Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:45:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_051023APB_FTO_555223
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) 		1613001003NRG24041020231122870 05/10/2023 leshmi 1613001003WL046790 leshmi 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428306 Mrs. LAKSHMI E CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-004/217
(Aryankavu) 		1613001003NRG24041020231122804 05/10/2023 C J Zacharia 1613001003WL046780 C J Zacharia 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428297 Mr. ZACHARIA CJ CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-004/5
(Aryankavu) 		1613001003NRG24041020231123738 05/10/2023 Sasikala 1613001003WL046850 Sasikala 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428298 MRS SASIKALA J STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-003-004/74
(Aryankavu) 		1613001003NRG24041020231123287 05/10/2023 Usha Radhakrishna 1613001003WL046821 Usha Radhakrishna 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428304 Mrs. Usha . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-004/95
(Aryankavu) 		1613001003NRG24041020231123286 05/10/2023 Leelamma 1613001003WL046820 Leelamma 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428302 Mrs. Leelamma . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-005/118
(Aryankavu) 		1613001003NRG24041020231123731 05/10/2023 Omana 1613001003WL046847 Omana 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428303 Mrs. OMANA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-006/186
(Aryankavu) 		1613001003NRG24041020231122565 05/10/2023 Seenath Beevi 1613001003WL046774 Seenath Beevi 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428305 Mrs. SEENATH BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-006/215
(Aryankavu) 		1613001003NRG24041020231123077 05/10/2023 Shanmughavel 1613001003WL046804 Shanmughavel 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428309 Mr. Shanmughavel INDIAN BANK(607105)
9 Anchal KL-13-001-003-006/257
(Aryankavu) 		1613001003NRG24041020231122869 05/10/2023 Jomiya Thomas 1613001003WL046789 Jomiya Thomas 00089 CBIN0282388 999 999 Processed 11/11/2023 7367428339 Mr. JOMIYA THOMAS CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-006/257
(Aryankavu) 		1613001003NRG24041020231122868 05/10/2023 Joseph P. J 1613001003WL046789 Joseph P. J 00089 CBIN0282388 999 999 Processed 11/11/2023 7367428335 Mr. JOSEPH P J CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-006/258
(Aryankavu) 		1613001003NRG24041020231123078 05/10/2023 Mohanan. K 1613001003WL046805 Mohanan. K 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428340 Mr. MOHANAN NAIR CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-007/128
(Aryankavu) 		1613001003NRG24041020231122855 05/10/2023 Njandas 1613001003WL046783 Njandas 00089 CBIN0282388 999 999 Processed 11/11/2023 7367428332 GNANADAS I CANARA BANK(508532)
13 Anchal KL-13-001-003-007/128
(Aryankavu) 		1613001003NRG24041020231122854 05/10/2023 Palani 1613001003WL046783 Palani 00089 CBIN0282388 999 999 Processed 11/11/2023 7367428313 Mrs. PALANI PALANI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-008/13
(Aryankavu) 		1613001003NRG24041020231122862 05/10/2023 Ganapathy 1613001003WL046787 Ganapathy 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428296 GANAPATHY FEDERAL BANK(607165)
15 Anchal KL-13-001-003-008/13
(Aryankavu) 		1613001003NRG24041020231122861 05/10/2023 Muniyamma 1613001003WL046787 Muniyamma 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428295 MUNIAMMA FEDERAL BANK(607165)
16 Anchal KL-13-001-003-008/14
(Aryankavu) 		1613001003NRG24041020231122860 05/10/2023 Sindhu Vinod 1613001003WL046786 Sindhu Vinod 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428301 Mrs. SINDHU VINODH KUMAR CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-008/31
(Aryankavu) 		1613001003NRG24041020231123353 05/10/2023 Bini 1613001003WL046825 Bini 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428325 Mrs. Bini . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-008/37
(Aryankavu) 		1613001003NRG24051020231138362 05/10/2023 Harikrishnan 1613001003WL047451 Harikrishnan 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428345 Mr. HARIKRISHNAN . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-008/37
