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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:23:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_180523APB_FTO_105226
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-13-001-003-004/14
(Aryankavu) 		1613001003NRG24180520230191110 18/05/2023 Geetha babu 1613001003WL007984 Geetha babu 00089 CBIN0282388 1665 1665 Processed 25/05/2023 1858682888 Mrs. GEETHA . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-004/140
(Aryankavu) 		1613001003NRG24180520230191111 18/05/2023 shajitha 1613001003WL007984 shajitha 00089 CBIN0282388 1665 1665 Processed 25/05/2023 1858682884 Mrs. Shajida . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-004/171
(Aryankavu) 		1613001003NRG24180520230191113 18/05/2023 Laly 1613001003WL007984 Laly 00089 CBIN0282388 1665 1665 Processed 25/05/2023 1858682897 Mrs. Lali G CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-004/183
(Aryankavu) 		1613001003NRG24180520230191114 18/05/2023 Laly Endaphonze 1613001003WL007984 Laly Endaphonze 00089 CBIN0282388 999 999 Processed 25/05/2023 1858682900 Mrs. LALI ELDAPHONZE CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-004/23
(Aryankavu) 		1613001003NRG24180520230191116 18/05/2023 ramani 1613001003WL007984 ramani 00089 CBIN0282388 1332 1332 Processed 25/05/2023 1858682887 Mrs. RAMANI S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-004/26
(Aryankavu) 		1613001003NRG24180520230191117 18/05/2023 Santha sathashivan 1613001003WL007984 Santha sathashivan 00089 CBIN0282388 1665 1665 Processed 25/05/2023 1858682913 Mrs. SANTHA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-004/29
(Aryankavu) 		1613001003NRG24180520230191118 18/05/2023 Beena mathaye 1613001003WL007984 Beena mathaye 00089 CBIN0282388 1665 1665 Processed 25/05/2023 1858682891 Mrs. BEENA MATHAI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-004/32
(Aryankavu) 		1613001003NRG24180520230191119 18/05/2023 Shyamal 1613001003WL007984 Shyamal 00089 CBIN0282388 1665 1665 Processed 25/05/2023 1858682893 Mrs. SYAMALA CHANDRAN CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-004/48
(Aryankavu) 		1613001003NRG24180520230191120 18/05/2023 Rosamma 1613001003WL007984 Rosamma 00089 CBIN0282388 1332 1332 Processed 25/05/2023 1858682889 Mrs. ROSAMMA GEORGE CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-004/61
(Aryankavu) 		1613001003NRG24180520230191122 18/05/2023 Jhon 1613001003WL007984 Jhon 00089 CBIN0282388 1332 1332 Processed 25/05/2023 1858682890 Mr. John M V CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-004/61
(Aryankavu) 		1613001003NRG24180520230191121 18/05/2023 Rosamma jhon 1613001003WL007984 Rosamma jhon 00089 CBIN0282388 1332 1332 Processed 25/05/2023 1858682883 Mrs. ROSAMMA JOHN MALAYILKUNNIL CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-004/64
(Aryankavu) 		1613001003NRG24180520230191123 18/05/2023 Tolly thomas 1613001003WL007984 Tolly thomas 00089 CBIN0282388 1665 1665 Processed 25/05/2023 1858682886 Mrs. DOLLY THOMAS CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-004/65
(Aryankavu) 		1613001003NRG24180520230191124 18/05/2023 Elsamma 1613001003WL007984 Elsamma 00089 CBIN0282388 666 666 Processed 25/05/2023 1858682892 Mrs. ELSAMMA THOMAS CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-004/89
(Aryankavu) 		1613001003NRG24180520230191125 18/05/2023 Daisy Devasya 1613001003WL007984 Daisy Devasya 00089 CBIN0282388 1665 1665 Processed 25/05/2023 1858682885 Mrs. DAISY DEVASYA CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-008/115
(Aryankavu) 		1613001003NRG24180520230191181 18/05/2023 Kaliyamma 1613001003WL007986 Kaliyamma 00089 CBIN0282388 1998 1998 Processed 25/05/2023 1858682909 MRS KALIYAMMA W O VELU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-003-008/125
(Aryankavu) 		1613001003NRG24180520230191182 18/05/2023 Muthamma 1613001003WL007986 Muthamma 00089 CBIN0282388 1998 1998 Processed 25/05/2023 1858682910 Mrs. MUTHAMMA D CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-008/126
