Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_270923APB_FTO_526463
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-13-001-007-005/668
(Thenmala) 		1613001007NRG24270920231076728 27/09/2023 JUSTINA 1613001007WL044670 JUSTINA 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7260001378 JUSTINA FEDERAL BANK(607165)
2 Anchal KL-13-001-007-015/14
(Thenmala) 		1613001007NRG24270920231076751 27/09/2023 AYAPPAN 1613001007WL044670 AYAPPAN 00127 FDRL0001263 333 333 Processed 09/11/2023 7260001379 AYYAPPAN FEDERAL BANK(607165)
3 Anchal KL-13-001-007-015/14
(Thenmala) 		1613001007NRG24270920231076750 27/09/2023 SUMA 1613001007WL044670 SUMA 00127 FDRL0001263 666 666 Processed 09/11/2023 7260001377 SUMA FEDERAL BANK(607165)
SubTotal 2664 2664
4 Anchal KL-13-001-007-005/797
(Thenmala) 		1613001007NRG24270920231076733 27/09/2023 RADHAMANNI 1613001007WL044670 RADHAMANNI 00176 IDIB000P213 1332 1332 Processed 09/11/2023 7260001420 Mrs. Radhamani D INDIAN BANK(607105)
SubTotal 1332 1332
5 Anchal KL-13-001-007-005/101
(Thenmala) 		1613001007NRG24270920231076706 27/09/2023 AJITHAKUMARY R 1613001007WL044670 AJITHAKUMARY R 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001397 MRS AJITHA KUMARY R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-005/103
(Thenmala) 		1613001007NRG24270920231076707 27/09/2023 ZEENATH BEEVI 1613001007WL044670 ZEENATH BEEVI 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001403 MRS ZEENATH BEEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-005/110
(Thenmala) 		1613001007NRG24270920231076708 27/09/2023 KUNJELI A 1613001007WL044670 KUNJELI A 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001393 MRS KUNJELI A STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-005/112
(Thenmala) 		1613001007NRG24270920231076709 27/09/2023 P BABU 1613001007WL044670 P BABU 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001416 MR BABU P STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-005/127
(Thenmala) 		1613001007NRG24270920231076710 27/09/2023 SABIDABEEVI 1613001007WL044670 SABIDABEEVI 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001401 MRS SABIDA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-005/129
(Thenmala) 		1613001007NRG24270920231076711 27/09/2023 SWAPNA P 1613001007WL044670 SWAPNA P 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001389 MRS SWAPNA P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-005/139
(Thenmala) 		1613001007NRG24270920231076712 27/09/2023 GEETHA MANI 1613001007WL044670 GEETHA MANI 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001400 MRS GEETHA MANI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24270920231076713 27/09/2023 THULASI S 1613001007WL044670 THULASI S 00415 SBIN0070323 666 666 Rejected 09/11/2023 7260001411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Anchal KL-13-001-007-005/172
(Thenmala) 		1613001007NRG24270920231076714 27/09/2023 SHEEJAMOL S 1613001007WL044670 SHEEJAMOL S 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001405 MRS SHEEJAMOL S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-005/177
(Thenmala) 		1613001007NRG24270920231076715 27/09/2023 MERCY A 1613001007WL044670 MERCY A 00415 SBIN0070323 333 333 Processed 10/11/2023 7260001421 MERCY A INDUSIND BANK(607189)
15 Anchal KL-13-001-007-005/194
(Thenmala) 		1613001007NRG24270920231076716 27/09/2023 LISSY A 1613001007WL044670 LISSY A 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001406 MRS LISSY W O JOHNSON STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-005/2
(Thenmala) 		1613001007NRG24270920231076717 27/09/2023 SOSAMMA VARGHESE 1613001007WL044670 SOSAMMA VARGHESE 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001398 MRS SOSAMMA VARGHESE STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-005/202
(Thenmala) 		1613001007NRG24270920231076718 27/09/2023 THANKAMMA 1613001007WL044670 THANKAMMA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001404 MRS THANKAMMA WO YOHANNAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-005/206
(Thenmala) 		1613001007NRG24270920231076719 27/09/2023 KUMARY R 1613001007WL044670 KUMARY R 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001390 MRS KUMARY R STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-005/213
(Thenmala) 		1613001007NRG24270920231076720 27/09/2023 AJANTHA KUMARI C 1613001007WL044670 AJANTHA KUMARI C 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001407 MRS AJANTHA KUMARI C STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-005/216
(Thenmala) 		1613001007NRG24270920231076721 27/09/2023 BHARATHI K 1613001007WL044670 BHARATHI K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001394 MR BHARATHI K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-005/223
(Thenmala) 		1613001007NRG24270920231076722 27/09/2023 LEELAMMA POOVANNATHIL ABRAHAM 1613001007WL044670 LEELAMMA POOVANNATHIL ABRAHAM 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001386 MRS LEELAMMA POOVANNATHIL ABRAHAM STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-005/232
(Thenmala) 		1613001007NRG24270920231076723 27/09/2023 RASHEEDA R 1613001007WL044670 RASHEEDA R 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001410 MRS RASHEEDA R STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-005/253
(Thenmala) 		1613001007NRG24270920231076724 27/09/2023 LEELA BABU 1613001007WL044670 LEELA BABU 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001395 MRS LEELA BABU STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-005/353
