Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_140723APB_FTO_300671
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-13-001-004-006/376
(Edamulackal) 		1613001004NRG24140720230553782 14/07/2023 Rema S 1613001004WL023330 Rema S 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602019312 Rema S KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Anchal KL-13-001-004-017/104
(Edamulackal) 		1613001004NRG24140720230553784 14/07/2023 JOYAMMA JOY 1613001004WL023330 JOYAMMA JOY 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602019311 Mrs. JOYAMMA JOY CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-017/196
(Edamulackal) 		1613001004NRG24140720230553786 14/07/2023 SHANI REJI 1613001004WL023330 SHANI REJI 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602019304 MRS SHAINY REJI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-004-017/210
(Edamulackal) 		1613001004NRG24140720230553787 14/07/2023 LINCY SHAJI 1613001004WL023330 LINCY SHAJI 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602019308 Mrs. LINCY SHAJI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-017/211
(Edamulackal) 		1613001004NRG24140720230553788 14/07/2023 MINIMOLE M 1613001004WL023330 MINIMOLE M 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602019307 Mrs. MINIMOLE M CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-017/215
(Edamulackal) 		1613001004NRG24140720230553789 14/07/2023 BIJI BABY 1613001004WL023330 BIJI BABY 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602019313 Mrs. BIJI BABY CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-017/219
(Edamulackal) 		1613001004NRG24140720230553790 14/07/2023 MINI MONACHAN 1613001004WL023330 MINI MONACHAN 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602019303 Mrs. MINI MONACHAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-017/2210
(Edamulackal) 		1613001004NRG24140720230553791 14/07/2023 ROHINI R 1613001004WL023330 ROHINI R 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602019289 Mrs. ROHINI R CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-017/291
(Edamulackal) 		1613001004NRG24140720230553793 14/07/2023 SHYANAMMA 1613001004WL023330 SHYANAMMA 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602019302 Mrs. SHAINAMMA T CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-017/372
(Edamulackal) 		1613001004NRG24140720230553794 14/07/2023 Rugmani 1613001004WL023330 Rugmani 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602019301 Mrs. RUGMINI K CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-017/374
(Edamulackal) 		1613001004NRG24140720230553796 14/07/2023 Latha Magasha 1613001004WL023330 Latha Magasha 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602019309 Mrs. LATHAMANKESH R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-017/375
(Edamulackal) 		1613001004NRG24140720230553797 14/07/2023 Ambili 1613001004WL023330 Ambili 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602019305 Ms. AMBILI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-017/678
(Edamulackal) 		1613001004NRG24140720230553801 14/07/2023 MINI 1613001004WL023330 MINI 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602019310 Mrs. MINI SHAJI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-017/919
(Edamulackal) 		1613001004NRG24140720230553804 14/07/2023 SREEDEVI VIJAYAN 1613001004WL023330 SREEDEVI VIJAYAN 00089 CBIN0280942 1665 1665 Processed 20/07/2023 3602019306 Mrs. SREEDEVI VIJAYAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-021/995
(Edamulackal) 		1613001004NRG24140720230553807 14/07/2023 RADHAMANY SIVADASAN 1613001004WL023332 RADHAMANY SIVADASAN 00089 CBIN0280942 999 999 Processed 20/07/2023 3602019294 Mrs. RADHAMANY SIVADASAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-022/12
(Edamulackal) 		1613001004NRG24140720230553808 14/07/2023 SUJA BIJU 1613001004WL023332 SUJA BIJU 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602019292 SUJA THOMAS CANARA BANK(508532)
17 Anchal KL-13-001-004-022/19
(Edamulackal) 		1613001004NRG24140720230553811 14/07/2023 Mallika.J 1613001004WL023332 Mallika.J 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602019288 Mrs. MALLIKA J CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-022/199
