Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_260523APB_FTO_133418
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-13-001-003-001/212
(Aryankavu) 		1613001003NRG24260520230238183 26/05/2023 YESODHARAN MOHNAN 1613001003WL009962 YESODHARAN MOHNAN 00089 CBIN0282388 1332 1332 Processed 31/05/2023 1985951389 Mrs. SUNITA AHIRWAR CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-001/243
(Aryankavu) 		1613001003NRG24260520230238184 26/05/2023 Ambika 1613001003WL009962 Ambika 00089 CBIN0282388 1332 1332 Processed 31/05/2023 1985951381 Mrs. AMBIKA S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-001/248
(Aryankavu) 		1613001003NRG24260520230238185 26/05/2023 ROSAMMA 1613001003WL009962 ROSAMMA 00089 CBIN0282388 1665 1665 Processed 31/05/2023 1985951387 Mrs. ROSAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-001/254
(Aryankavu) 		1613001003NRG24260520230238186 26/05/2023 Bindhu 1613001003WL009962 Bindhu 00089 CBIN0282388 1665 1665 Processed 31/05/2023 1985951392 Mr. Bindu INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/259
(Aryankavu) 		1613001003NRG24260520230238187 26/05/2023 SHANDHAKUMARI 1613001003WL009962 SHANDHAKUMARI 00089 CBIN0282388 1665 1665 Processed 31/05/2023 1985951383 Ms. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/270
(Aryankavu) 		1613001003NRG24260520230238188 26/05/2023 RAJEEV R 1613001003WL009962 RAJEEV R 00089 CBIN0282388 333 333 Processed 31/05/2023 1985951386 Mr. RAJEEV R CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-001/283
(Aryankavu) 		1613001003NRG24260520230238190 26/05/2023 RAJITHA 1613001003WL009962 RAJITHA 00089 CBIN0282388 1665 1665 Processed 31/05/2023 1985951394 Mrs. RAJITHA . CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-001/351
(Aryankavu) 		1613001003NRG24260520230238192 26/05/2023 Ramadevi 1613001003WL009962 Ramadevi 00089 CBIN0282388 1665 1665 Processed 31/05/2023 1985951384 Ms. REMA DEVI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-001/353
(Aryankavu) 		1613001003NRG24260520230238193 26/05/2023 Thulasi 1613001003WL009962 Thulasi 00089 CBIN0282388 999 999 Processed 31/05/2023 1985951375 Mrs. THULASI . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24260520230238194 26/05/2023 Krishnamma 1613001003WL009962 Krishnamma 00089 CBIN0282388 1665 1665 Processed 31/05/2023 1985951380 Mrs. Krishnamma . INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/388
(Aryankavu) 		1613001003NRG24260520230238196 26/05/2023 Sulochana 1613001003WL009962 Sulochana 00089 CBIN0282388 1665 1665 Processed 31/05/2023 1985951376 Mrs. SULOCHANA P CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-001/389
(Aryankavu) 		1613001003NRG24260520230238197 26/05/2023 Sujatha 1613001003WL009962 Sujatha 00089 CBIN0282388 999 999 Processed 31/05/2023 1985951378 Mrs. Sujatha . INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24260520230238199 26/05/2023 SUKANYA 1613001003WL009962 SUKANYA 00089 CBIN0282388 333 333 Processed 31/05/2023 1985951391 Ms. SUKANYA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24260520230238198 26/05/2023 Thulasi 1613001003WL009962 Thulasi 00089 CBIN0282388 333 333 Processed 31/05/2023 1985951374 Mrs. THULASI RAJAN KUTTY CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-001/406
(Aryankavu) 		1613001003NRG24260520230238200 26/05/2023 Shobha 1613001003WL009962 Shobha 00089 CBIN0282388 1332 1332 Processed 31/05/2023 1985951382 Mrs. Sobha . INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24260520230238201 26/05/2023 Ajitha 1613001003WL009962 Ajitha 00089 CBIN0282388 1665 1665 Processed 31/05/2023 1985951377 Mrs. Ajitha INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24260520230238202 26/05/2023 Baby 1613001003WL009962 Baby 00089 CBIN0282388 1665 1665 Processed 31/05/2023 1985951385 Mr. Baby INDIAN BANK(607105)
18 Anchal KL-13-001-003-001/409
(Aryankavu) 		1613001003NRG24260520230238204 26/05/2023 Jaya 1613001003WL009962 Jaya 00089 CBIN0282388 1665 1665 Processed 31/05/2023 1985951379 Mrs. Jaya INDIAN BANK(607105)
19 Anchal KL-13-001-003-001/428
(Aryankavu) 		1613001003NRG24260520230238205 26/05/2023 SHEELA S 1613001003WL009962 SHEELA S 00089 CBIN0282388 333 333 Processed 31/05/2023 1985951388 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24260520230238206 26/05/2023 Maya 1613001003WL009962 Maya 00089 CBIN0282388 1665 1665 Processed 31/05/2023 1985951390 Mrs. MAYA . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-001/452
(Aryankavu) 		1613001003NRG24260520230238208 26/05/2023 LALITHA 1613001003WL009962 LALITHA 00089 CBIN0282388 666 666 Processed 31/05/2023 1985951393 Mrs. Lalitha . INDIAN BANK(607105)
SubTotal 26307 26307
22 Anchal KL-13-001-003-001/270
(Aryankavu) 		1613001003NRG24260520230238189 26/05/2023 SUMA 1613001003WL009962 SUMA 00409 SIBL0000669 333 333 Processed 31/05/2023 1985951373 Mrs. Suma G INDIAN BANK(607105)
SubTotal 333 333
23 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24260520230238195 26/05/2023 VINISHA K 1613001003WL009962 VINISHA K 00415 SBIN0070059 1332 1332 Processed 31/05/2023 1985951397 MISS VINISHA K STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-003-001/578
(Aryankavu) 		1613001003NRG24260520230238209 26/05/2023 Unnikrishnan N 1613001003WL009962 Unnikrishnan N 00415 SBIN0070059 1332 1332 Processed 31/05/2023 1985951396 MR R UNNIKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 2664 2664
25 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24260520230238207 26/05/2023 NISHA 1613001003WL009962 NISHA 00415 SBIN0070323 1665 1665 Processed 31/05/2023 1985951395 MISS NISHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 30969 30969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_260523APB_FTO_133418 Central Bank of India CBIN0282388 ARYANKAVU 26307
2 Anchal KL1613001003_260523APB_FTO_133418 South Indian Bank SIBL0000669 PUNALUR 333
3 Anchal KL1613001003_260523APB_FTO_133418 State Bank Of India SBIN0070059 PUNALUR 2664
4 Anchal KL1613001003_260523APB_FTO_133418 State Bank Of India SBIN0070323 THENMALA 1665

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