Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_051023APB_FTO_553103
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-13-001-003-003/115
(Aryankavu) 		1613001003NRG24300920231100515 05/10/2023 Nagamma 1613001003WL045639 Nagamma 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367589663 Mrs. NAGAMMA VNNIMUTHU CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-003/117
(Aryankavu) 		1613001003NRG24300920231100517 05/10/2023 Bhakyalekshmi 1613001003WL045639 Bhakyalekshmi 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367589664 BHAGYALAKSHMI FEDERAL BANK(607165)
3 Anchal KL-13-001-003-003/133
(Aryankavu) 		1613001003NRG24300920231100520 05/10/2023 Danial 1613001003WL045639 Danial 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367589656 MR DANIEL D STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-003-003/159
(Aryankavu) 		1613001003NRG24300920231100525 05/10/2023 MICHAEL A 1613001003WL045639 MICHAEL A 00089 CBIN0282388 999 999 Processed 11/11/2023 7367589655 Mr. MICHAEL A CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-003/3
(Aryankavu) 		1613001003NRG24300920231100530 05/10/2023 Parvathy 1613001003WL045639 Parvathy 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367589665 Mrs. PARVATHY UDAYAR CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-003/34
(Aryankavu) 		1613001003NRG24300920231100531 05/10/2023 Sudhakumari 1613001003WL045639 Sudhakumari 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367589654 Mrs. SUDHA . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-003/60
(Aryankavu) 		1613001003NRG24300920231100533 05/10/2023 Madathy 1613001003WL045639 Madathy 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367589658 Mrs. MADATHY M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-003/7
(Aryankavu) 		1613001003NRG24300920231100534 05/10/2023 Maragatham 1613001003WL045639 Maragatham 00089 CBIN0282388 999 999 Processed 11/11/2023 7367589661 MRS MARAGATHAM J STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-003-003/81
(Aryankavu) 		1613001003NRG24300920231100536 05/10/2023 Pichammal 1613001003WL045639 Pichammal 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367589662 MRS PICHAMMA WIFE OF DAVID STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-003-003/91
(Aryankavu) 		1613001003NRG24300920231100538 05/10/2023 Leela Daniel 1613001003WL045639 Leela Daniel 00089 CBIN0282388 1332 1332 Processed 11/11/2023 7367589667 Mrs. Leela Deniyal INDIAN BANK(607105)
11 Anchal KL-13-001-003-012/224
(Aryankavu) 		1613001003NRG24041020231120462 05/10/2023 Vijayalekshmi 1613001003WL046629 Vijayalekshmi 00089 CBIN0282388 666 666 Processed 11/11/2023 7367589666 Mrs. VIJAYA RAJKUMAR CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-012/318
(Aryankavu) 		1613001003NRG24041020231120464 05/10/2023 Suja S 1613001003WL046629 Suja S 00089 CBIN0282388 999 999 Processed 11/11/2023 7367589657 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-012/369
(Aryankavu) 		1613001003NRG24041020231120466 05/10/2023 VELAIUDHAN 1613001003WL046629 VELAIUDHAN 00089 CBIN0282388 999 999 Processed 11/11/2023 7367589668 Mr. VELAIUDHAN . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-012/52
(Aryankavu) 		1613001003NRG24041020231120467 05/10/2023 Preetha 1613001003WL046629 Preetha 00089 CBIN0282388 999 999 Processed 11/11/2023 7367589660 Mrs. PREETHA PREETHA CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-012/80
(Aryankavu) 		1613001003NRG24041020231120468 05/10/2023 Somarajan 1613001003WL046629 Somarajan 00089 CBIN0282388 999 999 Processed 11/11/2023 7367589659 MR SOMARJAN NANOO STATE BANK OF INDIA(508548)
SubTotal 17316 17316
16 Anchal KL-13-001-003-013/174
(Aryankavu) 		1613001003NRG24300920231100540 05/10/2023 DHANARAJ 1613001003WL045639 DHANARAJ 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7367589653 DHANARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
17 Anchal KL-13-001-003-003/115
(Aryankavu) 		1613001003NRG24300920231100516 05/10/2023 Vannimuthu 1613001003WL045639 Vannimuthu 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7367589671 MR VANNIMUTHU STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-003-003/118
