Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_021123APB_FTO_661391
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-13-001-003-004/141
(Aryankavu) 		1613001003NRG24011120231348506 02/11/2023 leshmi 1613001003WL057235 leshmi 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676470 Mrs. LAKSHMI E CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-004/5
(Aryankavu) 		1613001003NRG24011120231348471 02/11/2023 Sasikala 1613001003WL057233 Sasikala 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676463 MRS SASIKALA J STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-003-004/74
(Aryankavu) 		1613001003NRG24011120231348614 02/11/2023 Usha Radhakrishna 1613001003WL057241 Usha Radhakrishna 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676472 Mrs. Usha . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-004/95
(Aryankavu) 		1613001003NRG24011120231348613 02/11/2023 Leelamma 1613001003WL057240 Leelamma 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676468 Mrs. Leelamma . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-005/118
(Aryankavu) 		1613001003NRG24011120231349292 02/11/2023 Omana 1613001003WL057270 Omana 00089 CBIN0282388 1998 1998 Processed 27/11/2023 8022676469 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-006/186
(Aryankavu) 		1613001003NRG24011120231348644 02/11/2023 Seenath Beevi 1613001003WL057243 Seenath Beevi 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676483 Mrs. SEENATH BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-006/215
(Aryankavu) 		1613001003NRG24011120231348645 02/11/2023 Shanmughavel 1613001003WL057244 Shanmughavel 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676473 Mr. Shanmughavel INDIAN BANK(607105)
8 Anchal KL-13-001-003-006/258
(Aryankavu) 		1613001003NRG24011120231348696 02/11/2023 Mohanan. K 1613001003WL057246 Mohanan. K 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676501 Mr. MOHANAN NAIR CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-008/13
(Aryankavu) 		1613001003NRG24011120231348390 02/11/2023 Ganapathy 1613001003WL057229 Ganapathy 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676516 GANAPATHY FEDERAL BANK(607165)
10 Anchal KL-13-001-003-008/13
(Aryankavu) 		1613001003NRG24011120231348389 02/11/2023 Muniyamma 1613001003WL057229 Muniyamma 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676515 MUNIAMMA FEDERAL BANK(607165)
11 Anchal KL-13-001-003-008/14
(Aryankavu) 		1613001003NRG24011120231348470 02/11/2023 Sindhu Vinod 1613001003WL057232 Sindhu Vinod 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676467 Mrs. SINDHU VINODH KUMAR CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-008/31
(Aryankavu) 		1613001003NRG24011120231348385 02/11/2023 Bini 1613001003WL057226 Bini 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676485 Mrs. Bini . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-008/31
(Aryankavu) 		1613001003NRG24011120231348386 02/11/2023 Binu 1613001003WL057226 Binu 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676486 Mr. Binu Mon CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-008/48
(Aryankavu) 		1613001003NRG24011120231348253 02/11/2023 Chellappan 1613001003WL057216 Chellappan 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676474 Mr. CHELLAPPAN L CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-008/48
(Aryankavu) 		1613001003NRG24011120231348254 02/11/2023 Punithavathi 1613001003WL057216 Punithavathi 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676475 Mrs. PUNITHVATHI C CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-008/65
(Aryankavu) 		1613001003NRG24011120231347731 02/11/2023 Ampazhakan 1613001003WL057200 Ampazhakan 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676484 Ms. Anpazhakan . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-009/147
(Aryankavu) 		1613001003NRG24011120231346361 02/11/2023 Omana 1613001003WL057134 Omana 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676476 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-009/152
(Aryankavu) 		1613001003NRG24011120231346353 02/11/2023 Claramma jhon 1613001003WL057129 Claramma jhon 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676466 CLARAMMA M JOHN CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-009/152