(Aryankavu) 		1613001003NRG24180520230191183 18/05/2023 Mini 1613001003WL007986 Mini 00089 CBIN0282388 1998 1998 Processed 25/05/2023 1858682898 Mrs. MINI B CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-008/176
(Aryankavu) 		1613001003NRG24180520230191185 18/05/2023 Pappa 1613001003WL007986 Pappa 00089 CBIN0282388 1665 1665 Processed 25/05/2023 1858682906 Mrs. PAPPA K CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-008/195
(Aryankavu) 		1613001003NRG24180520230191186 18/05/2023 Murukesan 1613001003WL007986 Murukesan 00089 CBIN0282388 1332 1332 Processed 25/05/2023 1858682907 Mr. MURUKESAN G CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-008/203
(Aryankavu) 		1613001003NRG24180520230191187 18/05/2023 T. Natarajan 1613001003WL007986 T. Natarajan 00089 CBIN0282388 1998 1998 Processed 25/05/2023 1858682895 Mr. NADARAJAN T CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-008/279
(Aryankavu) 		1613001003NRG24180520230191190 18/05/2023 Anitha 1613001003WL007986 Anitha 00089 CBIN0282388 1665 1665 Processed 25/05/2023 1858682899 Mrs. ANITHA R CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-008/294
(Aryankavu) 		1613001003NRG24180520230191192 18/05/2023 Siva Priya. G 1613001003WL007986 Siva Priya. G 00089 CBIN0282388 1665 1665 Processed 25/05/2023 1858682894 Mrs. SIVAPRIYA G CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-008/60
(Aryankavu) 		1613001003NRG24180520230191193 18/05/2023 Marie 1613001003WL007986 Marie 00089 CBIN0282388 1332 1332 Processed 25/05/2023 1858682896 Mrs. MARI K CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-008/74
(Aryankavu) 		1613001003NRG24180520230191126 18/05/2023 leela 1613001003WL007984 leela 00089 CBIN0282388 1332 1332 Processed 25/05/2023 1858682908 Mrs. LEELA S CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-008/95
(Aryankavu) 		1613001003NRG24180520230191194 18/05/2023 Jessy murukesan 1613001003WL007986 Jessy murukesan 00089 CBIN0282388 1665 1665 Processed 25/05/2023 1858682911 Mrs. JESSY M CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-008/95
(Aryankavu) 		1613001003NRG24180520230191195 18/05/2023 Reena 1613001003WL007986 Reena 00089 CBIN0282388 333 333 Processed 25/05/2023 1858682912 Mrs. REENA G CENTRAL BANK OF INDIA(607115)
SubTotal 39294 39294
27 Anchal KL-13-001-003-008/110
(Aryankavu) 		1613001003NRG24180520230191180 18/05/2023 Subbayya 1613001003WL007986 Subbayya 00415 SBIN0070323 1998 1998 Processed 25/05/2023 1858682905 Mr. SUBBAYYA NADARAJAN CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-008/147
(Aryankavu) 		1613001003NRG24180520230191184 18/05/2023 Thirumala Vel 1613001003WL007986 Thirumala Vel 00415 SBIN0070323 1998 1998 Processed 25/05/2023 1858682904 MR THIRUMAL VEL I STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-003-008/249
(Aryankavu) 		1613001003NRG24180520230191188 18/05/2023 Subbayya 1613001003WL007986 Subbayya 00415 SBIN0070323 1665 1665 Processed 25/05/2023 1858682902 MR CHUPPAYYA S STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-003-008/268
(Aryankavu) 		1613001003NRG24180520230191189 18/05/2023 Pappa 1613001003WL007986 Pappa 00415 SBIN0070323 1665 1665 Processed 25/05/2023 1858682903 MRS PAPPA K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-003-008/293
(Aryankavu) 		1613001003NRG24180520230191191 18/05/2023 Arul Victoria Selvi 1613001003WL007986 Arul Victoria Selvi 00415 SBIN0070323 1665 1665 Processed 25/05/2023 1858682901 MRS ARUL VICTORIA SELVI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_180523APB_FTO_105226 Central Bank of India CBIN0282388 ARYANKAVU 37629
2 Anchal KL1613001003_180523APB_FTO_105226 Central Bank of India CBIN0282388 Ar-yankavu 1665
3 Anchal KL1613001003_180523APB_FTO_105226 State Bank Of India SBIN0070323 THENMALA 8991

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