(Thenmala) 		1613001007NRG24270920231076725 27/09/2023 SUDHA O 1613001007WL044670 SUDHA O 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001388 MRS SUDHA O STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-005/534
(Thenmala) 		1613001007NRG24270920231076726 27/09/2023 FATHIMA BEEVI 1613001007WL044670 FATHIMA BEEVI 00415 SBIN0070323 999 999 Processed 10/11/2023 7260001415 MRS FATHIMA BEEVI STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-005/62
(Thenmala) 		1613001007NRG24270920231076727 27/09/2023 LEELAMMA 1613001007WL044670 LEELAMMA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001387 MRS LEELAMMA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-005/767
(Thenmala) 		1613001007NRG24270920231076729 27/09/2023 NISHA R S 1613001007WL044670 NISHA R S 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001419 MRS NISHA R S STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-005/78
(Thenmala) 		1613001007NRG24270920231076730 27/09/2023 PONNAMMA K 1613001007WL044670 PONNAMMA K 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001408 MRS PONNAMMA K STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-005/79
(Thenmala) 		1613001007NRG24270920231076731 27/09/2023 LEKSHMI GOVINDARAJ 1613001007WL044670 LEKSHMI GOVINDARAJ 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001399 MRS LEKSHMI GOVINDARAJ STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-007-005/792
(Thenmala) 		1613001007NRG24270920231076732 27/09/2023 JUSTEENA KOSHY 1613001007WL044670 JUSTEENA KOSHY 00415 SBIN0070323 999 999 Processed 10/11/2023 7260001418 MRS JUSTEENA KOSHY STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-007-005/81
(Thenmala) 		1613001007NRG24270920231076734 27/09/2023 PRASANNAKUMARI K 1613001007WL044670 PRASANNAKUMARI K 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001385 MRS PRASANNAKUMARI K STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-007-005/918
(Thenmala) 		1613001007NRG24270920231076735 27/09/2023 MARRY JOHN 1613001007WL044670 MARRY JOHN 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001384 MRS MARY JOHN STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-005/933
(Thenmala) 		1613001007NRG24270920231076736 27/09/2023 SUBHASH 1613001007WL044670 SUBHASH 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001381 MR SUBASH STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-005/94
(Thenmala) 		1613001007NRG24270920231076737 27/09/2023 GIRIJA A 1613001007WL044670 GIRIJA A 00415 SBIN0070323 999 999 Processed 10/11/2023 7260001412 MRS GIRIJA M K STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-005/995
(Thenmala) 		1613001007NRG24270920231076738 27/09/2023 SUJAMOL 1613001007WL044670 SUJAMOL 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001413 MRS SUJAMOL K STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-005/997
(Thenmala) 		1613001007NRG24270920231076739 27/09/2023 mariyakutty 1613001007WL044670 mariyakutty 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001382 MRS MARIYAKUTTY STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-006/119
(Thenmala) 		1613001007NRG24270920231076740 27/09/2023 JOSEPH P 1613001007WL044670 JOSEPH P 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7260001383 JOSE V J INDIA POST PAYMENTS BANK LIMITED(508528)
38 Anchal KL-13-001-007-006/222
(Thenmala) 		1613001007NRG24270920231076741 27/09/2023 SARASU 1613001007WL044670 SARASU 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001417 MRS SARSU M STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24270920231076742 27/09/2023 AMMINI K 1613001007WL044670 AMMINI K 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001409 MRS AMMINI K STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24270920231076743 27/09/2023 BABU S 1613001007WL044670 BABU S 00415 SBIN0070323 999 999 Processed 10/11/2023 7260001380 MR BABU STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-006/233
(Thenmala) 		1613001007NRG24270920231076744 27/09/2023 SYAMALA VIJAYAN 1613001007WL044670 SYAMALA VIJAYAN 00415 SBIN0070323 1332 1332 Processed 09/11/2023 7260001402 SYAMALA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-007-006/234
(Thenmala) 		1613001007NRG24270920231076745 27/09/2023 HAMSATH BEEVI 1613001007WL044670 HAMSATH BEEVI 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001422 MRS HAMSATH BEEVI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-006/242
(Thenmala) 		1613001007NRG24270920231076746 27/09/2023 MARY T 1613001007WL044670 MARY T 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001414 MRS MARY T STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-006/243
(Thenmala) 		1613001007NRG24270920231076747 27/09/2023 ROSAMMA 1613001007WL044670 ROSAMMA 00415 SBIN0070323 1665 1665 Processed 10/11/2023 7260001396 MRS ROSAMMA W O GABRIEL YOHANNAN STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-006/244
(Thenmala) 		1613001007NRG24270920231076748 27/09/2023 KAMALAKUMARI K 1613001007WL044670 KAMALAKUMARI K 00415 SBIN0070323 666 666 Processed 10/11/2023 7260001391 MRS KAMALAKUMARI K STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-006/246
(Thenmala) 		1613001007NRG24270920231076749 27/09/2023 JAGADAMMA N V 1613001007WL044670 JAGADAMMA N V 00415 SBIN0070323 1332 1332 Processed 10/11/2023 7260001392 MRS JAGADAMMA N V STATE BANK OF INDIA(508548)
SubTotal 59940 59940
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_270923APB_FTO_526463 Federal Bank FDRL0001263 EDAMON 2664
2 Anchal KL1613001007_270923APB_FTO_526463 Indian Bank IDIB000P213 PUNALUR 1332
3 Anchal KL1613001007_270923APB_FTO_526463 State Bank Of India SBIN0070323 THENMALA 59940

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