Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:31:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_050423APB_FTO_18234
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-13-001-001-013/1339
(Alayamon) 		1613001001NRG23050420232337712 05/04/2023 Shahida Beegam 1613001001WL091654 Shahida Beegam 00078 CNRB0002856 1244 1244 Processed 19/05/2023 1690354214 SHAHIDA BEEGAM CANARA BANK(508532)
2 Anchal KL-13-001-001-014/3487
(Alayamon) 		1613001001NRG23050420232337714 05/04/2023 Baby. C 1613001001WL091654 Baby. C 00078 CNRB0002856 311 311 Processed 19/05/2023 1690354207 BABY C CANARA BANK(508532)
3 Anchal KL-13-001-001-014/4921
(Alayamon) 		1613001001NRG23050420232337715 05/04/2023 THANKAPPAN. C 1613001001WL091654 THANKAPPAN. C 00078 CNRB0002856 933 933 Processed 19/05/2023 1690354206 MR THANKAPPAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-001-014/535
(Alayamon) 		1613001001NRG23050420232337716 05/04/2023 Saraswathy 1613001001WL091654 Saraswathy 00078 CNRB0002856 933 933 Processed 19/05/2023 1690354217 SARASWATHY CANARA BANK(508532)
5 Anchal KL-13-001-001-014/565
(Alayamon) 		1613001001NRG23050420232337717 05/04/2023 Lalitha Kumari 1613001001WL091654 Lalitha Kumari 00078 CNRB0002856 1244 1244 Processed 19/05/2023 1690354216 LALITHAKUMARI S CANARA BANK(508532)
6 Anchal KL-13-001-001-014/5799
(Alayamon) 		1613001001NRG23050420232337718 05/04/2023 ANILA 1613001001WL091654 ANILA 00078 CNRB0002856 622 622 Processed 19/05/2023 1690354187 ANILA S UCO BANK(607066)
7 Anchal KL-13-001-001-014/583
(Alayamon) 		1613001001NRG23050420232337719 05/04/2023 Santhini. B 1613001001WL091654 Santhini. B 00078 CNRB0002856 311 311 Processed 19/05/2023 1690354215 MRS SANTHINI B STATE BANK OF INDIA(508548)
SubTotal 5598 5598
8 Anchal KL-13-001-001-006/5159
(Alayamon) 		1613001001NRG23050420232337674 05/04/2023 SUJA JOSE 1613001001WL091651 SUJA JOSE 00176 IDIB000A146 1244 1244 Processed 19/05/2023 1690354195 Mrs. SUJA JOSE INDIAN BANK(607105)
9 Anchal KL-13-001-001-006/5159
(Alayamon) 		1613001001NRG23050420232337636 05/04/2023 SUJA JOSE 1613001001WL091649 SUJA JOSE 00176 IDIB000A146 2177 2177 Processed 19/05/2023 1690354194 Mrs. SUJA JOSE INDIAN BANK(607105)
SubTotal 3421 3421
10 Anchal KL-13-001-001-006/4568
(Alayamon) 		1613001001NRG23050420232337522 05/04/2023 BAIJU PAPPACHAN 1613001001WL091640 BAIJU PAPPACHAN 00176 IDIB000C173 933 933 Processed 19/05/2023 1690354196 BAIJU PAPPACHAN ICICI BANK LTD(508534)
11 Anchal KL-13-001-001-006/4568
(Alayamon) 		1613001001NRG23050420232337511 05/04/2023 BAIJU PAPPACHAN 1613001001WL091639 BAIJU PAPPACHAN 00176 IDIB000C173 2177 2177 Processed 19/05/2023 1690354197 BAIJU PAPPACHAN ICICI BANK LTD(508534)
12 Anchal KL-13-001-001-006/5487
(Alayamon) 		1613001001NRG23050420232337638 05/04/2023 JENCY JOHN 1613001001WL091649 JENCY JOHN 00176 IDIB000C173 2177 2177 Processed 19/05/2023 1690354199 Mrs. JENCY JOHN INDIAN BANK(607105)
13 Anchal KL-13-001-001-006/5487
(Alayamon) 		1613001001NRG23050420232337676 05/04/2023 JENCY JOHN 1613001001WL091651 JENCY JOHN 00176 IDIB000C173 1244 1244 Processed 19/05/2023 1690354198 Mrs. JENCY JOHN INDIAN BANK(607105)
14 Anchal KL-13-001-001-006/5657
(Alayamon) 		1613001001NRG23050420232337677 05/04/2023 SUSAMMA KUNJAPPAN 1613001001WL091651 SUSAMMA KUNJAPPAN 00176 IDIB000C173 1244 1244 Processed 19/05/2023 1690354201 Mrs. SUSAMMA KUNJAPPAN INDIAN BANK(607105)
15 Anchal KL-13-001-001-006/5657
(Alayamon) 		1613001001NRG23050420232337639 05/04/2023 SUSAMMA KUNJAPPAN 1613001001WL091649 SUSAMMA KUNJAPPAN 00176 IDIB000C173 2177 2177 Processed 19/05/2023 1690354200 Mrs. SUSAMMA KUNJAPPAN INDIAN BANK(607105)
16 Anchal KL-13-001-001-008/4798
(Alayamon) 		1613001001NRG23050420232337516 05/04/2023 SUSAMMA ALEXANDER 1613001001WL091639 SUSAMMA ALEXANDER 00176 IDIB000C173 2177 2177 Processed 19/05/2023 1690354202 SUSAMMA ALEXANDER UNION BANK OF INDIA(508500)
