Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:31:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_011123APB_FTO_656137
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-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG24011120231345127 01/11/2023 surendran 1613001006WL057075 surendran 00089 CBIN0280992 1998 1998 Processed 02/11/2023 011865130 surendran CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24011120231347965 01/11/2023 athulya 1613001006WL057209 athulya 00089 CBIN0280992 2331 2331 Processed 02/11/2023 011865130 athulya CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
3 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG24011120231347989 01/11/2023 PADMAKUMARI P 1613001006WL057209 PADMAKUMARI P 00114 YESB0KLMDCB 1665 1665 Processed 02/11/2023 011865130 PADMAKUMARI P STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-020/4277
(Kulathupuzha) 		1613001006NRG24011120231351178 01/11/2023 SURENDRA BAI 1613001006WL057341 SURENDRA BAI 00114 YESB0KLMDCB 1665 1665 Processed 02/11/2023 011865130 SURENDRA BAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3330 3330
5 Anchal KL-13-001-006-011/1277
(Kulathupuzha) 		1613001006NRG24011120231345122 01/11/2023 bindhu kochuraman 1613001006WL057075 bindhu kochuraman 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 bindhu kochuraman STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG24011120231345126 01/11/2023 geethamma 1613001006WL057075 geethamma 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 geethamma STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-011/1288
(Kulathupuzha) 		1613001006NRG24011120231345130 01/11/2023 lalu 1613001006WL057075 lalu 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 lalu KERALA GRAMIN BANK(607476)
8 Anchal KL-13-001-006-011/1288
(Kulathupuzha) 		1613001006NRG24011120231345129 01/11/2023 VASUMATHI LALU 1613001006WL057075 VASUMATHI LALU 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 VASUMATHI LALU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-012/1105
(Kulathupuzha) 		1613001006NRG24311020231340339 01/11/2023 Karthika.G 1613001006WL056824 Karthika.G 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 Karthika.G STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24011120231347957 01/11/2023 prasanna 1613001006WL057209 prasanna 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 prasanna KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG24011120231345163 01/11/2023 ABHINAND K 1613001006WL057077 ABHINAND K 00415 SBIN0070731 1332 1332 Processed 02/11/2023 011865130 ABHINAND K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG24011120231345162 01/11/2023 ramachandran 1613001006WL057077 ramachandran 00415 SBIN0070731 1665 1665 Processed 02/11/2023 011865130 ramachandran KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG24011120231345161 01/11/2023 Sujatha.L 1613001006WL057077 Sujatha.L 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 Sujatha.L STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG24311020231340341 01/11/2023 divyamol 1613001006WL056824 divyamol 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 divyamol STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG24311020231340342 01/11/2023 rajesh 1613001006WL056824 rajesh 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 rajesh STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-012/1147
(Kulathupuzha) 		1613001006NRG24311020231340343 01/11/2023 sulochana 1613001006WL056824 sulochana 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 sulochana STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24311020231340346 01/11/2023 Sathi. A 1613001006WL056824 Sathi. A 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 Sathi. A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24311020231340348 01/11/2023 visala 1613001006WL056824 visala 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 visala STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG24011120231345165 01/11/2023 somarajankani 1613001006WL057077 somarajankani 00415 SBIN0070731 1665 1665 Processed 02/11/2023 011865130 somarajankani STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG24011120231345164 01/11/2023 vasantha 1613001006WL057077 vasantha 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 vasantha STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24011120231347963 01/11/2023 sujitha 1613001006WL057209 sujitha 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 sujitha STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24011120231347964 01/11/2023 thankamma 1613001006WL057209 thankamma 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 thankamma KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24011120231347966 01/11/2023 rajamma 1613001006WL057209 rajamma 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 rajamma KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24011120231347967 01/11/2023 Rajan 1613001006WL057209 Rajan 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 Rajan STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-012/3106
