Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:56:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_130423APB_FTO_33846
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-13-001-003-006/296
(Aryankavu) 		1613001003NRG24130420230038097 13/04/2023 Syama 1613001003WL001387 Syama 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690517808 SYAMA C INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-003-007/108
(Aryankavu) 		1613001003NRG24130420230038098 13/04/2023 Omana 1613001003WL001387 Omana 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690517805 Mrs. OMANA R CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-007/112
(Aryankavu) 		1613001003NRG24130420230038099 13/04/2023 Ammini 1613001003WL001387 Ammini 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690517825 Mrs. AMMINI S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-007/114
(Aryankavu) 		1613001003NRG24130420230038100 13/04/2023 Ponnamma 1613001003WL001387 Ponnamma 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517813 Mrs. PONNAMMA U CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-007/115
(Aryankavu) 		1613001003NRG24130420230038101 13/04/2023 Baby 1613001003WL001387 Baby 00089 CBIN0282388 666 666 Processed 19/05/2023 1690517816 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-007/117
(Aryankavu) 		1613001003NRG24130420230038103 13/04/2023 John Rose 1613001003WL001387 John Rose 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517836 Mr. JOHN ROSE CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-007/117
(Aryankavu) 		1613001003NRG24130420230038102 13/04/2023 Mariyamma 1613001003WL001387 Mariyamma 00089 CBIN0282388 999 999 Processed 19/05/2023 1690517811 Mrs. MARIYAMMA P CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-007/119
(Aryankavu) 		1613001003NRG24130420230038104 13/04/2023 Sivakami 1613001003WL001387 Sivakami 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517812 Mrs. SIVAKAMI K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-007/121
(Aryankavu) 		1613001003NRG24130420230038105 13/04/2023 Usha 1613001003WL001387 Usha 00089 CBIN0282388 999 999 Processed 19/05/2023 1690517820 MRS USHA J STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24130420230038107 13/04/2023 Subramaniyan Pilla 1613001003WL001387 Subramaniyan Pilla 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690517834 Mr. SUBRAMANIAN PILLAI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-007/125
(Aryankavu) 		1613001003NRG24130420230038106 13/04/2023 Valsalakumari 1613001003WL001387 Valsalakumari 00089 CBIN0282388 999 999 Processed 19/05/2023 1690517815 Mrs. VALSALAKUMARI S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-007/148
(Aryankavu) 		1613001003NRG24130420230038108 13/04/2023 Prameelakumary 1613001003WL001387 Prameelakumary 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517841 Mrs. PRAMEELA KUMARI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-007/150
(Aryankavu) 		1613001003NRG24130420230038109 13/04/2023 Thomas jhonn 1613001003WL001387 Thomas jhonn 00089 CBIN0282388 999 999 Processed 19/05/2023 1690517826 Mr. THOMAS JOHN CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-007/174
(Aryankavu) 		1613001003NRG24130420230038110 13/04/2023 Stella Rajan 1613001003WL001387 Stella Rajan 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690517817 MRS STELLA RAJAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24130420230038111 13/04/2023 Gracamma thomas 1613001003WL001387 Gracamma thomas 00089 CBIN0282388 666 666 Processed 19/05/2023 1690517809 Mrs. GRASAMMA T CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-007/178
(Aryankavu) 		1613001003NRG24130420230038112 13/04/2023 Thomas 1613001003WL001387 Thomas 00089 CBIN0282388 333 333 Processed 19/05/2023 1690517806 Mr. THOMAS K J CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-007/180
(Aryankavu) 		1613001003NRG24130420230038113 13/04/2023 Pauldurai Nadar 1613001003WL001387 Pauldurai Nadar 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690517810 Mr. PAITHURAI M CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-007/201
(Aryankavu) 		1613001003NRG24130420230038114 13/04/2023 Sreeja 1613001003WL001387 Sreeja 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517818 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-007/21
(Aryankavu) 		1613001003NRG24130420230038115 13/04/2023 Viswalekshmi 1613001003WL001387 Viswalekshmi 00089 CBIN0282388 999 999 Processed 19/05/2023 1690517801 Mrs. VISVALAKSHMI S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-007/214
(Aryankavu) 		1613001003NRG24130420230038116 13/04/2023 Thajunisa 1613001003WL001387 Thajunisa 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690517827 Mrs. Thajunisa S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-007/219
