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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_180923APB_FTO_489186
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-13-001-004-016/607
(Edamulackal) 		1613001004NRG24120920230956993 18/09/2023 Sabeena.A 1613001004WL039286 Sabeena.A 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129903 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-016/612
(Edamulackal) 		1613001004NRG24120920230956994 18/09/2023 SAJEELA BEEVI 1613001004WL039286 SAJEELA BEEVI 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129905 Mrs. SAJEELA BEEVI B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-016/618
(Edamulackal) 		1613001004NRG24120920230956996 18/09/2023 ARIFA BEEVI 1613001004WL039286 ARIFA BEEVI 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129909 Mrs. ARIFA BEEVI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-016/620
(Edamulackal) 		1613001004NRG24120920230956997 18/09/2023 Nabeesa Beevi.S 1613001004WL039286 Nabeesa Beevi.S 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129902 Mrs. NABEESA BEEVI S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-016/622
(Edamulackal) 		1613001004NRG24120920230956998 18/09/2023 CHANDRIKA T K 1613001004WL039286 CHANDRIKA T K 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129899 Mrs. CHANDRIKA T K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-016/623
(Edamulackal) 		1613001004NRG24120920230956999 18/09/2023 SARAMMA VARGHESE 1613001004WL039286 SARAMMA VARGHESE 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129908 MR SARAMMA VARGHESE STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-004-016/625
(Edamulackal) 		1613001004NRG24120920230957000 18/09/2023 JAYA APPUKUTTAN 1613001004WL039286 JAYA APPUKUTTAN 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129921 Mrs. JAYA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-016/626
(Edamulackal) 		1613001004NRG24120920230957001 18/09/2023 AMMINI THAMPI 1613001004WL039286 AMMINI THAMPI 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129906 Mrs. AMMINI THAMPI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-016/629
(Edamulackal) 		1613001004NRG24120920230957002 18/09/2023 BINU I 1613001004WL039286 BINU I 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129914 Mrs. BINU I CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-016/630
(Edamulackal) 		1613001004NRG24120920230957003 18/09/2023 THANKAMMA RAJU 1613001004WL039286 THANKAMMA RAJU 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7325129907 Mrs. THANKAMMA RAJU CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-016/660
(Edamulackal) 		1613001004NRG24120920230957005 18/09/2023 NAJEENA BEEVI B 1613001004WL039286 NAJEENA BEEVI B 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129898 Mrs. NEJINA BEEVI CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-016/662
(Edamulackal) 		1613001004NRG24120920230957006 18/09/2023 ANITHA ROY 1613001004WL039286 ANITHA ROY 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129916 MRS ANITHA ROY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-017/609
(Edamulackal) 		1613001004NRG24120920230957008 18/09/2023 ABIDABEEVI 1613001004WL039286 ABIDABEEVI 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129904 MRS HUSSAIN M STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-017/632
(Edamulackal) 		1613001004NRG24120920230957009 18/09/2023 NADEERA BEEVI U 1613001004WL039286 NADEERA BEEVI U 00089 CBIN0280942 1998 1998 Processed 10/11/2023 7325129901 Mrs. NADEERA BEEVI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-021/970
(Edamulackal) 		1613001004NRG24120920230955893 18/09/2023 Chellamma 1613001004WL039214 Chellamma 00089 CBIN0280942 333 333 Processed 10/11/2023 7325129897 Mrs. CHELLAMMA K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-022/45
(Edamulackal) 		1613001004NRG24120920230955899 18/09/2023 AMBIKA 1613001004WL039214 AMBIKA 00089 CBIN0280942 333 333 Processed 10/11/2023 7325129926 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-004-022/582
(Edamulackal) 		1613001004NRG24120920230955900 18/09/2023 Lalitha Kunjuraman 1613001004WL039214 Lalitha Kunjuraman 00089 CBIN0280942 333 333 Processed 10/11/2023 7325129900 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 28638 28638
18 Anchal KL-13-001-004-022/217
(Edamulackal) 		1613001004NRG24120920230955897 18/09/2023 SYAMALA KUTTAN 1613001004WL039214 SYAMALA KUTTAN 00127 FDRL0001225 333 333 Processed 10/11/2023 7325129894 Mrs. SYAMALA KUTTAN CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-022/40
(Edamulackal) 		1613001004NRG24120920230955898 18/09/2023 OMANA C 1613001004WL039214 OMANA C 00127 FDRL0001225 666 666 Processed 10/11/2023 7325129895 OMANA C FEDERAL BANK(607165)
SubTotal 999 999
20 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24120920230956989 18/09/2023 Aleyamma Johnson 1613001004WL039286 Aleyamma Johnson 00415 SBIN0017842 1998 1998 Rejected 10/11/2023 7325129896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Anchal KL-13-001-004-016/10
