Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_040124APB_FTO_908234
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-13-001-007-002/310
(Thenmala) 		1613001007NRG24030120241791776 04/01/2024 Ambily 1613001007WL077843 Ambily 00078 CNRB0001099 1998 1998 Processed 26/02/2024 015641796 Ambily CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG24030120241793482 04/01/2024 SULOCHANA V 1613001007WL077922 SULOCHANA V 00127 FDRL0001263 999 999 Processed 26/02/2024 015641796 SULOCHANA V UCO BANK(607066)
3 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24030120241793451 04/01/2024 REMANI 1613001007WL077920 REMANI 00127 FDRL0001263 1332 1332 Processed 26/02/2024 015641796 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24030120241793452 04/01/2024 BINDHU 1613001007WL077920 BINDHU 00127 FDRL0001263 999 999 Processed 26/02/2024 015641796 BINDHU FEDERAL BANK(607165)
5 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24030120241793485 04/01/2024 BINDHU P 1613001007WL077922 BINDHU P 00127 FDRL0001263 666 666 Processed 26/02/2024 015641796 BINDHU P FEDERAL BANK(607165)
6 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24030120241793453 04/01/2024 SHEEJA 1613001007WL077920 SHEEJA 00127 FDRL0001263 1332 1332 Processed 26/02/2024 015641796 SHEEJA FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24030120241793486 04/01/2024 SAROJINI P 1613001007WL077922 SAROJINI P 00127 FDRL0001263 1332 1332 Processed 26/02/2024 015641796 SAROJINI P FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24030120241793489 04/01/2024 SUJATHA T K 1613001007WL077922 SUJATHA T K 00127 FDRL0001263 999 999 Processed 26/02/2024 015641796 SUJATHA T K FEDERAL BANK(607165)
9 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG24030120241793456 04/01/2024 Dileep 1613001007WL077920 Dileep 00127 FDRL0001263 1332 1332 Processed 26/02/2024 015641796 Dileep FEDERAL BANK(607165)
10 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24030120241793457 04/01/2024 SUMATHI V 1613001007WL077920 SUMATHI V 00127 FDRL0001263 1332 1332 Processed 26/02/2024 015641796 SUMATHI V FEDERAL BANK(607165)
11 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24030120241793492 04/01/2024 RAMANAN 1613001007WL077922 RAMANAN 00127 FDRL0001263 999 999 Processed 26/02/2024 015641796 RAMANAN FEDERAL BANK(607165)
12 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24030120241793494 04/01/2024 VALSALA 1613001007WL077922 VALSALA 00127 FDRL0001263 999 999 Processed 26/02/2024 015641796 VALSALA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24030120241793462 04/01/2024 Gomathi 1613001007WL077920 Gomathi 00127 FDRL0001263 1332 1332 Processed 26/02/2024 015641796 Gomathi FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24030120241793496 04/01/2024 USHA UDAYAN 1613001007WL077922 USHA UDAYAN 00127 FDRL0001263 1332 1332 Processed 26/02/2024 015641796 USHA UDAYAN FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24030120241793467 04/01/2024 AMBI T 1613001007WL077920 AMBI T 00127 FDRL0001263 333 333 Processed 26/02/2024 015641796 AMBI T FEDERAL BANK(607165)
SubTotal 15318 15318
16 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24030120241793501 04/01/2024 Beena S 1613001007WL077922 Beena S 00176 IDIB000A155 999 999 Processed 26/02/2024 015641796 Beena S INDIAN BANK(607105)
SubTotal 999 999
17 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24030120241793503 04/01/2024 BEENA S 1613001007WL077922 BEENA S 00415 SBIN0012316 1332 1332 Processed 26/02/2024 015641796 BEENA S CANARA BANK(508532)
SubTotal 1332 1332
