Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_030423APB_FTO_7812
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-13-001-004-010/35
(Edamulackal) 		1613001004NRG23030420232331724 03/04/2023 Omana P 1613001004WL091353 Omana P 00078 CNRB0014514 1244 1244 Processed 19/05/2023 1690392874 MRS BINDU STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Anchal KL-13-001-004-010/114
(Edamulackal) 		1613001004NRG23030420232331711 03/04/2023 Girija.L 1613001004WL091353 Girija.L 00089 CBIN0280942 1244 1244 Processed 19/05/2023 1690392873 Mrs. GIRIJA L CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-010/119
(Edamulackal) 		1613001004NRG23030420232331712 03/04/2023 Sulojana 1613001004WL091353 Sulojana 00089 CBIN0280942 1244 1244 Processed 19/05/2023 1690392861 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-010/16
(Edamulackal) 		1613001004NRG23030420232331713 03/04/2023 Sheeba 1613001004WL091353 Sheeba 00089 CBIN0280942 933 933 Processed 19/05/2023 1690392856 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-010/18
(Edamulackal) 		1613001004NRG23030420232331715 03/04/2023 Thakamani 1613001004WL091353 Thakamani 00089 CBIN0280942 1244 1244 Processed 19/05/2023 1690392855 Mrs. THANKAMANY S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-010/19
(Edamulackal) 		1613001004NRG23030420232331716 03/04/2023 Sharatha 1613001004WL091353 Sharatha 00089 CBIN0280942 622 622 Processed 19/05/2023 1690392854 SARADA S KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-004-010/23
(Edamulackal) 		1613001004NRG23030420232331718 03/04/2023 Jalaja.C.P 1613001004WL091353 Jalaja.C.P 00089 CBIN0280942 1244 1244 Processed 19/05/2023 1690392852 Mrs. JALAJA C P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-010/24
(Edamulackal) 		1613001004NRG23030420232331719 03/04/2023 Sheeja 1613001004WL091353 Sheeja 00089 CBIN0280942 1244 1244 Processed 19/05/2023 1690392853 SHEEJA B UNION BANK OF INDIA(508500)
9 Anchal KL-13-001-004-010/26
(Edamulackal) 		1613001004NRG23030420232331720 03/04/2023 Ampily Binu 1613001004WL091353 Ampily Binu 00089 CBIN0280942 1244 1244 Processed 19/05/2023 1690392866 Mrs. AMPILY BINU CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-010/273
(Edamulackal) 		1613001004NRG23030420232331721 03/04/2023 Padmakshi 1613001004WL091353 Padmakshi 00089 CBIN0280942 933 933 Processed 19/05/2023 1690392859 Mrs. PADMAKSHY SUGATHAN CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-010/3170
(Edamulackal) 		1613001004NRG23030420232331722 03/04/2023 Girija Kumari 1613001004WL091353 Girija Kumari 00089 CBIN0280942 933 933 Processed 19/05/2023 1690392864 Mrs. GIRIJA KUMARY R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-010/38
(Edamulackal) 		1613001004NRG23030420232331725 03/04/2023 Shamala Kumari 1613001004WL091353 Shamala Kumari 00089 CBIN0280942 933 933 Processed 19/05/2023 1690392857 SYAMALA KUMARY B KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-004-010/49
(Edamulackal) 		1613001004NRG23030420232331728 03/04/2023 Thankamani.B 1613001004WL091353 Thankamani.B 00089 CBIN0280942 1244 1244 Processed 19/05/2023 1690392851 Mrs. THANKAMANI B CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-010/96
(Edamulackal) 		1613001004NRG23030420232331729 03/04/2023 Susi 1613001004WL091353 Susi 00089 CBIN0280942 1244 1244 Processed 19/05/2023 1690392860 Mrs. SUSY K CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-013/1091
(Edamulackal) 		1613001004NRG23030420232331700 03/04/2023 SOOSAMMA JOSEPH 1613001004WL091352 SOOSAMMA JOSEPH 00089 CBIN0280942 311 311 Processed 19/05/2023 1690392850 Mrs. SOOSAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-013/125
