Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_110324APB_FTO_1137323
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-13-001-003-001/147
(Aryankavu) 		1613001003NRG24110320242213214 11/03/2024 Manju 1613001003WL100273 Manju 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102626194 MRS MANJU WO SAJI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-003-001/273
(Aryankavu) 		1613001003NRG24110320242213215 11/03/2024 PANKAJAKSHI 1613001003WL100273 PANKAJAKSHI 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102626199 Mrs. Pankajakshi INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/312
(Aryankavu) 		1613001003NRG24110320242213216 11/03/2024 Thulasi 1613001003WL100273 Thulasi 00089 CBIN0282388 999 999 Processed 19/04/2024 3102626188 Mrs. Thulasi A INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/421
(Aryankavu) 		1613001003NRG24110320242213217 11/03/2024 RATHEESH T 1613001003WL100273 RATHEESH T 00089 CBIN0282388 999 999 Processed 19/04/2024 3102626195 MR RATHEESH T STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-003-002/110
(Aryankavu) 		1613001003NRG24110320242213218 11/03/2024 sunitha sanal 1613001003WL100273 sunitha sanal 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102626185 Mrs. Sunitha Sanal CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-002/120
(Aryankavu) 		1613001003NRG24110320242213220 11/03/2024 Selvam 1613001003WL100273 Selvam 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102626191 Mrs. Selvam INDIAN BANK(607105)
7 Anchal KL-13-001-003-002/151
(Aryankavu) 		1613001003NRG24110320242213221 11/03/2024 Jayanthi 1613001003WL100273 Jayanthi 00089 CBIN0282388 1665 1665 Processed 19/04/2024 3102626186 Mrs. B Jayanthi INDIAN BANK(607105)
8 Anchal KL-13-001-003-002/218
(Aryankavu) 		1613001003NRG24110320242213223 11/03/2024 Savithri 1613001003WL100273 Savithri 00089 CBIN0282388 666 666 Processed 19/04/2024 3102626201 Mrs. SAVITHRI K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-002/25
(Aryankavu) 		1613001003NRG24110320242213225 11/03/2024 sheeba 1613001003WL100273 sheeba 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102626203 Mrs. Sheeba INDIAN BANK(607105)
10 Anchal KL-13-001-003-002/306
(Aryankavu) 		1613001003NRG24110320242213226 11/03/2024 Sheela 1613001003WL100273 Sheela 00089 CBIN0282388 999 999 Processed 19/04/2024 3102626198 Mrs. Sheela K INDIAN BANK(607105)
11 Anchal KL-13-001-003-002/328
(Aryankavu) 		1613001003NRG24110320242213227 11/03/2024 Omana 1613001003WL100273 Omana 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102626192 Mrs. Omana INDIAN BANK(607105)
12 Anchal KL-13-001-003-002/339
(Aryankavu) 		1613001003NRG24110320242213228 11/03/2024 Anupama 1613001003WL100273 Anupama 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102626202 Mrs. Anupama INDIAN BANK(607105)
13 Anchal KL-13-001-003-002/357
(Aryankavu) 		1613001003NRG24110320242213229 11/03/2024 Bincy 1613001003WL100273 Bincy 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102626189 Mrs. Bincy INDIAN BANK(607105)
14 Anchal KL-13-001-003-002/358
(Aryankavu) 		1613001003NRG24110320242213230 11/03/2024 Santhamma 1613001003WL100273 Santhamma 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102626200 Mrs. Santhamma INDIAN BANK(607105)
15 Anchal KL-13-001-003-002/364
(Aryankavu) 		1613001003NRG24110320242213231 11/03/2024 Sushama 1613001003WL100273 Sushama 00089 CBIN0282388 999 999 Processed 19/04/2024 3102626204 Mrs. Sushamma INDIAN BANK(607105)
16 Anchal KL-13-001-003-002/407
(Aryankavu) 		1613001003NRG24110320242213232 11/03/2024 SREEKALA 1613001003WL100273 SREEKALA 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102626187 Mrs. Sree Kala INDIAN BANK(607105)
17 Anchal KL-13-001-003-002/420
(Aryankavu) 		1613001003NRG24110320242213233 11/03/2024 SANDHAYA S 1613001003WL100273 SANDHAYA S 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102626193 Mrs. SANDHYA S INDIAN BANK(607105)
18 Anchal KL-13-001-003-002/50
(Aryankavu) 		1613001003NRG24110320242213235 11/03/2024 Achankunju 1613001003WL100273 Achankunju 00089 CBIN0282388 999 999 Processed 19/04/2024 3102626184 Mr. Achankunju INDIAN BANK(607105)
19 Anchal KL-13-001-003-002/55
(Aryankavu) 		1613001003NRG24110320242213236 11/03/2024 JINU T 1613001003WL100273 JINU T 00089 CBIN0282388 1998 1998 Processed 19/04/2024 3102626190 Mr. Jinu . INDIAN BANK(607105)
SubTotal 31302 31302
20 Anchal KL-13-001-003-002/430
(Aryankavu) 		1613001003NRG24110320242213234 11/03/2024 LIJI 1613001003WL100273 LIJI 00127 FDRL0001028 1332 1332 Processed 19/04/2024 3102626205 Mrs. Liji INDIAN BANK(607105)
SubTotal 1332 1332
21 Anchal KL-13-001-003-002/74
(Aryankavu) 		1613001003NRG24110320242213237 11/03/2024 ANUPRASAD P 1613001003WL100273 ANUPRASAD P 00415 SBIN0070059 1665 1665 Processed 19/04/2024 3102626196 MISS ANUPRASAD STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Anchal KL-13-001-003-002/197
(Aryankavu) 		1613001003NRG24110320242213222 11/03/2024 UNNI K 1613001003WL100273 UNNI K 00415 SBIN0070503 999 999 Processed 19/04/2024 3102626197 Mr. Unni K INDIAN BANK(607105)
SubTotal 999 999
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_110324APB_FTO_1137323 Central Bank of India CBIN0282388 ARYANKAVU 31302
2 Anchal KL1613001003_110324APB_FTO_1137323 Federal Bank FDRL0001028 PUNALUR 1332
3 Anchal KL1613001003_110324APB_FTO_1137323 State Bank Of India SBIN0070059 PUNALUR 1665
4 Anchal KL1613001003_110324APB_FTO_1137323 State Bank Of India SBIN0070503 PALLICKAL 999

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