Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:16:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250723APB_FTO_332875
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-13-001-007-001/919
(Thenmala) 		1613001007NRG24250720230622804 25/07/2023 Anitha P 1613001007WL026390 Anitha P 00045 BARB0PUNALU 975 975 Processed 29/07/2023 4006560057 ANITHA BIJU FEDERAL BANK(607165)
SubTotal 975 975
2 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG24250720230622797 25/07/2023 Ramaswami 1613001007WL026390 Ramaswami 00078 CNRB0001099 1300 1300 Processed 29/07/2023 4006560021 S RAMASWAMY CANARA BANK(508532)
SubTotal 1300 1300
3 Anchal KL-13-001-007-001/556
(Thenmala) 		1613001007NRG24250720230622789 25/07/2023 Chandran 1613001007WL026390 Chandran 00078 CNRB0014501 975 975 Processed 29/07/2023 4006560061 CHANDRAN V CANARA BANK(508532)
4 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24250720230622794 25/07/2023 CHIDAMBARAM PILLAI 1613001007WL026390 CHIDAMBARAM PILLAI 00078 CNRB0014501 1300 1300 Processed 29/07/2023 4006560059 CHIDAMBARAM PILLAI CANARA BANK(508532)
5 Anchal KL-13-001-007-001/835
(Thenmala) 		1613001007NRG24250720230622799 25/07/2023 Preetha R 1613001007WL026390 Preetha R 00078 CNRB0014501 975 975 Processed 29/07/2023 4006560060 PREETHA CANARA BANK(508532)
SubTotal 3250 3250
6 Anchal KL-13-001-007-001/284
(Thenmala) 		1613001007NRG24250720230622777 25/07/2023 SHIJI 1613001007WL026390 SHIJI 00127 FDRL0001028 975 975 Processed 29/07/2023 4006560020 SHIJI CANARA BANK(508532)
7 Anchal KL-13-001-007-001/555
(Thenmala) 		1613001007NRG24250720230622788 25/07/2023 ANTHONIYAMMA 1613001007WL026390 ANTHONIYAMMA 00127 FDRL0001028 1300 1300 Processed 29/07/2023 4006560019 ANTHONIYAMMA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG24250720230622796 25/07/2023 Ponnamma 1613001007WL026390 Ponnamma 00127 FDRL0001028 1300 1300 Processed 30/07/2023 4006560018 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3575 3575
9 Anchal KL-13-001-007-001/102
(Thenmala) 		1613001007NRG24250720230622764 25/07/2023 ALEYKUTTY 1613001007WL026390 ALEYKUTTY 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560038 ALEY KUTTY D CANARA BANK(508532)
10 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24250720230622765 25/07/2023 KAMALAMMA E 1613001007WL026390 KAMALAMMA E 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560040 KAMALAMMA E CANARA BANK(508532)
11 Anchal KL-13-001-007-001/108
(Thenmala) 		1613001007NRG24250720230622766 25/07/2023 MAHALAKSHMI 1613001007WL026390 MAHALAKSHMI 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560050 MAHALAKSHMI G FEDERAL BANK(607165)
12 Anchal KL-13-001-007-001/110
(Thenmala) 		1613001007NRG24250720230622767 25/07/2023 MARIYAMMA 1613001007WL026390 MARIYAMMA 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560041 MARIYAMMA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-001/112
(Thenmala) 		1613001007NRG24250720230622768 25/07/2023 PAPPACHAN 1613001007WL026390 PAPPACHAN 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560054 PAPPACHAN FEDERAL BANK(607165)
14 Anchal KL-13-001-007-001/113
(Thenmala) 		1613001007NRG24250720230622769 25/07/2023 LALITHA 1613001007WL026390 LALITHA 00127 FDRL0001263 325 325 Processed 29/07/2023 4006560034 LALITHA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-001/116
