Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_190723APB_FTO_311504
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-13-001-003-004/141
(Aryankavu) 		1613001003NRG24190720230573052 19/07/2023 leshmi 1613001003WL024284 leshmi 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888230 Mrs. LAKSHMI E CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-004/217
(Aryankavu) 		1613001003NRG24190720230572755 19/07/2023 C J Zacharia 1613001003WL024264 C J Zacharia 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888220 Mr. ZACHARIA CJ CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-004/40
(Aryankavu) 		1613001003NRG24190720230572336 19/07/2023 Vijayakumari 1613001003WL024237 Vijayakumari 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888223 Mrs. VIJAYA KUMARI S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-004/60
(Aryankavu) 		1613001003NRG24190720230572674 19/07/2023 Omana 1613001003WL024255 Omana 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888222 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-004/69
(Aryankavu) 		1613001003NRG24190720230572271 19/07/2023 Sherly 1613001003WL024234 Sherly 00089 CBIN0282388 333 333 Processed 28/07/2023 3955888224 Mrs. SHERLY BABU CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-004/95
(Aryankavu) 		1613001003NRG24190720230573976 19/07/2023 Leelamma 1613001003WL024329 Leelamma 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888225 Mrs. Leelamma . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-005/118
(Aryankavu) 		1613001003NRG24190720230572752 19/07/2023 Omana 1613001003WL024262 Omana 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888227 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-005/193
(Aryankavu) 		1613001003NRG24190720230572533 19/07/2023 Raji.K 1613001003WL024247 Raji.K 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888241 Mrs. RAJI K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-005/200
(Aryankavu) 		1613001003NRG24190720230572506 19/07/2023 Indira 1613001003WL024244 Indira 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888248 Mrs. INDIRA . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-006/186
(Aryankavu) 		1613001003NRG24190720230572705 19/07/2023 Seenath Beevi 1613001003WL024258 Seenath Beevi 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888229 Mrs. SEENATH BEEVI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-006/215
(Aryankavu) 		1613001003NRG24190720230573792 19/07/2023 Shanmughavel 1613001003WL024312 Shanmughavel 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888231 Mr. Shanmughavel INDIAN BANK(607105)
12 Anchal KL-13-001-003-006/257
(Aryankavu) 		1613001003NRG24190720230573034 19/07/2023 Jomiya Thomas 1613001003WL024280 Jomiya Thomas 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888250 Mr. JOMIYA THOMAS CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-006/257
(Aryankavu) 		1613001003NRG24190720230573033 19/07/2023 Joseph P. J 1613001003WL024280 Joseph P. J 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888247 Mr. JOSEPH P J CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-006/258
(Aryankavu) 		1613001003NRG24190720230573836 19/07/2023 Mohanan. K 1613001003WL024315 Mohanan. K 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888251 Mr. MOHANAN NAIR CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-006/34
(Aryankavu) 		1613001003NRG24190720230572337 19/07/2023 Radha 1613001003WL024238 Radha 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888226 Mrs. RADHAMANI SURESH CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-007/128
(Aryankavu) 		1613001003NRG24190720230572833 19/07/2023 Njandas 1613001003WL024267 Njandas 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888246 GNANADAS I CANARA BANK(508532)
17 Anchal KL-13-001-003-007/128
(Aryankavu) 		1613001003NRG24190720230572832 19/07/2023 Palani 1613001003WL024267 Palani 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888233 Mrs. PALANI PALANI CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-007/135
(Aryankavu) 		1613001003NRG24190720230572675 19/07/2023 Krishnaswami 1613001003WL024256 Krishnaswami 00089 CBIN0282388 999 999 Processed 28/07/2023 3955888242 Mr. KRISHNA SWAMI CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-007/135
(Aryankavu) 		1613001003NRG24190720230572676 19/07/2023 Leela 1613001003WL024256 Leela 00089 CBIN0282388 666 666 Processed 28/07/2023 3955888228 Mrs. R . LEELA CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-007/2
(Aryankavu) 		1613001003NRG24190720230572266 19/07/2023 Dinu babu 1613001003WL024231 Dinu babu 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888237 Mrs. DINU BABU CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-008/14
(Aryankavu) 		1613001003NRG24190720230572857 19/07/2023 Sindhu Vinod 1613001003WL024270 Sindhu Vinod 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888221 Mrs. SINDHU VINODH KUMAR CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-008/74
(Aryankavu) 		1613001003NRG24190720230573343 19/07/2023 leela 1613001003WL024294 leela 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888240 Mrs. LEELA S CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-008/74
