Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:49:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_271223APB_FTO_880546
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-13-001-003-007/1
(Aryankavu) 		1613001003NRG24271220231758390 27/12/2023 Sindhu. C 1613001003WL075991 Sindhu. C 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060513 Mrs. SINDHU MARIYAPPAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-007/109
(Aryankavu) 		1613001003NRG24271220231758391 27/12/2023 Latha 1613001003WL075991 Latha 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060531 Mrs. LATHA RAJAN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-007/113
(Aryankavu) 		1613001003NRG24271220231758392 27/12/2023 Nalini. P 1613001003WL075991 Nalini. P 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1672060505 MRS NALINI LAKSHMI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-003-007/152
(Aryankavu) 		1613001003NRG24271220231758393 27/12/2023 Ravi. R 1613001003WL075991 Ravi. R 00089 CBIN0282388 999 999 Processed 12/03/2024 1672060517 Mr. RAVI R CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-007/235
(Aryankavu) 		1613001003NRG24271220231758394 27/12/2023 Subramanian. K 1613001003WL075991 Subramanian. K 00089 CBIN0282388 333 333 Processed 12/03/2024 1672060534 Mr. SUBRAMANIAM K ARKAVU CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-008/125
(Aryankavu) 		1613001003NRG24271220231758416 27/12/2023 Muthamma 1613001003WL075993 Muthamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060518 Mrs. MUTHAMMA D CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-009/101
(Aryankavu) 		1613001003NRG24271220231758396 27/12/2023 KUMARI K 1613001003WL075991 KUMARI K 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060528 MR MURUKA RAJ VELAYUDHAN PILLAI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-003-009/11
(Aryankavu) 		1613001003NRG24271220231758397 27/12/2023 Bindhu 1613001003WL075991 Bindhu 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1672060526 MRS BINDHU WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-003-009/112
(Aryankavu) 		1613001003NRG24271220231758417 27/12/2023 Selvi 1613001003WL075993 Selvi 00089 CBIN0282388 666 666 Processed 12/03/2024 1672060508 Mrs. SELVI S CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-009/131
(Aryankavu) 		1613001003NRG24271220231758398 27/12/2023 Velamma 1613001003WL075991 Velamma 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1672060522 Mrs. VELAMMA VELAMMA CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-009/14
(Aryankavu) 		1613001003NRG24271220231758418 27/12/2023 Anitha 1613001003WL075993 Anitha 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060516 MRS ANITHA D O VASU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-003-009/146
(Aryankavu) 		1613001003NRG24271220231758399 27/12/2023 Saradha 1613001003WL075991 Saradha 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060519 Mrs. SARADA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-009/148
(Aryankavu) 		1613001003NRG24271220231758400 27/12/2023 Usha 1613001003WL075991 Usha 00089 CBIN0282388 999 999 Processed 12/03/2024 1672060511 Mrs. USHA M CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-009/154
(Aryankavu) 		1613001003NRG24271220231758401 27/12/2023 Vijayamma 1613001003WL075991 Vijayamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060524 Mrs. VIJAYAMMA B CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-009/194
(Aryankavu) 		1613001003NRG24271220231758402 27/12/2023 Jayakumari 1613001003WL075991 Jayakumari 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1672060506 MRS JAYA RAJENDRAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-003-009/199
(Aryankavu) 		1613001003NRG24271220231758403 27/12/2023 Leelamma 1613001003WL075991 Leelamma 00089 CBIN0282388 999 999 Processed 12/03/2024 1672060520 Mrs. LEELAMMA K J CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-009/209
(Aryankavu) 		1613001003NRG24271220231758419 27/12/2023 Fathima 1613001003WL075993 Fathima 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060521 Mrs. FATHIMA M FATHIMA M CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-009/219
(Aryankavu) 		1613001003NRG24271220231758404 27/12/2023 Santhi. K 1613001003WL075991 Santhi. K 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060533 MRS SANTHI A STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-003-009/220
(Aryankavu) 		1613001003NRG24271220231758405 27/12/2023 Nisha 1613001003WL075991 Nisha 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060510 MRS NISHA PARAMESWARAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-003-009/226
