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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_050823APB_FTO_369175
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-13-001-003-005/123
(Aryankavu) 		1613001003NRG24050820230715560 05/08/2023 Moly vinodh 1613001003WL029696 Moly vinodh 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800999403 Mrs. MOLLY VINOD CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-005/141
(Aryankavu) 		1613001003NRG24050820230715562 05/08/2023 Esakimuthu 1613001003WL029696 Esakimuthu 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800999389 Mr. ESAKIMUTHU . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-005/141
(Aryankavu) 		1613001003NRG24050820230715561 05/08/2023 Karuppamma 1613001003WL029696 Karuppamma 00089 CBIN0282388 666 666 Processed 21/09/2023 5800999384 Mrs. KARUPPAMMAL KARUPPAMMAL CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-005/158
(Aryankavu) 		1613001003NRG24050820230715563 05/08/2023 Santha 1613001003WL029696 Santha 00089 CBIN0282388 666 666 Processed 21/09/2023 5800999380 Mrs. SANTHA M CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-005/169
(Aryankavu) 		1613001003NRG24050820230715542 05/08/2023 Kumari 1613001003WL029695 Kumari 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800999399 Mrs. KUMARI RAGHU CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-005/170
(Aryankavu) 		1613001003NRG24050820230715543 05/08/2023 Sumathy 1613001003WL029695 Sumathy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800999390 Mrs. SUMATHI . CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-005/172
(Aryankavu) 		1613001003NRG24050820230715544 05/08/2023 SARADA. P 1613001003WL029695 SARADA. P 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800999375 SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-003-005/175
(Aryankavu) 		1613001003NRG24050820230715564 05/08/2023 REMANI 1613001003WL029696 REMANI 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800999402 Mrs. RAMANI RAMANI CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-005/177
(Aryankavu) 		1613001003NRG24050820230715545 05/08/2023 Sudharma Kumari 1613001003WL029695 Sudharma Kumari 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800999385 Mrs. SUDHARMAKUMARI P CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-005/197
(Aryankavu) 		1613001003NRG24050820230715565 05/08/2023 Rosamma Punnus 1613001003WL029696 Rosamma Punnus 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800999383 Mrs. ROSAMMA PUNNUS CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-005/198
(Aryankavu) 		1613001003NRG24050820230715566 05/08/2023 Kunjumol 1613001003WL029696 Kunjumol 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800999382 Mrs. KUNJUMOL K CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-005/201
(Aryankavu) 		1613001003NRG24050820230715546 05/08/2023 Ambika 1613001003WL029695 Ambika 00089 CBIN0282388 999 999 Processed 21/09/2023 5800999396 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-005/226
(Aryankavu) 		1613001003NRG24050820230715549 05/08/2023 Jayakumar 1613001003WL029695 Jayakumar 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800999392 Mr. JAYAKUMAR S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-005/239
(Aryankavu) 		1613001003NRG24050820230715567 05/08/2023 Usha 1613001003WL029696 Usha 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800999376 Mrs. USHA G RAJATHOTTAM CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-005/25
(Aryankavu) 		1613001003NRG24050820230715568 05/08/2023 Ragini 1613001003WL029696 Ragini 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800999379 Mrs. RAGINI T CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-005/252
(Aryankavu) 		1613001003NRG24050820230715569 05/08/2023 Lincy 1613001003WL029696 Lincy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800999387 Mrs. LINCY PRAKASH CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-005/26
(Aryankavu) 		1613001003NRG24050820230715570 05/08/2023 Divyasree 1613001003WL029696 Divyasree 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800999400 Mrs. DIVYASREE . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-005/265
(Aryankavu) 		1613001003NRG24050820230715571 05/08/2023 Vijayalekshmi 1613001003WL029696 Vijayalekshmi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800999401 Mr. VIJAYALEKSHMI K CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-005/269
(Aryankavu) 		1613001003NRG24050820230715551 05/08/2023 Vasantha. P 1613001003WL029695 Vasantha. P 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800999398 Mr. VASANTHA P CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-005/270
(Aryankavu) 		1613001003NRG24050820230715552 05/08/2023 Chinnathai 1613001003WL029695 Chinnathai 00089 CBIN0282388 666 666 Processed 21/09/2023 5800999395 Mrs. Chinnathai . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24050820230715553 05/08/2023 Santhamma 1613001003WL029695 Santhamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800999397 Mrs. SANTHA CHELLAPPAN CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24050820230715554 05/08/2023 Usha 1613001003WL029695 Usha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800999393 Mrs. USHAMOL S CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24050820230715556 05/08/2023 Ponnamma 1613001003WL029695 Ponnamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800999391 Ms. PONNAMMA MANI CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-005/281
(Aryankavu) 		1613001003NRG24050820230715572 05/08/2023 Mary Joseph 1613001003WL029696 Mary Joseph 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800999388 Mrs. MARY JOSEPH CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-005/47
(Aryankavu) 		1613001003NRG24050820230715573 05/08/2023 Omana 1613001003WL029696 Omana 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800999378 Mrs. OMANA.S SASI CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-005/47
(Aryankavu) 		1613001003NRG24050820230715574 05/08/2023 Sasi 1613001003WL029696 Sasi 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800999394 Mr. SASI V CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-005/49
(Aryankavu) 		1613001003NRG24050820230715575 05/08/2023 philip 1613001003WL029696 philip 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800999381 Mr. PHILIP C CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-005/53
(Aryankavu) 		1613001003NRG24050820230715558 05/08/2023 minisasi 1613001003WL029695 minisasi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5800999404 Mrs. MINI T CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-005/81
(Aryankavu) 		1613001003NRG24050820230715576 05/08/2023 ancy joseph 1613001003WL029696 ancy joseph 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5800999373 Mrs. ANCY JOSEPH CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-005/92
(Aryankavu) 		1613001003NRG24050820230715577 05/08/2023 gracy vilson 1613001003WL029696 gracy vilson 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800999377 Mrs. GRACY WILSON CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-005/94
(Aryankavu) 		1613001003NRG24050820230715578 05/08/2023 thrasyamma 1613001003WL029696 thrasyamma 00089 CBIN0282388 666 666 Processed 21/09/2023 5800999374 Ms. THRESIAMMA THRESSIAMMA CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-008/25
(Aryankavu) 		1613001003NRG24050820230715559 05/08/2023 Bhagavathy 1613001003WL029695 Bhagavathy 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5800999386 Mrs. Bhagavathi . CENTRAL BANK OF INDIA(607115)
SubTotal 49950 49950
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_050823APB_FTO_369175 Central Bank of India CBIN0282388 ARYANKAVU 49950

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