Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_211223APB_FTO_864705
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-13-001-007-010/930
(Thenmala) 		1613001007NRG24211220231733976 21/12/2023 Ashifa Beevi 1613001007WL074627 Ashifa Beevi 00078 CNRB0014508 999 999 Processed 12/03/2024 1679393717 ASHIBHA BEEVI FEDERAL BANK(607165)
SubTotal 999 999
2 Anchal KL-13-001-007-010/768
(Thenmala) 		1613001007NRG24211220231733972 21/12/2023 Thankachan 1613001007WL074627 Thankachan 00127 FDRL0001028 999 999 Processed 12/03/2024 1679393716 THANKACHAN FEDERAL BANK(607165)
SubTotal 999 999
3 Anchal KL-13-001-007-010/61
(Thenmala) 		1613001007NRG24211220231733963 21/12/2023 BINDHU T SAJEEV 1613001007WL074627 BINDHU T SAJEEV 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393718 BINDHU N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-010/648
(Thenmala) 		1613001007NRG24211220231733964 21/12/2023 BINDU B 1613001007WL074627 BINDU B 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393722 BINDHU B FEDERAL BANK(607165)
5 Anchal KL-13-001-007-010/702
(Thenmala) 		1613001007NRG24211220231733966 21/12/2023 SHYLAJA BEEVI 1613001007WL074627 SHYLAJA BEEVI 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393719 SHYLAJABEEVI KHALIDKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-010/718
(Thenmala) 		1613001007NRG24211220231733967 21/12/2023 VIMALA 1613001007WL074627 VIMALA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393680 VIMALA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-010/731
(Thenmala) 		1613001007NRG24211220231733968 21/12/2023 AMBIKA 1613001007WL074627 AMBIKA 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393681 AMBIKA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-010/732
(Thenmala) 		1613001007NRG24211220231733969 21/12/2023 SATHYAN 1613001007WL074627 SATHYAN 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393679 SATHYAN FEDERAL BANK(607165)
9 Anchal KL-13-001-007-010/767
(Thenmala) 		1613001007NRG24211220231733971 21/12/2023 Manu L 1613001007WL074627 Manu L 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393720 MANU L INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-007-010/779
(Thenmala) 		1613001007NRG24211220231733973 21/12/2023 MANJU 1613001007WL074627 MANJU 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393721 MANJU PRASOBHAN FEDERAL BANK(607165)
11 Anchal KL-13-001-007-010/85
(Thenmala) 		1613001007NRG24211220231733974 21/12/2023 KOMALAVALLY 1613001007WL074627 KOMALAVALLY 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393725 KOMALAVALLY . FEDERAL BANK(607165)
12 Anchal KL-13-001-007-010/91
(Thenmala) 		1613001007NRG24211220231733975 21/12/2023 SHEEBA C 1613001007WL074627 SHEEBA C 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393724 SHEEBA C FEDERAL BANK(607165)
13 Anchal KL-13-001-007-010/97
(Thenmala) 		1613001007NRG24211220231733977 21/12/2023 LALY 1613001007WL074627 LALY 00127 FDRL0001263 999 999 Processed 12/03/2024 1679393723 LALY FEDERAL BANK(607165)
14 Anchal KL-13-001-007-015/14
(Thenmala) 		1613001007NRG24211220231739211 21/12/2023 SUMA 1613001007WL074865 SUMA 00127 FDRL0001263 666 666 Processed 12/03/2024 1679393678 SUMA FEDERAL BANK(607165)
SubTotal 10989 10989
15 Anchal KL-13-001-007-010/762
(Thenmala) 		1613001007NRG24211220231733970 21/12/2023 Esther 1613001007WL074627 Esther 00176 IDIB000P213 999 999 Processed 12/03/2024 1679393688 Mrs. ESTHAR . INDIAN BANK(607105)
SubTotal 999 999
16 Anchal KL-13-001-007-003/154
(Thenmala) 		1613001007NRG24211220231739132 21/12/2023 SARASWATHY S 1613001007WL074863 SARASWATHY S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393707 MRS SARASWATHY S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-003/796
(Thenmala) 		1613001007NRG24211220231739133 21/12/2023 LATHA 1613001007WL074863 LATHA 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393712 MRS LATHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-004/101
(Thenmala) 		1613001007NRG24211220231739134 21/12/2023 USHA M 1613001007WL074863 USHA M 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393698 MRS USHA M STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-004/11
(Thenmala) 		1613001007NRG24211220231739135 21/12/2023 MARIYAMMAL K 1613001007WL074863 MARIYAMMAL K 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393706 MRS MARIYAMMAL K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-004/111
(Thenmala) 		1613001007NRG24211220231739136 21/12/2023 MINI SAJI 1613001007WL074863 MINI SAJI 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393703 MRS MINI W O SAJI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-004/114
(Thenmala) 		1613001007NRG24211220231739137 21/12/2023 monachan 1613001007WL074863 monachan 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393691 MR MONACHAN PHILIPOSE ABRAHAM STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-004/114
(Thenmala) 		1613001007NRG24211220231739138 21/12/2023 ROSAMMA MONACHAN 1613001007WL074863 ROSAMMA MONACHAN 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393704 MRS ROSAMMA MONACHAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-004/115
(Thenmala) 		1613001007NRG24211220231739140 21/12/2023 GRACY M 1613001007WL074863 GRACY M 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393705 MRS GRACY M STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-004/115
(Thenmala) 		1613001007NRG24211220231739139 21/12/2023 POULOSE 1613001007WL074863 POULOSE 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393694 MR POULOSE EDICULA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-004/116
(Thenmala) 		1613001007NRG24211220231739141 21/12/2023 SANTHA.L 1613001007WL074863 SANTHA.L 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393713 MRS SANTHA SANTHA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-004/117
