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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:23:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_061123APB_FTO_671968
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-13-001-004-021/1159
(Edamulackal) 		1613001004NRG24061120231386345 06/11/2023 VIJAYA KUMARI 1613001004WL058945 VIJAYA KUMARI 00089 CBIN0280942 2331 2331 Processed 27/11/2023 8022507685 Mrs. VIJAYA KUMARI M CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-004-001/672
(Edamulackal) 		1613001004NRG24061120231387967 06/11/2023 Kochukurumba 1613001004WL059032 Kochukurumba 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8022507675 KOCHUKURUMBA A FEDERAL BANK(607165)
3 Anchal KL-13-001-004-001/672
(Edamulackal) 		1613001004NRG24061120231387966 06/11/2023 RAJU 1613001004WL059032 RAJU 00127 FDRL0001225 2331 2331 Processed 27/11/2023 8022507676 RAJU . FEDERAL BANK(607165)
SubTotal 4662 4662
4 Anchal KL-13-001-004-008/1176
(Edamulackal) 		1613001004NRG24061120231385232 06/11/2023 Indira S 1613001004WL058897 Indira S 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507680 INDIRA S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-008/1181
(Edamulackal) 		1613001004NRG24061120231385233 06/11/2023 Thankamani 1613001004WL058897 Thankamani 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507691 Mrs. THANKAMANY N CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-008/1221
(Edamulackal) 		1613001004NRG24061120231385234 06/11/2023 Radhamaniyamma.D 1613001004WL058897 Radhamaniyamma.D 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507690 MRS RADHAMANIYAMMA D STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-004-008/159
(Edamulackal) 		1613001004NRG24061120231385235 06/11/2023 Usha 1613001004WL058897 Usha 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507687 MRS USHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-008/17
(Edamulackal) 		1613001004NRG24061120231385236 06/11/2023 Manomani 1613001004WL058897 Manomani 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507682 MRS MANOMANI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-004-008/190
(Edamulackal) 		1613001004NRG24061120231385237 06/11/2023 kamalammal 1613001004WL058897 kamalammal 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507686 MRS KAMALAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-008/190
(Edamulackal) 		1613001004NRG24061120231385238 06/11/2023 Sasidharan.P 1613001004WL058897 Sasidharan.P 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507679 MR SASIDHARAN P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-008/204
(Edamulackal) 		1613001004NRG24061120231385239 06/11/2023 Rathnamma 1613001004WL058897 Rathnamma 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507683 RETNAMMA K CANARA BANK(508532)
12 Anchal KL-13-001-004-008/239
(Edamulackal) 		1613001004NRG24061120231385240 06/11/2023 Sindhu 1613001004WL058897 Sindhu 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507688 MRS SINDHU P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-008/244
(Edamulackal) 		1613001004NRG24061120231385241 06/11/2023 Raveendran Pillai 1613001004WL058897 Raveendran Pillai 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507694 RAVENDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-004-008/320
(Edamulackal) 		1613001004NRG24061120231385242 06/11/2023 Chandrika T 1613001004WL058897 Chandrika T 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507681 MRS CHANDRIKA T STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-008/325
(Edamulackal) 		1613001004NRG24061120231385243 06/11/2023 Radhamani 1613001004WL058897 Radhamani 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507693 MRS RADHAMANY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-008/372
(Edamulackal) 		1613001004NRG24061120231385244 06/11/2023 Ampili 1613001004WL058897 Ampili 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507692 MS AMBILI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-008/4
(Edamulackal) 		1613001004NRG24061120231385246 06/11/2023 Vilasini 1613001004WL058897 Vilasini 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507684 MS VILASINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-008/462
(Edamulackal) 		1613001004NRG24061120231385247 06/11/2023 RADHAMANI E K 1613001004WL058897 RADHAMANI E K 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507699 MS RADHAMANI E K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-008/92
(Edamulackal) 		1613001004NRG24061120231385248 06/11/2023 Valsala 1613001004WL058897 Valsala 00415 SBIN0012880 333 333 Processed 27/11/2023 8022507678 VALSALA K INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-004-021/1159
(Edamulackal) 		1613001004NRG24061120231386346 06/11/2023 SATHYAKUMAR 1613001004WL058945 SATHYAKUMAR 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8022507689 SATHYA KUMAR M STATE BANK OF INDIA(508548)
SubTotal 7659 7659
21 Anchal KL-13-001-004-007/209
(Edamulackal) 		1613001004NRG24061120231388653 06/11/2023 SABIYA 1613001004WL059068 SABIYA 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8022507697 MRS SABIYA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-007/209
(Edamulackal) 		1613001004NRG24061120231388654 06/11/2023 SAIDU MASOOD 1613001004WL059068 SAIDU MASOOD 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8022507695 MR SAIDU MASOOD STATE BANK OF INDIA(508548)
SubTotal 4662 4662
23 Anchal KL-13-001-004-004/153
(Edamulackal) 		1613001004NRG24061120231386198 06/11/2023 Jayasree Kunjan Pillai 1613001004WL058937 Jayasree Kunjan Pillai 00415 SBIN0070833 2331 2331 Processed 27/11/2023 8022507698 MRS JAYASREE KUNJAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Anchal KL-13-001-004-008/391
(Edamulackal) 		1613001004NRG24061120231385245 06/11/2023 Ambili 1613001004WL058897 Ambili 00462 UCBA0001489 333 333 Processed 27/11/2023 8022507677 AMBILI UCO BANK(607066)
SubTotal 333 333
25 Anchal KL-13-001-004-004/153
(Edamulackal) 		1613001004NRG24061120231386197 06/11/2023 Radhakrishnan 1613001004WL058937 Radhakrishnan 00657 KLGB0040589 2331 2331 Processed 27/11/2023 8022507696 RADHA KRISHNAN KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_061123APB_FTO_671968 Central Bank of India CBIN0280942 AYOOR 2331
2 Anchal KL1613001004_061123APB_FTO_671968 Federal Bank FDRL0001225 VALAKOM 4662
3 Anchal KL1613001004_061123APB_FTO_671968 State Bank Of India SBIN0012880 PANACHAVILA 7659
4 Anchal KL1613001004_061123APB_FTO_671968 State Bank Of India SBIN0070245 ANCHAL 4662
5 Anchal KL1613001004_061123APB_FTO_671968 State Bank Of India SBIN0070833 VALAKOM 2331
6 Anchal KL1613001004_061123APB_FTO_671968 UCO Bank UCBA0001489 ANCHAL 333
7 Anchal KL1613001004_061123APB_FTO_671968 Kerala Gramin Bank KLGB0040589 AYOOR 2331

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