(Aryankavu) 		1613001003NRG24130420230038117 13/04/2023 Kurshida beevi 1613001003WL001387 Kurshida beevi 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517835 KURSHIDA BEEVI UCO BANK(607066)
22 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24130420230038120 13/04/2023 Ayyappan Pillai. K 1613001003WL001387 Ayyappan Pillai. K 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517799 Ms. AYYAPPAN PILLAI K CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-007/262
(Aryankavu) 		1613001003NRG24130420230038119 13/04/2023 Thankamma 1613001003WL001387 Thankamma 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690517798 MRS THANKAMMA RUDRANI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-003-007/278
(Aryankavu) 		1613001003NRG24130420230038121 13/04/2023 Ambili 1613001003WL001387 Ambili 00089 CBIN0282388 999 999 Processed 19/05/2023 1690517851 MISS AMBILY SUBRAHMANIAN STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-003-007/279
(Aryankavu) 		1613001003NRG24130420230038122 13/04/2023 Binu 1613001003WL001387 Binu 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517850 Mrs. BINU J CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-007/292
(Aryankavu) 		1613001003NRG24130420230038124 13/04/2023 Resmi 1613001003WL001387 Resmi 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517849 Mrs. RESHMI ANIL CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-007/299
(Aryankavu) 		1613001003NRG24130420230038125 13/04/2023 Rajappan Pillai 1613001003WL001387 Rajappan Pillai 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517800 Mr. RAJAPPAN PILLAI CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-007/37
(Aryankavu) 		1613001003NRG24130420230038128 13/04/2023 Bindhu 1613001003WL001387 Bindhu 00089 CBIN0282388 999 999 Processed 19/05/2023 1690517802 Mrs. BINDU SURESH KAZHUTHURUTTY CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-007/42
(Aryankavu) 		1613001003NRG24130420230038129 13/04/2023 Sarasu 1613001003WL001387 Sarasu 00089 CBIN0282388 999 999 Processed 19/05/2023 1690517814 MR SARASWATHY ALIAS SARASU P STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-003-007/74
(Aryankavu) 		1613001003NRG24130420230038130 13/04/2023 remya benoy 1613001003WL001387 remya benoy 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517804 Mrs. REMYA BINOY CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-007/83
(Aryankavu) 		1613001003NRG24130420230038131 13/04/2023 Rugmani 1613001003WL001387 Rugmani 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517803 Mrs. RUGMINI SASI CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-011/1
(Aryankavu) 		1613001003NRG24130420230038001 13/04/2023 Bhaskaran. K 1613001003WL001384 Bhaskaran. K 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517807 MR BHASKARAN K STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-003-011/101
(Aryankavu) 		1613001003NRG24130420230038002 13/04/2023 Janamma 1613001003WL001384 Janamma 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517823 MRS JANAMMA K STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-003-011/103
(Aryankavu) 		1613001003NRG24130420230038003 13/04/2023 Suseela 1613001003WL001384 Suseela 00089 CBIN0282388 666 666 Processed 19/05/2023 1690517828 Mrs. SUSEELA R CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-011/105
(Aryankavu) 		1613001003NRG24130420230038004 13/04/2023 Kamala 1613001003WL001384 Kamala 00089 CBIN0282388 333 333 Processed 19/05/2023 1690517839 MRS KAMALA S STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-003-011/126
(Aryankavu) 		1613001003NRG24130420230038005 13/04/2023 Sathiyamma 1613001003WL001384 Sathiyamma 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517829 MRS SATHIYAMMA R STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-003-011/145
(Aryankavu) 		1613001003NRG24130420230038006 13/04/2023 Karthyayani 1613001003WL001384 Karthyayani 00089 CBIN0282388 333 333 Processed 19/05/2023 1690517824 Mrs. KARTHIYAYANI D CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-011/177
(Aryankavu) 		1613001003NRG24130420230038007 13/04/2023 Ramu 1613001003WL001384 Ramu 00089 CBIN0282388 999 999 Processed 19/05/2023 1690517822 MRS RAMU WIFE OF CHELLAYYA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-003-011/188
(Aryankavu) 		1613001003NRG24130420230038008 13/04/2023 leshmi 1613001003WL001384 leshmi 00089 CBIN0282388 999 999 Processed 19/05/2023 1690517844 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-003-011/195
(Aryankavu) 		1613001003NRG24130420230038010 13/04/2023 Subbamma 1613001003WL001384 Subbamma 00089 CBIN0282388 999 999 Processed 19/05/2023 1690517830 SUBBAMMAL CANARA BANK(508532)
41 Anchal KL-13-001-003-011/215
