Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_140823APB_FTO_401538
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-13-001-007-003/809
(Thenmala) 		1613001007NRG24140820230799034 14/08/2023 SUMITHRA 1613001007WL032907 SUMITHRA 00127 FDRL0001469 1998 1998 Processed 21/09/2023 5800111358 SUMITHRA RAJU FEDERAL BANK(607165)
SubTotal 1998 1998
2 Anchal KL-13-001-007-002/612
(Thenmala) 		1613001007NRG24140820230798978 14/08/2023 MALAYANDI 1613001007WL032907 MALAYANDI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111415 MR MALAYANDI V STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-003/10
(Thenmala) 		1613001007NRG24140820230798979 14/08/2023 CHELAMMA 1613001007WL032907 CHELAMMA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800111380 MRS CHELAMMA W O BALASUBRAMANYAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-003/106
(Thenmala) 		1613001007NRG24140820230798980 14/08/2023 PAPPA MURUKAN 1613001007WL032907 PAPPA MURUKAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111381 MRS PAPPA MURUKAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-003/107
(Thenmala) 		1613001007NRG24140820230798982 14/08/2023 ASHEERVADAM 1613001007WL032907 ASHEERVADAM 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111407 MR ASIRVADAM K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-003/107
(Thenmala) 		1613001007NRG24140820230798981 14/08/2023 CHELLATHAI M 1613001007WL032907 CHELLATHAI M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111376 MRS CHELLATHAI M STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-003/108
(Thenmala) 		1613001007NRG24140820230798983 14/08/2023 Shanmughathai 1613001007WL032907 Shanmughathai 00415 SBIN0070323 999 999 Processed 21/09/2023 5800111384 MRS SHANMUGHA THAI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-003/12
(Thenmala) 		1613001007NRG24140820230798984 14/08/2023 PARI POORNAM 1613001007WL032907 PARI POORNAM 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111379 MRS PARIPOORNAM WO RAJ STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-003/14
(Thenmala) 		1613001007NRG24140820230798985 14/08/2023 PAPPA GANESAN 1613001007WL032907 PAPPA GANESAN 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800111389 MRS PAPPA GANESAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-003/141
(Thenmala) 		1613001007NRG24140820230798986 14/08/2023 RAJAM M 1613001007WL032907 RAJAM M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111391 MRS RAJAM M STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-003/15
(Thenmala) 		1613001007NRG24140820230798987 14/08/2023 MOOKKAYYA P 1613001007WL032907 MOOKKAYYA P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111386 MR MOOKKAYYA P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-003/15
(Thenmala) 		1613001007NRG24140820230798988 14/08/2023 SARASWATHY MOOKKAYYA 1613001007WL032907 SARASWATHY MOOKKAYYA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111382 MRS SARASWATHY MOOKKAYYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-003/16
(Thenmala) 		1613001007NRG24140820230798989 14/08/2023 SARASWATHY P 1613001007WL032907 SARASWATHY P 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800111394 MRS SARASWATHY WP PANDI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-003/17
(Thenmala) 		1613001007NRG24140820230798990 14/08/2023 MARIAYAMMA S 1613001007WL032907 MARIAYAMMA S 00415 SBIN0070323 666 666 Processed 21/09/2023 5800111372 MRS MARIAYAMMA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-003/177
(Thenmala) 		1613001007NRG24140820230798991 14/08/2023 Vasantha 1613001007WL032907 Vasantha 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111409 MRS VASANTHA A STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-003/178
(Thenmala) 		1613001007NRG24140820230798992 14/08/2023 RANI M 1613001007WL032907 RANI M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800111390 MRS RANI M STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-003/179
(Thenmala) 		1613001007NRG24140820230798993 14/08/2023 SWAPNA R 1613001007WL032907 SWAPNA R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111402 MRS SWAPNA R STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-003/181
(Thenmala) 		1613001007NRG24140820230798994 14/08/2023 UMA S 1613001007WL032907 UMA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111397 MRS UMA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-003/183
(Thenmala) 		1613001007NRG24140820230798995 14/08/2023 EASWARI PERUMAL 1613001007WL032907 EASWARI PERUMAL 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800111377 MRS EASWARI PERUMAL STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-003/185
(Thenmala) 		1613001007NRG24140820230798996 14/08/2023 GOMATHY SUNDARAM 1613001007WL032907 GOMATHY SUNDARAM 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111378 MRS GOMATHY WIFE OF SUNDARAM STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-003/188