(Aryankavu) 		1613001003NRG24271220231758406 27/12/2023 Nisa 1613001003WL075991 Nisa 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060535 Mrs. NIZA H . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-009/233
(Aryankavu) 		1613001003NRG24271220231758407 27/12/2023 Aleyamma 1613001003WL075991 Aleyamma 00089 CBIN0282388 999 999 Processed 12/03/2024 1672060515 MRS ALEYAMMA C STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-003-009/255
(Aryankavu) 		1613001003NRG24271220231758420 27/12/2023 Ramachandran 1613001003WL075993 Ramachandran 00089 CBIN0282388 666 666 Processed 12/03/2024 1672060541 Mr. RAMAN . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-009/261
(Aryankavu) 		1613001003NRG24271220231758421 27/12/2023 shamsudeen 1613001003WL075993 shamsudeen 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1672060527 Mr. SHAMSUDEEN I CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-009/268
(Aryankavu) 		1613001003NRG24271220231758408 27/12/2023 Sumayya 1613001003WL075991 Sumayya 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060530 SUMAYA S UCO BANK(607066)
25 Anchal KL-13-001-003-009/292
(Aryankavu) 		1613001003NRG24271220231758409 27/12/2023 Ajithakumary 1613001003WL075991 Ajithakumary 00089 CBIN0282388 999 999 Processed 12/03/2024 1672060529 Mrs. Ajitha Kumari CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-009/300
(Aryankavu) 		1613001003NRG24271220231758423 27/12/2023 Shylaja 1613001003WL075993 Shylaja 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1672060507 MRS SHYLAJA AMEEN PILLAI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-003-009/31
(Aryankavu) 		1613001003NRG24271220231758424 27/12/2023 Sajitha 1613001003WL075993 Sajitha 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1672060509 MRS SAJITHA M STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-003-009/332
(Aryankavu) 		1613001003NRG24271220231758410 27/12/2023 VINU R 1613001003WL075991 VINU R 00089 CBIN0282388 666 666 Processed 12/03/2024 1672060539 MRS VINU RAVEENDRAN STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-003-009/343
(Aryankavu) 		1613001003NRG24271220231758411 27/12/2023 JINI M 1613001003WL075991 JINI M 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1672060540 Mr. JINI M CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-009/344
(Aryankavu) 		1613001003NRG24271220231758412 27/12/2023 RAJ 1613001003WL075991 RAJ 00089 CBIN0282388 999 999 Processed 12/03/2024 1672060538 MR RAJ RAJ STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-003-009/42
(Aryankavu) 		1613001003NRG24271220231758425 27/12/2023 Sulaikha Beevi 1613001003WL075993 Sulaikha Beevi 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060523 Mrs. SULEKHA BEEVI CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-009/53
(Aryankavu) 		1613001003NRG24271220231758413 27/12/2023 Sali xavier 1613001003WL075991 Sali xavier 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060532 Mrs. SALI XAVIER CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-009/61
(Aryankavu) 		1613001003NRG24271220231758426 27/12/2023 Prasanna 1613001003WL075993 Prasanna 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672060525 Mrs. PRASANNA R CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-009/65
(Aryankavu) 		1613001003NRG24271220231758414 27/12/2023 Indira 1613001003WL075991 Indira 00089 CBIN0282388 666 666 Processed 12/03/2024 1672060512 Mrs. INDIRA B CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-009/92
(Aryankavu) 		1613001003NRG24271220231758427 27/12/2023 Suma mathew 1613001003WL075993 Suma mathew 00089 CBIN0282388 1332 1332 Processed 12/03/2024 1672060514 MRS SUMA MATHEW STATE BANK OF INDIA(508548)
SubTotal 45954 45954
36 Anchal KL-13-001-003-007/291
(Aryankavu) 		1613001003NRG24271220231758395 27/12/2023 Sanju Mol 1613001003WL075991 Sanju Mol 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1672060537 MS SANJUMOL K STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-003-009/294
(Aryankavu) 		1613001003NRG24271220231758422 27/12/2023 Saleena 1613001003WL075993 Saleena 00415 SBIN0070323 1665 1665 Processed 12/03/2024 1672060536 MISS SALEENA A STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 49284 49284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_271223APB_FTO_880546 Central Bank of India CBIN0282388 ARYANKAVU 45954
2 Anchal KL1613001003_271223APB_FTO_880546 State Bank Of India SBIN0070323 THENMALA 3330

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