(Thenmala) 		1613001007NRG24250720230622770 25/07/2023 BINDU 1613001007WL026390 BINDU 00127 FDRL0001263 325 325 Processed 29/07/2023 4006560044 BINDHU B UCO BANK(607066)
16 Anchal KL-13-001-007-001/122
(Thenmala) 		1613001007NRG24250720230622771 25/07/2023 NIRMALA L 1613001007WL026390 NIRMALA L 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560026 NIRMALA L FEDERAL BANK(607165)
17 Anchal KL-13-001-007-001/126
(Thenmala) 		1613001007NRG24250720230622772 25/07/2023 VISALAKSHI 1613001007WL026390 VISALAKSHI 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560030 VISALAKSHI FEDERAL BANK(607165)
18 Anchal KL-13-001-007-001/138
(Thenmala) 		1613001007NRG24250720230622773 25/07/2023 MARIYA SELVAM 1613001007WL026390 MARIYA SELVAM 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560025 MARIYA SELVAM CANARA BANK(508532)
19 Anchal KL-13-001-007-001/142
(Thenmala) 		1613001007NRG24250720230622774 25/07/2023 RADHAMANI 1613001007WL026390 RADHAMANI 00127 FDRL0001263 975 975 Processed 29/07/2023 4006560029 RADHAMANI FEDERAL BANK(607165)
20 Anchal KL-13-001-007-001/179
(Thenmala) 		1613001007NRG24250720230622775 25/07/2023 THANKAMANIYAMMA 1613001007WL026390 THANKAMANIYAMMA 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560028 THANKAMANIYAMMA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-001/290
(Thenmala) 		1613001007NRG24250720230622778 25/07/2023 SINI 1613001007WL026390 SINI 00127 FDRL0001263 975 975 Processed 29/07/2023 4006560031 SINI FEDERAL BANK(607165)
22 Anchal KL-13-001-007-001/293
(Thenmala) 		1613001007NRG24250720230622779 25/07/2023 RASAMMA 1613001007WL026390 RASAMMA 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560046 RASAMMA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-001/347
(Thenmala) 		1613001007NRG24250720230622780 25/07/2023 RAJAMMA A 1613001007WL026390 RAJAMMA A 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560043 RAJAMMA A CANARA BANK(508532)
24 Anchal KL-13-001-007-001/350
(Thenmala) 		1613001007NRG24250720230622781 25/07/2023 SWARNNAMMA 1613001007WL026390 SWARNNAMMA 00127 FDRL0001263 975 975 Processed 29/07/2023 4006560045 SWARNNAMMA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-001/357
(Thenmala) 		1613001007NRG24250720230622782 25/07/2023 SANKARAMMA 1613001007WL026390 SANKARAMMA 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560048 SANKARAMMA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-001/359
(Thenmala) 		1613001007NRG24250720230622783 25/07/2023 Gomathi 1613001007WL026390 Gomathi 00127 FDRL0001263 975 975 Processed 29/07/2023 4006560047 UCHIMAKALI INDIAN OVERSEAS BANK(508541)
27 Anchal KL-13-001-007-001/491
(Thenmala) 		1613001007NRG24250720230622784 25/07/2023 PRASANTHI 1613001007WL026390 PRASANTHI 00127 FDRL0001263 650 650 Processed 29/07/2023 4006560051 PRASANTHI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-001/502
(Thenmala) 		1613001007NRG24250720230622785 25/07/2023 MUTHUKANI 1613001007WL026390 MUTHUKANI 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560052 MUTHUKANI M FEDERAL BANK(607165)
29 Anchal KL-13-001-007-001/638
(Thenmala) 		1613001007NRG24250720230622791 25/07/2023 PODIYAMMA 1613001007WL026390 PODIYAMMA 00127 FDRL0001263 325 325 Processed 30/07/2023 4006560053 PODIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Anchal KL-13-001-007-001/79
(Thenmala) 		1613001007NRG24250720230622793 25/07/2023 CHELLAMMA 1613001007WL026390 CHELLAMMA 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560039 Mrs. CHELLAMMA . INDIAN BANK(607105)
