Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_240224APB_FTO_1084459
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-13-001-007-009/776
(Thenmala) 		1613001007NRG24230220242124970 24/02/2024 SATHIYAMMA 1613001007WL094796 SATHIYAMMA 00114 YESB0KLMDCB 1998 1998 Processed 02/04/2024 006550284 SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24230220242124947 24/02/2024 Santha C 1613001007WL094796 Santha C 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550284 Santha C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24230220242124950 24/02/2024 SUBHADRA T 1613001007WL094796 SUBHADRA T 00127 FDRL0001263 1665 1665 Processed 02/04/2024 006550284 SUBHADRA T FEDERAL BANK(607165)
4 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24230220242124953 24/02/2024 SAROJINI P 1613001007WL094796 SAROJINI P 00127 FDRL0001263 999 999 Processed 02/04/2024 006550284 SAROJINI P FEDERAL BANK(607165)
5 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24230220242124955 24/02/2024 AMBIKA T 1613001007WL094796 AMBIKA T 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550284 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24230220242124957 24/02/2024 SUJATHA T K 1613001007WL094796 SUJATHA T K 00127 FDRL0001263 666 666 Processed 02/04/2024 006550284 SUJATHA T K FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24230220242124958 24/02/2024 PRASANNA V 1613001007WL094796 PRASANNA V 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550284 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24230220242124959 24/02/2024 SUBHADRA 1613001007WL094796 SUBHADRA 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550284 SUBHADRA FEDERAL BANK(607165)
9 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24230220242124960 24/02/2024 USHA K 1613001007WL094796 USHA K 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550284 USHA K UCO BANK(607066)
10 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24230220242124961 24/02/2024 BEENA A 1613001007WL094796 BEENA A 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550284 BEENA A UCO BANK(607066)
11 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24230220242124962 24/02/2024 RAJAPRIYA 1613001007WL094796 RAJAPRIYA 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550284 RAJAPRIYA FEDERAL BANK(607165)
12 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24230220242124963 24/02/2024 SUDHARMMA 1613001007WL094796 SUDHARMMA 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550284 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG24230220242124966 24/02/2024 SHEEJA 1613001007WL094796 SHEEJA 00127 FDRL0001263 1665 1665 Processed 02/04/2024 006550284 SHEEJA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24230220242124972 24/02/2024 NANDHINI 1613001007WL094796 NANDHINI 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550284 NANDHINI FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24230220242124973 24/02/2024 AMBILY D 1613001007WL094796 AMBILY D 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550284 AMBILY D FEDERAL BANK(607165)
16 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24230220242124976 24/02/2024 REMA 1613001007WL094796 REMA 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006550284 REMA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24230220242124978 24/02/2024 MANJU 1613001007WL094796 MANJU 00127 FDRL0001263 1665 1665 Processed 02/04/2024 006550284 MANJU FEDERAL BANK(607165)
SubTotal 28638 28638
18 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24230220242124982 24/02/2024 PREMKUMAR 1613001007WL094796 PREMKUMAR 00176 IDIB000A155 1998 1998 Processed 02/04/2024 006550284 PREMKUMAR INDIAN BANK(607105)
SubTotal 1998 1998
19 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24230220242124985 24/02/2024 BEENA S 1613001007WL094796 BEENA S 00415 SBIN0012316 1665 1665 Processed 02/04/2024 006550284 BEENA S CANARA BANK(508532)
SubTotal 1665 1665
20 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24230220242124951 24/02/2024 DEEPA 1613001007WL094796 DEEPA 00415 SBIN0070096 1998 1998 Processed 02/04/2024 006550284 DEEPA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
21 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG24230220242120755 24/02/2024 Sarojini 1613001007WL094549 Sarojini 00415 SBIN0070323 333 333 Processed 02/04/2024 006550284 Sarojini STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24230220242120756 24/02/2024 OMANA NATARAJAN 1613001007WL094549 OMANA NATARAJAN 00415 SBIN0070323 666 666 Processed 02/04/2024 006550284 OMANA NATARAJAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24230220242120757 24/02/2024 PREETHA RAJU 1613001007WL094549 PREETHA RAJU 00415 SBIN0070323 666 666 Processed 02/04/2024 006550284 PREETHA RAJU CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24230220242120758 24/02/2024 VIJI V ALIAS VIJAYARANI 1613001007WL094549 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1665 1665 Processed 02/04/2024 006550284 VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24230220242120759 24/02/2024 GOWARI MOHANAN 1613001007WL094549 GOWARI MOHANAN 00415 SBIN0070323 333 333 Processed 02/04/2024 006550284 GOWARI MOHANAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24230220242120760 24/02/2024 AMBILI S 1613001007WL094549 AMBILI S 00415 SBIN0070323 999 999 Processed 02/04/2024 006550284 AMBILI S STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24230220242120761 24/02/2024 Shylaja 1613001007WL094549 Shylaja 00415 SBIN0070323 666 666 Processed 02/04/2024 006550284 Shylaja STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24230220242120762 24/02/2024 geetha 1613001007WL094549 geetha 00415 SBIN0070323 1998 1998 Processed 02/04/2024 006550284 geetha STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24230220242120763 24/02/2024 SURENDRAN 1613001007WL094549 SURENDRAN 00415 SBIN0070323 2331 2331 Processed 02/04/2024 006550284 SURENDRAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24230220242120764 24/02/2024 Unni Maya 1613001007WL094549 Unni Maya 00415 SBIN0070323 1665 1665 Processed 02/04/2024 006550284 Unni Maya STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24230220242120766 24/02/2024 SOBHANA 1613001007WL094549 SOBHANA 00415 SBIN0070323 666 666 Processed 02/04/2024 006550284 SOBHANA STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24230220242124946 24/02/2024 SATHI P 1613001007WL094796 SATHI P 00415 SBIN0070323 1998 1998 Processed 02/04/2024 006550284 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24230220242124986 24/02/2024 SREEJA 1613001007WL094796 SREEJA 00415 SBIN0070323 1332 1332 Processed 02/04/2024 006550284 SREEJA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24230220242124987 24/02/2024 SAVITHRY 1613001007WL094796 SAVITHRY 00415 SBIN0070323 333 333 Processed 02/04/2024 006550284 SAVITHRY FEDERAL BANK(607165)
35 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24230220242124988 24/02/2024 Seema M 1613001007WL094796 Seema M 00415 SBIN0070323 1998 1998 Processed 02/04/2024 006550284 Seema M INDUSIND BANK(607189)
SubTotal 17649 17649
36 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24230220242124969 24/02/2024 SWAPNA 1613001007WL094796 SWAPNA 00462 UCBA0001489 1998 1998 Processed 02/04/2024 006550284 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24230220242124983 24/02/2024 Nirmala 1613001007WL094796 Nirmala 00462 UCBA0001489 1998 1998 Processed 02/04/2024 006550284 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_240224APB_FTO_1084459 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
2 Anchal KL1613001007_240224APB_FTO_1084459 Federal Bank FDRL0001263 EDAMON 28638
3 Anchal KL1613001007_240224APB_FTO_1084459 Indian Bank IDIB000A155 AYOOR 1998
4 Anchal KL1613001007_240224APB_FTO_1084459 State Bank Of India SBIN0012316 KANNANALLUR 1665
5 Anchal KL1613001007_240224APB_FTO_1084459 State Bank Of India SBIN0070096 EDATHUA 1998
6 Anchal KL1613001007_240224APB_FTO_1084459 State Bank Of India SBIN0070323 THENMALA 17649
7 Anchal KL1613001007_240224APB_FTO_1084459 UCO Bank UCBA0001489 ANCHAL 3996

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