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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_251023APB_FTO_627441
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-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24251020231289938 25/10/2023 athulya 1613001006WL054243 athulya 00089 CBIN0280992 2331 2331 Processed 26/10/2023 011843863 athulya CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24251020231290547 25/10/2023 SABITHA 1613001006WL054278 SABITHA 00089 CBIN0280992 2331 2331 Processed 26/10/2023 011843863 SABITHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
3 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG24251020231287749 25/10/2023 sudeesh 1613001006WL054100 sudeesh 00114 YESB0KLMDCB 999 999 Processed 26/10/2023 011843863 sudeesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 999 999
4 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24251020231290546 25/10/2023 NEENU K 1613001006WL054278 NEENU K 00127 FDRL0002017 1998 1998 Processed 26/10/2023 011843863 NEENU K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24251020231287750 25/10/2023 VINEETHA M 1613001006WL054100 VINEETHA M 00415 SBIN0007623 333 333 Processed 26/10/2023 011843863 VINEETHA M CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
6 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG24251020231299665 25/10/2023 radha 1613001006WL054699 radha 00415 SBIN0070731 1332 1332 Processed 26/10/2023 011843863 radha STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24251020231299668 25/10/2023 chellamma 1613001006WL054699 chellamma 00415 SBIN0070731 1332 1332 Processed 26/10/2023 011843863 chellamma STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24251020231299667 25/10/2023 Raju.S 1613001006WL054699 Raju.S 00415 SBIN0070731 1332 1332 Processed 26/10/2023 011843863 Raju.S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG24251020231299672 25/10/2023 SREE HARI 1613001006WL054699 SREE HARI 00415 SBIN0070731 1332 1332 Processed 26/10/2023 011843863 SREE HARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24251020231299683 25/10/2023 Gouri 1613001006WL054699 Gouri 00415 SBIN0070731 1332 1332 Processed 26/10/2023 011843863 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24251020231299682 25/10/2023 sivadasan kani 1613001006WL054699 sivadasan kani 00415 SBIN0070731 1332 1332 Processed 26/10/2023 011843863 sivadasan kani STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24251020231299685 25/10/2023 gopikani 1613001006WL054699 gopikani 00415 SBIN0070731 999 999 Processed 26/10/2023 011843863 gopikani STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24251020231299686 25/10/2023 sumathi 1613001006WL054699 sumathi 00415 SBIN0070731 1332 1332 Processed 26/10/2023 011843863 sumathi STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG24251020231299144 25/10/2023 ABHINAND K 1613001006WL054670 ABHINAND K 00415 SBIN0070731 333 333 Processed 26/10/2023 011843863 ABHINAND K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG24251020231299143 25/10/2023 ramachandran 1613001006WL054670 ramachandran 00415 SBIN0070731 1332 1332 Processed 26/10/2023 011843863 ramachandran KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG24251020231299142 25/10/2023 Sujatha.L 1613001006WL054670 Sujatha.L 00415 SBIN0070731 1332 1332 Processed 26/10/2023 011843863 Sujatha.L STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-012/1116
(Kulathupuzha) 		1613001006NRG24251020231296121 25/10/2023 RADHAMANI 1613001006WL054526 RADHAMANI 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 RADHAMANI KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-006-012/1145
(Kulathupuzha) 		1613001006NRG24251020231296124 25/10/2023 subhashini 1613001006WL054526 subhashini 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 subhashini STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24251020231296125 25/10/2023 Ajitha.S 1613001006WL054526 Ajitha.S 00415 SBIN0070731 1332 1332 Processed 26/10/2023 011843863 Ajitha.S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG24251020231290531 25/10/2023 Vijayakumari 1613001006WL054278 Vijayakumari 00415 SBIN0070731 2331 2331 Processed 26/10/2023 011843863 Vijayakumari KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG24251020231299146 25/10/2023 somarajankani 1613001006WL054670 somarajankani 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 somarajankani STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG24251020231299145 25/10/2023 vasantha 1613001006WL054670 vasantha 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 vasantha STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG24251020231290532 