Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:18:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_231223APB_FTO_870617
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-13-001-004-010/114
(Edamulackal) 		1613001004NRG24231220231747170 23/12/2023 Girija.L 1613001004WL075289 Girija.L 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614075 Mrs. GIRIJA L CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-010/119
(Edamulackal) 		1613001004NRG24231220231747171 23/12/2023 Sulojana 1613001004WL075289 Sulojana 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614054 Mrs. SULOCHANA B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-010/124
(Edamulackal) 		1613001004NRG24231220231747172 23/12/2023 Valsala.R 1613001004WL075289 Valsala.R 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614068 Mrs. VALSALA R CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-010/129
(Edamulackal) 		1613001004NRG24231220231747173 23/12/2023 ANNI V 1613001004WL075289 ANNI V 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614065 Mrs. AANI V CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-010/15
(Edamulackal) 		1613001004NRG24231220231747176 23/12/2023 Santha 1613001004WL075289 Santha 00089 CBIN0280942 999 999 Processed 12/03/2024 1662614046 Mrs. SANTHA MOHANAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-010/150
(Edamulackal) 		1613001004NRG24231220231747177 23/12/2023 Chellamma.p 1613001004WL075289 Chellamma.p 00089 CBIN0280942 999 999 Processed 12/03/2024 1662614055 Mrs. CHELLAMMA P CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-010/15800
(Edamulackal) 		1613001004NRG24231220231747178 23/12/2023 Santha 1613001004WL075289 Santha 00089 CBIN0280942 999 999 Processed 12/03/2024 1662614053 Mrs. SANTHA B CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-010/16
(Edamulackal) 		1613001004NRG24231220231747180 23/12/2023 Sheeba 1613001004WL075289 Sheeba 00089 CBIN0280942 999 999 Processed 12/03/2024 1662614044 Mrs. SHEEBA . CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-010/167
(Edamulackal) 		1613001004NRG24231220231747183 23/12/2023 Mollykutty 1613001004WL075289 Mollykutty 00089 CBIN0280942 999 999 Processed 12/03/2024 1662614095 MRS MOLLY KUTTY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-004-010/169
(Edamulackal) 		1613001004NRG24231220231747184 23/12/2023 ANITHA KUMARI G 1613001004WL075289 ANITHA KUMARI G 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614087 Mrs. ANITHA KUMARI G CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-010/2
(Edamulackal) 		1613001004NRG24231220231747186 23/12/2023 Savithriyamma 1613001004WL075289 Savithriyamma 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614042 Mrs. SAVITHRI AMMA C CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-010/20
(Edamulackal) 		1613001004NRG24231220231747187 23/12/2023 Renjini Suresh 1613001004WL075289 Renjini Suresh 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614047 Mrs. RENJINI SURESH CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-010/220
(Edamulackal) 		1613001004NRG24231220231747188 23/12/2023 Sheeba 1613001004WL075289 Sheeba 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614043 Mrs. SHEEBA V K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-010/23
(Edamulackal) 		1613001004NRG24231220231747190 23/12/2023 Jalaja.C.P 1613001004WL075289 Jalaja.C.P 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614039 Mrs. JALAJA C P CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-010/252
(Edamulackal) 		1613001004NRG24231220231747192 23/12/2023 Omana Raman 1613001004WL075289 Omana Raman 00089 CBIN0280942 333 333 Processed 12/03/2024 1662614067 Mrs. OMANA RAMAN CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-010/270
(Edamulackal) 		1613001004NRG24231220231747193 23/12/2023 Shobitha Y 1613001004WL075289 Shobitha Y 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614051 SHOBHITHA BEEVI Y KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-004-010/273
(Edamulackal) 		1613001004NRG24231220231747194 23/12/2023 Padmakshi 1613001004WL075289 Padmakshi 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614052 Mrs. PADMAKSHY SUGATHAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-010/280