31 Anchal KL-13-001-007-001/804
(Thenmala) 		1613001007NRG24250720230622795 25/07/2023 Manjuladevi 1613001007WL026390 Manjuladevi 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560055 MANJULADEVI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-001/81
(Thenmala) 		1613001007NRG24250720230622798 25/07/2023 SINDHU 1613001007WL026390 SINDHU 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560035 SINDHU FEDERAL BANK(607165)
33 Anchal KL-13-001-007-001/84
(Thenmala) 		1613001007NRG24250720230622800 25/07/2023 ARUNA 1613001007WL026390 ARUNA 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560036 ARUNA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-001/85
(Thenmala) 		1613001007NRG24250720230622801 25/07/2023 REMA R 1613001007WL026390 REMA R 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560032 REMA R FEDERAL BANK(607165)
35 Anchal KL-13-001-007-001/88
(Thenmala) 		1613001007NRG24250720230622802 25/07/2023 REMANI 1613001007WL026390 REMANI 00127 FDRL0001263 650 650 Processed 29/07/2023 4006560037 Mrs. R REMANI INDIAN BANK(607105)
36 Anchal KL-13-001-007-001/92
(Thenmala) 		1613001007NRG24250720230622805 25/07/2023 PODIYAMMA 1613001007WL026390 PODIYAMMA 00127 FDRL0001263 1300 1300 Processed 29/07/2023 4006560027 PODIYAMMA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-001/98
(Thenmala) 		1613001007NRG24250720230622806 25/07/2023 Athira 1613001007WL026390 Athira 00127 FDRL0001263 975 975 Processed 29/07/2023 4006560042 ATHIRA VINOD KERALA GRAMIN BANK(607476)
38 Anchal KL-13-001-007-004/183
(Thenmala) 		1613001007NRG24250720230622807 25/07/2023 CHANDRAMATHY 1613001007WL026390 CHANDRAMATHY 00127 FDRL0001263 975 975 Processed 29/07/2023 4006560033 Mrs. CHANDRAMATHY P CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-007-010/544
(Thenmala) 		1613001007NRG24250720230622816 25/07/2023 Jameela 1613001007WL026395 Jameela 00127 FDRL0001263 1866 1866 Processed 29/07/2023 4006560056 JAMEELA . FEDERAL BANK(607165)
40 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24250720230622810 25/07/2023 ASHA K 1613001007WL026392 ASHA K 00127 FDRL0001263 1998 1998 Processed 29/07/2023 4006560022 ASHA K FEDERAL BANK(607165)
41 Anchal KL-13-001-007-015/88
(Thenmala) 		1613001007NRG24250720230622811 25/07/2023 Omana A 1613001007WL026392 Omana A 00127 FDRL0001263 1998 1998 Processed 29/07/2023 4006560049 OMANA A FEDERAL BANK(607165)
42 Anchal KL-13-001-007-015/932
(Thenmala) 		1613001007NRG24250720230622812 25/07/2023 Aswathy S 1613001007WL026393 Aswathy S 00127 FDRL0001263 1998 1998 Processed 29/07/2023 4006560023 ASWATHY S FEDERAL BANK(607165)
43 Anchal KL-13-001-007-015/932
(Thenmala) 		1613001007NRG24250720230622813 25/07/2023 Satheesan T 1613001007WL026393 Satheesan T 00127 FDRL0001263 1998 1998 Processed 29/07/2023 4006560024 SATHEESHAN T FEDERAL BANK(607165)
SubTotal 42683 42683
44 Anchal KL-13-001-007-016/719
(Thenmala) 		1613001007NRG24250720230622808 25/07/2023 RAMANI 1613001007WL026390 RAMANI 00176 IDIB000P213 1300 1300 Processed 29/07/2023 4006560063 Mr. P RAMANI INDIAN BANK(607105)
SubTotal 1300 1300
45 Anchal KL-13-001-007-001/648
(Thenmala) 		1613001007NRG24250720230622792 25/07/2023 SARALA K 1613001007WL026390 SARALA K 00409 SIBL0000173 1300 1300 Processed 29/07/2023 4006560016 SARALA SOUTH INDIAN BANK(607167)
SubTotal 1300 1300
46 Anchal KL-13-001-007-001/619