25/10/2023 Chandran kani.K 1613001006WL054278 Chandran kani.K 00415 SBIN0070731 2331 2331 Processed 26/10/2023 011843863 Chandran kani.K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24251020231289937 25/10/2023 sujitha 1613001006WL054243 sujitha 00415 SBIN0070731 1998 1998 Processed 26/10/2023 011843863 sujitha STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24251020231289939 25/10/2023 rajamma 1613001006WL054243 rajamma 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 rajamma KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24251020231289940 25/10/2023 Rajan 1613001006WL054243 Rajan 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 Rajan STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-012/3106
(Kulathupuzha) 		1613001006NRG24251020231299148 25/10/2023 RATHEESH 1613001006WL054670 RATHEESH 00415 SBIN0070731 999 999 Processed 26/10/2023 011843863 RATHEESH KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-006-012/3106
(Kulathupuzha) 		1613001006NRG24251020231299149 25/10/2023 sobha 1613001006WL054670 sobha 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 sobha STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG24251020231299150 25/10/2023 Leela Bhai 1613001006WL054670 Leela Bhai 00415 SBIN0070731 999 999 Processed 26/10/2023 011843863 Leela Bhai INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24251020231296129 25/10/2023 PRABHAKARAN 1613001006WL054526 PRABHAKARAN 00415 SBIN0070731 1332 1332 Processed 26/10/2023 011843863 PRABHAKARAN STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24251020231296128 25/10/2023 SARASWATHI 1613001006WL054526 SARASWATHI 00415 SBIN0070731 999 999 Processed 26/10/2023 011843863 SARASWATHI STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG24251020231299156 25/10/2023 Prabhath 1613001006WL054670 Prabhath 00415 SBIN0070731 666 666 Processed 26/10/2023 011843863 Prabhath STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG24251020231299155 25/10/2023 VIJITHA.V 1613001006WL054670 VIJITHA.V 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 VIJITHA.V STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24251020231290533 25/10/2023 kamalamma 1613001006WL054278 kamalamma 00415 SBIN0070731 2331 2331 Processed 26/10/2023 011843863 kamalamma STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24251020231290534 25/10/2023 krishnamma 1613001006WL054278 krishnamma 00415 SBIN0070731 2331 2331 Processed 26/10/2023 011843863 krishnamma STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG24251020231299162 25/10/2023 sairandri 1613001006WL054670 sairandri 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 sairandri STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG24251020231299163 25/10/2023 sasankankani 1613001006WL054670 sasankankani 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 sasankankani STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24251020231290537 25/10/2023 Shailini 1613001006WL054278 Shailini 00415 SBIN0070731 2331 2331 Processed 26/10/2023 011843863 Shailini UCO BANK(607066)
39 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24251020231290538 25/10/2023 girija 1613001006WL054278 girija 00415 SBIN0070731 1998 1998 Processed 26/10/2023 011843863 girija STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24251020231296135 25/10/2023 Sindhulatha 1613001006WL054526 Sindhulatha 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 Sindhulatha STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-012/4116
(Kulathupuzha) 		1613001006NRG24251020231296140 25/10/2023 meenakshy 1613001006WL054526 meenakshy 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 meenakshy KERALA GRAMIN BANK(607476)
42 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG24251020231290539 25/10/2023 kuttappan kani 1613001006WL054278 kuttappan kani 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 kuttappan kani STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG24251020231299166 25/10/2023 bhuvanachandrankani 1613001006WL054670 bhuvanachandrankani 00415 SBIN0070731 666 666 Processed 26/10/2023 011843863 bhuvanachandrankani INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG24251020231299167 25/10/2023 vijayakumari 1613001006WL054670 vijayakumari 00415 SBIN0070731 1665 1665 Processed 26/10/2023 011843863 vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