(Edamulackal) 		1613001004NRG24140720230553812 14/07/2023 INDIRA K 1613001004WL023332 INDIRA K 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602019299 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-022/26
(Edamulackal) 		1613001004NRG24140720230553815 14/07/2023 SUSAMMA REJI 1613001004WL023332 SUSAMMA REJI 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602019293 Mrs. SUSAMMA REJI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-022/42
(Edamulackal) 		1613001004NRG24140720230553820 14/07/2023 THANKAMONEY SUNDERSAN 1613001004WL023332 THANKAMONEY SUNDERSAN 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602019291 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-022/47
(Edamulackal) 		1613001004NRG24140720230553822 14/07/2023 MAYA K 1613001004WL023332 MAYA K 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602019290 Mrs. MAYA K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-022/570
(Edamulackal) 		1613001004NRG24140720230553825 14/07/2023 USHA KUMARI S 1613001004WL023332 USHA KUMARI S 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602019315 MR USHA KUMARY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-022/9
(Edamulackal) 		1613001004NRG24140720230553828 14/07/2023 DEVAKIAMMAA B 1613001004WL023332 DEVAKIAMMAA B 00089 CBIN0280942 1332 1332 Processed 20/07/2023 3602019286 Mrs. DEVAKIAMMA B CENTRAL BANK OF INDIA(607115)
SubTotal 33633 33633
24 Anchal KL-13-001-004-017/194
(Edamulackal) 		1613001004NRG24140720230553785 14/07/2023 MANJU R S 1613001004WL023330 MANJU R S 00127 FDRL0001032 1665 1665 Processed 20/07/2023 3602019281 MANJU R S FEDERAL BANK(607165)
SubTotal 1665 1665
25 Anchal KL-13-001-004-022/625
(Edamulackal) 		1613001004NRG24140720230553826 14/07/2023 AMPIKA 1613001004WL023332 AMPIKA 00127 FDRL0001084 1332 1332 Processed 20/07/2023 3602019283 MRS AMBIKA S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-022/695
(Edamulackal) 		1613001004NRG24140720230553827 14/07/2023 MALLIKA B 1613001004WL023332 MALLIKA B 00127 FDRL0001084 1332 1332 Processed 21/07/2023 3602019282 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
27 Anchal KL-13-001-004-022/320
(Edamulackal) 		1613001004NRG24140720230553818 14/07/2023 Bijimol 1613001004WL023332 Bijimol 00127 FDRL0001225 1332 1332 Processed 20/07/2023 3602019284 BIJIMOL A FEDERAL BANK(607165)
28 Anchal KL-13-001-004-022/548
(Edamulackal) 		1613001004NRG24140720230553824 14/07/2023 Deepa Babu 1613001004WL023332 Deepa Babu 00127 FDRL0001225 1332 1332 Processed 20/07/2023 3602019285 DEEPA BABU FEDERAL BANK(607165)
SubTotal 2664 2664
29 Anchal KL-13-001-004-006/2080
(Edamulackal) 		1613001004NRG24140720230553781 14/07/2023 ANITHA KUMARY 1613001004WL023330 ANITHA KUMARY 00415 SBIN0012880 666 666 Processed 20/07/2023 3602019298 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-017/373
(Edamulackal) 		1613001004NRG24140720230553795 14/07/2023 Omana 1613001004WL023330 Omana 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602019314 MRS OMANA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-017/376
(Edamulackal) 		1613001004NRG24140720230553798 14/07/2023 Pankajashi 1613001004WL023330 Pankajashi 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602019296 MS PANKAJAKSHY C STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-017/513
(Edamulackal) 		1613001004NRG24140720230553799 14/07/2023 Irishikesen Nair 1613001004WL023330 Irishikesen Nair 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602019297 Mr. IRISHIKESAN NAIR CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-017/521
(Edamulackal) 		1613001004NRG24140720230553800 14/07/2023 SUSEELA 1613001004WL023330 SUSEELA 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602019300 MRS SUSEELA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-017/997
(Edamulackal) 		1613001004NRG24140720230553805 14/07/2023 SAMUEL 1613001004WL023330 SAMUEL 00415 SBIN0012880 1665 1665 Processed 20/07/2023 3602019320 MR SAMUEL K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-022/49