(Edamulackal) 		1613001004NRG24231220231747195 23/12/2023 Jayalekshmi 1613001004WL075289 Jayalekshmi 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614038 Mrs. JAYALEKSHMI J CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-010/29
(Edamulackal) 		1613001004NRG24231220231747196 23/12/2023 BINDHU KUMARI R 1613001004WL075289 BINDHU KUMARI R 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614056 Mrs. BINDHU KUMARI R CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-010/31
(Edamulackal) 		1613001004NRG24231220231747197 23/12/2023 Liji 1613001004WL075289 Liji 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614049 Mrs. LIJI K CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-010/330
(Edamulackal) 		1613001004NRG24231220231747198 23/12/2023 Radhika 1613001004WL075289 Radhika 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614101 MRS RADHIKA G STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-010/39
(Edamulackal) 		1613001004NRG24231220231747200 23/12/2023 Sreekumari 1613001004WL075289 Sreekumari 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614048 Mrs. SREEKUMARY CHANDRAN PILLAI CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-004-010/41
(Edamulackal) 		1613001004NRG24231220231747201 23/12/2023 SEENATH BEEVI A 1613001004WL075289 SEENATH BEEVI A 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614041 SEENATHU BEEVI A KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-004-010/45
(Edamulackal) 		1613001004NRG24231220231747204 23/12/2023 Lathikamani 1613001004WL075289 Lathikamani 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614040 Mrs. LATHIKAMONY AMMA K CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-004-010/50
(Edamulackal) 		1613001004NRG24231220231747205 23/12/2023 Nadeera.N 1613001004WL075289 Nadeera.N 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614057 Mrs. NADEERA N CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-004-010/53
(Edamulackal) 		1613001004NRG24231220231747206 23/12/2023 Nadheera 1613001004WL075289 Nadheera 00089 CBIN0280942 333 333 Processed 12/03/2024 1662614037 Mrs. NADEERA K CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-010/60
(Edamulackal) 		1613001004NRG24231220231747207 23/12/2023 Rukkiyabeevi 1613001004WL075289 Rukkiyabeevi 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614045 Mrs. RUKKIYA BEEVI CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-004-010/6898
(Edamulackal) 		1613001004NRG24231220231747208 23/12/2023 Sajeena A 1613001004WL075289 Sajeena A 00089 CBIN0280942 666 666 Processed 12/03/2024 1662614050 Mrs. SAJEENA A CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-016/111
(Edamulackal) 		1613001004NRG24231220231747133 23/12/2023 Sofeya 1613001004WL075286 Sofeya 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662614063 Mrs. SOPHYA YOHANAN CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-004-016/161
(Edamulackal) 		1613001004NRG24231220231747134 23/12/2023 OMANA K 1613001004WL075286 OMANA K 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662614066 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-004-016/715
(Edamulackal) 		1613001004NRG24231220231747147 23/12/2023 SINDHU M 1613001004WL075286 SINDHU M 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662614096 MR SINDHU M STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-016/716
(Edamulackal) 		1613001004NRG24231220231747148 23/12/2023 ASWATHY A 1613001004WL075286 ASWATHY A 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662614097 MRS ASHWATHY A STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-004-016/800
(Edamulackal) 		1613001004NRG24231220231747149 23/12/2023 SUNI MOL 1613001004WL075286 SUNI MOL 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662614098 SUNIMOL CANARA BANK(508532)
34 Anchal KL-13-001-004-016/910
(Edamulackal) 		1613001004NRG24231220231747150 23/12/2023 Pretha 1613001004WL075286 Pretha 00089 CBIN0280942 1665 1665 Processed 12/03/2024 1662614102 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29637 29637
35 Anchal KL-13-001-004-013/170
(Edamulackal) 		1613001004NRG24231220231747127 23/12/2023 Jameela Beevi 1613001004WL075286 Jameela Beevi 00176 IDIB000A155 666 666 Processed 12/03/2024 1662614091 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
36 Anchal KL-13-001-004-016/107