17 Anchal KL-13-001-001-008/4798
(Alayamon) 		1613001001NRG23050420232337527 05/04/2023 SUSAMMA ALEXANDER 1613001001WL091640 SUSAMMA ALEXANDER 00176 IDIB000C173 622 622 Processed 19/05/2023 1690354203 SUSAMMA ALEXANDER UNION BANK OF INDIA(508500)
SubTotal 12751 12751
18 Anchal KL-13-001-001-006/1789
(Alayamon) 		1613001001NRG23050420232337629 05/04/2023 KUMARI 1613001001WL091649 KUMARI 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354210 KUMARI UNION BANK OF INDIA(508500)
19 Anchal KL-13-001-001-006/1789
(Alayamon) 		1613001001NRG23050420232337667 05/04/2023 KUMARI 1613001001WL091651 KUMARI 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354211 KUMARI UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-001-006/1789
(Alayamon) 		1613001001NRG23050420232337668 05/04/2023 SUNDARESHAN.S 1613001001WL091651 SUNDARESHAN.S 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354220 SUNDARESAN CANARA BANK(508532)
21 Anchal KL-13-001-001-006/1789
(Alayamon) 		1613001001NRG23050420232337630 05/04/2023 SUNDARESHAN.S 1613001001WL091649 SUNDARESHAN.S 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354221 SUNDARESAN CANARA BANK(508532)
22 Anchal KL-13-001-001-006/1836
(Alayamon) 		1613001001NRG23050420232337631 05/04/2023 SNEHALATHA.N 1613001001WL091649 SNEHALATHA.N 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354179 SNEHALATHA N UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-001-006/1836
(Alayamon) 		1613001001NRG23050420232337669 05/04/2023 SNEHALATHA.N 1613001001WL091651 SNEHALATHA.N 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354180 SNEHALATHA N UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-001-006/2828
(Alayamon) 		1613001001NRG23050420232337670 05/04/2023 ANNAMMA V 1613001001WL091651 ANNAMMA V 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354224 ANNAMMA V UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-001-006/2828
(Alayamon) 		1613001001NRG23050420232337632 05/04/2023 ANNAMMA V 1613001001WL091649 ANNAMMA V 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354225 ANNAMMA V UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-001-006/2968
(Alayamon) 		1613001001NRG23050420232337633 05/04/2023 Rajamma 1613001001WL091649 Rajamma 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354208 RAJAMMA UNION BANK OF INDIA(508500)
27 Anchal KL-13-001-001-006/2968
(Alayamon) 		1613001001NRG23050420232337671 05/04/2023 Rajamma 1613001001WL091651 Rajamma 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354209 RAJAMMA UNION BANK OF INDIA(508500)
28 Anchal KL-13-001-001-006/3129
(Alayamon) 		1613001001NRG23050420232337672 05/04/2023 JOYKUTTY A 1613001001WL091651 JOYKUTTY A 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354183 JOYKUTTY A UNION BANK OF INDIA(508500)
29 Anchal KL-13-001-001-006/3129
(Alayamon) 		1613001001NRG23050420232337634 05/04/2023 JOYKUTTY A 1613001001WL091649 JOYKUTTY A 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354184 JOYKUTTY A UNION BANK OF INDIA(508500)
30 Anchal KL-13-001-001-006/3934
(Alayamon) 		1613001001NRG23050420232337509 05/04/2023 ALEXANDER O 1613001001WL091639 ALEXANDER O 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354189 ALEXANDER O UNION BANK OF INDIA(508500)
31 Anchal KL-13-001-001-006/3934
(Alayamon) 		1613001001NRG23050420232337520 05/04/2023 ALEXANDER O 1613001001WL091640 ALEXANDER O 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354188 ALEXANDER O UNION BANK OF INDIA(508500)
32 Anchal KL-13-001-001-006/3934
(Alayamon) 		1613001001NRG23050420232337519 05/04/2023 BRIJIT ALEX 1613001001WL091640 BRIJIT ALEX 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354181 BRIJITH CANARA BANK(508532)
33 Anchal KL-13-001-001-006/3934
(Alayamon) 		1613001001NRG23050420232337508 05/04/2023 BRIJIT ALEX 1613001001WL091639 BRIJIT ALEX 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354182 BRIJITH CANARA BANK(508532)
