Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_281123APB_FTO_752705
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-13-001-003-008/11
(Aryankavu) 		1613001003NRG24281120231562495 28/11/2023 Prakash 1613001003WL066524 Prakash 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9007520609 Mr. PRAKASH S CHENAGIRI CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-008/12
(Aryankavu) 		1613001003NRG24281120231562496 28/11/2023 Renjitham 1613001003WL066524 Renjitham 00089 CBIN0282388 333 333 Processed 01/01/2024 9007520634 RANJITHAKUMARI PALLAVAN GRAMA BANK(607052)
3 Anchal KL-13-001-003-008/120
(Aryankavu) 		1613001003NRG24281120231562256 28/11/2023 Vijayamma 1613001003WL066504 Vijayamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9007520619 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-008/123
(Aryankavu) 		1613001003NRG24281120231562257 28/11/2023 Murukayya 1613001003WL066504 Murukayya 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9007520624 Mr. MURUGAYYA S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-008/127
(Aryankavu) 		1613001003NRG24281120231562258 28/11/2023 Jayakumari 1613001003WL066504 Jayakumari 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9007520618 Mrs. JAYA MANOHARAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-008/137
(Aryankavu) 		1613001003NRG24281120231562497 28/11/2023 Arumugham 1613001003WL066524 Arumugham 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520610 Mr. ARUMUGAM P K CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-008/145
(Aryankavu) 		1613001003NRG24281120231562498 28/11/2023 Prakash 1613001003WL066524 Prakash 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9007520651 Mr. PRAKASH S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-008/160
(Aryankavu) 		1613001003NRG24281120231562259 28/11/2023 Parvathy. K 1613001003WL066504 Parvathy. K 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9007520644 MRS PARVATHY KUTALINGA NADAR STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-003-008/177
(Aryankavu) 		1613001003NRG24281120231562499 28/11/2023 KANAKAMANI 1613001003WL066524 KANAKAMANI 00089 CBIN0282388 666 666 Processed 01/01/2024 9007520653 Mrs. KANAKAMANI M CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-008/179
(Aryankavu) 		1613001003NRG24281120231562500 28/11/2023 Rema.S 1613001003WL066524 Rema.S 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9007520633 Ms. REMA S CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-008/18
(Aryankavu) 		1613001003NRG24281120231562501 28/11/2023 Bhanumathi 1613001003WL066524 Bhanumathi 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9007520646 Mr. BHANUMATHI S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-008/19
(Aryankavu) 		1613001003NRG24281120231562502 28/11/2023 shiji 1613001003WL066524 shiji 00089 CBIN0282388 666 666 Processed 01/01/2024 9007520616 Mrs. SHIJI . CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-008/199
(Aryankavu) 		1613001003NRG24281120231562503 28/11/2023 Karuppaswami 1613001003WL066524 Karuppaswami 00089 CBIN0282388 666 666 Processed 01/01/2024 9007520620 Mr. KARUPPASWAMY S CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-008/20
(Aryankavu) 		1613001003NRG24281120231562504 28/11/2023 Vijayalekshmi 1613001003WL066524 Vijayalekshmi 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9007520648 Mrs. VIJAYA LEKSHMI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-008/24
(Aryankavu) 		1613001003NRG24281120231562505 28/11/2023 Murukeswari 1613001003WL066524 Murukeswari 00089 CBIN0282388 333 333 Processed 01/01/2024 9007520608 Mrs. MURUKESWARI M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-008/243
(Aryankavu) 		1613001003NRG24281120231562383 28/11/2023 Gopalakrishnan 1613001003WL066515 Gopalakrishnan 00089 CBIN0282388 333 333 Processed 01/01/2024 9007520647 Mr. GOPALAKRISHNAN G CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-008/246
(Aryankavu) 		1613001003NRG24281120231562506 28/11/2023 Subrahmanyan 1613001003WL066524 Subrahmanyan 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9007520650 Mr. SUBRAMANIAN C CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-008/258
(Aryankavu) 		1613001003NRG24281120231562261 28/11/2023 Vijayakumar 1613001003WL066504 Vijayakumar 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520656 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-003-008/296
(Aryankavu) 		1613001003NRG24281120231562508 28/11/2023 Rethinam . S 1613001003WL066524 Rethinam . S 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9007520655 Mr. RETHINAM S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-008/300
(Aryankavu) 		1613001003NRG24281120231562509 28/11/2023 Aron 1613001003WL066524 Aron 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9007520658 Mr. Aron . CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-008/301
(Aryankavu) 		1613001003NRG24281120231562510 28/11/2023 Sasikala G 1613001003WL066524 Sasikala G 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9007520659 Sasikala G PALLAVAN GRAMA BANK(607052)