(Aryankavu) 		1613001003NRG24051020231138361 05/10/2023 Thankakumari 1613001003WL047451 Thankakumari 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428317 Mr. THANKA KUMARI CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-008/48
(Aryankavu) 		1613001003NRG24041020231123826 05/10/2023 Chellappan 1613001003WL046857 Chellappan 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428307 Mr. CHELLAPPAN L CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-008/48
(Aryankavu) 		1613001003NRG24041020231123827 05/10/2023 Punithavathi 1613001003WL046857 Punithavathi 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428322 Mrs. PUNITHVATHI C CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-008/65
(Aryankavu) 		1613001003NRG24041020231123420 05/10/2023 Ampazhakan 1613001003WL046831 Ampazhakan 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428310 Ms. Anpazhakan . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-009/147
(Aryankavu) 		1613001003NRG24041020231123075 05/10/2023 Omana 1613001003WL046802 Omana 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428316 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-009/152
(Aryankavu) 		1613001003NRG24041020231123497 05/10/2023 Claramma jhon 1613001003WL046836 Claramma jhon 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428300 CLARAMMA M JOHN CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-009/152
(Aryankavu) 		1613001003NRG24041020231123498 05/10/2023 Jhon 1613001003WL046836 Jhon 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428337 Mr. JOHN A CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-009/163
(Aryankavu) 		1613001003NRG24041020231122871 05/10/2023 Sudha 1613001003WL046791 Sudha 00089 CBIN0282388 999 999 Processed 11/11/2023 7367428314 Mrs. SUDHA S CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-009/163
(Aryankavu) 		1613001003NRG24041020231122873 05/10/2023 Surendran 1613001003WL046791 Surendran 00089 CBIN0282388 999 999 Processed 11/11/2023 7367428283 Mr. SURENDRAN . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-009/171
(Aryankavu) 		1613001003NRG24041020231123875 05/10/2023 Jeena 1613001003WL046861 Jeena 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428299 Mrs. Jeena Thomas CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-009/286
(Aryankavu) 		1613001003NRG24041020231123740 05/10/2023 Pushpalatha 1613001003WL046852 Pushpalatha 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428326 Mrs. PUSHPALATHA SASIDHARAN CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-009/286
(Aryankavu) 		1613001003NRG24041020231123741 05/10/2023 Sasidharan 1613001003WL046852 Sasidharan 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428336 MR SASIDHARAN NAIR STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-003-009/299
(Aryankavu) 		1613001003NRG24041020231123284 05/10/2023 Rajina 1613001003WL046818 Rajina 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428315 Mrs. Rejeena R CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-009/340
(Aryankavu) 		1613001003NRG24041020231123281 05/10/2023 Sudheesh 1613001003WL046815 Sudheesh 00089 CBIN0282388 999 999 Processed 11/11/2023 7367428343 Mr. SUDEESH . CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-009/350
(Aryankavu) 		1613001003NRG24041020231123416 05/10/2023 BALASUBRAMANYAN 1613001003WL046829 BALASUBRAMANYAN 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428341 Mr. Balasubrahmanyan . CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-009/350
(Aryankavu) 		1613001003NRG24041020231123417 05/10/2023 DHANALEKSHMI 1613001003WL046829 DHANALEKSHMI 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428342 Mrs. DHANALEKSHMI . CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-009/369
(Aryankavu) 		1613001003NRG24041020231123017 05/10/2023 AYYAMMAL 1613001003WL046796 AYYAMMAL 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428279 Mrs. AYYAMMAL MARIAPPAN CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-009/371
(Aryankavu) 		1613001003NRG24041020231122522 05/10/2023 LISY 1613001003WL046772 LISY 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428347 Mr. LISY . CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-009/371
