTO_791092 State Bank Of India SBIN0070059 PUNALUR 1998

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