(Edamulackal) 		1613001004NRG24140720230553823 14/07/2023 RADHAMANY AMMA 1613001004WL023332 RADHAMANY AMMA 00415 SBIN0012880 1332 1332 Processed 20/07/2023 3602019295 MRS RADHAMANY AMMA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
36 Anchal KL-13-001-004-017/103
(Edamulackal) 		1613001004NRG24140720230553783 14/07/2023 SHEEJA THOMAS 1613001004WL023330 SHEEJA THOMAS 00415 SBIN0070061 1665 1665 Processed 20/07/2023 3602019318 MRS SHEEJA THOMAS STATE BANK OF INDIA(508548)
SubTotal 1665 1665
37 Anchal KL-13-001-004-017/233
(Edamulackal) 		1613001004NRG24140720230553792 14/07/2023 KUTTIACHAN T K 1613001004WL023330 KUTTIACHAN T K 00415 SBIN0070245 666 666 Processed 20/07/2023 3602019317 MR KUTTIACHAN TK STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-017/91
(Edamulackal) 		1613001004NRG24140720230553803 14/07/2023 leelamma baby 1613001004WL023330 leelamma baby 00415 SBIN0070245 1332 1332 Processed 20/07/2023 3602019319 MRS LEELAMMA BABY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 Anchal KL-13-001-004-022/153
(Edamulackal) 		1613001004NRG24140720230553809 14/07/2023 VALSAMMA KUNJUKUNJUKUTTY 1613001004WL023332 VALSAMMA KUNJUKUNJUKUTTY 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602019322 MRS VALSAMMA KUNJUKUNJUKUTTY STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-022/17
(Edamulackal) 		1613001004NRG24140720230553810 14/07/2023 LAALAMMA K 1613001004WL023332 LAALAMMA K 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602019321 MRS LEELAMMA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-022/22
(Edamulackal) 		1613001004NRG24140720230553813 14/07/2023 RADHIKA RADHIKA 1613001004WL023332 RADHIKA RADHIKA 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602019324 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-022/23
(Edamulackal) 		1613001004NRG24140720230553814 14/07/2023 JAGADAMMA JAGADAMMA 1613001004WL023332 JAGADAMMA JAGADAMMA 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602019325 MRS JAGADAMMA JAGADAMMAI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-022/29
(Edamulackal) 		1613001004NRG24140720230553816 14/07/2023 ANANDAVALLI ANANDAVALLI 1613001004WL023332 ANANDAVALLI ANANDAVALLI 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602019326 MRS ANANDAVALLI DAUGHTER OF PURUSHOTHAMA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-022/29
(Edamulackal) 		1613001004NRG24140720230553817 14/07/2023 SANTHOSH KUMAR K S 1613001004WL023332 SANTHOSH KUMAR K S 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602019316 MR SANTHOSH KUMARKS STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-022/37
(Edamulackal) 		1613001004NRG24140720230553819 14/07/2023 RAJAMANI SURENDRAN 1613001004WL023332 RAJAMANI SURENDRAN 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602019327 MRS RAJAMANI SURENDRAN STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-022/44
(Edamulackal) 		1613001004NRG24140720230553821 14/07/2023 Susa 1613001004WL023332 Susa 00415 SBIN0070833 1332 1332 Processed 20/07/2023 3602019323 MRS SOOSAMMA SOOSAMMA STATE BANK OF INDIA(508548)
SubTotal 10656 10656
47 Anchal KL-13-001-004-017/801
(Edamulackal) 		1613001004NRG24140720230553802 14/07/2023 SUSEELA DEVI G 1613001004WL023330 SUSEELA DEVI G 00462 UCBA0001489 1665 1665 Processed 20/07/2023 3602019287 SUSEELA DEVI G UCO BANK(607066)
SubTotal 1665 1665
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_140723APB_FTO_300671 Central Bank of India CBIN0280942 AYOOR 33633
2 Anchal KL1613001004_140723APB_FTO_300671 Federal Bank FDRL0001032 ANCHAL 1665
3 Anchal KL1613001004_140723APB_FTO_300671 Federal Bank FDRL0001084 OYOOR 2664
4 Anchal KL1613001004_140723APB_FTO_300671 Federal Bank FDRL0001225 VALAKOM 2664
5 Anchal KL1613001004_140723APB_FTO_300671 State Bank Of India SBIN0012880 PANACHAVILA 9990
6 Anchal KL1613001004_140723APB_FTO_300671 State Bank Of India SBIN0070061 AYUR 1665
7 Anchal KL1613001004_140723APB_FTO_300671 State Bank Of India SBIN0070245 ANCHAL 1998
8 Anchal KL1613001004_140723APB_FTO_300671 State Bank Of India SBIN0070833 VALAKOM 10656
9 Anchal KL1613001004_140723APB_FTO_300671 UCO Bank UCBA0001489 ANCHAL 1665

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