34 Anchal KL-13-001-001-006/3999
(Alayamon) 		1613001001NRG23050420232337510 05/04/2023 BENCY RAJU 1613001001WL091639 BENCY RAJU 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354213 BENCY RAJU UNION BANK OF INDIA(508500)
35 Anchal KL-13-001-001-006/3999
(Alayamon) 		1613001001NRG23050420232337521 05/04/2023 BENCY RAJU 1613001001WL091640 BENCY RAJU 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354212 BENCY RAJU UNION BANK OF INDIA(508500)
36 Anchal KL-13-001-001-006/4399
(Alayamon) 		1613001001NRG23050420232337673 05/04/2023 MARIYAMMA 1613001001WL091651 MARIYAMMA 00468 UBIN0900907 1244 1244 Processed 19/05/2023 1690354205 MARIYAMMA UNION BANK OF INDIA(508500)
37 Anchal KL-13-001-001-006/4399
(Alayamon) 		1613001001NRG23050420232337635 05/04/2023 MARIYAMMA 1613001001WL091649 MARIYAMMA 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354204 MARIYAMMA UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-001-006/4569
(Alayamon) 		1613001001NRG23050420232337512 05/04/2023 BIJU PAPPACHAN 1613001001WL091639 BIJU PAPPACHAN 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354186 BIJU PAPPACHAN UNION BANK OF INDIA(508500)
39 Anchal KL-13-001-001-006/4569
(Alayamon) 		1613001001NRG23050420232337523 05/04/2023 BIJU PAPPACHAN 1613001001WL091640 BIJU PAPPACHAN 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354185 BIJU PAPPACHAN UNION BANK OF INDIA(508500)
40 Anchal KL-13-001-001-006/5160
(Alayamon) 		1613001001NRG23050420232337637 05/04/2023 MOLLYSACARIA 1613001001WL091649 MOLLYSACARIA 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354190 MOLLYSACARIA UNION BANK OF INDIA(508500)
41 Anchal KL-13-001-001-006/5160
(Alayamon) 		1613001001NRG23050420232337675 05/04/2023 MOLLYSACARIA 1613001001WL091651 MOLLYSACARIA 00468 UBIN0900907 1244 1244 Processed 19/05/2023 1690354191 MOLLYSACARIA UNION BANK OF INDIA(508500)
42 Anchal KL-13-001-001-006/5734
(Alayamon) 		1613001001NRG23050420232337524 05/04/2023 Deepa V Johnson 1613001001WL091640 Deepa V Johnson 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354193 DEEPA V JOHNSON UNION BANK OF INDIA(508500)
43 Anchal KL-13-001-001-006/5734
(Alayamon) 		1613001001NRG23050420232337513 05/04/2023 Deepa V Johnson 1613001001WL091639 Deepa V Johnson 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354192 DEEPA V JOHNSON UNION BANK OF INDIA(508500)
44 Anchal KL-13-001-001-008/3217
(Alayamon) 		1613001001NRG23050420232337514 05/04/2023 C. Koshy Kunju 1613001001WL091639 C. Koshy Kunju 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354223 C KOSHY KUNJU UNION BANK OF INDIA(508500)
45 Anchal KL-13-001-001-008/3217
(Alayamon) 		1613001001NRG23050420232337525 05/04/2023 C. Koshy Kunju 1613001001WL091640 C. Koshy Kunju 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354222 C KOSHY KUNJU UNION BANK OF INDIA(508500)
46 Anchal KL-13-001-001-008/3522
(Alayamon) 		1613001001NRG23050420232337526 05/04/2023 SUSAN SHAJI 1613001001WL091640 SUSAN SHAJI 00468 UBIN0900907 933 933 Processed 19/05/2023 1690354218 SUSAN SHAJI UNION BANK OF INDIA(508500)
47 Anchal KL-13-001-001-008/3522
(Alayamon) 		1613001001NRG23050420232337515 05/04/2023 SUSAN SHAJI 1613001001WL091639 SUSAN SHAJI 00468 UBIN0900907 2177 2177 Processed 19/05/2023 1690354219 SUSAN SHAJI UNION BANK OF INDIA(508500)
SubTotal 47272 47272
Total 69042 69042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_050423APB_FTO_18234 Canara Bank CNRB0002856 ANCHAL 5598
2 Anchal KL1613001001_050423APB_FTO_18234 Indian Bank IDIB000A146 ANCHAL 3421
3 Anchal KL1613001001_050423APB_FTO_18234 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 12751
4 Anchal KL1613001001_050423APB_FTO_18234 Union Bank of India UBIN0900907 Channapetta 47272

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