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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:26:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_200224APB_FTO_1068362
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-13-001-003-001/212
(Aryankavu) 		1613001003NRG24200220242099184 20/02/2024 YESODHARAN MOHNAN 1613001003WL093471 YESODHARAN MOHNAN 00089 CBIN0282388 999 999 Processed 26/02/2024 015924982 YESODHARAN MOHNAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-001/243
(Aryankavu) 		1613001003NRG24200220242099185 20/02/2024 Ambika 1613001003WL093471 Ambika 00089 CBIN0282388 1998 1998 Processed 26/02/2024 015924982 Ambika INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/254
(Aryankavu) 		1613001003NRG24200220242099188 20/02/2024 Bindhu 1613001003WL093471 Bindhu 00089 CBIN0282388 1665 1665 Processed 26/02/2024 015924982 Bindhu INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/259
(Aryankavu) 		1613001003NRG24200220242099190 20/02/2024 SHANDHAKUMARI 1613001003WL093471 SHANDHAKUMARI 00089 CBIN0282388 1998 1998 Processed 26/02/2024 015924982 SHANDHAKUMARI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-001/283
(Aryankavu) 		1613001003NRG24200220242099192 20/02/2024 RAJITHA 1613001003WL093471 RAJITHA 00089 CBIN0282388 333 333 Processed 26/02/2024 015924982 RAJITHA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24200220242099196 20/02/2024 Krishnamma 1613001003WL093471 Krishnamma 00089 CBIN0282388 1998 1998 Processed 26/02/2024 015924982 Krishnamma INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/409
(Aryankavu) 		1613001003NRG24200220242099197 20/02/2024 Jaya 1613001003WL093471 Jaya 00089 CBIN0282388 1998 1998 Processed 26/02/2024 015924982 Jaya INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/452
(Aryankavu) 		1613001003NRG24200220242099201 20/02/2024 LALITHA 1613001003WL093471 LALITHA 00089 CBIN0282388 1998 1998 Processed 26/02/2024 015924982 LALITHA INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24200220242099202 20/02/2024 VIMALA SASI 1613001003WL093471 VIMALA SASI 00089 CBIN0282388 1332 1332 Rejected 27/02/2024 015924982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Anchal KL-13-001-003-001/524
(Aryankavu) 		1613001003NRG24200220242099210 20/02/2024 SHYLA 1613001003WL093471 SHYLA 00089 CBIN0282388 1665 1665 Processed 26/02/2024 015924982 SHYLA INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/574
(Aryankavu) 		1613001003NRG24200220242099215 20/02/2024 ASHA L 1613001003WL093471 ASHA L 00089 CBIN0282388 333 333 Processed 26/02/2024 015924982 ASHA L INDIAN BANK(607105)
SubTotal 16317 16317
12 Anchal KL-13-001-003-001/573
(Aryankavu) 		1613001003NRG24200220242099214 20/02/2024 Rajamma 1613001003WL093471 Rajamma 00176 IDIB000A224 1998 1998 Processed 26/02/2024 015924982 Rajamma INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/574
(Aryankavu) 		1613001003NRG24200220242099216 20/02/2024 MAHESH 1613001003WL093471 MAHESH 00176 IDIB000A224 333 333 Processed 26/02/2024 015924982 MAHESH INDIAN BANK(607105)
SubTotal 2331 2331
14 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24200220242099203 20/02/2024 Sasi 1613001003WL093471 Sasi 00415 SBIN0070059 1998 1998 Processed 26/02/2024 015924982 Sasi INDIAN BANK(607105)
SubTotal 1998 1998
15 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24200220242099205 20/02/2024 RETHIMOL 1613001003WL093471 RETHIMOL 00415 SBIN0070323 1665 1665 Processed 26/02/2024 015924982 RETHIMOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
16 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24200220242099206 20/02/2024 NIRMMALA 1613001003WL093471 NIRMMALA 00657 KLGB0040308 1332 1332 Processed 26/02/2024 015924982 NIRMMALA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_200224APB_FTO_1068362 Central Bank of India CBIN0282388 ARYANKAVU 16317
2 Anchal KL1613001003_200224APB_FTO_1068362 Indian Bank IDIB000A224 ACHANKOVIL 2331
3 Anchal KL1613001003_200224APB_FTO_1068362 State Bank Of India SBIN0070059 PUNALUR 1998
4 Anchal KL1613001003_200224APB_FTO_1068362 State Bank Of India SBIN0070323 THENMALA 1665
5 Anchal KL1613001003_200224APB_FTO_1068362 Kerala Gramin Bank KLGB0040308 KONNI 1332

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