Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:42:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_140623APB_FTO_200861
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-13-001-006-001/200
(Kulathupuzha) 		1613001006NRG24130620230350133 14/06/2023 angayaarthilakam 1613001006WL014723 angayaarthilakam 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3952543272 ANGAYARTHILAGAM CANARA BANK(508532)
2 Anchal KL-13-001-006-020/4236
(Kulathupuzha) 		1613001006NRG24130620230350226 14/06/2023 athira s 1613001006WL014726 athira s 00089 CBIN0280992 1332 1332 Processed 28/07/2023 3952543271 ATHIRA S KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
3 Anchal KL-13-001-006-020/4312
(Kulathupuzha) 		1613001006NRG24130620230350230 14/06/2023 SANOJ 1613001006WL014726 SANOJ 00127 FDRL0002017 999 999 Processed 28/07/2023 3952543314 SANOJ S FEDERAL BANK(607165)
SubTotal 999 999
4 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24130620230350228 14/06/2023 VINEETHA M 1613001006WL014726 VINEETHA M 00415 SBIN0007623 1332 1332 Processed 28/07/2023 3952543270 Mrs. VINITHA M CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
5 Anchal KL-13-001-006-001/1002
(Kulathupuzha) 		1613001006NRG24130620230350129 14/06/2023 jayalekshmi 1613001006WL014723 jayalekshmi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3952543317 Mrs. JEYELETCHMIE . . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG24130620230350130 14/06/2023 alamelu 1613001006WL014723 alamelu 00415 SBIN0070731 333 333 Processed 28/07/2023 3952543315 MRS ALAMELU ALAMELU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-001/1003
(Kulathupuzha) 		1613001006NRG24130620230350131 14/06/2023 Thankaraj 1613001006WL014723 Thankaraj 00415 SBIN0070731 333 333 Processed 28/07/2023 3952543316 MR THANKARAJ PERIYASWAMI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-001/2002
(Kulathupuzha) 		1613001006NRG24130620230350134 14/06/2023 SAVAI 1613001006WL014723 SAVAI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3952543285 SEVAYI K KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-006-001/2003
(Kulathupuzha) 		1613001006NRG24130620230350135 14/06/2023 selvamani 1613001006WL014723 selvamani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543284 MRS SELVA MANI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-001/2005
(Kulathupuzha) 		1613001006NRG24130620230350136 14/06/2023 SHIJI 1613001006WL014723 SHIJI 00415 SBIN0070731 999 999 Processed 28/07/2023 3952543287 SHIJI T KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-006-001/2006
(Kulathupuzha) 		1613001006NRG24130620230350137 14/06/2023 mallika 1613001006WL014723 mallika 00415 SBIN0070731 333 333 Processed 28/07/2023 3952543310 MALLIKA KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-006-001/2008
(Kulathupuzha) 		1613001006NRG24130620230350138 14/06/2023 Jayathamalar 1613001006WL014723 Jayathamalar 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543286 MRS JAYANTHA MALAR STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-001/2010
(Kulathupuzha) 		1613001006NRG24130620230350139 14/06/2023 nirmaladevi 1613001006WL014723 nirmaladevi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543288 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-001/2012
(Kulathupuzha) 		1613001006NRG24130620230350140 14/06/2023 NALLAMMA 1613001006WL014723 NALLAMMA 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543289 NALLAMMA KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-006-001/2015
(Kulathupuzha) 		1613001006NRG24130620230350142 14/06/2023 BHUVANESWARI 1613001006WL014723 BHUVANESWARI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543307 MRS BHUVANESWARI A STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-001/2049
(Kulathupuzha) 		1613001006NRG24130620230350143 14/06/2023 palaniyamma 1613001006WL014723 palaniyamma 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543279 MRS PALANIAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-001/2061
(Kulathupuzha) 		1613001006NRG24130620230350144 14/06/2023 VIJAYALEKSHMI 1613001006WL014723 VIJAYALEKSHMI 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3952543278 MRS VIJAYA LEKSHMI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-001/2084
(Kulathupuzha) 		1613001006NRG24130620230350145 14/06/2023 Panjavarnam 1613001006WL014723 Panjavarnam 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543282 MRS PANCHAVARNAM WO RAMAR STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-001/2169
(Kulathupuzha) 		1613001006NRG24130620230350146 14/06/2023 Janapathi 1613001006WL014723 Janapathi 00415 SBIN0070731 1332 1332 Processed 28/07/2023 3952543308 MRS JANAWATHY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG24130620230350147 14/06/2023 THEIVANAM 1613001006WL014723 THEIVANAM 00415 SBIN0070731 1998 1998 Rejected 28/07/2023 3952543290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Anchal KL-13-001-006-001/2183
(Kulathupuzha) 		1613001006NRG24130620230350148 14/06/2023 Muthayya 1613001006WL014723 Muthayya 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543291 MR MUTHAYYA A STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-001/2208
(Kulathupuzha) 		1613001006NRG24130620230350150 14/06/2023 NAGA RANI 1613001006WL014723 NAGA RANI 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543292 MRS NAGA RANI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-001/4047
(Kulathupuzha) 		1613001006NRG24130620230350152 14/06/2023 ankayi 1613001006WL014723 ankayi 00415 SBIN0070731 999 999 Processed 28/07/2023 3952543306 ANGAYI CANARA BANK(508532)
24 Anchal KL-13-001-006-001/4059
(Kulathupuzha) 		1613001006NRG24130620230350153 14/06/2023 rasalingam 1613001006WL014723 rasalingam 00415 SBIN0070731 999 999 Processed 28/07/2023 3952543309 MR RASALINGAM V STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-001/4076
(Kulathupuzha) 		1613001006NRG24130620230350154 14/06/2023 annamma 1613001006WL014723 annamma 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543311 MRS ANNAMMA NATARAJAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-001/4082
