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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_040823APB_FTO_363476
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-13-001-004-008/1861
(Edamulackal) 		1613001004NRG24040820230707100 04/08/2023 SUBHAKUMARI B 1613001004WL029409 SUBHAKUMARI B 00089 CBIN0283444 666 666 Processed 21/09/2023 5793088159 Mrs. SUBHAKUMARI B CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Anchal KL-13-001-004-008/179
(Edamulackal) 		1613001004NRG24040820230707099 04/08/2023 RAGHUNADAN NAIR B 1613001004WL029409 RAGHUNADAN NAIR B 00127 FDRL0001032 333 333 Processed 21/09/2023 5793088137 MR RAGHUNADHAN NAIR B STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-004-008/228
(Edamulackal) 		1613001004NRG24040820230707102 04/08/2023 AMMINIKUTTY 1613001004WL029409 AMMINIKUTTY 00127 FDRL0001032 666 666 Processed 21/09/2023 5793088136 AMMINIKUTTY D FEDERAL BANK(607165)
SubTotal 999 999
4 Anchal KL-13-001-004-008/114
(Edamulackal) 		1613001004NRG24040820230707084 04/08/2023 Chandrika 1613001004WL029409 Chandrika 00415 SBIN0012880 999 999 Processed 21/09/2023 5793088139 MRS CHANDRIKA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-008/1172
(Edamulackal) 		1613001004NRG24040820230707085 04/08/2023 Anithakumari 1613001004WL029409 Anithakumari 00415 SBIN0012880 999 999 Processed 21/09/2023 5793088156 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-004-008/1177
(Edamulackal) 		1613001004NRG24040820230707086 04/08/2023 Ponnamma.C 1613001004WL029409 Ponnamma.C 00415 SBIN0012880 999 999 Processed 21/09/2023 5793088140 MRS PONNAMMA C STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-004-008/1189
(Edamulackal) 		1613001004NRG24040820230707087 04/08/2023 USHAKUMAY S 1613001004WL029409 USHAKUMAY S 00415 SBIN0012880 999 999 Processed 21/09/2023 5793088150 USHAKUMAY S KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-004-008/1195
(Edamulackal) 		1613001004NRG24040820230707088 04/08/2023 Sulochana 1613001004WL029409 Sulochana 00415 SBIN0012880 999 999 Processed 21/09/2023 5793088145 MRS SULOCHANA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-004-008/1198
(Edamulackal) 		1613001004NRG24040820230707089 04/08/2023 Ambika.S 1613001004WL029409 Ambika.S 00415 SBIN0012880 999 999 Processed 21/09/2023 5793088155 MRS AMBIKA S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-008/121
(Edamulackal) 		1613001004NRG24040820230707091 04/08/2023 Vijaya Kumari.R 1613001004WL029409 Vijaya Kumari.R 00415 SBIN0012880 999 999 Processed 21/09/2023 5793088157 VIJAYAKUMARI R STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-008/1217
(Edamulackal) 		1613001004NRG24040820230707093 04/08/2023 Ramani 1613001004WL029409 Ramani 00415 SBIN0012880 999 999 Processed 21/09/2023 5793088158 RAMANI T UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-004-008/1220
(Edamulackal) 		1613001004NRG24040820230707094 04/08/2023 Thankamani 1613001004WL029409 Thankamani 00415 SBIN0012880 666 666 Processed 21/09/2023 5793088154 MRS THANKAMANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-008/1222
(Edamulackal) 		1613001004NRG24040820230707095 04/08/2023 Subaida Beevi 1613001004WL029409 Subaida Beevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5793088152 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-008/131
(Edamulackal) 		1613001004NRG24040820230707096 04/08/2023 Geethamma.R 1613001004WL029409 Geethamma.R 00415 SBIN0012880 666 666 Processed 21/09/2023 5793088142 GEETHAMMA R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-008/132
(Edamulackal) 		1613001004NRG24040820230707097 04/08/2023 Radha.K 1613001004WL029409 Radha.K 00415 SBIN0012880 666 666 Processed 21/09/2023 5793088147 MRS RADHA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-008/136
(Edamulackal) 		1613001004NRG24040820230707098 04/08/2023 K PONNAMMA 1613001004WL029409 K PONNAMMA 00415 SBIN0012880 666 666 Processed 21/09/2023 5793088148 MRS K PONNAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-008/2001
(Edamulackal) 		1613001004NRG24040820230707101 04/08/2023 Sandhya.D.R 1613001004WL029409 Sandhya.D.R 00415 SBIN0012880 333 333 Processed 21/09/2023 5793088151 MRS SANDHYA D R STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-008/265
(Edamulackal) 		1613001004NRG24040820230707103 04/08/2023 Omana 1613001004WL029409 Omana 00415 SBIN0012880 666 666 Processed 21/09/2023 5793088143 MRS OMANA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-008/356
(Edamulackal) 		1613001004NRG24040820230707104 04/08/2023 Santha 1613001004WL029409 Santha 00415 SBIN0012880 666 666 Processed 21/09/2023 5793088144 MRS SANTHA C STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-004-008/41
(Edamulackal) 		1613001004NRG24040820230707105 04/08/2023 Biji G 1613001004WL029409 Biji G 00415 SBIN0012880 666 666 Processed 21/09/2023 5793088153 BIJI G STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-008/410
(Edamulackal) 		1613001004NRG24040820230707106 04/08/2023 Chandrika S 1613001004WL029409 Chandrika S 00415 SBIN0012880 666 666 Processed 21/09/2023 5793088141 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-004-008/45
(Edamulackal) 		1613001004NRG24040820230707107 04/08/2023 Sreekumary 1613001004WL029409 Sreekumary 00415 SBIN0012880 666 666 Processed 21/09/2023 5793088146 MRS SREEKUMARY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-008/96
(Edamulackal) 		1613001004NRG24040820230707110 04/08/2023 Muneerabeevi 1613001004WL029409 Muneerabeevi 00415 SBIN0012880 666 666 Processed 21/09/2023 5793088149 MUNEERABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15651 15651
24 Anchal KL-13-001-004-008/1213
(Edamulackal) 		1613001004NRG24040820230707092 04/08/2023 Lali K 1613001004WL029409 Lali K 00415 SBIN0017842 999 999 Processed 21/09/2023 5793088161 LALY K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
25 Anchal KL-13-001-004-008/1209
(Edamulackal) 		1613001004NRG24040820230707090 04/08/2023 SANTHAMMAL 1613001004WL029409 SANTHAMMAL 00415 SBIN0070061 999 999 Processed 21/09/2023 5793088160 MRS SANTHAMMAL V STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Anchal KL-13-001-004-008/811
(Edamulackal) 		1613001004NRG24040820230707109 04/08/2023 Gomathy 1613001004WL029409 Gomathy 00462 UCBA0001489 666 666 Processed 21/09/2023 5793088138 GOMATHY UCO BANK(607066)
SubTotal 666 666
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_040823APB_FTO_363476 Central Bank of India CBIN0283444 ANCHAL 666
2 Anchal KL1613001004_040823APB_FTO_363476 Federal Bank FDRL0001032 ANCHAL 999
3 Anchal KL1613001004_040823APB_FTO_363476 State Bank Of India SBIN0012880 PANACHAVILA 15651
4 Anchal KL1613001004_040823APB_FTO_363476 State Bank Of India SBIN0017842 AYUR 999
5 Anchal KL1613001004_040823APB_FTO_363476 State Bank Of India SBIN0070061 AYUR 999
6 Anchal KL1613001004_040823APB_FTO_363476 UCO Bank UCBA0001489 ANCHAL 666

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