(Edamulackal) 		1613001004NRG24231220231747129 23/12/2023 Lalitha 1613001004WL075286 Lalitha 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662614088 Mrs. k LALITHA INDIAN BANK(607105)
37 Anchal KL-13-001-004-016/3560
(Edamulackal) 		1613001004NRG24231220231747143 23/12/2023 Neethu 1613001004WL075286 Neethu 00176 IDIB000A155 1665 1665 Processed 12/03/2024 1662614103 MRS NEETHU S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
38 Anchal KL-13-001-004-010/11
(Edamulackal) 		1613001004NRG24231220231747169 23/12/2023 Vijayamma 1613001004WL075289 Vijayamma 00415 SBIN0012880 666 666 Processed 12/03/2024 1662614074 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-004-010/1360
(Edamulackal) 		1613001004NRG24231220231747174 23/12/2023 Shahubanathu 1613001004WL075289 Shahubanathu 00415 SBIN0012880 666 666 Processed 12/03/2024 1662614064 MRS SHAHABANATH STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-010/149
(Edamulackal) 		1613001004NRG24231220231747175 23/12/2023 Shobhana Amma 1613001004WL075289 Shobhana Amma 00415 SBIN0012880 999 999 Processed 12/03/2024 1662614035 MRS SHOBHANA AMMA STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-004-010/1590
(Edamulackal) 		1613001004NRG24231220231747179 23/12/2023 SREELATHA 1613001004WL075289 SREELATHA 00415 SBIN0012880 666 666 Processed 12/03/2024 1662614061 MRS SREELATHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-004-010/165
(Edamulackal) 		1613001004NRG24231220231747181 23/12/2023 Majitha Beevi 1613001004WL075289 Majitha Beevi 00415 SBIN0012880 999 999 Processed 12/03/2024 1662614070 MRS MAJIDA BEEVI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-004-010/188
(Edamulackal) 		1613001004NRG24231220231747185 23/12/2023 Lalitha 1613001004WL075289 Lalitha 00415 SBIN0012880 666 666 Processed 12/03/2024 1662614069 Mrs. LALITHA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-004-010/227
(Edamulackal) 		1613001004NRG24231220231747189 23/12/2023 Zeenath Nazar 1613001004WL075289 Zeenath Nazar 00415 SBIN0012880 666 666 Processed 12/03/2024 1662614062 MRS ZEENATH NAZAR STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-004-010/232
(Edamulackal) 		1613001004NRG24231220231747191 23/12/2023 Anandavally 1613001004WL075289 Anandavally 00415 SBIN0012880 333 333 Processed 12/03/2024 1662614059 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-004-010/333
(Edamulackal) 		1613001004NRG24231220231747199 23/12/2023 OMANA 1613001004WL075289 OMANA 00415 SBIN0012880 666 666 Processed 12/03/2024 1662614060 Mrs. OMAN . CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-004-010/42
(Edamulackal) 		1613001004NRG24231220231747203 23/12/2023 Janamma K 1613001004WL075289 Janamma K 00415 SBIN0012880 666 666 Processed 12/03/2024 1662614058 MRS JANAMMA K STATE BANK OF INDIA(508548)
SubTotal 6993 6993
48 Anchal KL-13-001-004-012/375
(Edamulackal) 		1613001004NRG24231220231747126 23/12/2023 Aniyamma 1613001004WL075286 Aniyamma 00415 SBIN0017842 1665 1665 Processed 12/03/2024 1662614036 Mrs. Aniyamma INDIAN BANK(607105)
49 Anchal KL-13-001-004-016/500
(Edamulackal) 		1613001004NRG24231220231747145 23/12/2023 Kunjumole G 1613001004WL075286 Kunjumole G 00415 SBIN0017842 1332 1332 Processed 12/03/2024 1662614084 Mrs. Kunjumole INDIAN BANK(607105)
SubTotal 2997 2997
50 Anchal KL-13-001-004-007/19
(Edamulackal) 		1613001004NRG24231220231747166 23/12/2023 Malathi 1613001004WL075289 Malathi 00415 SBIN0070061 666 666 Processed 12/03/2024 1662614071 MALATHI KERALA GRAMIN BANK(607476)
51 Anchal KL-13-001-004-007/747
(Edamulackal) 		1613001004NRG24231220231747167 23/12/2023 Indirabhai 1613001004WL075289 Indirabhai 00415 SBIN0070061 666 666 Processed 12/03/2024 1662614072 MRS INDIRA BHAI S STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-004-007/748
(Edamulackal) 		1613001004NRG24231220231747168 23/12/2023 Hamila Beevi 1613001004WL075289 Hamila Beevi 00415 SBIN0070061 666 666 Processed 12/03/2024 1662614073 HAMILA BEEVI KERALA GRAMIN BANK(607476)
53 Anchal KL-13-001-004-012/304
(Edamulackal) 		1613001004NRG24231220231747125 23/12/2023 Sherly 1613001004WL075286 Sherly 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662614085 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Anchal KL-13-001-004-015/4
(Edamulackal) 		1613001004NRG24231220231747128 23/12/2023 LINU ABRAHAM 1613001004WL075286 LINU ABRAHAM 00415 SBIN0070061 999 999 Processed 12/03/2024 1662614076 MRS LINU ABRAHAM STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-004-016/109