(Kulathupuzha) 		1613001006NRG24011120231345167 01/11/2023 RATHEESH 1613001006WL057077 RATHEESH 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 RATHEESH KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-006-012/3106
(Kulathupuzha) 		1613001006NRG24011120231345168 01/11/2023 sobha 1613001006WL057077 sobha 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 sobha STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG24011120231345169 01/11/2023 Leela Bhai 1613001006WL057077 Leela Bhai 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 Leela Bhai INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG24311020231340349 01/11/2023 Sasi 1613001006WL056824 Sasi 00415 SBIN0070731 1332 1332 Processed 02/11/2023 011865130 Sasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG24311020231340350 01/11/2023 sheeja 1613001006WL056824 sheeja 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 sheeja STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24011120231347973 01/11/2023 divya 1613001006WL057209 divya 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 divya STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG24011120231345174 01/11/2023 Prabhath 1613001006WL057077 Prabhath 00415 SBIN0070731 1332 1332 Processed 02/11/2023 011865130 Prabhath STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG24011120231345173 01/11/2023 VIJITHA.V 1613001006WL057077 VIJITHA.V 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 VIJITHA.V STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24011120231347975 01/11/2023 sujatha .v 1613001006WL057209 sujatha .v 00415 SBIN0070731 666 666 Processed 02/11/2023 011865130 sujatha .v STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24011120231347977 01/11/2023 Vaishna 1613001006WL057209 Vaishna 00415 SBIN0070731 666 666 Processed 02/11/2023 011865130 Vaishna STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24311020231340351 01/11/2023 Remya..K.K 1613001006WL056824 Remya..K.K 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 Remya..K.K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24311020231340352 01/11/2023 Suresh Kumar 1613001006WL056824 Suresh Kumar 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 Suresh Kumar STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24011120231347979 01/11/2023 Chandralakha 1613001006WL057209 Chandralakha 00415 SBIN0070731 1665 1665 Processed 02/11/2023 011865130 Chandralakha STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24011120231347978 01/11/2023 Pushpangadan 1613001006WL057209 Pushpangadan 00415 SBIN0070731 1665 1665 Processed 02/11/2023 011865130 Pushpangadan STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24311020231340353 01/11/2023 Ponnamma 1613001006WL056824 Ponnamma 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 Ponnamma STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG24011120231345180 01/11/2023 sairandri 1613001006WL057077 sairandri 00415 SBIN0070731 1665 1665 Processed 02/11/2023 011865130 sairandri STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG24011120231345181 01/11/2023 sasankankani 1613001006WL057077 sasankankani 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 sasankankani STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24011120231347983 01/11/2023 reghunadhankani 1613001006WL057209 reghunadhankani 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 reghunadhankani STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24011120231347982 01/11/2023 santhanavally 1613001006WL057209 santhanavally 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 santhanavally STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24011120231347986 01/11/2023 babu 1613001006WL057209 babu 00415 SBIN0070731 1998 1998 Processed 02/11/2023 011865130 babu STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24311020231340358 01/11/2023 jayakumar 1613001006WL056824 jayakumar 00415 SBIN0070731 1332 1332 Processed 02/11/2023 011865130 jayakumar STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24311020231340357 01/11/2023 sajana 1613001006WL056824 sajana 00415 SBIN0070731 1332 1332 Processed 02/11/2023 011865130 sajana STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG24011120231345185 01/11/2023 bhuvanachandrankani 1613001006WL057077 bhuvanachandrankani 00415 SBIN0070731 1665 1665 Processed 02/11/2023 011865130 bhuvanachandrankani INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG24011120231345186 01/11/2023 vijayakumari 1613001006WL057077 vijayakumari 00415 SBIN0070731 2331 2331 Processed 02/11/2023 011865130 vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-006-020/1953