(Edamulackal) 		1613001004NRG23030420232331702 03/04/2023 RAJANI SAJEEVAN 1613001004WL091352 RAJANI SAJEEVAN 00089 CBIN0280942 933 933 Rejected 19/05/2023 1690392870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Anchal KL-13-001-004-016/83
(Edamulackal) 		1613001004NRG23030420232331731 03/04/2023 Sulekha.B 1613001004WL091353 Sulekha.B 00089 CBIN0280942 1244 1244 Processed 19/05/2023 1690392863 Mrs. SULEKHA BABU CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-021/131
(Edamulackal) 		1613001004NRG23030420232331892 03/04/2023 SAROJINIAMMA 1613001004WL091374 SAROJINIAMMA 00089 CBIN0280942 933 933 Processed 19/05/2023 1690392865 Mrs. SAROJINIYAMMA K CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-021/134
(Edamulackal) 		1613001004NRG23030420232331893 03/04/2023 Rajani 1613001004WL091374 Rajani 00089 CBIN0280942 933 933 Processed 19/05/2023 1690392871 MRS REJANI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-021/18
(Edamulackal) 		1613001004NRG23030420232331895 03/04/2023 SATHY S 1613001004WL091374 SATHY S 00089 CBIN0280942 933 933 Processed 19/05/2023 1690392858 SATHI AMMA S KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-004-021/276
(Edamulackal) 		1613001004NRG23030420232331898 03/04/2023 Reni 1613001004WL091374 Reni 00089 CBIN0280942 933 933 Processed 19/05/2023 1690392872 Mrs. RENI BABY CENTRAL BANK OF INDIA(607115)
SubTotal 20526 20526
22 Anchal KL-13-001-004-013/125
(Edamulackal) 		1613001004NRG23030420232331703 03/04/2023 REMA S 1613001004WL091352 REMA S 00176 IDIB000A155 1244 1244 Processed 19/05/2023 1690392876 Mrs. Rema INDIAN BANK(607105)
23 Anchal KL-13-001-004-013/2013
(Edamulackal) 		1613001004NRG23030420232331707 03/04/2023 RADHAKRISHNA PILLAI K 1613001004WL091352 RADHAKRISHNA PILLAI K 00176 IDIB000A155 311 311 Processed 19/05/2023 1690392875 Mr. RADHAKRISHNA PILLAI K INDIAN BANK(607105)
SubTotal 1555 1555
24 Anchal KL-13-001-004-010/227
(Edamulackal) 		1613001004NRG23030420232331717 03/04/2023 Zeenath Nazar 1613001004WL091353 Zeenath Nazar 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690392868 MRS ZEENATH NAZAR STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-010/98
(Edamulackal) 		1613001004NRG23030420232331730 03/04/2023 SANTHAMMA 1613001004WL091353 SANTHAMMA 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690392862 SANTHAMMA UNION BANK OF INDIA(508500)
26 Anchal KL-13-001-004-021/29
(Edamulackal) 		1613001004NRG23030420232331900 03/04/2023 PRABHA 1613001004WL091374 PRABHA 00415 SBIN0012880 933 933 Processed 19/05/2023 1690392867 MRS PRABHA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
27 Anchal KL-13-001-004-013/399
(Edamulackal) 		1613001004NRG23030420232331708 03/04/2023 SUJATHA T 1613001004WL091352 SUJATHA T 00415 SBIN0017842 311 311 Processed 19/05/2023 1690392889 MRS SUJATHA T STATE BANK OF INDIA(508548)
SubTotal 311 311
28 Anchal KL-13-001-004-007/747
(Edamulackal) 		1613001004NRG23030420232331710 03/04/2023 Indirabhai 1613001004WL091353 Indirabhai 00415 SBIN0070061 933 933 Processed 19/05/2023 1690392877 MRS INDIRA BHAI S STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-013/1094
(Edamulackal) 		1613001004NRG23030420232331701 03/04/2023 RAJAKUMARI KUNJU PILLA 1613001004WL091352 RAJAKUMARI KUNJU PILLA 00415 SBIN0070061 311 311 Processed 19/05/2023 1690392878 MRS RAJAKUMARI KUNJU PILLA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-013/13
(Edamulackal) 		1613001004NRG23030420232331704 03/04/2023 Somavalli 1613001004WL091352 Somavalli 00415 SBIN0070061 311 311 Processed 19/05/2023 1690392883 Mrs. SOMAVALLY J CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-013/140