(Thenmala) 		1613001007NRG24250720230622790 25/07/2023 Gopi 1613001007WL026390 Gopi 00409 SIBL0000669 1300 1300 Processed 29/07/2023 4006560017 GOPI K SOUTH INDIAN BANK(607167)
SubTotal 1300 1300
47 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24250720230622815 25/07/2023 MANJU 1613001007WL026394 MANJU 00415 SBIN0070009 1998 1998 Processed 29/07/2023 4006560069 MRS MANJU M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
48 Anchal KL-13-001-007-001/262
(Thenmala) 		1613001007NRG24250720230622776 25/07/2023 BINDHU PRAHLADAN 1613001007WL026390 BINDHU PRAHLADAN 00415 SBIN0070059 1300 1300 Processed 29/07/2023 4006560062 MRS BINDU PRAHLADAN STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-001/543
(Thenmala) 		1613001007NRG24250720230622787 25/07/2023 D Kanakakumari 1613001007WL026390 D Kanakakumari 00415 SBIN0070059 650 650 Processed 29/07/2023 4006560068 MRS KANAKAKUMARI D STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-001/90
(Thenmala) 		1613001007NRG24250720230622803 25/07/2023 SOBHANA 1613001007WL026390 SOBHANA 00415 SBIN0070059 1300 1300 Processed 29/07/2023 4006560067 MRS SOBHANA STATE BANK OF INDIA(508548)
SubTotal 3250 3250
51 Anchal KL-13-001-007-003/358
(Thenmala) 		1613001007NRG24250720230622762 25/07/2023 ROOBY 1613001007WL026389 ROOBY 00415 SBIN0070323 1998 1998 Processed 29/07/2023 4006560064 RUBY T KERALA GRAMIN BANK(607476)
52 Anchal KL-13-001-007-003/358
(Thenmala) 		1613001007NRG24250720230622763 25/07/2023 Samkutty 1613001007WL026389 Samkutty 00415 SBIN0070323 1998 1998 Processed 29/07/2023 4006560058 MR SAMKUTTY STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-006/11
(Thenmala) 		1613001007NRG24250720230622814 25/07/2023 CHELLAMMA 1613001007WL026394 CHELLAMMA 00415 SBIN0070323 1998 1998 Processed 30/07/2023 4006560065 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-007-006/408
(Thenmala) 		1613001007NRG24250720230622809 25/07/2023 JOYES S 1613001007WL026391 JOYES S 00415 SBIN0070323 1998 1998 Processed 29/07/2023 4006560066 JOYES UCO BANK(607066)
SubTotal 7992 7992
55 Anchal KL-13-001-007-001/519
(Thenmala) 		1613001007NRG24250720230622786 25/07/2023 Vasantha 1613001007WL026390 Vasantha 00415 SBIN0070834 325 325 Processed 29/07/2023 4006560070 VASANTHA FEDERAL BANK(607165)
SubTotal 325 325
Total 69248 69248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250723APB_FTO_332875 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 975
2 Anchal KL1613001007_250723APB_FTO_332875 Canara Bank CNRB0001099 PUNALUR 1300
3 Anchal KL1613001007_250723APB_FTO_332875 Canara Bank CNRB0014501 PUNALUR II 3250
4 Anchal KL1613001007_250723APB_FTO_332875 Federal Bank FDRL0001028 PUNALUR 3575
5 Anchal KL1613001007_250723APB_FTO_332875 Federal Bank FDRL0001263 EDAMON 42683
6 Anchal KL1613001007_250723APB_FTO_332875 Indian Bank IDIB000P213 PUNALUR 1300
7 Anchal KL1613001007_250723APB_FTO_332875 South Indian Bank SIBL0000173 PIRAVANTHUR 1300
8 Anchal KL1613001007_250723APB_FTO_332875 South Indian Bank SIBL0000669 PUNALUR 1300
9 Anchal KL1613001007_250723APB_FTO_332875 State Bank Of India SBIN0070009 SHENCOTTAH 1998
10 Anchal KL1613001007_250723APB_FTO_332875 State Bank Of India SBIN0070059 PUNALUR 3250
11 Anchal KL1613001007_250723APB_FTO_332875 State Bank Of India SBIN0070323 THENMALA 7992
12 Anchal KL1613001007_250723APB_FTO_332875 State Bank Of India SBIN0070834 PSB-PUNALUR 325

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