(Aryankavu) 		1613001003NRG24130420230038011 13/04/2023 Bindhu 1613001003WL001384 Bindhu 00089 CBIN0282388 666 666 Processed 19/05/2023 1690517843 MRS BINDHU L STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-003-011/229
(Aryankavu) 		1613001003NRG24130420230038013 13/04/2023 Lekshmi 1613001003WL001384 Lekshmi 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517845 Ms. LEKSHMI LEKSHMI CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-011/26
(Aryankavu) 		1613001003NRG24130420230038014 13/04/2023 Sakunthala 1613001003WL001384 Sakunthala 00089 CBIN0282388 999 999 Processed 19/05/2023 1690517838 Mrs. SAKUNTHALA G CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-011/266
(Aryankavu) 		1613001003NRG24130420230038016 13/04/2023 Chinnathai 1613001003WL001384 Chinnathai 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517795 Mrs. CHINNATHAI . CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-011/273
(Aryankavu) 		1613001003NRG24130420230038017 13/04/2023 Saraswathy 1613001003WL001384 Saraswathy 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517797 Ms. SARASWATHY K CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-011/66
(Aryankavu) 		1613001003NRG24130420230038018 13/04/2023 Mallika 1613001003WL001384 Mallika 00089 CBIN0282388 666 666 Processed 19/05/2023 1690517831 Mrs. MALLIKA S CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-011/71
(Aryankavu) 		1613001003NRG24130420230038019 13/04/2023 Pandarathy 1613001003WL001384 Pandarathy 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517832 PANDARATHY FEDERAL BANK(607165)
48 Anchal KL-13-001-003-011/74
(Aryankavu) 		1613001003NRG24130420230038020 13/04/2023 Radha 1613001003WL001384 Radha 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517819 Mrs. RADHA L CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-011/76
(Aryankavu) 		1613001003NRG24130420230038021 13/04/2023 KanthaSwami 1613001003WL001384 KanthaSwami 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517842 Mr. KANTHASWAMI SAPPANI CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-011/97
(Aryankavu) 		1613001003NRG24130420230038023 13/04/2023 Parvathy 1613001003WL001384 Parvathy 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517821 MRS PARVATHY WO KARUPPASWAMI STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-003-013/73
(Aryankavu) 		1613001003NRG24130420230038133 13/04/2023 Dharmavally 1613001003WL001387 Dharmavally 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1690517833 Mrs. DHARMA VALLI CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-013/73
(Aryankavu) 		1613001003NRG24130420230038134 13/04/2023 Thankappan 1613001003WL001387 Thankappan 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1690517837 THANKAPPAN . FEDERAL BANK(607165)
SubTotal 61938 61938
53 Anchal KL-13-001-003-007/238
(Aryankavu) 		1613001003NRG24130420230038118 13/04/2023 Sabeena 1613001003WL001387 Sabeena 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690517840 MRS SABEENA K STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-003-007/281
(Aryankavu) 		1613001003NRG24130420230038123 13/04/2023 Remya. C 1613001003WL001387 Remya. C 00415 SBIN0070323 333 333 Processed 19/05/2023 1690517794 MRS REMYA C STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-003-007/317
(Aryankavu) 		1613001003NRG24130420230038126 13/04/2023 Haseena. R 1613001003WL001387 Haseena. R 00415 SBIN0070323 1665 1665 Processed 19/05/2023 1690517852 MISS HASEENA R STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-003-011/220
(Aryankavu) 		1613001003NRG24130420230038012 13/04/2023 Paul Raj 1613001003WL001384 Paul Raj 00415 SBIN0070323 666 666 Processed 19/05/2023 1690517848 MR PALRAJ C STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-003-011/265
(Aryankavu) 		1613001003NRG24130420230038015 13/04/2023 Subodhini 1613001003WL001384 Subodhini 00415 SBIN0070323 999 999 Processed 19/05/2023 1690517847 MRS SUBODHINI T STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-003-011/86
(Aryankavu) 		1613001003NRG24130420230038022 13/04/2023 Chandrababu 1613001003WL001384 Chandrababu 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690517796 MR CHANDRABABU STATE BANK OF INDIA(508548)
SubTotal 6327 6327
59 Anchal KL-13-001-003-011/193
(Aryankavu) 		1613001003NRG24130420230038009 13/04/2023 Ajitha 1613001003WL001384 Ajitha 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690517846 AJITHA A KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_130423APB_FTO_33846 Central Bank of India CBIN0282388 ARYANKAVU 61938
2 Anchal KL1613001003_130423APB_FTO_33846 State Bank Of India SBIN0070323 THENMALA 6327
3 Anchal KL1613001003_130423APB_FTO_33846 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1332

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