(Kulathupuzha) 		1613001006NRG24130620230350155 14/06/2023 parvathy 1613001006WL014723 parvathy 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543312 MRS PARVATHY DO AMAVASI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-001/4084
(Kulathupuzha) 		1613001006NRG24130620230350156 14/06/2023 maheswary 1613001006WL014723 maheswary 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3952543313 MRS MAHESHWARY S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-001/82
(Kulathupuzha) 		1613001006NRG24130620230350160 14/06/2023 valarmathi 1613001006WL014723 valarmathi 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543293 MRS VALARMATHI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-001/85
(Kulathupuzha) 		1613001006NRG24130620230350161 14/06/2023 syamala 1613001006WL014723 syamala 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543299 MRS SYAMALA RAJENDRAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-001/91
(Kulathupuzha) 		1613001006NRG24130620230350162 14/06/2023 SUDHA 1613001006WL014723 SUDHA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3952543304 MRS SUDHA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-001/94
(Kulathupuzha) 		1613001006NRG24130620230350163 14/06/2023 SELVAM 1613001006WL014723 SELVAM 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543305 MR SELVAM STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-001/98
(Kulathupuzha) 		1613001006NRG24130620230350164 14/06/2023 indhurani 1613001006WL014723 indhurani 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543294 MRS INDIRANI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-012/4039
(Kulathupuzha) 		1613001006NRG24130620230350208 14/06/2023 Sunila 1613001006WL014726 Sunila 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3952543301 MRS SUNILA SUNI MON STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24130620230350210 14/06/2023 Indhira.P 1613001006WL014726 Indhira.P 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543281 MRS INDIRA P STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24130620230350212 14/06/2023 Bindhu.C 1613001006WL014726 Bindhu.C 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543295 MRS BINDUC STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24130620230350213 14/06/2023 RAJENDRANKANI 1613001006WL014726 RAJENDRANKANI 00415 SBIN0070731 1998 1998 Processed 29/07/2023 3952543283 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-006-020/1947
(Kulathupuzha) 		1613001006NRG24130620230350214 14/06/2023 MohananKani 1613001006WL014726 MohananKani 00415 SBIN0070731 1665 1665 Processed 29/07/2023 3952543302 K MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24130620230350215 14/06/2023 Chandrika 1613001006WL014726 Chandrika 00415 SBIN0070731 1998 1998 Processed 29/07/2023 3952543280 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-006-020/1959
(Kulathupuzha) 		1613001006NRG24130620230350217 14/06/2023 Sumangala 1613001006WL014726 Sumangala 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543296 MRS SUMANGALA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24130620230350218 14/06/2023 visalakshi 1613001006WL014726 visalakshi 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3952543297 MRS VISALAKSHI SIVARAMAN STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24130620230350220 14/06/2023 Rajakumari 1613001006WL014726 Rajakumari 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543298 MRS RAJAKUMARI SAMBASIVAN STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24130620230350221 14/06/2023 Sambasivan 1613001006WL014726 Sambasivan 00415 SBIN0070731 1665 1665 Processed 29/07/2023 3952543303 SAMBASIVAN KANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Anchal KL-13-001-006-020/3964
(Kulathupuzha) 		1613001006NRG24130620230350222 14/06/2023 RAJANI.R 1613001006WL014726 RAJANI.R 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543318 MRS RAJANI R STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-020/4013
(Kulathupuzha) 		1613001006NRG24130620230350224 14/06/2023 sulapha 1613001006WL014726 sulapha 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543300 MRS SULABHA S STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-020/4210
(Kulathupuzha) 		1613001006NRG24130620230350225 14/06/2023 sujithamol 1613001006WL014726 sujithamol 00415 SBIN0070731 1998 1998 Processed 28/07/2023 3952543319 MRS SUJITHAMOL S L STATE BANK OF INDIA(508548)
SubTotal 70263 70263
46 Anchal KL-13-001-006-001/4215
(Kulathupuzha) 		1613001006NRG24130620230350158 14/06/2023 nadarajan 1613001006WL014723 nadarajan 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3952543274 MR NATARAJAN CHINNAYYA STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24130620230350216 14/06/2023 jayachandran 1613001006WL014726 jayachandran 00657 KLGB0040598 999 999 Processed 28/07/2023 3952543277 JAYACHANDRAN R KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24130620230350219 14/06/2023 sivarajan 1613001006WL014726 sivarajan 00657 KLGB0040598 1665 1665 Processed 28/07/2023 3952543276 SIVARAJAN S KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG24130620230350227 14/06/2023 anila 1613001006WL014726 anila 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3952543275 ANILA R KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24130620230350229 14/06/2023 manoj 1613001006WL014726 manoj 00657 KLGB0040598 1332 1332 Processed 28/07/2023 3952543273 MANOJ S KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_140623APB_FTO_200861 Central Bank of India CBIN0280992 KULATHUPUZHA 2997
2 Anchal KL1613001006_140623APB_FTO_200861 Federal Bank FDRL0002017 KULATHUPUZHA 999
3 Anchal KL1613001006_140623APB_FTO_200861 State Bank Of India SBIN0007623 KARAVALOOR 1332
4 Anchal KL1613001006_140623APB_FTO_200861 State Bank Of India SBIN0070731 KULATHUPUZHA 70263
5 Anchal KL1613001006_140623APB_FTO_200861 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 6660

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