(Thenmala) 		1613001007NRG24211220231739142 21/12/2023 MOLLY 1613001007WL074863 MOLLY 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393700 MRS MOLLY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-004/123
(Thenmala) 		1613001007NRG24211220231739143 21/12/2023 PODIYAMMA PJ 1613001007WL074863 PODIYAMMA PJ 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393689 MRS PODIYAMMA P J STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-004/134
(Thenmala) 		1613001007NRG24211220231739144 21/12/2023 INDIRA S 1613001007WL074863 INDIRA S 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393696 MRS INDIRA S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-004/164
(Thenmala) 		1613001007NRG24211220231739145 21/12/2023 NALINIYAMMA 1613001007WL074863 NALINIYAMMA 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393702 MRS NALINIYAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-004/191
(Thenmala) 		1613001007NRG24211220231739146 21/12/2023 RAJAN C 1613001007WL074863 RAJAN C 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393715 MR RAJAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-004/198
(Thenmala) 		1613001007NRG24211220231739147 21/12/2023 JESSY REJI 1613001007WL074863 JESSY REJI 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393699 MRS JESSY REJI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-004/201
(Thenmala) 		1613001007NRG24211220231739148 21/12/2023 Pushpachandran 1613001007WL074863 Pushpachandran 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393684 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-004/35
(Thenmala) 		1613001007NRG24211220231739149 21/12/2023 MINI I 1613001007WL074863 MINI I 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393687 MRS MINI I STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-004/478
(Thenmala) 		1613001007NRG24211220231739150 21/12/2023 MINI THOMAS 1613001007WL074863 MINI THOMAS 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393708 MRS MINI THOMAS STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-004/50
(Thenmala) 		1613001007NRG24211220231739151 21/12/2023 SHEEBA 1613001007WL074863 SHEEBA 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393697 MRS SHEEBA STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-004/63
(Thenmala) 		1613001007NRG24211220231739152 21/12/2023 YESODHA V 1613001007WL074863 YESODHA V 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393686 MRS YESODHA V STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-004/631
(Thenmala) 		1613001007NRG24211220231739153 21/12/2023 Sasikala 1613001007WL074863 Sasikala 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393690 MRS SASIKALA CHANDRIKA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-004/764
(Thenmala) 		1613001007NRG24211220231739154 21/12/2023 Chandrika 1613001007WL074863 Chandrika 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393701 MRS CHANDRIKA S STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-004/783
(Thenmala) 		1613001007NRG24211220231739155 21/12/2023 Shobi 1613001007WL074863 Shobi 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393710 MRS SOBY S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-004/815
(Thenmala) 		1613001007NRG24211220231739156 21/12/2023 SINDU 1613001007WL074863 SINDU 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393714 MRS SINDHUMOL S STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-004/819
(Thenmala) 		1613001007NRG24211220231739157 21/12/2023 SARALAMANNI AMMA 1613001007WL074863 SARALAMANNI AMMA 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393693 MRS SARALAMANIYAMMA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-004/87
(Thenmala) 		1613001007NRG24211220231739158 21/12/2023 THANKAMMA O 1613001007WL074863 THANKAMMA O 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393692 MRS THANKAMMA O STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-004/88
(Thenmala) 		1613001007NRG24211220231739159 21/12/2023 OMANA V 1613001007WL074863 OMANA V 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393685 MRS OMANA V STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-004/895
(Thenmala) 		1613001007NRG24211220231739160 21/12/2023 Asha samuel 1613001007WL074863 Asha samuel 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393682 MRS ASHA SAMUEL STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-004/910
(Thenmala) 		1613001007NRG24211220231739161 21/12/2023 SALI SAMUEL 1613001007WL074863 SALI SAMUEL 00415 SBIN0070323 999 999 Processed 12/03/2024 1679393709 MRS SALY SAMUEL STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-004/990
(Thenmala) 		1613001007NRG24211220231739162 21/12/2023 RAKESWARI G 1613001007WL074863 RAKESWARI G 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393711 RAKESHWARY G FEDERAL BANK(607165)
47 Anchal KL-13-001-007-005/147
(Thenmala) 		1613001007NRG24211220231739163 21/12/2023 Baby c 1613001007WL074863 Baby c 00415 SBIN0070323 333 333 Processed 12/03/2024 1679393695 MR BABY C STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-010/659
(Thenmala) 		1613001007NRG24211220231733965 21/12/2023 SURYA G B 1613001007WL074627 SURYA G B 00415 SBIN0070323 666 666 Processed 12/03/2024 1679393683 SURYA . FEDERAL BANK(607165)
SubTotal 25641 25641
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_211223APB_FTO_864705 Canara Bank CNRB0014508 PUNALUR 999
2 Anchal KL1613001007_211223APB_FTO_864705 Federal Bank FDRL0001028 PUNALUR 999
3 Anchal KL1613001007_211223APB_FTO_864705 Federal Bank FDRL0001263 EDAMON 10989
4 Anchal KL1613001007_211223APB_FTO_864705 Indian Bank IDIB000P213 PUNALUR 999
5 Anchal KL1613001007_211223APB_FTO_864705 State Bank Of India SBIN0070323 THENMALA 25641

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