(Edamulackal) 		1613001004NRG23030420232331705 03/04/2023 Santha 1613001004WL091352 Santha 00415 SBIN0070061 311 311 Processed 19/05/2023 1690392880 MRS SANTHA P STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-013/2013
(Edamulackal) 		1613001004NRG23030420232331706 03/04/2023 VIJAYAMMA RADHAKRISHNAN 1613001004WL091352 VIJAYAMMA RADHAKRISHNAN 00415 SBIN0070061 622 622 Processed 19/05/2023 1690392879 MRS VIJAYAMMA RADHAKRISHNAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-004-013/5
(Edamulackal) 		1613001004NRG23030420232331709 03/04/2023 RAMA BAI S 1613001004WL091352 RAMA BAI S 00415 SBIN0070061 311 311 Processed 19/05/2023 1690392881 MRS REMA BAI S STATE BANK OF INDIA(508548)
SubTotal 2799 2799
34 Anchal KL-13-001-004-010/448
(Edamulackal) 		1613001004NRG23030420232331727 03/04/2023 Omana 1613001004WL091353 Omana 00415 SBIN0070245 1244 1244 Processed 19/05/2023 1690392869 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
35 Anchal KL-13-001-004-021/127
(Edamulackal) 		1613001004NRG23030420232331891 03/04/2023 RADHAKRISHNA PILLAI R 1613001004WL091374 RADHAKRISHNA PILLAI R 00415 SBIN0070833 933 933 Processed 19/05/2023 1690392884 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-021/174
(Edamulackal) 		1613001004NRG23030420232331894 03/04/2023 SMITHA N 1613001004WL091374 SMITHA N 00415 SBIN0070833 933 933 Processed 19/05/2023 1690392886 MRS SMITHA SMITHA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-021/195
(Edamulackal) 		1613001004NRG23030420232331897 03/04/2023 ANNAMMA VARGHESES 1613001004WL091374 ANNAMMA VARGHESES 00415 SBIN0070833 933 933 Processed 19/05/2023 1690392885 MRS ANNAMMA VARGHESES STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-021/287
(Edamulackal) 		1613001004NRG23030420232331899 03/04/2023 ROSAMMA BABY 1613001004WL091374 ROSAMMA BABY 00415 SBIN0070833 933 933 Processed 19/05/2023 1690392882 MRS ROSAMMA BABY STATE BANK OF INDIA(508548)
SubTotal 3732 3732
39 Anchal KL-13-001-004-010/168
(Edamulackal) 		1613001004NRG23030420232331714 03/04/2023 Sheeja A 1613001004WL091353 Sheeja A 00468 UBIN0568520 1244 1244 Processed 19/05/2023 1690392888 SHEEJA A UNION BANK OF INDIA(508500)
40 Anchal KL-13-001-004-010/419
(Edamulackal) 		1613001004NRG23030420232331726 03/04/2023 Pushpalatha 1613001004WL091353 Pushpalatha 00468 UBIN0568520 1244 1244 Processed 19/05/2023 1690392887 PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 2488 2488
41 Anchal KL-13-001-004-021/195
(Edamulackal) 		1613001004NRG23030420232331896 03/04/2023 VARGHESE G 1613001004WL091374 VARGHESE G 00555 YESB0KLMDCB 933 933 Processed 19/05/2023 1690392849 VARGHESE G KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
Total 38253 38253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_030423APB_FTO_7812 Canara Bank CNRB0014514 AYOOR II 1244
2 Anchal KL1613001004_030423APB_FTO_7812 Central Bank of India CBIN0280942 AYOOR 20526
3 Anchal KL1613001004_030423APB_FTO_7812 Indian Bank IDIB000A155 AYOOR 1555
4 Anchal KL1613001004_030423APB_FTO_7812 State Bank Of India SBIN0012880 PANACHAVILA 3421
5 Anchal KL1613001004_030423APB_FTO_7812 State Bank Of India SBIN0017842 AYUR 311
6 Anchal KL1613001004_030423APB_FTO_7812 State Bank Of India SBIN0070061 AYUR 2799
7 Anchal KL1613001004_030423APB_FTO_7812 State Bank Of India SBIN0070245 ANCHAL 1244
8 Anchal KL1613001004_030423APB_FTO_7812 State Bank Of India SBIN0070833 VALAKOM 3732
9 Anchal KL1613001004_030423APB_FTO_7812 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2488
10 Anchal KL1613001004_030423APB_FTO_7812 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 933

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