18 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24030120241791775 04/01/2024 SAKUNTHALA P 1613001007WL077843 SAKUNTHALA P 00415 SBIN0070323 2331 2331 Processed 26/02/2024 015641796 SAKUNTHALA P STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24030120241791777 04/01/2024 SARADHA GOPALAN 1613001007WL077843 SARADHA GOPALAN 00415 SBIN0070323 2331 2331 Processed 26/02/2024 015641796 SARADHA GOPALAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24030120241791778 04/01/2024 SANTHA 1613001007WL077843 SANTHA 00415 SBIN0070323 2331 2331 Processed 26/02/2024 015641796 SANTHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24030120241791779 04/01/2024 LEKSHMY 1613001007WL077843 LEKSHMY 00415 SBIN0070323 2331 2331 Processed 26/02/2024 015641796 LEKSHMY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24030120241791781 04/01/2024 BHAVANI K 1613001007WL077843 BHAVANI K 00415 SBIN0070323 1665 1665 Processed 26/02/2024 015641796 BHAVANI K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24030120241791783 04/01/2024 Renjini 1613001007WL077843 Renjini 00415 SBIN0070323 2331 2331 Processed 26/02/2024 015641796 Renjini INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24030120241791784 04/01/2024 Anju 1613001007WL077843 Anju 00415 SBIN0070323 1998 1998 Processed 26/02/2024 015641796 Anju STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24030120241791785 04/01/2024 ASWATHY ANILKUMAR 1613001007WL077843 ASWATHY ANILKUMAR 00415 SBIN0070323 2331 2331 Processed 26/02/2024 015641796 ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG24030120241793493 04/01/2024 KAVITHA R 1613001007WL077922 KAVITHA R 00415 SBIN0070323 666 666 Processed 26/02/2024 015641796 KAVITHA R STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24030120241793461 04/01/2024 MOHANAN 1613001007WL077920 MOHANAN 00415 SBIN0070323 1332 1332 Processed 26/02/2024 015641796 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24030120241793464 04/01/2024 SHIBU 1613001007WL077920 SHIBU 00415 SBIN0070323 1332 1332 Processed 26/02/2024 015641796 SHIBU STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24030120241793474 04/01/2024 Sreedevi biju 1613001007WL077920 Sreedevi biju 00415 SBIN0070323 999 999 Processed 26/02/2024 015641796 Sreedevi biju INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24030120241793504 04/01/2024 SREEJA 1613001007WL077922 SREEJA 00415 SBIN0070323 1332 1332 Processed 26/02/2024 015641796 SREEJA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24030120241793505 04/01/2024 SAVITHRY 1613001007WL077922 SAVITHRY 00415 SBIN0070323 1332 1332 Processed 26/02/2024 015641796 SAVITHRY FEDERAL BANK(607165)
32 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24030120241793475 04/01/2024 Seema M 1613001007WL077920 Seema M 00415 SBIN0070323 999 999 Processed 26/02/2024 015641796 Seema M INDUSIND BANK(607189)
SubTotal 25641 25641
33 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24030120241791782 04/01/2024 SUMAMOL 1613001007WL077843 SUMAMOL 00415 SBIN0070731 1998 1998 Processed 26/02/2024 015641796 SUMAMOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24030120241793465 04/01/2024 SWAPNA 1613001007WL077920 SWAPNA 00462 UCBA0001489 1332 1332 Processed 26/02/2024 015641796 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24030120241793473 04/01/2024 Nirmala 1613001007WL077920 Nirmala 00462 UCBA0001489 999 999 Processed 26/02/2024 015641796 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_040124APB_FTO_908234 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001007_040124APB_FTO_908234 Federal Bank FDRL0001263 EDAMON 15318
3 Anchal KL1613001007_040124APB_FTO_908234 Indian Bank IDIB000A155 AYOOR 999
4 Anchal KL1613001007_040124APB_FTO_908234 State Bank Of India SBIN0012316 KANNANALLUR 1332
5 Anchal KL1613001007_040124APB_FTO_908234 State Bank Of India SBIN0070323 THENMALA 25641
6 Anchal KL1613001007_040124APB_FTO_908234 State Bank Of India SBIN0070731 KULATHUPUZHA 1998
7 Anchal KL1613001007_040124APB_FTO_908234 UCO Bank UCBA0001489 ANCHAL 2331

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