(Edamulackal) 		1613001004NRG24120920230956990 18/09/2023 MARYKUTTY K 1613001004WL039286 MARYKUTTY K 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7325129911 MRS MARY KUTTY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-016/472
(Edamulackal) 		1613001004NRG24120920230956992 18/09/2023 Revathy 1613001004WL039286 Revathy 00415 SBIN0017842 1998 1998 Processed 10/11/2023 7325129925 MISS REVATHI T STATE BANK OF INDIA(508548)
SubTotal 5994 5994
23 Anchal KL-13-001-004-012/10
(Edamulackal) 		1613001004NRG24120920230956987 18/09/2023 ELSY ABRAHAM 1613001004WL039286 ELSY ABRAHAM 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7325129918 MRS ELSY ABRAHAM STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-012/400
(Edamulackal) 		1613001004NRG24120920230956988 18/09/2023 ANNAMMA RAJAN 1613001004WL039286 ANNAMMA RAJAN 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7325129919 MRS ANNAMMA RAJAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-016/45
(Edamulackal) 		1613001004NRG24120920230956991 18/09/2023 NASEEMA BEEVI A 1613001004WL039286 NASEEMA BEEVI A 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7325129912 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-016/614
(Edamulackal) 		1613001004NRG24120920230956995 18/09/2023 Ramla Beevi 1613001004WL039286 Ramla Beevi 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7325129913 Mrs. RAMLA BEEVI CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-016/631
(Edamulackal) 		1613001004NRG24120920230957004 18/09/2023 SHABEENA BEEVI A 1613001004WL039286 SHABEENA BEEVI A 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7325129915 MRS SHABEENA BEEVI A STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-016/99
(Edamulackal) 		1613001004NRG24120920230957007 18/09/2023 LEENA OMANAKUTTAN 1613001004WL039286 LEENA OMANAKUTTAN 00415 SBIN0070061 1998 1998 Processed 10/11/2023 7325129924 Mrs. LEENA OMANAKUTTAN CENTRAL BANK OF INDIA(607115)
SubTotal 11988 11988
29 Anchal KL-13-001-004-001/4950
(Edamulackal) 		1613001004NRG24120920230955889 18/09/2023 Rini Jacob 1613001004WL039214 Rini Jacob 00415 SBIN0070833 333 333 Processed 10/11/2023 7325129931 MRS RINI JACOB STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-001/596
(Edamulackal) 		1613001004NRG24120920230955890 18/09/2023 GIRIJA R 1613001004WL039214 GIRIJA R 00415 SBIN0070833 333 333 Processed 10/11/2023 7325129910 MRS GIRIJA R STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-021/311
(Edamulackal) 		1613001004NRG24120920230955891 18/09/2023 Asha A 1613001004WL039214 Asha A 00415 SBIN0070833 666 666 Processed 10/11/2023 7325129929 Mrs. ASHA A CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-021/486
(Edamulackal) 		1613001004NRG24120920230955892 18/09/2023 MURUKAN 1613001004WL039214 MURUKAN 00415 SBIN0070833 333 333 Processed 10/11/2023 7325129928 MR MURUKAN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-004-022/122
(Edamulackal) 		1613001004NRG24120920230955894 18/09/2023 KAMALAMMA 1613001004WL039214 KAMALAMMA 00415 SBIN0070833 333 333 Processed 10/11/2023 7325129923 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-022/178
(Edamulackal) 		1613001004NRG24120920230955895 18/09/2023 BHASKARAN BHASKARAN 1613001004WL039214 BHASKARAN BHASKARAN 00415 SBIN0070833 333 333 Processed 10/11/2023 7325129922 MR BHASKARAN BHASKARAN STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-022/2
(Edamulackal) 		1613001004NRG24120920230955896 18/09/2023 Rajamma 1613001004WL039214 Rajamma 00415 SBIN0070833 333 333 Processed 10/11/2023 7325129920 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-022/669
(Edamulackal) 		1613001004NRG24120920230955901 18/09/2023 OMANA AMMAL 1613001004WL039214 OMANA AMMAL 00415 SBIN0070833 333 333 Processed 10/11/2023 7325129917 MRS OMANA AMMAL STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-022/690
(Edamulackal) 		1613001004NRG24120920230955902 18/09/2023 SIVANKUTTY 1613001004WL039214 SIVANKUTTY 00415 SBIN0070833 666 666 Processed 10/11/2023 7325129930 Mr. SIVAN KUTTY O CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-004-022/778
(Edamulackal) 		1613001004NRG24120920230955904 18/09/2023 Reghu P V 1613001004WL039214 Reghu P V 00415 SBIN0070833 333 333 Processed 10/11/2023 7325129932 MR REGHU P V STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-004-022/778
(Edamulackal) 		1613001004NRG24120920230955903 18/09/2023 USHA S 1613001004WL039214 USHA S 00415 SBIN0070833 333 333 Processed 10/11/2023 7325129927 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_180923APB_FTO_489186 Central Bank of India CBIN0280942 AYOOR 28638
2 Anchal KL1613001004_180923APB_FTO_489186 Federal Bank FDRL0001225 VALAKOM 999
3 Anchal KL1613001004_180923APB_FTO_489186 State Bank Of India SBIN0017842 AYUR 5994
4 Anchal KL1613001004_180923APB_FTO_489186 State Bank Of India SBIN0070061 AYUR 11988
5 Anchal KL1613001004_180923APB_FTO_489186 State Bank Of India SBIN0070833 VALAKOM 4329

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