Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_211223APB_FTO_860594
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-13-001-004-010/425
(Edamulackal) 		1613001004NRG24201220231733584 21/12/2023 Dhileep Kumar P 1613001004WL074602 Dhileep Kumar P 00078 CNRB0003581 333 333 Processed 12/03/2024 1656501074 DILEEP KUMAR P FEDERAL BANK(607165)
SubTotal 333 333
2 Anchal KL-13-001-004-010/323
(Edamulackal) 		1613001004NRG24201220231733577 21/12/2023 Viji V 1613001004WL074602 Viji V 00078 CNRB0014514 1665 1665 Processed 12/03/2024 1656501071 VIJI V CANARA BANK(508532)
SubTotal 1665 1665
3 Anchal KL-13-001-004-010/1012
(Edamulackal) 		1613001004NRG24201220231733546 21/12/2023 REMYA 1613001004WL074602 REMYA 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1656501072 Mrs. REMYA . INDIAN BANK(607105)
4 Anchal KL-13-001-004-010/114
(Edamulackal) 		1613001004NRG24201220231733548 21/12/2023 Girija.L 1613001004WL074602 Girija.L 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501058 Mrs. GIRIJA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-010/124
(Edamulackal) 		1613001004NRG24201220231733549 21/12/2023 Valsala.R 1613001004WL074602 Valsala.R 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501059 Mrs. VALSALA R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-010/129
(Edamulackal) 		1613001004NRG24201220231733550 21/12/2023 ANNI V 1613001004WL074602 ANNI V 00089 CBIN0280942 333 333 Processed 12/03/2024 1656501062 Mrs. AANI V CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-010/15
(Edamulackal) 		1613001004NRG24201220231733553 21/12/2023 Santha 1613001004WL074602 Santha 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1656501031 Mrs. SANTHA MOHANAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-010/150
(Edamulackal) 		1613001004NRG24201220231733554 21/12/2023 Chellamma.p 1613001004WL074602 Chellamma.p 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1656501042 Mrs. CHELLAMMA P CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-010/15800
(Edamulackal) 		1613001004NRG24201220231733555 21/12/2023 Santha 1613001004WL074602 Santha 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1656501041 Mrs. SANTHA B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-010/16
(Edamulackal) 		1613001004NRG24201220231733557 21/12/2023 Sheeba 1613001004WL074602 Sheeba 00089 CBIN0280942 999 999 Processed 12/03/2024 1656501029 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-010/167
(Edamulackal) 		1613001004NRG24201220231733560 21/12/2023 Mollykutty 1613001004WL074602 Mollykutty 00089 CBIN0280942 666 666 Processed 12/03/2024 1656501068 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-004-010/169
(Edamulackal) 		1613001004NRG24201220231733561 21/12/2023 ANITHA KUMARI G 1613001004WL074602 ANITHA KUMARI G 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501064 Mrs. ANITHA KUMARI G CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-010/2
(Edamulackal) 		1613001004NRG24201220231733563 21/12/2023 Savithriyamma 1613001004WL074602 Savithriyamma 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501027 Mrs. SAVITHRI AMMA C CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-010/20
(Edamulackal) 		1613001004NRG24201220231733564 21/12/2023 Renjini Suresh 1613001004WL074602 Renjini Suresh 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501032 Mrs. RENJINI SURESH CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-010/220
(Edamulackal) 		1613001004NRG24201220231733565 21/12/2023 Sheeba 1613001004WL074602 Sheeba 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1656501028 Mrs. SHEEBA V K CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-010/23
(Edamulackal) 		1613001004NRG24201220231733567 21/12/2023 Jalaja.C.P 1613001004WL074602 Jalaja.C.P 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501023 Mrs. JALAJA C P CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-010/252
(Edamulackal) 		1613001004NRG24201220231733570 21/12/2023 Omana Raman 1613001004WL074602 Omana Raman 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501063 Mrs. OMANA RAMAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-010/270
(Edamulackal) 		1613001004NRG24201220231733571 21/12/2023 Shobitha Y 1613001004WL074602 Shobitha Y 00089 CBIN0280942 1665 1665 Processed 13/03/2024 1656501039 SHOBHITHA BEEVI Y KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-004-010/273
(Edamulackal) 		1613001004NRG24201220231733572 21/12/2023 Padmakshi 1613001004WL074602 Padmakshi 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501040 Mrs. PADMAKSHY SUGATHAN CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-010/280
(Edamulackal) 		1613001004NRG24201220231733573 21/12/2023 Jayalekshmi 1613001004WL074602 Jayalekshmi 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1656501022 Mrs. JAYALEKSHMI J CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-010/29