(Aryankavu) 		1613001003NRG24011120231346354 02/11/2023 Jhon 1613001003WL057129 Jhon 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676495 Mr. JOHN A CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-009/171
(Aryankavu) 		1613001003NRG24011120231346697 02/11/2023 Jeena 1613001003WL057154 Jeena 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676465 Mrs. Jeena Thomas CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-009/197
(Aryankavu) 		1613001003NRG24011120231346678 02/11/2023 Indira 1613001003WL057152 Indira 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676464 Mrs. Indira . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-009/286
(Aryankavu) 		1613001003NRG24011120231346482 02/11/2023 Pushpalatha 1613001003WL057142 Pushpalatha 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676489 Mrs. PUSHPALATHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-009/286
(Aryankavu) 		1613001003NRG24011120231346483 02/11/2023 Sasidharan 1613001003WL057142 Sasidharan 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676493 MR SASIDHARAN NAIR STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-003-009/299
(Aryankavu) 		1613001003NRG24011120231346448 02/11/2023 Rajina 1613001003WL057138 Rajina 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676477 Mrs. Rejeena R CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-009/350
(Aryankavu) 		1613001003NRG24011120231346676 02/11/2023 BALASUBRAMANYAN 1613001003WL057151 BALASUBRAMANYAN 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676510 Mr. Balasubrahmanyan . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-009/350
(Aryankavu) 		1613001003NRG24011120231346677 02/11/2023 DHANALEKSHMI 1613001003WL057151 DHANALEKSHMI 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676511 Mrs. DHANALEKSHMI . CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-009/369
(Aryankavu) 		1613001003NRG24011120231346358 02/11/2023 AYYAMMAL 1613001003WL057132 AYYAMMAL 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676499 Mrs. AYYAMMAL MARIAPPAN CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-009/74
(Aryankavu) 		1613001003NRG24011120231346481 02/11/2023 Chandran 1613001003WL057141 Chandran 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676478 Mr. CHANDRAN R CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-010/43
(Aryankavu) 		1613001003NRG24011120231346792 02/11/2023 SANTHAKUMARI K 1613001003WL057159 SANTHAKUMARI K 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676497 Mrs. SANTHAKUMARI K CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-010/74
(Aryankavu) 		1613001003NRG24011120231346794 02/11/2023 Rajamma 1613001003WL057161 Rajamma 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676488 Mrs. RAJAMMA K CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-011/13
(Aryankavu) 		1613001003NRG24011120231347690 02/11/2023 Murukesan 1613001003WL057197 Murukesan 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676513 MR MURUKESAN M STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-003-011/13
(Aryankavu) 		1613001003NRG24011120231347689 02/11/2023 Uma Murukesan 1613001003WL057197 Uma Murukesan 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676479 Mrs. UMA M CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-011/136
(Aryankavu) 		1613001003NRG24011120231347462 02/11/2023 Chandran P 1613001003WL057185 Chandran P 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676506 Mr. CHANDRAN P CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-011/136
(Aryankavu) 		1613001003NRG24011120231347463 02/11/2023 Jaya 1613001003WL057185 Jaya 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676480 Mrs. JAYA CHANDRAN CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-011/14
(Aryankavu) 		1613001003NRG24011120231347287 02/11/2023 nadarajan 1613001003WL057178 nadarajan 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676481 Mr. NATARAJAN S CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-011/14
(Aryankavu) 		1613001003NRG24011120231347288 02/11/2023 sarswathy 1613001003WL057178 sarswathy 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676482 Mrs. SARASWATHY N CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-011/266
(Aryankavu) 		1613001003NRG24011120231347289 02/11/2023 Chinnathai 1613001003WL057179 Chinnathai 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676503 Mrs. CHINNATHAI . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-011/48