(Thenmala) 		1613001007NRG24140820230798997 14/08/2023 PARVATHY V 1613001007WL032907 PARVATHY V 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111365 MRS PARVATHY V STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-003/20
(Thenmala) 		1613001007NRG24140820230798998 14/08/2023 MINI S 1613001007WL032907 MINI S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111392 MRS MINI S STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-003/26
(Thenmala) 		1613001007NRG24140820230798999 14/08/2023 KRISHNASWAMI 1613001007WL032907 KRISHNASWAMI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111404 MR KRISHNA SWAMY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-003/27
(Thenmala) 		1613001007NRG24140820230799000 14/08/2023 RADHA C 1613001007WL032907 RADHA C 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111383 MRS RADHA C STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-003/30
(Thenmala) 		1613001007NRG24140820230799001 14/08/2023 R Soman 1613001007WL032907 R Soman 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111360 MR SOMAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-003/34
(Thenmala) 		1613001007NRG24140820230799002 14/08/2023 SHANMUHA THAI 1613001007WL032907 SHANMUHA THAI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111401 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
27 Anchal KL-13-001-007-003/342
(Thenmala) 		1613001007NRG24140820230799003 14/08/2023 Sreeja M 1613001007WL032907 Sreeja M 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800111362 MRS SREEJA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-003/343
(Thenmala) 		1613001007NRG24140820230799004 14/08/2023 MURUKAN P 1613001007WL032907 MURUKAN P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111398 MR MURUKAN P STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-003/380
(Thenmala) 		1613001007NRG24140820230799005 14/08/2023 CHANDRA R 1613001007WL032907 CHANDRA R 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111371 MRS CHANDRA R STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-003/394
(Thenmala) 		1613001007NRG24140820230799006 14/08/2023 S.Jaya 1613001007WL032907 S.Jaya 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800111367 MISS JAYA S STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-003/397
(Thenmala) 		1613001007NRG24140820230799007 14/08/2023 ANNALAKSHMI BALAN 1613001007WL032907 ANNALAKSHMI BALAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111395 MRS ANNALAKSHMI BALAN STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-003/49
(Thenmala) 		1613001007NRG24140820230799008 14/08/2023 RAJAMMA SUBRAMANYAN NAYKKAR 1613001007WL032907 RAJAMMA SUBRAMANYAN NAYKKAR 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111388 MRS RAJAMMA WIFE OF SUBRAMANIYAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-003/50
(Thenmala) 		1613001007NRG24140820230799009 14/08/2023 KALYANI 1613001007WL032907 KALYANI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111373 MRS KALYANI S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-003/516
(Thenmala) 		1613001007NRG24140820230799010 14/08/2023 SREELATHA 1613001007WL032907 SREELATHA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111408 MRS SREELATHA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-003/519
(Thenmala) 		1613001007NRG24140820230799011 14/08/2023 Velayudhan 1613001007WL032907 Velayudhan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111403 MR VELAYUDHAN M STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-003/544
(Thenmala) 		1613001007NRG24140820230799012 14/08/2023 SUNITHA RAJAN 1613001007WL032907 SUNITHA RAJAN 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111368 MISS RAJI RAJAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-003/600
(Thenmala) 		1613001007NRG24140820230799013 14/08/2023 ASWATHI AMMA PECHIMUTHU 1613001007WL032907 ASWATHI AMMA PECHIMUTHU 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111366 MRS ASWATHIAMMA PECHIMUTHU STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-003/609
(Thenmala) 		1613001007NRG24140820230799014 14/08/2023 VIMALA 1613001007WL032907 VIMALA 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800111399 MRS VIMALA R STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-003/614
(Thenmala) 		1613001007NRG24140820230799015 14/08/2023 Pushpam 1613001007WL032907 Pushpam 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111385 MRS PUSHPAM SUBBAIAH STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-003/616
(Thenmala) 		1613001007NRG24140820230799016 14/08/2023 RAJALEKSHMI 1613001007WL032907 RAJALEKSHMI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111370 MRS RAJALEKSHMI S STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-003/616
(Thenmala) 		1613001007NRG24140820230799017 14/08/2023 sumithra 1613001007WL032907 sumithra 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800111417 MRS SUMITHRA R STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-003/633