(Edamulackal) 		1613001004NRG24201220231733574 21/12/2023 BINDHU KUMARI R 1613001004WL074602 BINDHU KUMARI R 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501044 Mrs. BINDHU KUMARI R CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-004-010/31
(Edamulackal) 		1613001004NRG24201220231733575 21/12/2023 Liji 1613001004WL074602 Liji 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501035 Mrs. LIJI K CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-010/32
(Edamulackal) 		1613001004NRG24201220231733576 21/12/2023 Sabeena Basheer 1613001004WL074602 Sabeena Basheer 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501046 Mrs. SABEENA BASHEER CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-010/330
(Edamulackal) 		1613001004NRG24201220231733578 21/12/2023 Radhika 1613001004WL074602 Radhika 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1656501070 MRS RADHIKA G STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-010/39
(Edamulackal) 		1613001004NRG24201220231733580 21/12/2023 Sreekumari 1613001004WL074602 Sreekumari 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501034 Mrs. SREEKUMARY CHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-010/41
(Edamulackal) 		1613001004NRG24201220231733581 21/12/2023 SEENATH BEEVI A 1613001004WL074602 SEENATH BEEVI A 00089 CBIN0280942 1665 1665 Processed 13/03/2024 1656501025 SEENATHU BEEVI A KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-004-010/45
(Edamulackal) 		1613001004NRG24201220231733585 21/12/2023 Lathikamani 1613001004WL074602 Lathikamani 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501024 Mrs. LATHIKAMONY AMMA K CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-010/50
(Edamulackal) 		1613001004NRG24201220231733586 21/12/2023 Nadeera.N 1613001004WL074602 Nadeera.N 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501045 Mrs. NADEERA N CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-010/53
(Edamulackal) 		1613001004NRG24201220231733587 21/12/2023 Nadheera 1613001004WL074602 Nadheera 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1656501021 Mrs. NADEERA K CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-010/60
(Edamulackal) 		1613001004NRG24201220231733588 21/12/2023 Rukkiyabeevi 1613001004WL074602 Rukkiyabeevi 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501030 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-010/6898
(Edamulackal) 		1613001004NRG24201220231733589 21/12/2023 Sajeena A 1613001004WL074602 Sajeena A 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501037 Mrs. SAJEENA A CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-004-010/792
(Edamulackal) 		1613001004NRG24201220231733590 21/12/2023 Thankkamma John 1613001004WL074602 Thankkamma John 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1656501033 Mrs. THANKAMMA JOHN CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-004-010/8
(Edamulackal) 		1613001004NRG24201220231733591 21/12/2023 Pushpavally 1613001004WL074602 Pushpavally 00089 CBIN0280942 1332 1332 Processed 12/03/2024 1656501036 Mrs. PUSHPAVALLY R CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-004-010/89
(Edamulackal) 		1613001004NRG24201220231733592 21/12/2023 Pankajavally 1613001004WL074602 Pankajavally 00089 CBIN0280942 1665 1665 Processed 13/03/2024 1656501026 PANKAJAVALLI KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-004-010/93
(Edamulackal) 		1613001004NRG24201220231733593 21/12/2023 Thankamani 1613001004WL074602 Thankamani 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501060 Mrs. THANKAMANI G CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-004-010/97
(Edamulackal) 		1613001004NRG24201220231733594 21/12/2023 Prashanthi 1613001004WL074602 Prashanthi 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501038 Mrs. PRASANTHI P S CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-004-016/83
(Edamulackal) 		1613001004NRG24201220231733596 21/12/2023 Sulekha.B 1613001004WL074602 Sulekha.B 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1656501043 Mrs. SULEKHA BABU CENTRAL BANK OF INDIA(607115)
SubTotal 51948 51948
38 Anchal KL-13-002-001-001/233
(Edamulackal) 		1613001004NRG24201220231733597 21/12/2023 ABIDA BEEVI A 1613001004WL074602 ABIDA BEEVI A 00176 IDIB000C047 1665 1665 Processed 12/03/2024 1656501061 ABIDA BEEVI CANARA BANK(508532)
SubTotal 1665 1665
39 Anchal KL-13-001-004-004/238
(Edamulackal) 		1613001004NRG24201220231730982 21/12/2023 Rajeena R 1613001004WL074487 Rajeena R 00415 SBIN0012880 300 300 Processed 12/03/2024 1656501073 RAJEENA R UCO BANK(607066)
40 Anchal KL-13-001-004-004/238
(Edamulackal) 		1613001004NRG24201220231730981 21/12/2023 Thankamma 1613001004WL074487 Thankamma 00415 SBIN0012880 300 300 Processed 12/03/2024 1656501020 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-004-010/11
