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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_180823APB_FTO_414973
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-13-001-004-002/147
(Edamulackal) 		1613001004NRG24180820230836132 18/08/2023 Rashida N 1613001004WL034300 Rashida N 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5796018287 Mrs. RASHIDA N CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-002/147
(Edamulackal) 		1613001004NRG24180820230836133 18/08/2023 Saboora Beevi 1613001004WL034300 Saboora Beevi 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5796018285 Mrs. SABOORA BEEVI CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-005/43
(Edamulackal) 		1613001004NRG24180820230836129 18/08/2023 Manju.K 1613001004WL034298 Manju.K 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5796018284 Mrs. MANJU K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-005/43
(Edamulackal) 		1613001004NRG24180820230836130 18/08/2023 Syamala.S 1613001004WL034298 Syamala.S 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5796018283 Mrs. SYAMALA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-006/972
(Edamulackal) 		1613001004NRG24180820230836124 18/08/2023 Sobhana.K 1613001004WL034294 Sobhana.K 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5796018277 Mrs. SOBHANA K CENTRAL BANK OF INDIA(607115)
SubTotal 11655 11655
6 Anchal KL-13-001-004-001/351
(Edamulackal) 		1613001004NRG24180820230836136 18/08/2023 Praseetha 1613001004WL034302 Praseetha 00127 FDRL0001028 2331 2331 Processed 21/09/2023 5796018289 PRASEETHA . FEDERAL BANK(607165)
SubTotal 2331 2331
7 Anchal KL-13-001-004-001/573
(Edamulackal) 		1613001004NRG24180820230836134 18/08/2023 Suseela K 1613001004WL034301 Suseela K 00127 FDRL0001225 2331 2331 Processed 21/09/2023 5796018275 SUSEELA K FEDERAL BANK(607165)
SubTotal 2331 2331
8 Anchal KL-13-001-004-002/819
(Edamulackal) 		1613001004NRG24180820230836126 18/08/2023 Rajamma 1613001004WL034296 Rajamma 00127 FDRL0001731 2331 2331 Processed 21/09/2023 5796018276 RAJAMMA . FEDERAL BANK(607165)
SubTotal 2331 2331
9 Anchal KL-13-001-004-001/50
(Edamulackal) 		1613001004NRG24180820230837299 18/08/2023 Rajamma 1613001004WL034339 Rajamma 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5796018279 MRS RAJAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-005/238
(Edamulackal) 		1613001004NRG24180820230837035 18/08/2023 Geetha 1613001004WL034327 Geetha 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5796018280 MRS GEETHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-005/238
(Edamulackal) 		1613001004NRG24180820230837036 18/08/2023 RESHMA M 1613001004WL034327 RESHMA M 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5796018291 MISS RESHMA M STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-004-005/380
(Edamulackal) 		1613001004NRG24180820230836125 18/08/2023 Syamala 1613001004WL034295 Syamala 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5796018281 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-005/46
(Edamulackal) 		1613001004NRG24180820230836128 18/08/2023 RAJAMMA P 1613001004WL034297 RAJAMMA P 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5796018278 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
14 Anchal KL-13-001-004-002/9200
(Edamulackal) 		1613001004NRG24180820230837098 18/08/2023 Saraswathy G 1613001004WL034331 Saraswathy G 00415 SBIN0070245 2331 2331 Processed 21/09/2023 5796018292 SARASWATHY FEDERAL BANK(607165)
SubTotal 2331 2331
15 Anchal KL-13-001-004-001/146
(Edamulackal) 		1613001004NRG24180820230836123 18/08/2023 SOUMYA 1613001004WL034293 SOUMYA 00415 SBIN0070833 2331 2331 Processed 21/09/2023 5796018286 MRS SOUMYA T STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-001/146
(Edamulackal) 		1613001004NRG24180820230836122 18/08/2023 Sulochana 1613001004WL034293 Sulochana 00415 SBIN0070833 2331 2331 Processed 21/09/2023 5796018282 MRS SULOCHNA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-022/586
(Edamulackal) 		1613001004NRG24180820230837461 18/08/2023 INDIRA MADHU 1613001004WL034344 INDIRA MADHU 00415 SBIN0070833 2331 2331 Processed 21/09/2023 5796018288 MRS INDIRA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
18 Anchal KL-13-001-004-007/2920
(Edamulackal) 		1613001004NRG24180820230836131 18/08/2023 Rajamma 1613001004WL034299 Rajamma 00468 UBIN0568520 2331 2331 Processed 21/09/2023 5796018290 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_180823APB_FTO_414973 Central Bank of India CBIN0280942 AYOOR 11655
2 Anchal KL1613001004_180823APB_FTO_414973 Federal Bank FDRL0001028 PUNALUR 2331
3 Anchal KL1613001004_180823APB_FTO_414973 Federal Bank FDRL0001225 VALAKOM 2331
4 Anchal KL1613001004_180823APB_FTO_414973 Federal Bank FDRL0001731 AYUR 2331
5 Anchal KL1613001004_180823APB_FTO_414973 State Bank Of India SBIN0012880 PANACHAVILA 11655
6 Anchal KL1613001004_180823APB_FTO_414973 State Bank Of India SBIN0070245 ANCHAL 2331
7 Anchal KL1613001004_180823APB_FTO_414973 State Bank Of India SBIN0070833 VALAKOM 6993
8 Anchal KL1613001004_180823APB_FTO_414973 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2331

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