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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_061223APB_FTO_796517
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-13-001-003-001/283
(Aryankavu) 		1613001003NRG24061220231629580 06/12/2023 RAJITHA 1613001003WL069595 RAJITHA 00089 CBIN0282388 1332 1332 Processed 07/12/2023 012742112 RAJITHA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-001/342
(Aryankavu) 		1613001003NRG24061220231629581 06/12/2023 Ambili 1613001003WL069595 Ambili 00089 CBIN0282388 1665 1665 Processed 07/12/2023 012742112 Ambili INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/342
(Aryankavu) 		1613001003NRG24061220231629582 06/12/2023 Surendran 1613001003WL069595 Surendran 00089 CBIN0282388 1665 1665 Processed 07/12/2023 012742112 Surendran INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24061220231629250 06/12/2023 Krishnamma 1613001003WL069580 Krishnamma 00089 CBIN0282388 666 666 Processed 07/12/2023 012742112 Krishnamma INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24061220231629252 06/12/2023 SUKANYA 1613001003WL069580 SUKANYA 00089 CBIN0282388 1998 1998 Processed 07/12/2023 012742112 SUKANYA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24061220231629251 06/12/2023 Thulasi 1613001003WL069580 Thulasi 00089 CBIN0282388 1998 1998 Processed 07/12/2023 012742112 Thulasi INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24061220231629254 06/12/2023 Maya 1613001003WL069580 Maya 00089 CBIN0282388 333 333 Processed 07/12/2023 012742112 Maya CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-001/465
(Aryankavu) 		1613001003NRG24061220231629590 06/12/2023 SHEEBA 1613001003WL069595 SHEEBA 00089 CBIN0282388 333 333 Rejected 08/12/2023 012742112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24061220231629266 06/12/2023 LEKHA 1613001003WL069580 LEKHA 00089 CBIN0282388 1665 1665 Processed 07/12/2023 012742112 LEKHA INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24061220231629265 06/12/2023 Mohanan 1613001003WL069580 Mohanan 00089 CBIN0282388 1998 1998 Processed 07/12/2023 012742112 Mohanan CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-001/574
(Aryankavu) 		1613001003NRG24061220231629596 06/12/2023 ASHA L 1613001003WL069595 ASHA L 00089 CBIN0282388 999 999 Processed 07/12/2023 012742112 ASHA L CENTRAL BANK OF INDIA(607115)
SubTotal 14652 14652
12 Anchal KL-13-001-003-001/574
(Aryankavu) 		1613001003NRG24061220231629597 06/12/2023 MAHESH 1613001003WL069595 MAHESH 00176 IDIB000A224 333 333 Processed 07/12/2023 012742112 MAHESH INDIAN BANK(607105)
SubTotal 333 333
13 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24061220231629271 06/12/2023 SINOJ 1613001003WL069580 SINOJ 00415 SBIN0070059 666 666 Processed 07/12/2023 012742112 SINOJ KERALA GRAMIN BANK(607476)
SubTotal 666 666
14 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24061220231629255 06/12/2023 NISHA 1613001003WL069580 NISHA 00415 SBIN0070323 333 333 Processed 07/12/2023 012742112 NISHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24061220231629263 06/12/2023 RETHIMOL 1613001003WL069580 RETHIMOL 00415 SBIN0070323 1998 1998 Processed 07/12/2023 012742112 RETHIMOL STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24061220231629270 06/12/2023 SANGEETHA L 1613001003WL069580 SANGEETHA L 00415 SBIN0070323 999 999 Processed 07/12/2023 012742112 SANGEETHA L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_061223APB_FTO_796517 Central Bank of India CBIN0282388 ARYANKAVU 14652
2 Anchal KL1613001003_061223APB_FTO_796517 Indian Bank IDIB000A224 ACHANKOVIL 333
3 Anchal KL1613001003_061223APB_FTO_796517 State Bank Of India SBIN0070059 PUNALUR 666
4 Anchal KL1613001003_061223APB_FTO_796517 State Bank Of India SBIN0070323 THENMALA 3330

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