(Aryankavu) 		1613001003NRG24041020231122521 05/10/2023 Thomas 1613001003WL046772 Thomas 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428349 THOMAS UNION BANK OF INDIA(508500)
38 Anchal KL-13-001-003-009/74
(Aryankavu) 		1613001003NRG24041020231123736 05/10/2023 Chandran 1613001003WL046849 Chandran 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428324 Mr. CHANDRAN R CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-009/74
(Aryankavu) 		1613001003NRG24041020231123737 05/10/2023 Leshmikutty 1613001003WL046849 Leshmikutty 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428323 Mrs. LAKSHMI KUTTY CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-009/83
(Aryankavu) 		1613001003NRG24041020231123729 05/10/2023 Saritha. C.K 1613001003WL046845 Saritha. C.K 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428319 MRS SARITHA C K STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-003-009/91
(Aryankavu) 		1613001003NRG24041020231123037 05/10/2023 Ibrahim 1613001003WL046798 Ibrahim 00089 CBIN0282388 999 999 Processed 11/11/2023 7367428321 Mr. IBRAHIM A CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-009/91
(Aryankavu) 		1613001003NRG24041020231123036 05/10/2023 Jameela 1613001003WL046798 Jameela 00089 CBIN0282388 999 999 Processed 11/11/2023 7367428312 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-003-010/43
(Aryankavu) 		1613001003NRG24051020231138422 05/10/2023 SANTHAKUMARI K 1613001003WL047454 SANTHAKUMARI K 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428282 Mrs. SANTHAKUMARI K CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-010/74
(Aryankavu) 		1613001003NRG24041020231123283 05/10/2023 Rajamma 1613001003WL046817 Rajamma 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428331 Mrs. RAJAMMA K CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-011/13
(Aryankavu) 		1613001003NRG24041020231123874 05/10/2023 Murukesan 1613001003WL046860 Murukesan 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428334 MR MURUKESAN M STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-003-011/13
(Aryankavu) 		1613001003NRG24041020231123873 05/10/2023 Uma Murukesan 1613001003WL046860 Uma Murukesan 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428320 Mrs. UMA M CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-011/14
(Aryankavu) 		1613001003NRG24041020231123495 05/10/2023 nadarajan 1613001003WL046835 nadarajan 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428308 Mr. NATARAJAN S CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-011/14
(Aryankavu) 		1613001003NRG24041020231123496 05/10/2023 sarswathy 1613001003WL046835 sarswathy 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428318 Mrs. SARASWATHY N CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-011/266
(Aryankavu) 		1613001003NRG24041020231123692 05/10/2023 Chinnathai 1613001003WL046843 Chinnathai 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428344 Mrs. CHINNATHAI . CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-011/48
(Aryankavu) 		1613001003NRG24041020231123142 05/10/2023 REKHA 1613001003WL046809 REKHA 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428311 Mrs. REKHA H CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-011/50
(Aryankavu) 		1613001003NRG24041020231123350 05/10/2023 Radhika 1613001003WL046823 Radhika 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428328 Mrs. RADHIKA RADHAKRISHNA CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-011/83
(Aryankavu) 		1613001003NRG24041020231123040 05/10/2023 Omana 1613001003WL046800 Omana 00089 CBIN0282388 2331 2331 Rejected 10/11/2023 7367428330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Anchal KL-13-001-003-012/112
(Aryankavu) 		1613001003NRG24041020231123733 05/10/2023 ARUMUGAN P 1613001003WL046848 ARUMUGAN P 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428327 MR ARUMUGHAM P STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-003-012/112
(Aryankavu) 		1613001003NRG24041020231123732 05/10/2023 Palani Amma 1613001003WL046848 Palani Amma 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428338 Mrs. PALANIAMMAL A INDIAN BANK(607105)
55 Anchal KL-13-001-003-012/250