(Thenmala) 		1613001007NRG24140820230799018 14/08/2023 Ganapathy 1613001007WL032907 Ganapathy 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111414 MR GANAPATHY P STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-003/634
(Thenmala) 		1613001007NRG24140820230799019 14/08/2023 SARASAKUMARI 1613001007WL032907 SARASAKUMARI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111411 MRS ARASAKUMARI SWAMINATHAN STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-003/636
(Thenmala) 		1613001007NRG24140820230799020 14/08/2023 Lekshmi 1613001007WL032907 Lekshmi 00415 SBIN0070323 333 333 Processed 21/09/2023 5800111375 MRS LAKSHMI S STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-003/637
(Thenmala) 		1613001007NRG24140820230799021 14/08/2023 muthu k 1613001007WL032907 muthu k 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111416 MRS MUTHU MUTHU STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-003/707
(Thenmala) 		1613001007NRG24140820230799023 14/08/2023 DEVI 1613001007WL032907 DEVI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111359 MRS DEVI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG24140820230799024 14/08/2023 AJITHA S 1613001007WL032907 AJITHA S 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111418 MRS AJITHA S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-003/716
(Thenmala) 		1613001007NRG24140820230799025 14/08/2023 SAVITHRI 1613001007WL032907 SAVITHRI 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111413 MRS SAVITHRY SAMUDRAM STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-003/719
(Thenmala) 		1613001007NRG24140820230799026 14/08/2023 Prema 1613001007WL032907 Prema 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111387 MRS PREMA M STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-003/722
(Thenmala) 		1613001007NRG24140820230799027 14/08/2023 Kanakamani 1613001007WL032907 Kanakamani 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800111405 MRS KANAKAMANI K STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-003/740
(Thenmala) 		1613001007NRG24140820230799028 14/08/2023 KANAKA 1613001007WL032907 KANAKA 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111406 MRS KANAKA M STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-003/762
(Thenmala) 		1613001007NRG24140820230799029 14/08/2023 Latha 1613001007WL032907 Latha 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800111393 MRS LATHA DO KARUPPUSWAMI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-003/763
(Thenmala) 		1613001007NRG24140820230799030 14/08/2023 Anitha Vadivel 1613001007WL032907 Anitha Vadivel 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5800111412 MRS ANITHA VADIVELU STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-003/764
(Thenmala) 		1613001007NRG24140820230799031 14/08/2023 Mariammal 1613001007WL032907 Mariammal 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111361 MARIAMMAL J INDIAN OVERSEAS BANK(508541)
55 Anchal KL-13-001-007-003/783
(Thenmala) 		1613001007NRG24140820230799032 14/08/2023 OMANA R 1613001007WL032907 OMANA R 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800111400 MRS OMANA R STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24140820230799033 14/08/2023 Kunjumon George 1613001007WL032907 Kunjumon George 00415 SBIN0070323 1998 1998 Rejected 21/09/2023 5800111369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Anchal KL-13-001-007-003/817
(Thenmala) 		1613001007NRG24140820230799035 14/08/2023 SANTHY S 1613001007WL032907 SANTHY S 00415 SBIN0070323 666 666 Processed 21/09/2023 5800111410 MRS SANTHI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-003/821
(Thenmala) 		1613001007NRG24140820230799036 14/08/2023 purushothamanpilla 1613001007WL032907 purushothamanpilla 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111363 MR PURUSHOTHAMANPILLA STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-003/827
(Thenmala) 		1613001007NRG24140820230799037 14/08/2023 Satheesh P 1613001007WL032907 Satheesh P 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111364 MR SATHIES PERUMAL STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-003/9
(Thenmala) 		1613001007NRG24140820230799038 14/08/2023 SHOBANA M 1613001007WL032907 SHOBANA M 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5800111374 MRS SHOBANA M STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-003/95
(Thenmala) 		1613001007NRG24140820230799039 14/08/2023 VASANTHI K 1613001007WL032907 VASANTHI K 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800111396 MRS VASANTHI K STATE BANK OF INDIA(508548)
SubTotal 109224 109224
Total 111222 111222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_140823APB_FTO_401538 Federal Bank FDRL0001469 KAKKANAD / SEAPORT-AIRPORT ROAD 1998
2 Anchal KL1613001007_140823APB_FTO_401538 State Bank Of India SBIN0070323 THENMALA 109224

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