(Kulathupuzha) 		1613001006NRG24011120231351166 01/11/2023 Vineetha 1613001006WL057341 Vineetha 00415 SBIN0070731 1665 1665 Processed 02/11/2023 011865130 Vineetha STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-006-020/1955
(Kulathupuzha) 		1613001006NRG24011120231351167 01/11/2023 neethu 1613001006WL057341 neethu 00415 SBIN0070731 1665 1665 Processed 02/11/2023 011865130 neethu STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-020/1963
(Kulathupuzha) 		1613001006NRG24011120231351169 01/11/2023 Gaurikutty 1613001006WL057341 Gaurikutty 00415 SBIN0070731 1665 1665 Processed 02/11/2023 011865130 Gaurikutty STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-020/1970
(Kulathupuzha) 		1613001006NRG24011120231351172 01/11/2023 suseela 1613001006WL057341 suseela 00415 SBIN0070731 1665 1665 Processed 02/11/2023 011865130 suseela STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-020/3999
(Kulathupuzha) 		1613001006NRG24011120231351175 01/11/2023 anadavalli 1613001006WL057341 anadavalli 00415 SBIN0070731 1665 1665 Processed 02/11/2023 011865130 anadavalli STATE BANK OF INDIA(508548)
SubTotal 93240 93240
54 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24011120231347958 01/11/2023 muraleedharan 1613001006WL057209 muraleedharan 00657 KLGB0040598 1332 1332 Processed 02/11/2023 011865130 muraleedharan KERALA GRAMIN BANK(607476)
55 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24311020231340347 01/11/2023 sulochanankani 1613001006WL056824 sulochanankani 00657 KLGB0040598 2331 2331 Processed 02/11/2023 011865130 sulochanankani KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24011120231347968 01/11/2023 AJEESH 1613001006WL057209 AJEESH 00657 KLGB0040598 1998 1998 Processed 02/11/2023 011865130 AJEESH KERALA GRAMIN BANK(607476)
57 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24011120231347974 01/11/2023 rajashekaran kani 1613001006WL057209 rajashekaran kani 00657 KLGB0040598 1332 1332 Processed 02/11/2023 011865130 rajashekaran kani STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24011120231347976 01/11/2023 pradeep 1613001006WL057209 pradeep 00657 KLGB0040598 666 666 Processed 02/11/2023 011865130 pradeep KERALA GRAMIN BANK(607476)
59 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24311020231340354 01/11/2023 sasidharankani 1613001006WL056824 sasidharankani 00657 KLGB0040598 2331 2331 Processed 02/11/2023 011865130 sasidharankani KERALA GRAMIN BANK(607476)
60 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24011120231347985 01/11/2023 latha R 1613001006WL057209 latha R 00657 KLGB0040598 1998 1998 Processed 02/11/2023 011865130 latha R KERALA GRAMIN BANK(607476)
61 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24011120231347984 01/11/2023 sadanandhan 1613001006WL057209 sadanandhan 00657 KLGB0040598 1665 1665 Processed 02/11/2023 011865130 sadanandhan KERALA GRAMIN BANK(607476)
62 Anchal KL-13-001-006-012/4354
(Kulathupuzha) 		1613001006NRG24311020231340359 01/11/2023 Kumari Bhagini 1613001006WL056824 Kumari Bhagini 00657 KLGB0040598 2331 2331 Processed 02/11/2023 011865130 Kumari Bhagini STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG24011120231345191 01/11/2023 RAJESH KUMAR R 1613001006WL057077 RAJESH KUMAR R 00657 KLGB0040598 333 333 Processed 02/11/2023 011865130 RAJESH KUMAR R KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG24011120231345190 01/11/2023 VIPINA V 1613001006WL057077 VIPINA V 00657 KLGB0040598 1665 1665 Processed 02/11/2023 011865130 VIPINA V STATE BANK OF INDIA(508548)
SubTotal 17982 17982
Total 118881 118881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_011123APB_FTO_656137 Central Bank of India CBIN0280992 KULATHUPUZHA 4329
2 Anchal KL1613001006_011123APB_FTO_656137 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3330
3 Anchal KL1613001006_011123APB_FTO_656137 State Bank Of India SBIN0070731 KULATHUPUZHA 93240
4 Anchal KL1613001006_011123APB_FTO_656137 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 17982

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