(Edamulackal) 		1613001004NRG24231220231747130 23/12/2023 Suma Sabu 1613001004WL075286 Suma Sabu 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662614092 SUMA THOMAS KERALA GRAMIN BANK(607476)
56 Anchal KL-13-001-004-016/1097
(Edamulackal) 		1613001004NRG24231220231747131 23/12/2023 Susamma 1613001004WL075286 Susamma 00415 SBIN0070061 999 999 Processed 12/03/2024 1662614077 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-004-016/1098
(Edamulackal) 		1613001004NRG24231220231747132 23/12/2023 Kunjumole.G 1613001004WL075286 Kunjumole.G 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662614086 MR KUNJUMOL DAVID STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-004-016/199
(Edamulackal) 		1613001004NRG24231220231747135 23/12/2023 SUSAMMA BABU 1613001004WL075286 SUSAMMA BABU 00415 SBIN0070061 999 999 Processed 12/03/2024 1662614078 MRS SUSAMMA BABU STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-004-016/2004
(Edamulackal) 		1613001004NRG24231220231747136 23/12/2023 Jolly 1613001004WL075286 Jolly 00415 SBIN0070061 1332 1332 Processed 12/03/2024 1662614079 JOLLY SOUTH INDIAN BANK(607167)
60 Anchal KL-13-001-004-016/2008
(Edamulackal) 		1613001004NRG24231220231747137 23/12/2023 Podiyamma Pappachan 1613001004WL075286 Podiyamma Pappachan 00415 SBIN0070061 999 999 Processed 12/03/2024 1662614080 MRS PODIAMMA MAMACHAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-004-016/2031
(Edamulackal) 		1613001004NRG24231220231747139 23/12/2023 Jayakumari 1613001004WL075286 Jayakumari 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662614081 MRS JAYAKUMARY LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-004-016/2034
(Edamulackal) 		1613001004NRG24231220231747140 23/12/2023 Susamma Aniyan Kunju 1613001004WL075286 Susamma Aniyan Kunju 00415 SBIN0070061 666 666 Processed 12/03/2024 1662614082 SUSAMMA KOCHUNNI KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-004-016/256
(Edamulackal) 		1613001004NRG24231220231747141 23/12/2023 Anilamma G 1613001004WL075286 Anilamma G 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662614094 MRS ANILAMMA G STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-004-016/31
(Edamulackal) 		1613001004NRG24231220231747142 23/12/2023 MINI MOL 1613001004WL075286 MINI MOL 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662614083 MRS MINI MOL STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-004-016/358
(Edamulackal) 		1613001004NRG24231220231747144 23/12/2023 SUJATHA BHASKARAN 1613001004WL075286 SUJATHA BHASKARAN 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662614099 MRS SUJATHA BHASKARAN STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-004-016/504
(Edamulackal) 		1613001004NRG24231220231747146 23/12/2023 Jessy Achankunju 1613001004WL075286 Jessy Achankunju 00415 SBIN0070061 1665 1665 Processed 12/03/2024 1662614090 Mr. JESSY ACHANKUNJU CENTRAL BANK OF INDIA(607115)
SubTotal 20646 20646
67 Anchal KL-13-001-004-010/166
(Edamulackal) 		1613001004NRG24231220231747182 23/12/2023 Leelamma 1613001004WL075289 Leelamma 00468 UBIN0568520 999 999 Processed 12/03/2024 1662614093 LEELAMMA UNION BANK OF INDIA(508500)
68 Anchal KL-13-001-004-010/419
(Edamulackal) 		1613001004NRG24231220231747202 23/12/2023 Pushpalatha 1613001004WL075289 Pushpalatha 00468 UBIN0568520 666 666 Processed 12/03/2024 1662614089 PUSHPALATHA UNION BANK OF INDIA(508500)
69 Anchal KL-13-001-004-016/2030
(Edamulackal) 		1613001004NRG24231220231747138 23/12/2023 Joymon G 1613001004WL075286 Joymon G 00468 UBIN0568520 1665 1665 Processed 12/03/2024 1662614100 JOYMON G UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_231223APB_FTO_870617 Central Bank of India CBIN0280942 AYOOR 29637
2 Anchal KL1613001004_231223APB_FTO_870617 Indian Bank IDIB000A155 AYOOR 3996
3 Anchal KL1613001004_231223APB_FTO_870617 State Bank Of India SBIN0012880 PANACHAVILA 6993
4 Anchal KL1613001004_231223APB_FTO_870617 State Bank Of India SBIN0017842 AYUR 2997
5 Anchal KL1613001004_231223APB_FTO_870617 State Bank Of India SBIN0070061 AYUR 20646
6 Anchal KL1613001004_231223APB_FTO_870617 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 3330

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