(Aryankavu) 		1613001003NRG24011120231347652 02/11/2023 REKHA 1613001003WL057194 REKHA 00089 CBIN0282388 999 999 Processed 27/11/2023 8022676471 Mrs. REKHA H CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-011/50
(Aryankavu) 		1613001003NRG24011120231347654 02/11/2023 Radhakrishnan 1613001003WL057195 Radhakrishnan 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676487 MR RADHAKRISHAN PILLAI C S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-003-011/50
(Aryankavu) 		1613001003NRG24011120231347655 02/11/2023 Radhika 1613001003WL057195 Radhika 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676490 Mrs. RADHIKA RADHAKRISHNA CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-011/83
(Aryankavu) 		1613001003NRG24011120231347466 02/11/2023 Omana 1613001003WL057187 Omana 00089 CBIN0282388 2331 2331 Rejected 27/11/2023 8022676507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Anchal KL-13-001-003-012/112
(Aryankavu) 		1613001003NRG24011120231348753 02/11/2023 ARUMUGAN P 1613001003WL057248 ARUMUGAN P 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676502 MR ARUMUGHAM P STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-003-012/112
(Aryankavu) 		1613001003NRG24011120231348752 02/11/2023 Palani Amma 1613001003WL057248 Palani Amma 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676496 Mrs. PALANIAMMAL A INDIAN BANK(607105)
44 Anchal KL-13-001-003-012/250
(Aryankavu) 		1613001003NRG24011120231349290 02/11/2023 Saroja 1613001003WL057269 Saroja 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676492 Mrs. Saroja . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-012/58
(Aryankavu) 		1613001003NRG24011120231348777 02/11/2023 Rethnavalli 1613001003WL057250 Rethnavalli 00089 CBIN0282388 2331 2331 Processed 27/11/2023 8022676491 Mrs. RATNAVALLY R CENTRAL BANK OF INDIA(607115)
SubTotal 103230 103230
46 Anchal KL-13-001-003-008/268
(Aryankavu) 		1613001003NRG24011120231348387 02/11/2023 Pappa 1613001003WL057227 Pappa 00415 SBIN0070323 2331 2331 Processed 27/11/2023 8022676498 MRS PAPPA K STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-003-009/334
(Aryankavu) 		1613001003NRG24011120231346449 02/11/2023 MANJU K 1613001003WL057139 MANJU K 00415 SBIN0070323 2331 2331 Processed 27/11/2023 8022676505 MRS MANJU DATHAN STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-003-009/382
(Aryankavu) 		1613001003NRG24011120231346675 02/11/2023 SUMATHI M 1613001003WL057150 SUMATHI M 00415 SBIN0070323 2331 2331 Processed 27/11/2023 8022676512 MRS SUMATHI M STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-003-010/229
(Aryankavu) 		1613001003NRG24011120231346738 02/11/2023 STELLA PODIYAN 1613001003WL057156 STELLA PODIYAN 00415 SBIN0070323 2331 2331 Processed 27/11/2023 8022676500 MRS STELLA PODIYAN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-003-011/248
(Aryankavu) 		1613001003NRG24011120231347351 02/11/2023 Subaida 1613001003WL057182 Subaida 00415 SBIN0070323 1998 1998 Processed 27/11/2023 8022676504 MRS SUBAIDA A STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-003-011/285
(Aryankavu) 		1613001003NRG24011120231347581 02/11/2023 Anitha K 1613001003WL057192 Anitha K 00415 SBIN0070323 2331 2331 Processed 27/11/2023 8022676508 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-003-011/48
(Aryankavu) 		1613001003NRG24011120231347653 02/11/2023 Ganesan S 1613001003WL057194 Ganesan S 00415 SBIN0070323 999 999 Processed 27/11/2023 8022676509 MR GANESAN S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-003-012/250
(Aryankavu) 		1613001003NRG24011120231349291 02/11/2023 VINEETH M 1613001003WL057269 VINEETH M 00415 SBIN0070323 2331 2331 Processed 27/11/2023 8022676514 MR VINEETH M STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-003-012/96
(Aryankavu) 		1613001003NRG24011120231349081 02/11/2023 Palamma 1613001003WL057256 Palamma 00415 SBIN0070323 2331 2331 Processed 27/11/2023 8022676494 MRS PALAMMA P STATE BANK OF INDIA(508548)
SubTotal 19314 19314
Total 122544 122544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_021123APB_FTO_661391 Central Bank of India CBIN0282388 ARYANKAVU 100899
2 Anchal KL1613001003_021123APB_FTO_661391 Central Bank of India CBIN0282388 Ar-yankavu 2331
3 Anchal KL1613001003_021123APB_FTO_661391 State Bank Of India SBIN0070323 THENMALA 19314

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