Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_040523APB_FTO_66223
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-13-001-004-015/893
(Edamulackal) 		1613001004NRG24040520230116399 04/05/2023 SATHYAN G 1613001004WL004570 SATHYAN G 00078 CNRB0003581 2331 2331 Processed 20/05/2023 1748790325 SATHYAN G CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-004-008/413
(Edamulackal) 		1613001004NRG24040520230116395 04/05/2023 BHASURANGI D 1613001004WL004569 BHASURANGI D 00089 CBIN0280942 2331 2331 Processed 20/05/2023 1748790369 Mrs. Bhasurangi D D INDIAN BANK(607105)
3 Anchal KL-13-001-004-008/413
(Edamulackal) 		1613001004NRG24040520230116397 04/05/2023 VIDHYAMOL B 1613001004WL004569 VIDHYAMOL B 00089 CBIN0280942 1665 1665 Processed 20/05/2023 1748790366 Miss. VIDHYAMOL B CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-011/437
(Edamulackal) 		1613001004NRG24040520230116445 04/05/2023 RENJINI R 1613001004WL004573 RENJINI R 00089 CBIN0280942 2331 2331 Processed 20/05/2023 1748790364 Mrs. RENJINI R CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-015/148
(Edamulackal) 		1613001004NRG24040520230116521 04/05/2023 PONNAMMA GEORGE 1613001004WL004578 PONNAMMA GEORGE 00089 CBIN0280942 2331 2331 Processed 20/05/2023 1748790362 Mrs. PONNAMMA GEORGE CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-017/1509
(Edamulackal) 		1613001004NRG24030520230114835 04/05/2023 Chellappan S 1613001004WL004483 Chellappan S 00089 CBIN0280942 2331 2331 Processed 20/05/2023 1748790360 Mr. CHELLAPPAN S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-017/1509
(Edamulackal) 		1613001004NRG24030520230114834 04/05/2023 SARASWATHY A 1613001004WL004483 SARASWATHY A 00089 CBIN0280942 2331 2331 Processed 20/05/2023 1748790355 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-020/1005
(Edamulackal) 		1613001004NRG24040520230117063 04/05/2023 MERCY RAJAN 1613001004WL004614 MERCY RAJAN 00089 CBIN0280942 999 999 Processed 20/05/2023 1748790334 Mrs. MERCY RAJAN CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-020/1215
(Edamulackal) 		1613001004NRG24040520230117065 04/05/2023 Saramma Baby 1613001004WL004614 Saramma Baby 00089 CBIN0280942 999 999 Processed 20/05/2023 1748790348 SARAMMA BABY CANARA BANK(508532)
10 Anchal KL-13-001-004-020/15
(Edamulackal) 		1613001004NRG24040520230117069 04/05/2023 Sindhu.s 1613001004WL004614 Sindhu.s 00089 CBIN0280942 333 333 Processed 20/05/2023 1748790338 Mrs. SINDHU S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-020/1590
(Edamulackal) 		1613001004NRG24040520230117070 04/05/2023 Annamma John 1613001004WL004614 Annamma John 00089 CBIN0280942 999 999 Processed 20/05/2023 1748790342 ANNAMMA JOHN FEDERAL BANK(607165)
12 Anchal KL-13-001-004-020/16
(Edamulackal) 		1613001004NRG24040520230117071 04/05/2023 Bindhu 1613001004WL004614 Bindhu 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790336 BINDHU KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-004-020/1612
(Edamulackal) 		1613001004NRG24040520230117072 04/05/2023 Aaniyamma Yohannan 1613001004WL004614 Aaniyamma Yohannan 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790340 Mrs. ANIYAMMA YOHANNAN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-020/1613
(Edamulackal) 		1613001004NRG24040520230117073 04/05/2023 Saramma 1613001004WL004614 Saramma 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790339 SARAMMA JOHN FEDERAL BANK(607165)
15 Anchal KL-13-001-004-020/1614
(Edamulackal) 		1613001004NRG24040520230117074 04/05/2023 Babykutty.G 1613001004WL004614 Babykutty.G 00089 CBIN0280942 999 999 Processed 20/05/2023 1748790337 Mrs. BABYKUTTY G CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-020/1616
(Edamulackal) 		1613001004NRG24040520230117075 04/05/2023 Jincy Reji 1613001004WL004614 Jincy Reji 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790346 Mrs. JINCY REJI CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-020/1631