(Aryankavu) 		1613001003NRG24041020231123652 05/10/2023 Saroja 1613001003WL046841 Saroja 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428333 Mrs. Saroja . CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-012/58
(Aryankavu) 		1613001003NRG24041020231123282 05/10/2023 Rethnavalli 1613001003WL046816 Rethnavalli 00089 CBIN0282388 2331 2331 Processed 11/11/2023 7367428329 Mrs. RATNAVALLY R CENTRAL BANK OF INDIA(607115)
SubTotal 118548 118548
57 Anchal KL-13-001-003-008/268
(Aryankavu) 		1613001003NRG24041020231123261 05/10/2023 Pappa 1613001003WL046813 Pappa 00415 SBIN0070323 2331 2331 Processed 11/11/2023 7367428289 MRS PAPPA K STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-003-009/334
(Aryankavu) 		1613001003NRG24041020231123285 05/10/2023 MANJU K 1613001003WL046819 MANJU K 00415 SBIN0070323 2331 2331 Processed 11/11/2023 7367428286 MRS MANJU DATHAN STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-003-009/340
(Aryankavu) 		1613001003NRG24041020231123280 05/10/2023 REMYAMOL PONNUSAMY 1613001003WL046815 REMYAMOL PONNUSAMY 00415 SBIN0070323 999 999 Processed 11/11/2023 7367428285 MRS REMYA MOL P STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-003-009/382
(Aryankavu) 		1613001003NRG24041020231123415 05/10/2023 SUMATHI M 1613001003WL046828 SUMATHI M 00415 SBIN0070323 2331 2331 Processed 11/11/2023 7367428346 MRS SUMATHI M STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-003-010/229
(Aryankavu) 		1613001003NRG24041020231123454 05/10/2023 STELLA PODIYAN 1613001003WL046833 STELLA PODIYAN 00415 SBIN0070323 2664 2664 Processed 11/11/2023 7367428288 MRS STELLA PODIYAN STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-003-011/248
(Aryankavu) 		1613001003NRG24041020231123730 05/10/2023 Subaida 1613001003WL046846 Subaida 00415 SBIN0070323 2331 2331 Processed 11/11/2023 7367428291 MRS SUBAIDA A STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-003-011/271
(Aryankavu) 		1613001003NRG24041020231123038 05/10/2023 Chandramathy 1613001003WL046799 Chandramathy 00415 SBIN0070323 999 999 Processed 11/11/2023 7367428290 MRS CHANDRAMATHY M STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-003-011/271
(Aryankavu) 		1613001003NRG24041020231123039 05/10/2023 Michael 1613001003WL046799 Michael 00415 SBIN0070323 999 999 Processed 11/11/2023 7367428284 MR MICHAEL J STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-003-011/285
(Aryankavu) 		1613001003NRG24041020231123099 05/10/2023 Anitha K 1613001003WL046807 Anitha K 00415 SBIN0070323 2331 2331 Processed 11/11/2023 7367428281 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-003-011/48
(Aryankavu) 		1613001003NRG24041020231123143 05/10/2023 Ganesan S 1613001003WL046809 Ganesan S 00415 SBIN0070323 2331 2331 Processed 11/11/2023 7367428294 MR GANESAN S STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-003-012/133
(Aryankavu) 		1613001003NRG24041020231122857 05/10/2023 MUTHU PUTHIAVAN 1613001003WL046784 MUTHU PUTHIAVAN 00415 SBIN0070323 666 666 Processed 11/11/2023 7367428292 MR MUTHUPUTHIYAVAN STATE BANK OF INDIA(508548)
68 Anchal KL-13-001-003-012/133
(Aryankavu) 		1613001003NRG24041020231122856 05/10/2023 SHERMAKANI 1613001003WL046784 SHERMAKANI 00415 SBIN0070323 666 666 Processed 11/11/2023 7367428348 MRS SHERMAKANI STATE BANK OF INDIA(508548)
69 Anchal KL-13-001-003-012/250
(Aryankavu) 		1613001003NRG24041020231123653 05/10/2023 VINEETH M 1613001003WL046841 VINEETH M 00415 SBIN0070323 2331 2331 Processed 11/11/2023 7367428280 MR VINEETH M STATE BANK OF INDIA(508548)
70 Anchal KL-13-001-003-012/96
(Aryankavu) 		1613001003NRG24041020231123076 05/10/2023 Palamma 1613001003WL046803 Palamma 00415 SBIN0070323 2331 2331 Processed 11/11/2023 7367428293 MRS PALAMMA P STATE BANK OF INDIA(508548)
71 Anchal KL-13-001-003-012/98
(Aryankavu) 		1613001003NRG24041020231123016 05/10/2023 LATHA R 1613001003WL046795 LATHA R 00415 SBIN0070323 2331 2331 Processed 11/11/2023 7367428287 MRS LATHA R STATE BANK OF INDIA(508548)
SubTotal 27972 27972
Total 146520 146520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_051023APB_FTO_555223 Central Bank of India CBIN0282388 ARYANKAVU 116217
2 Anchal KL1613001003_051023APB_FTO_555223 Central Bank of India CBIN0282388 Ar-yankavu 2331
3 Anchal KL1613001003_051023APB_FTO_555223 State Bank Of India SBIN0070323 THENMALA 27972

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