Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:47:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_300523APB_FTO_144815
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-13-001-004-016/111
(Edamulackal) 		1613001004NRG24290520230255145 30/05/2023 Sofeya 1613001004WL010600 Sofeya 00089 CBIN0280942 1998 1998 Processed 10/06/2023 2398821259 Mrs. SOPHYA YOHANAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-016/161
(Edamulackal) 		1613001004NRG24290520230255146 30/05/2023 OMANA K 1613001004WL010600 OMANA K 00089 CBIN0280942 1998 1998 Processed 10/06/2023 2398821260 Mrs. OMANA K CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-016/715
(Edamulackal) 		1613001004NRG24290520230255161 30/05/2023 SINDHU M 1613001004WL010600 SINDHU M 00089 CBIN0280942 1998 1998 Processed 10/06/2023 2398821261 MR SINDHU M STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-004-016/716
(Edamulackal) 		1613001004NRG24290520230255162 30/05/2023 ASWATHY A 1613001004WL010600 ASWATHY A 00089 CBIN0280942 1665 1665 Processed 10/06/2023 2398821263 MRS ASHWATHY A STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-016/718
(Edamulackal) 		1613001004NRG24290520230255163 30/05/2023 SATHI 1613001004WL010600 SATHI 00089 CBIN0280942 1998 1998 Processed 10/06/2023 2398821262 Mrs. SATHY P INDIAN BANK(607105)
6 Anchal KL-13-001-004-016/800
(Edamulackal) 		1613001004NRG24290520230255164 30/05/2023 SUNI MOL 1613001004WL010600 SUNI MOL 00089 CBIN0280942 1998 1998 Processed 10/06/2023 2398821264 SUNIMOL CANARA BANK(508532)
SubTotal 11655 11655
7 Anchal KL-13-001-004-013/170
(Edamulackal) 		1613001004NRG24290520230255137 30/05/2023 Jameela Beevi 1613001004WL010600 Jameela Beevi 00176 IDIB000A155 1998 1998 Processed 10/06/2023 2398821278 Mrs. JAMEELA BEEVI INDIAN BANK(607105)
8 Anchal KL-13-001-004-016/107
(Edamulackal) 		1613001004NRG24290520230255142 30/05/2023 Lalitha 1613001004WL010600 Lalitha 00176 IDIB000A155 1998 1998 Processed 10/06/2023 2398821276 Mrs. k LALITHA INDIAN BANK(607105)
9 Anchal KL-13-001-004-016/3560
(Edamulackal) 		1613001004NRG24290520230255157 30/05/2023 Neethu 1613001004WL010600 Neethu 00176 IDIB000A155 1998 1998 Processed 10/06/2023 2398821287 MRS NEETHU S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
10 Anchal KL-13-001-004-016/500
(Edamulackal) 		1613001004NRG24290520230255159 30/05/2023 Kunjumole G 1613001004WL010600 Kunjumole G 00415 SBIN0017842 1998 1998 Processed 10/06/2023 2398821265 Mrs. Kunjumole INDIAN BANK(607105)
SubTotal 1998 1998
11 Anchal KL-13-001-004-012/304
(Edamulackal) 		1613001004NRG24290520230255136 30/05/2023 Sherly 1613001004WL010600 Sherly 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821275 Mrs. SHERLY JOHNY CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-015/17
(Edamulackal) 		1613001004NRG24290520230255138 30/05/2023 Smitha Sunny 1613001004WL010600 Smitha Sunny 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821266 SMITHA KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-004-015/19
(Edamulackal) 		1613001004NRG24290520230255139 30/05/2023 MINI PRASAD 1613001004WL010600 MINI PRASAD 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821282 MRS MINI PRASAD STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-015/4
(Edamulackal) 		1613001004NRG24290520230255140 30/05/2023 LINU ABRAHAM 1613001004WL010600 LINU ABRAHAM 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821280 MRS LINU ABRAHAM STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-004-015/87
(Edamulackal) 		1613001004NRG24290520230255141 30/05/2023 Biji Bose 1613001004WL010600 Biji Bose 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821283 MR BIGI BOSE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-016/109