(Edamulackal) 		1613001004NRG24040520230117076 04/05/2023 Nirmala.D 1613001004WL004614 Nirmala.D 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790344 Mrs. NIRMALA D CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-020/1646
(Edamulackal) 		1613001004NRG24040520230117077 04/05/2023 Raveendran 1613001004WL004614 Raveendran 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790343 Mr. RAVEENDRAN R CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-020/172
(Edamulackal) 		1613001004NRG24040520230117078 04/05/2023 Chellappan 1613001004WL004614 Chellappan 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790368 Mr. CHELAPPAN CHINNAN CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-020/20
(Edamulackal) 		1613001004NRG24040520230117080 04/05/2023 Maniyammal 1613001004WL004614 Maniyammal 00089 CBIN0280942 333 333 Processed 20/05/2023 1748790349 Mrs. MANIYAMMAL S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-020/2270
(Edamulackal) 		1613001004NRG24040520230117082 04/05/2023 BINDHU RAJAN 1613001004WL004614 BINDHU RAJAN 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790351 BINDHU RAJAN UCO BANK(607066)
22 Anchal KL-13-001-004-020/232
(Edamulackal) 		1613001004NRG24040520230117083 04/05/2023 Shamala 1613001004WL004614 Shamala 00089 CBIN0280942 999 999 Processed 20/05/2023 1748790347 SYAMALA FEDERAL BANK(607165)
23 Anchal KL-13-001-004-020/279
(Edamulackal) 		1613001004NRG24040520230117085 04/05/2023 SHINY JOHNSON 1613001004WL004614 SHINY JOHNSON 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790356 SHINY JOHNSON CANARA BANK(508532)
24 Anchal KL-13-001-004-020/52
(Edamulackal) 		1613001004NRG24040520230117090 04/05/2023 Soji Joy 1613001004WL004614 Soji Joy 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790341 Mrs. SOJI JOY CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-020/54
(Edamulackal) 		1613001004NRG24040520230117091 04/05/2023 Shyni.K.Raj 1613001004WL004614 Shyni.K.Raj 00089 CBIN0280942 999 999 Processed 20/05/2023 1748790333 Mrs. SHYNI.K RAJ CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-020/57
(Edamulackal) 		1613001004NRG24040520230117092 04/05/2023 RAJAMMA SURENDRAN 1613001004WL004614 RAJAMMA SURENDRAN 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790335 Mrs. RAJAMMA SURENDRAN CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-020/59
(Edamulackal) 		1613001004NRG24040520230117094 04/05/2023 Alice Rajan 1613001004WL004614 Alice Rajan 00089 CBIN0280942 999 999 Processed 20/05/2023 1748790352 Mrs. ALICE RAJAN CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-020/61
(Edamulackal) 		1613001004NRG24040520230117095 04/05/2023 Shyni.S.N 1613001004WL004614 Shyni.S.N 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790350 Mrs. SHINY S N CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-020/746
(Edamulackal) 		1613001004NRG24040520230117096 04/05/2023 Ananthavally 1613001004WL004614 Ananthavally 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790359 ANANDAVALLI K HDFC BANK LTD(607152)
30 Anchal KL-13-001-004-020/811
(Edamulackal) 		1613001004NRG24040520230117097 04/05/2023 Gracy Ponnachan 1613001004WL004614 Gracy Ponnachan 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1748790345 Mrs. GRACY PONNACHAN CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-021/888
(Edamulackal) 		1613001004NRG24040520230117058 04/05/2023 Rajesh R G 1613001004WL004611 Rajesh R G 00089 CBIN0280942 2331 2331 Processed 20/05/2023 1748790367 Ms. RAJESH R G CENTRAL BANK OF INDIA(607115)
SubTotal 41958 41958
32 Anchal KL-13-001-004-002/360
(Edamulackal) 		1613001004NRG24040520230116212 04/05/2023 Nejeema Beevi 1613001004WL004556 Nejeema Beevi 00127 FDRL0001032 1998 1998 Processed 20/05/2023 1748790323 NEJEEMA BEEVI FEDERAL BANK(607165)
SubTotal 1998 1998
33 Anchal KL-13-001-004-019/1440