22 Anchal KL-13-001-003-008/38
(Aryankavu) 		1613001003NRG24281120231562263 28/11/2023 Sarala 1613001003WL066504 Sarala 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9007520621 Mrs. SARALA S CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-008/4
(Aryankavu) 		1613001003NRG24281120231562511 28/11/2023 Mariya 1613001003WL066524 Mariya 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9007520635 Mrs. MARIA ALEX CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-008/43
(Aryankavu) 		1613001003NRG24281120231562264 28/11/2023 Thenamma 1613001003WL066504 Thenamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9007520640 MRS THENAMMAL WO KARUPPASAMI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-003-008/5
(Aryankavu) 		1613001003NRG24281120231562512 28/11/2023 Velamma 1613001003WL066524 Velamma 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9007520607 Mrs. Velammal . CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-008/52
(Aryankavu) 		1613001003NRG24281120231562265 28/11/2023 Saraswathiyamma 1613001003WL066504 Saraswathiyamma 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9007520614 Mrs. SARASWATHIAMMA SARASWATHIAMMA CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-008/63
(Aryankavu) 		1613001003NRG24281120231562266 28/11/2023 Soman 1613001003WL066504 Soman 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9007520630 MR SOMAN K STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-003-008/71
(Aryankavu) 		1613001003NRG24281120231562267 28/11/2023 Ajitha Vijayakumar 1613001003WL066504 Ajitha Vijayakumar 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9007520617 Mrs. AJITHA V CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-008/80
(Aryankavu) 		1613001003NRG24281120231562513 28/11/2023 Saraswathi 1613001003WL066524 Saraswathi 00089 CBIN0282388 1332 1332 Processed 01/01/2024 9007520649 Mrs. SARASWATHY PALRAJ CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-008/86
(Aryankavu) 		1613001003NRG24281120231562514 28/11/2023 Bhagyamani 1613001003WL066524 Bhagyamani 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9007520632 Mrs. BHAGYA MANI CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-008/87
(Aryankavu) 		1613001003NRG24281120231562268 28/11/2023 Vasantha 1613001003WL066504 Vasantha 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9007520631 Mrs. VASANTHA VASANTHA CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-008/99
(Aryankavu) 		1613001003NRG24281120231562384 28/11/2023 Lethakumari 1613001003WL066515 Lethakumari 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520636 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-003-011/102
(Aryankavu) 		1613001003NRG24281120231562385 28/11/2023 Sathikumariyamma 1613001003WL066515 Sathikumariyamma 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520643 MRS SATHY KUMARY AMMA L STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-003-011/108
(Aryankavu) 		1613001003NRG24281120231562386 28/11/2023 Pechiyamma 1613001003WL066515 Pechiyamma 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520628 Mrs. PECHIYAMMA G CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-011/109
(Aryankavu) 		1613001003NRG24281120231562387 28/11/2023 Sini 1613001003WL066515 Sini 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520638 Mrs. SINI SINI CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-011/113
(Aryankavu) 		1613001003NRG24281120231562388 28/11/2023 Sadasivan 1613001003WL066515 Sadasivan 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520622 Mr. SADASIVAN K CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-011/114
(Aryankavu) 		1613001003NRG24281120231562389 28/11/2023 Rojamani 1613001003WL066515 Rojamani 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520611 Mrs. ROJAMANI H CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-011/115
(Aryankavu) 		1613001003NRG24281120231562390 28/11/2023 Rathinaswami 1613001003WL066515 Rathinaswami 00089 CBIN0282388 666 666 Processed 01/01/2024 9007520629 RATHINASAMY - FEDERAL BANK(607165)
39 Anchal KL-13-001-003-011/12
(Aryankavu) 		1613001003NRG24281120231562391 28/11/2023 Thulasi 1613001003WL066515 Thulasi 00089 CBIN0282388 333 333 Processed 01/01/2024 9007520654 Ms. THULASI . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-011/127
(Aryankavu) 		1613001003NRG24281120231562392 28/11/2023 P. Lekshmanan 1613001003WL066515 P. Lekshmanan 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520612 Mr. LAKSHMANAN P CENTRAL BANK OF INDIA(607115)
41 Anchal KL-13-001-003-011/135
(Aryankavu) 		1613001003NRG24281120231562393 28/11/2023 Marie 1613001003WL066515 Marie 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520613 Mrs. MARI A CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-011/141
(Aryankavu) 		1613001003NRG24281120231562394 28/11/2023 Vanajakshi 1613001003WL066515 Vanajakshi 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520623 Mrs. VANAJAKSHI R CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-011/19