(Edamulackal) 		1613001004NRG24290520230255143 30/05/2023 Suma Sabu 1613001004WL010600 Suma Sabu 00415 SBIN0070061 1665 1665 Processed 10/06/2023 2398821279 SUMA THOMAS KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-004-016/1097
(Edamulackal) 		1613001004NRG24290520230255144 30/05/2023 Susamma 1613001004WL010600 Susamma 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821267 MRS SUSAMMA SAMUEL STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-016/199
(Edamulackal) 		1613001004NRG24290520230255147 30/05/2023 SUSAMMA BABU 1613001004WL010600 SUSAMMA BABU 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821268 MRS SUSAMMA BABU STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-016/2001
(Edamulackal) 		1613001004NRG24290520230255148 30/05/2023 Rosamma 1613001004WL010600 Rosamma 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821269 Mrs. Rosamma K INDIAN BANK(607105)
20 Anchal KL-13-001-004-016/2008
(Edamulackal) 		1613001004NRG24290520230255149 30/05/2023 Podiyamma Pappachan 1613001004WL010600 Podiyamma Pappachan 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821270 MRS PODIAMMA MAMACHAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-016/2028
(Edamulackal) 		1613001004NRG24290520230255150 30/05/2023 Shaji 1613001004WL010600 Shaji 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821271 MRS SHAJI K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-016/2031
(Edamulackal) 		1613001004NRG24290520230255152 30/05/2023 Jayakumari 1613001004WL010600 Jayakumari 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821272 MRS JAYAKUMARY LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-016/2032
(Edamulackal) 		1613001004NRG24290520230255153 30/05/2023 Leelamma John 1613001004WL010600 Leelamma John 00415 SBIN0070061 1665 1665 Processed 10/06/2023 2398821273 Mrs. LEELAMMA JOHN CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-016/2034
(Edamulackal) 		1613001004NRG24290520230255154 30/05/2023 Susamma Aniyan Kunju 1613001004WL010600 Susamma Aniyan Kunju 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821274 SUSAMMA KOCHUNNI KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-004-016/256
(Edamulackal) 		1613001004NRG24290520230255155 30/05/2023 Anilamma G 1613001004WL010600 Anilamma G 00415 SBIN0070061 1665 1665 Processed 10/06/2023 2398821284 MRS ANILAMMA G STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-016/31
(Edamulackal) 		1613001004NRG24290520230255156 30/05/2023 MINI MOL 1613001004WL010600 MINI MOL 00415 SBIN0070061 1665 1665 Processed 10/06/2023 2398821281 MRS MINI MOL STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-016/358
(Edamulackal) 		1613001004NRG24290520230255158 30/05/2023 SUJATHA BHASKARAN 1613001004WL010600 SUJATHA BHASKARAN 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821285 MRS SUJATHA BHASKARAN STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-016/504
(Edamulackal) 		1613001004NRG24290520230255160 30/05/2023 Jessy Achankunju 1613001004WL010600 Jessy Achankunju 00415 SBIN0070061 1998 1998 Processed 10/06/2023 2398821277 Mr. JESSY ACHANKUNJU CENTRAL BANK OF INDIA(607115)
SubTotal 34632 34632
29 Anchal KL-13-001-004-016/2030
(Edamulackal) 		1613001004NRG24290520230255151 30/05/2023 Joymon G 1613001004WL010600 Joymon G 00468 UBIN0568520 1998 1998 Processed 10/06/2023 2398821286 JOYMON G UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_300523APB_FTO_144815 Central Bank of India CBIN0280942 AYOOR 11655
2 Anchal KL1613001004_300523APB_FTO_144815 Indian Bank IDIB000A155 AYOOR 5994
3 Anchal KL1613001004_300523APB_FTO_144815 State Bank Of India SBIN0017842 AYUR 1998
4 Anchal KL1613001004_300523APB_FTO_144815 State Bank Of India SBIN0070061 AYUR 34632
5 Anchal KL1613001004_300523APB_FTO_144815 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 1998

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