45 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24251020231287734 25/10/2023 Indhira.P 1613001006WL054100 Indhira.P 00415 SBIN0070731 999 999 Processed 26/10/2023 011843863 Indhira.P STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24251020231287735 25/10/2023 sasidharan 1613001006WL054100 sasidharan 00415 SBIN0070731 999 999 Processed 26/10/2023 011843863 sasidharan STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24251020231287736 25/10/2023 Bindhu.C 1613001006WL054100 Bindhu.C 00415 SBIN0070731 999 999 Processed 26/10/2023 011843863 Bindhu.C STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24251020231287737 25/10/2023 RAJENDRANKANI 1613001006WL054100 RAJENDRANKANI 00415 SBIN0070731 666 666 Processed 26/10/2023 011843863 RAJENDRANKANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24251020231287739 25/10/2023 Chandrika 1613001006WL054100 Chandrika 00415 SBIN0070731 999 999 Processed 26/10/2023 011843863 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24251020231287742 25/10/2023 Rajakumari 1613001006WL054100 Rajakumari 00415 SBIN0070731 999 999 Processed 26/10/2023 011843863 Rajakumari STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24251020231287743 25/10/2023 Sambasivan 1613001006WL054100 Sambasivan 00415 SBIN0070731 999 999 Processed 26/10/2023 011843863 Sambasivan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65934 65934
52 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG24251020231299666 25/10/2023 Gopakumar 1613001006WL054699 Gopakumar 00657 KLGB0040598 999 999 Processed 26/10/2023 011843863 Gopakumar KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24251020231296126 25/10/2023 MANIKANDAN 1613001006WL054526 MANIKANDAN 00657 KLGB0040598 1332 1332 Processed 26/10/2023 011843863 MANIKANDAN KERALA GRAMIN BANK(607476)
54 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24251020231289941 25/10/2023 AJEESH 1613001006WL054243 AJEESH 00657 KLGB0040598 1998 1998 Processed 26/10/2023 011843863 AJEESH KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24251020231296136 25/10/2023 sunil kumar 1613001006WL054526 sunil kumar 00657 KLGB0040598 1665 1665 Processed 26/10/2023 011843863 sunil kumar STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24251020231289954 25/10/2023 latha R 1613001006WL054243 latha R 00657 KLGB0040598 2331 2331 Processed 26/10/2023 011843863 latha R KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24251020231289953 25/10/2023 sadanandhan 1613001006WL054243 sadanandhan 00657 KLGB0040598 2331 2331 Processed 26/10/2023 011843863 sadanandhan KERALA GRAMIN BANK(607476)
58 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG24251020231299172 25/10/2023 RAJESH KUMAR R 1613001006WL054670 RAJESH KUMAR R 00657 KLGB0040598 1665 1665 Processed 26/10/2023 011843863 RAJESH KUMAR R KERALA GRAMIN BANK(607476)
59 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG24251020231299171 25/10/2023 VIPINA V 1613001006WL054670 VIPINA V 00657 KLGB0040598 1665 1665 Processed 26/10/2023 011843863 VIPINA V STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24251020231290545 25/10/2023 SYAM KUMAR 1613001006WL054278 SYAM KUMAR 00657 KLGB0040598 2331 2331 Processed 26/10/2023 011843863 SYAM KUMAR KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24251020231290549 25/10/2023 RAJU 1613001006WL054278 RAJU 00657 KLGB0040598 1332 1332 Processed 26/10/2023 011843863 RAJU KERALA GRAMIN BANK(607476)
62 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24251020231290548 25/10/2023 Suma 1613001006WL054278 Suma 00657 KLGB0040598 1332 1332 Processed 26/10/2023 011843863 Suma STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24251020231287740 25/10/2023 jayachandran 1613001006WL054100 jayachandran 00657 KLGB0040598 999 999 Processed 26/10/2023 011843863 jayachandran KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG24251020231287748 25/10/2023 anila 1613001006WL054100 anila 00657 KLGB0040598 666 666 Processed 26/10/2023 011843863 anila KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24251020231287751 25/10/2023 manoj 1613001006WL054100 manoj 00657 KLGB0040598 666 666 Processed 26/10/2023 011843863 manoj KERALA GRAMIN BANK(607476)
SubTotal 21312 21312
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_251023APB_FTO_627441 Central Bank of India CBIN0280992 KULATHUPUZHA 4662
2 Anchal KL1613001006_251023APB_FTO_627441 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 999
3 Anchal KL1613001006_251023APB_FTO_627441 Federal Bank FDRL0002017 KULATHUPUZHA 1998
4 Anchal KL1613001006_251023APB_FTO_627441 State Bank Of India SBIN0007623 KARAVALOOR 333
5 Anchal KL1613001006_251023APB_FTO_627441 State Bank Of India SBIN0070731 KULATHUPUZHA 65934
6 Anchal KL1613001006_251023APB_FTO_627441 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 21312

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