(Edamulackal) 		1613001004NRG24040520230117062 04/05/2023 Thankamma 1613001004WL004614 Thankamma 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748790326 THANKAMMA FEDERAL BANK(607165)
34 Anchal KL-13-001-004-020/128
(Edamulackal) 		1613001004NRG24040520230117067 04/05/2023 Panchami 1613001004WL004614 Panchami 00127 FDRL0001225 999 999 Processed 20/05/2023 1748790327 PANCHAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-004-020/20
(Edamulackal) 		1613001004NRG24040520230117081 04/05/2023 Suja M 1613001004WL004614 Suja M 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748790331 M SUJA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-004-020/235
(Edamulackal) 		1613001004NRG24040520230117084 04/05/2023 KARTHIKA 1613001004WL004614 KARTHIKA 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748790329 KARTHIKA FEDERAL BANK(607165)
37 Anchal KL-13-001-004-020/300
(Edamulackal) 		1613001004NRG24040520230117086 04/05/2023 Rathika Suresh 1613001004WL004614 Rathika Suresh 00127 FDRL0001225 999 999 Processed 20/05/2023 1748790328 RETHIKA R FEDERAL BANK(607165)
38 Anchal KL-13-001-004-020/401
(Edamulackal) 		1613001004NRG24040520230117089 04/05/2023 Rajamma 1613001004WL004614 Rajamma 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748790330 RAJAMMA FEDERAL BANK(607165)
SubTotal 7326 7326
39 Anchal KL-13-001-004-013/391
(Edamulackal) 		1613001004NRG24040520230116444 04/05/2023 MATHEW K C 1613001004WL004572 MATHEW K C 00127 FDRL0001731 2331 2331 Processed 20/05/2023 1748790332 MATHEW K C FEDERAL BANK(607165)
SubTotal 2331 2331
40 Anchal KL-13-001-004-008/392
(Edamulackal) 		1613001004NRG24040520230116487 04/05/2023 Rekha B 1613001004WL004576 Rekha B 00176 IDIB000A146 2331 2331 Processed 20/05/2023 1748790372 Mrs. Rekha B INDIAN BANK(607105)
SubTotal 2331 2331
41 Anchal KL-13-001-004-020/815
(Edamulackal) 		1613001004NRG24040520230117098 04/05/2023 AJITHA T 1613001004WL004614 AJITHA T 00176 IDIB000A155 1332 1332 Processed 20/05/2023 1748790371 AJITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-002-003-008/398
(Edamulackal) 		1613001004NRG24040520230116522 04/05/2023 ANJALI C 1613001004WL004579 ANJALI C 00176 IDIB000A155 2331 2331 Processed 20/05/2023 1748790370 Mrs. ANJALI C INDIAN BANK(607105)
SubTotal 3663 3663
43 Anchal KL-13-002-003-008/398
(Edamulackal) 		1613001004NRG24040520230116523 04/05/2023 JAYARAJ S 1613001004WL004579 JAYARAJ S 00177 IOBA0001099 2331 2331 Processed 20/05/2023 1748790324 JAYARAJ S INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
44 Anchal KL-13-001-004-021/127
(Edamulackal) 		1613001004NRG24040520230117132 04/05/2023 Girish R G 1613001004WL004618 Girish R G 00415 SBIN0005046 2331 2331 Processed 20/05/2023 1748790361 GIRISH R G BANK OF INDIA(508505)
SubTotal 2331 2331
45 Anchal KL-13-001-004-008/346
(Edamulackal) 		1613001004NRG24040520230116486 04/05/2023 REMYA M V 1613001004WL004575 REMYA M V 00415 SBIN0012880 2331 2331 Processed 20/05/2023 1748790358 MS REMYA M V STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-008/346
(Edamulackal) 		1613001004NRG24040520230116485 04/05/2023 REVATHY M V 1613001004WL004575 REVATHY M V 00415 SBIN0012880 2331 2331 Processed 20/05/2023 1748790363 MS REVATHY M V STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-004-008/346
(Edamulackal) 		1613001004NRG24040520230116484 04/05/2023 VILASINI 1613001004WL004575 VILASINI 00415 SBIN0012880 2331 2331 Processed 20/05/2023 1748790357 MRS VILASINI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-004-008/413
(Edamulackal) 		1613001004NRG24040520230116398 04/05/2023 VIJAYAMOL B 1613001004WL004569 VIJAYAMOL B 00415 SBIN0012880 2331 2331 Processed 20/05/2023 1748790365 VIJAYAMOL B INDUSIND BANK(607189)
49 Anchal KL-13-001-004-020/137
(Edamulackal) 		1613001004NRG24040520230117068 04/05/2023 Ammini C 1613001004WL004614 Ammini C 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748790354 MRS AMMINI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-004-020/362