(Aryankavu) 		1613001003NRG24300920231100518 05/10/2023 Karuppaiya 1613001003WL045639 Karuppaiya 00415 SBIN0070323 999 999 Processed 11/11/2023 7367589670 MR KARUPPIAH M MADAMUTHU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-003-003/130
(Aryankavu) 		1613001003NRG24300920231100519 05/10/2023 Sasi V 1613001003WL045639 Sasi V 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7367589673 MR SASI V STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-003-003/147
(Aryankavu) 		1613001003NRG24300920231100521 05/10/2023 KALI MUTHU 1613001003WL045639 KALI MUTHU 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7367589680 Mr. KALIMUTHU V CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-003/150
(Aryankavu) 		1613001003NRG24300920231100522 05/10/2023 CHELLADHURAI P 1613001003WL045639 CHELLADHURAI P 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7367589678 MR CHELLADURAI P STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-003-003/152
(Aryankavu) 		1613001003NRG24300920231100523 05/10/2023 Selvi 1613001003WL045639 Selvi 00415 SBIN0070323 666 666 Processed 11/11/2023 7367589669 Mrs. SELVI SELVI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-003/156
(Aryankavu) 		1613001003NRG24300920231100524 05/10/2023 PAL 1613001003WL045639 PAL 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7367589684 MR PAL STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-003-003/16
(Aryankavu) 		1613001003NRG24300920231100526 05/10/2023 GEORGE KUTTY 1613001003WL045639 GEORGE KUTTY 00415 SBIN0070323 999 999 Processed 11/11/2023 7367589681 Mr. GEORGEKUTTY BHAGYAMUTHU CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-003/165
(Aryankavu) 		1613001003NRG24300920231100527 05/10/2023 JOHNPETER S 1613001003WL045639 JOHNPETER S 00415 SBIN0070323 999 999 Processed 11/11/2023 7367589686 MR JOHNPETER S STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-003-003/23
(Aryankavu) 		1613001003NRG24300920231100528 05/10/2023 SelvaRaj 1613001003WL045639 SelvaRaj 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7367589683 MR SELVARAJ SO MADASWAMY STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-003-003/24
(Aryankavu) 		1613001003NRG24300920231100529 05/10/2023 SELVI B 1613001003WL045639 SELVI B 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7367589685 MRS SELVI B STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-003-003/4
(Aryankavu) 		1613001003NRG24300920231100532 05/10/2023 Alakaiyya 1613001003WL045639 Alakaiyya 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7367589679 MR ALAKAYYA R STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-003-003/78
(Aryankavu) 		1613001003NRG24300920231100535 05/10/2023 MOSSES 1613001003WL045639 MOSSES 00415 SBIN0070323 666 666 Processed 11/11/2023 7367589672 MR MOSSES B STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-003-003/89
(Aryankavu) 		1613001003NRG24300920231100537 05/10/2023 STELLA MARY 1613001003WL045639 STELLA MARY 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7367589677 Mrs. STELLA MARY CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-012/2
(Aryankavu) 		1613001003NRG24041020231120461 05/10/2023 Ammini K 1613001003WL046629 Ammini K 00415 SBIN0070323 666 666 Processed 11/11/2023 7367589676 MRS AMMINI K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-003-012/3
(Aryankavu) 		1613001003NRG24041020231120463 05/10/2023 PRASANNA KUMARI 1613001003WL046629 PRASANNA KUMARI 00415 SBIN0070323 999 999 Processed 11/11/2023 7367589674 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-003-012/349
(Aryankavu) 		1613001003NRG24041020231120465 05/10/2023 JESIYA P 1613001003WL046629 JESIYA P 00415 SBIN0070323 666 666 Processed 11/11/2023 7367589675 MRS JESIYA P STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-003-013/123
(Aryankavu) 		1613001003NRG24300920231100539 05/10/2023 Murukan 1613001003WL045639 Murukan 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7367589682 Mr. MURUGAN . CENTRAL BANK OF INDIA(607115)
SubTotal 19980 19980
Total 38628 38628

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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_553103 Central Bank of India CBIN0282388 ARYANKAVU 17316
2 Anchal KL1613001003_051023APB_FTO_553103 Federal Bank FDRL0001263 EDAMON 1332
3 Anchal KL1613001003_051023APB_FTO_553103 State Bank Of India SBIN0070323 THENMALA 19980

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