Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_051223APB_FTO_790763
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-13-001-007-009/14
(Thenmala) 		1613001007NRG24051220231625324 05/12/2023 REMANI 1613001007WL069357 REMANI 00127 FDRL0001263 2331 2331 Processed 06/12/2023 010894124 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24051220231625331 05/12/2023 KUMARI 1613001007WL069357 KUMARI 00127 FDRL0001263 2331 2331 Processed 06/12/2023 010894124 KUMARI FEDERAL BANK(607165)
3 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24051220231625343 05/12/2023 AMBI T 1613001007WL069357 AMBI T 00127 FDRL0001263 666 666 Processed 06/12/2023 010894124 AMBI T FEDERAL BANK(607165)
SubTotal 5328 5328
4 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24051220231625852 05/12/2023 Sarojini 1613001007WL069377 Sarojini 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 Sarojini STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24051220231625853 05/12/2023 OMANA NATARAJAN 1613001007WL069377 OMANA NATARAJAN 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 OMANA NATARAJAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24051220231625854 05/12/2023 USHA KUAMRI 1613001007WL069377 USHA KUAMRI 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 USHA KUAMRI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24051220231625855 05/12/2023 PREETHA RAJU 1613001007WL069377 PREETHA RAJU 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 PREETHA RAJU CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24051220231625856 05/12/2023 VIJI V ALIAS VIJAYARANI 1613001007WL069377 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1650 1650 Processed 06/12/2023 010894124 VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24051220231625811 05/12/2023 SAKUNTHALA P 1613001007WL069374 SAKUNTHALA P 00415 SBIN0070323 1320 1320 Processed 06/12/2023 010894124 SAKUNTHALA P STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24051220231625857 05/12/2023 GOWARI MOHANAN 1613001007WL069377 GOWARI MOHANAN 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 GOWARI MOHANAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24051220231625813 05/12/2023 SARADHA GOPALAN 1613001007WL069374 SARADHA GOPALAN 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 SARADHA GOPALAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24051220231625858 05/12/2023 AMBILI S 1613001007WL069377 AMBILI S 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 AMBILI S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24051220231625859 05/12/2023 BINDHU S 1613001007WL069377 BINDHU S 00415 SBIN0070323 1980 1980 Processed 06/12/2023 010894124 BINDHU S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24051220231625814 05/12/2023 PRASANNA S 1613001007WL069374 PRASANNA S 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 PRASANNA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24051220231625815 05/12/2023 SANTHA 1613001007WL069374 SANTHA 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 SANTHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24051220231625816 05/12/2023 LEKSHMY 1613001007WL069374 LEKSHMY 00415 SBIN0070323 1980 1980 Processed 06/12/2023 010894124 LEKSHMY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24051220231625818 05/12/2023 BHAVANI K 1613001007WL069374 BHAVANI K 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 BHAVANI K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24051220231625860 05/12/2023 Shylaja 1613001007WL069377 Shylaja 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 Shylaja STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24051220231625861 05/12/2023 geetha 1613001007WL069377 geetha 00415 SBIN0070323 1650 1650 Processed 06/12/2023 010894124 geetha STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24051220231625820 05/12/2023 Renjini 1613001007WL069374 Renjini 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 Renjini INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24051220231625863 05/12/2023 Unni Maya 1613001007WL069377 Unni Maya 00415 SBIN0070323 330 330 Processed 06/12/2023 010894124 Unni Maya STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24051220231625821 05/12/2023 Anju 1613001007WL069374 Anju 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 Anju STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24051220231625822 05/12/2023 ASWATHY ANILKUMAR 1613001007WL069374 ASWATHY ANILKUMAR 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24051220231625865 05/12/2023 SHEHIN 1613001007WL069377 SHEHIN 00415 SBIN0070323 1320 1320 Processed 06/12/2023 010894124 SHEHIN SOUTH INDIAN BANK(607167)
25 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24051220231625864 05/12/2023 SOBHANA 1613001007WL069377 SOBHANA 00415 SBIN0070323 2310 2310 Processed 06/12/2023 010894124 SOBHANA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24051220231625349 05/12/2023 Sreedevi biju 1613001007WL069357 Sreedevi biju 00415 SBIN0070323 2331 2331 Processed 06/12/2023 010894124 Sreedevi biju INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24051220231625350 05/12/2023 Seema M 1613001007WL069357 Seema M 00415 SBIN0070323 1665 1665 Processed 06/12/2023 010894124 Seema M INDUSIND BANK(607189)
SubTotal 48876 48876
28 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24051220231625819 05/12/2023 SUMAMOL 1613001007WL069374 SUMAMOL 00415 SBIN0070731 2310 2310 Processed 06/12/2023 010894124 SUMAMOL STATE BANK OF INDIA(508548)
SubTotal 2310 2310
29 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24051220231625340 05/12/2023 SWAPNA 1613001007WL069357 SWAPNA 00462 UCBA0001489 1665 1665 Processed 06/12/2023 010894124 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24051220231625348 05/12/2023 Nirmala 1613001007WL069357 Nirmala 00462 UCBA0001489 2331 2331 Processed 06/12/2023 010894124 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 60510 60510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_051223APB_FTO_790763 Federal Bank FDRL0001263 EDAMON 5328
2 Anchal KL1613001007_051223APB_FTO_790763 State Bank Of India SBIN0070323 THENMALA 48876
3 Anchal KL1613001007_051223APB_FTO_790763 State Bank Of India SBIN0070731 KULATHUPUZHA 2310
4 Anchal KL1613001007_051223APB_FTO_790763 UCO Bank UCBA0001489 ANCHAL 3996

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