(Aryankavu) 		1613001003NRG24190720230573344 19/07/2023 Prasad 1613001003WL024294 Prasad 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888249 Mr. PRASAD S CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-009/147
(Aryankavu) 		1613001003NRG24190720230573755 19/07/2023 Omana 1613001003WL024309 Omana 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888236 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-009/163
(Aryankavu) 		1613001003NRG24190720230573085 19/07/2023 Sudha 1613001003WL024286 Sudha 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888234 Mrs. SUDHA S CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-009/299
(Aryankavu) 		1613001003NRG24190720230573972 19/07/2023 Rajina 1613001003WL024326 Rajina 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888235 Mrs. Rejeena R CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-009/369
(Aryankavu) 		1613001003NRG24190720230573628 19/07/2023 AYYAMMAL 1613001003WL024303 AYYAMMAL 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888253 Mrs. AYYAMMAL MARIAPPAN CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-009/91
(Aryankavu) 		1613001003NRG24190720230573672 19/07/2023 Ibrahim 1613001003WL024306 Ibrahim 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888239 Mr. IBRAHIM A CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-009/91
(Aryankavu) 		1613001003NRG24190720230573671 19/07/2023 Jameela 1613001003WL024306 Jameela 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888232 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-003-010/74
(Aryankavu) 		1613001003NRG24190720230573971 19/07/2023 Rajamma 1613001003WL024325 Rajamma 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888245 Mrs. RAJAMMA K CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-011/136
(Aryankavu) 		1613001003NRG24190720230572909 19/07/2023 Chandran P 1613001003WL024273 Chandran P 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888244 Mr. CHANDRAN P CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-011/136
(Aryankavu) 		1613001003NRG24190720230572910 19/07/2023 Jaya 1613001003WL024273 Jaya 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888238 Mrs. JAYA CHANDRAN CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-012/58
(Aryankavu) 		1613001003NRG24190720230573963 19/07/2023 Rethnavalli 1613001003WL024322 Rethnavalli 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955888243 Mrs. RATNAVALLY R CENTRAL BANK OF INDIA(607115)
SubTotal 71928 71928
34 Anchal KL-13-001-003-008/268
(Aryankavu) 		1613001003NRG24190720230573913 19/07/2023 Pappa 1613001003WL024319 Pappa 00415 SBIN0070323 2331 2331 Processed 28/07/2023 3955888259 MRS PAPPA K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-003-008/276
(Aryankavu) 		1613001003NRG24190720230572572 19/07/2023 Selvi 1613001003WL024252 Selvi 00415 SBIN0070323 2331 2331 Processed 28/07/2023 3955888263 SELVI FEDERAL BANK(607165)
36 Anchal KL-13-001-003-009/334
(Aryankavu) 		1613001003NRG24190720230573975 19/07/2023 MANJU K 1613001003WL024328 MANJU K 00415 SBIN0070323 2331 2331 Processed 28/07/2023 3955888257 MRS MANJU DATHAN STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-003-009/340
(Aryankavu) 		1613001003NRG24190720230573961 19/07/2023 REMYAMOL PONNUSAMY 1613001003WL024321 REMYAMOL PONNUSAMY 00415 SBIN0070323 2331 2331 Processed 28/07/2023 3955888256 MRS REMYA MOL P STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-003-011/248
(Aryankavu) 		1613001003NRG24190720230572725 19/07/2023 Subaida 1613001003WL024260 Subaida 00415 SBIN0070323 2331 2331 Processed 28/07/2023 3955888261 MRS SUBAIDA A STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-003-011/271
(Aryankavu) 		1613001003NRG24190720230573753 19/07/2023 Chandramathy 1613001003WL024308 Chandramathy 00415 SBIN0070323 2331 2331 Processed 28/07/2023 3955888260 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-003-011/271
(Aryankavu) 		1613001003NRG24190720230573754 19/07/2023 Michael 1613001003WL024308 Michael 00415 SBIN0070323 2331 2331 Processed 28/07/2023 3955888255 MR MICHAEL J STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-003-011/285
(Aryankavu) 		1613001003NRG24190720230573839 19/07/2023 Anitha K 1613001003WL024317 Anitha K 00415 SBIN0070323 2331 2331 Processed 28/07/2023 3955888254 ANITHA K FEDERAL BANK(607165)
42 Anchal KL-13-001-003-012/133
(Aryankavu) 		1613001003NRG24190720230572855 19/07/2023 SHERMAKANI 1613001003WL024269 SHERMAKANI 00415 SBIN0070323 2331 2331 Processed 28/07/2023 3955888252 MRS SHERMAKANI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-003-012/96
(Aryankavu) 		1613001003NRG24190720230573756 19/07/2023 Palamma 1613001003WL024310 Palamma 00415 SBIN0070323 2331 2331 Processed 28/07/2023 3955888262 MRS PALAMMA P STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-003-012/98
(Aryankavu) 		1613001003NRG24190720230573627 19/07/2023 LATHA R 1613001003WL024302 LATHA R 00415 SBIN0070323 2331 2331 Processed 28/07/2023 3955888258 MRS LATHA R STATE BANK OF INDIA(508548)
SubTotal 25641 25641
Total 97569 97569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_190723APB_FTO_311504 Central Bank of India CBIN0282388 ARYANKAVU 69597
2 Anchal KL1613001003_190723APB_FTO_311504 Central Bank of India CBIN0282388 Ar-yankavu 2331
3 Anchal KL1613001003_190723APB_FTO_311504 State Bank Of India SBIN0070323 THENMALA 25641

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