(Edamulackal) 		1613001004NRG24040520230117088 04/05/2023 Amminni 1613001004WL004614 Amminni 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748790353 MRS AMMINI AMMINI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
51 Anchal KL-13-001-004-008/392
(Edamulackal) 		1613001004NRG24040520230116488 04/05/2023 SELVAN P 1613001004WL004576 SELVAN P 00415 SBIN0070245 2331 2331 Processed 20/05/2023 1748790380 MR SELVAN P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
52 Anchal KL-13-001-004-019/128
(Edamulackal) 		1613001004NRG24030520230114836 04/05/2023 Sudarsanan Pillai S 1613001004WL004484 Sudarsanan Pillai S 00415 SBIN0070833 2331 2331 Processed 20/05/2023 1748790374 MR SUDARSANAN PILLAI S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-004-020/106
(Edamulackal) 		1613001004NRG24040520230117064 04/05/2023 UNNIKRISHNAN NAIR 1613001004WL004614 UNNIKRISHNAN NAIR 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748790375 MR UNNIKRISHNAN NAIR N STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-004-020/127
(Edamulackal) 		1613001004NRG24040520230117066 04/05/2023 RADHA C 1613001004WL004614 RADHA C 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748790381 MRS RADHA C STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-020/177
(Edamulackal) 		1613001004NRG24040520230117079 04/05/2023 SAJI L 1613001004WL004614 SAJI L 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748790379 MR SAJI L STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-004-020/356
(Edamulackal) 		1613001004NRG24040520230117087 04/05/2023 MARIYAMMA 1613001004WL004614 MARIYAMMA 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748790378 Mrs. MARIYAMMA P CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-004-020/585
(Edamulackal) 		1613001004NRG24040520230117093 04/05/2023 Lathika L 1613001004WL004614 Lathika L 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748790373 MRS LETHIKA L STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-021/127
(Edamulackal) 		1613001004NRG24040520230117130 04/05/2023 Geethakumari C 1613001004WL004618 Geethakumari C 00415 SBIN0070833 2331 2331 Processed 20/05/2023 1748790376 MRS GEETHAKUMARI C STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-021/127
(Edamulackal) 		1613001004NRG24040520230117131 04/05/2023 RADHAKRISHNA PILLAI R 1613001004WL004618 RADHAKRISHNA PILLAI R 00415 SBIN0070833 2331 2331 Processed 20/05/2023 1748790377 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
SubTotal 13653 13653
60 Anchal KL-13-001-004-013/391
(Edamulackal) 		1613001004NRG24040520230116443 04/05/2023 PHILOMINA JOSEPH 1613001004WL004572 PHILOMINA JOSEPH 00468 UBIN0568520 2331 2331 Processed 20/05/2023 1748790382 PHILOMINA JOSEPH UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_040523APB_FTO_66223 Canara Bank CNRB0003581 AYOOR 2331
2 Anchal KL1613001004_040523APB_FTO_66223 Central Bank of India CBIN0280942 AYOOR 41958
3 Anchal KL1613001004_040523APB_FTO_66223 Federal Bank FDRL0001032 ANCHAL 1998
4 Anchal KL1613001004_040523APB_FTO_66223 Federal Bank FDRL0001225 VALAKOM 7326
5 Anchal KL1613001004_040523APB_FTO_66223 Federal Bank FDRL0001731 AYUR 2331
6 Anchal KL1613001004_040523APB_FTO_66223 Indian Bank IDIB000A146 ANCHAL 2331
7 Anchal KL1613001004_040523APB_FTO_66223 Indian Bank IDIB000A155 AYOOR 3663
8 Anchal KL1613001004_040523APB_FTO_66223 Indian Overseas Bank IOBA0001099 THEVANNUR 2331
9 Anchal KL1613001004_040523APB_FTO_66223 State Bank Of India SBIN0005046 CHERTHALA 2331
10 Anchal KL1613001004_040523APB_FTO_66223 State Bank Of India SBIN0012880 PANACHAVILA 11988
11 Anchal KL1613001004_040523APB_FTO_66223 State Bank Of India SBIN0070245 ANCHAL 2331
12 Anchal KL1613001004_040523APB_FTO_66223 State Bank Of India SBIN0070833 VALAKOM 13653
13 Anchal KL1613001004_040523APB_FTO_66223 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2331

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