(Edamulackal) 		1613001004NRG24201220231733547 21/12/2023 Vijayamma 1613001004WL074602 Vijayamma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1656501057 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-010/1360
(Edamulackal) 		1613001004NRG24201220231733551 21/12/2023 Shahubanathu 1613001004WL074602 Shahubanathu 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1656501053 MRS SHAHABANATH STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-010/149
(Edamulackal) 		1613001004NRG24201220231733552 21/12/2023 Shobhana Amma 1613001004WL074602 Shobhana Amma 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1656501019 MRS SHOBHANA AMMA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-004-010/1590
(Edamulackal) 		1613001004NRG24201220231733556 21/12/2023 SREELATHA 1613001004WL074602 SREELATHA 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1656501050 MRS SREELATHA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-010/165
(Edamulackal) 		1613001004NRG24201220231733558 21/12/2023 Majitha Beevi 1613001004WL074602 Majitha Beevi 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1656501065 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-010/188
(Edamulackal) 		1613001004NRG24201220231733562 21/12/2023 Lalitha 1613001004WL074602 Lalitha 00415 SBIN0012880 1332 1332 Processed 12/03/2024 1656501069 Mrs. LALITHA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-010/227
(Edamulackal) 		1613001004NRG24201220231733566 21/12/2023 Zeenath Nazar 1613001004WL074602 Zeenath Nazar 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1656501051 MRS ZEENATH NAZAR STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-010/232
(Edamulackal) 		1613001004NRG24201220231733568 21/12/2023 Anandavally 1613001004WL074602 Anandavally 00415 SBIN0012880 666 666 Processed 12/03/2024 1656501048 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-004-010/235
(Edamulackal) 		1613001004NRG24201220231733569 21/12/2023 Thankamonyamma 1613001004WL074602 Thankamonyamma 00415 SBIN0012880 333 333 Processed 12/03/2024 1656501052 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-010/333
(Edamulackal) 		1613001004NRG24201220231733579 21/12/2023 OMANA 1613001004WL074602 OMANA 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1656501049 Mrs. OMAN . CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-004-010/42
(Edamulackal) 		1613001004NRG24201220231733583 21/12/2023 Janamma K 1613001004WL074602 Janamma K 00415 SBIN0012880 1665 1665 Processed 12/03/2024 1656501047 MRS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 15585 15585
52 Anchal KL-13-001-004-007/19
(Edamulackal) 		1613001004NRG24201220231733543 21/12/2023 Malathi 1613001004WL074602 Malathi 00415 SBIN0070061 1665 1665 Processed 13/03/2024 1656501054 MALATHI KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-004-007/747
(Edamulackal) 		1613001004NRG24201220231733544 21/12/2023 Indirabhai 1613001004WL074602 Indirabhai 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1656501055 MRS INDIRA BHAI S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-007/748
(Edamulackal) 		1613001004NRG24201220231733545 21/12/2023 Hamila Beevi 1613001004WL074602 Hamila Beevi 00415 SBIN0070061 1665 1665 Processed 13/03/2024 1656501056 HAMILA BEEVI KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
55 Anchal KL-13-001-004-011/892
(Edamulackal) 		1613001004NRG24201220231733595 21/12/2023 RANJINI P 1613001004WL074602 RANJINI P 00462 UCBA0001489 1665 1665 Processed 12/03/2024 1656501018 RANJINI P AND DIRECTOR QSS PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
56 Anchal KL-13-001-004-010/166
(Edamulackal) 		1613001004NRG24201220231733559 21/12/2023 Leelamma 1613001004WL074602 Leelamma 00468 UBIN0568520 999 999 Processed 12/03/2024 1656501067 LEELAMMA UNION BANK OF INDIA(508500)
57 Anchal KL-13-001-004-010/419
(Edamulackal) 		1613001004NRG24201220231733582 21/12/2023 Pushpalatha 1613001004WL074602 Pushpalatha 00468 UBIN0568520 1665 1665 Processed 12/03/2024 1656501066 PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 80520 80520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_211223APB_FTO_860594 Canara Bank CNRB0003581 AYOOR 333
2 Anchal KL1613001004_211223APB_FTO_860594 Canara Bank CNRB0014514 AYOOR II 1665
3 Anchal KL1613001004_211223APB_FTO_860594 Central Bank of India CBIN0280942 AYOOR 51948
4 Anchal KL1613001004_211223APB_FTO_860594 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
5 Anchal KL1613001004_211223APB_FTO_860594 State Bank Of India SBIN0012880 PANACHAVILA 15585
6 Anchal KL1613001004_211223APB_FTO_860594 State Bank Of India SBIN0070061 AYUR 4995
7 Anchal KL1613001004_211223APB_FTO_860594 UCO Bank UCBA0001489 ANCHAL 1665
8 Anchal KL1613001004_211223APB_FTO_860594 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2664

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