(Aryankavu) 		1613001003NRG24281120231562397 28/11/2023 Sivanamma 1613001003WL066515 Sivanamma 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520627 Mrs. SIVANAMMA K CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-011/190
(Aryankavu) 		1613001003NRG24281120231562398 28/11/2023 Lalitha. S 1613001003WL066515 Lalitha. S 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520626 Mrs. LALITHA V CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-011/194
(Aryankavu) 		1613001003NRG24281120231562400 28/11/2023 Manjusha 1613001003WL066515 Manjusha 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520637 Mrs. MANJUSHA B CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-011/196
(Aryankavu) 		1613001003NRG24281120231562401 28/11/2023 Remya 1613001003WL066515 Remya 00089 CBIN0282388 666 666 Processed 01/01/2024 9007520645 MRS REMYA VIJAYAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-003-011/24
(Aryankavu) 		1613001003NRG24281120231562402 28/11/2023 Paramasivan 1613001003WL066515 Paramasivan 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520652 MR PARAMASIVAN P STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-003-011/30
(Aryankavu) 		1613001003NRG24281120231562404 28/11/2023 Ayyamma 1613001003WL066515 Ayyamma 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520641 IYYAMMA - FEDERAL BANK(607165)
49 Anchal KL-13-001-003-011/34
(Aryankavu) 		1613001003NRG24281120231562405 28/11/2023 Vasanthy 1613001003WL066515 Vasanthy 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520639 Mrs. VASANTHI V CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-011/37
(Aryankavu) 		1613001003NRG24281120231562406 28/11/2023 Kanaka 1613001003WL066515 Kanaka 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520615 KANAKA CANARA BANK(508532)
51 Anchal KL-13-001-003-011/39
(Aryankavu) 		1613001003NRG24281120231562407 28/11/2023 Jagadamma 1613001003WL066515 Jagadamma 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520625 Mrs. JAGATHAMMA C CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-011/57
(Aryankavu) 		1613001003NRG24281120231562409 28/11/2023 Indira 1613001003WL066515 Indira 00089 CBIN0282388 999 999 Processed 01/01/2024 9007520642 Mrs. INDIRA A CENTRAL BANK OF INDIA(607115)
SubTotal 64602 64602
53 Anchal KL-13-001-003-008/236
(Aryankavu) 		1613001003NRG24281120231562260 28/11/2023 Saraswathy 1613001003WL066504 Saraswathy 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9007520657 MRS SARASWATHY STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-003-008/267
(Aryankavu) 		1613001003NRG24281120231562262 28/11/2023 Chandran 1613001003WL066504 Chandran 00415 SBIN0070323 333 333 Processed 01/01/2024 9007520662 MR CHANDRAN S STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-003-008/285
(Aryankavu) 		1613001003NRG24281120231562507 28/11/2023 Valliyamma 1613001003WL066524 Valliyamma 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9007520668 MRS VALLIYAMMA MURUKAYYA STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-003-010/248
(Aryankavu) 		1613001003NRG24281120231562269 28/11/2023 Sobhana 1613001003WL066504 Sobhana 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9007520660 MRS SOBHANA STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-003-011/163
(Aryankavu) 		1613001003NRG24281120231562395 28/11/2023 Thankamani 1613001003WL066515 Thankamani 00415 SBIN0070323 999 999 Processed 01/01/2024 9007520663 MRS THANKAMANI M STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-003-011/178
(Aryankavu) 		1613001003NRG24281120231562396 28/11/2023 Murali 1613001003WL066515 Murali 00415 SBIN0070323 666 666 Processed 01/01/2024 9007520661 MR MURALI G STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-003-011/192
(Aryankavu) 		1613001003NRG24281120231562399 28/11/2023 Veerapandi 1613001003WL066515 Veerapandi 00415 SBIN0070323 999 999 Processed 01/01/2024 9007520667 MR VEERA PANDI STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-003-011/270
(Aryankavu) 		1613001003NRG24281120231562270 28/11/2023 Ayyamma 1613001003WL066504 Ayyamma 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9007520665 P AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Anchal KL-13-001-003-011/282
(Aryankavu) 		1613001003NRG24281120231562403 28/11/2023 Sivadasan. T 1613001003WL066515 Sivadasan. T 00415 SBIN0070323 666 666 Processed 01/01/2024 9007520666 MR SIVADASAN T STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-003-011/53
(Aryankavu) 		1613001003NRG24281120231562408 28/11/2023 Ayisha 1613001003WL066515 Ayisha 00415 SBIN0070323 999 999 Processed 01/01/2024 9007520664 MRS AYISHA STATE BANK OF INDIA(508548)
SubTotal 11322 11322
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_281123APB_FTO_752705 Central Bank of India CBIN0282388 ARYANKAVU 64602
2 Anchal KL1613001003_281123APB_FTO_752705 State Bank Of India SBIN0070323 THENMALA 11322

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