Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_250723APB_FTO_331204
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-13-001-004-016/607
(Edamulackal) 		1613001004NRG24250720230618124 25/07/2023 Sabeena.A 1613001004WL026099 Sabeena.A 00089 CBIN0280942 333 333 Processed 04/08/2023 4173431096 Mrs. SABEENA A CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-016/612
(Edamulackal) 		1613001004NRG24250720230618125 25/07/2023 SAJEELA BEEVI 1613001004WL026099 SAJEELA BEEVI 00089 CBIN0280942 333 333 Processed 04/08/2023 4173431097 Mrs. SAJEELA BEEVI B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-016/620
(Edamulackal) 		1613001004NRG24250720230618126 25/07/2023 Nabeesa Beevi.S 1613001004WL026099 Nabeesa Beevi.S 00089 CBIN0280942 333 333 Processed 04/08/2023 4173431095 Mrs. NABEESA BEEVI S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-016/622
(Edamulackal) 		1613001004NRG24250720230618127 25/07/2023 CHANDRIKA T K 1613001004WL026099 CHANDRIKA T K 00089 CBIN0280942 333 333 Processed 04/08/2023 4173431094 Mrs. CHANDRIKA T K CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-016/625
(Edamulackal) 		1613001004NRG24250720230618128 25/07/2023 JAYA APPUKUTTAN 1613001004WL026099 JAYA APPUKUTTAN 00089 CBIN0280942 333 333 Processed 04/08/2023 4173431099 Mrs. JAYA APPUKUTTAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-016/626
(Edamulackal) 		1613001004NRG24250720230618129 25/07/2023 AMMINI THAMPI 1613001004WL026099 AMMINI THAMPI 00089 CBIN0280942 333 333 Processed 04/08/2023 4173431098 Mrs. AMMINI THAMPI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-016/660
(Edamulackal) 		1613001004NRG24250720230618130 25/07/2023 NAJEENA BEEVI B 1613001004WL026099 NAJEENA BEEVI B 00089 CBIN0280942 333 333 Processed 04/08/2023 4173431093 Mrs. NEJINA BEEVI CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-019/233
(Edamulackal) 		1613001004NRG24250720230619659 25/07/2023 Ajini Thomas 1613001004WL026183 Ajini Thomas 00089 CBIN0280942 1332 1332 Processed 04/08/2023 4173431100 Mrs. AJINI THOMAS CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
9 Anchal KL-13-001-004-019/112
(Edamulackal) 		1613001004NRG24250720230619652 25/07/2023 ABRAHAM C 1613001004WL026183 ABRAHAM C 00127 FDRL0001225 1332 1332 Processed 04/08/2023 4173431091 ABRAHAM C FEDERAL BANK(607165)
10 Anchal KL-13-001-004-019/117
(Edamulackal) 		1613001004NRG24250720230619655 25/07/2023 GEORGE A 1613001004WL026183 GEORGE A 00127 FDRL0001225 1332 1332 Processed 04/08/2023 4173431089 GEORGE A FEDERAL BANK(607165)
11 Anchal KL-13-001-004-019/117
(Edamulackal) 		1613001004NRG24250720230619654 25/07/2023 Kunjumol 1613001004WL026183 Kunjumol 00127 FDRL0001225 1332 1332 Processed 04/08/2023 4173431090 KUNJUMOLE FEDERAL BANK(607165)
SubTotal 3996 3996
12 Anchal KL-13-001-004-019/220
(Edamulackal) 		1613001004NRG24250720230619658 25/07/2023 KESAVAN R 1613001004WL026183 KESAVAN R 00415 SBIN0007623 1332 1332 Processed 04/08/2023 4173431092 MR KESAVAN R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
13 Anchal KL-13-001-004-016/472
(Edamulackal) 		1613001004NRG24250720230618123 25/07/2023 Revathy 1613001004WL026099 Revathy 00415 SBIN0017842 333 333 Processed 04/08/2023 4173431102 MISS REVATHI T STATE BANK OF INDIA(508548)
SubTotal 333 333
14 Anchal KL-13-001-004-016/45
(Edamulackal) 		1613001004NRG24250720230618122 25/07/2023 NASEEMA BEEVI A 1613001004WL026099 NASEEMA BEEVI A 00415 SBIN0070061 333 333 Processed 04/08/2023 4173431101 Mrs. NASEEMA BEEVI CENTRAL BANK OF INDIA(607115)
SubTotal 333 333
15 Anchal KL-13-001-004-019/103
(Edamulackal) 		1613001004NRG24250720230619651 25/07/2023 RAVEENDRAN PILLAI R 1613001004WL026183 RAVEENDRAN PILLAI R 00415 SBIN0070245 999 999 Processed 04/08/2023 4173431103 MR RAVEENDRAN PILLAI R STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Anchal KL-13-001-004-019/112
(Edamulackal) 		1613001004NRG24250720230619653 25/07/2023 Neema saji 1613001004WL026183 Neema saji 00415 SBIN0070833 1332 1332 Processed 04/08/2023 4173431104 MRS NEEMA MOL STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-019/138
(Edamulackal) 		1613001004NRG24250720230619656 25/07/2023 SULOCHANA SULOCHANA 1613001004WL026183 SULOCHANA SULOCHANA 00415 SBIN0070833 1332 1332 Processed 04/08/2023 4173431105 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-019/19
(Edamulackal) 		1613001004NRG24250720230619657 25/07/2023 Sugathan D 1613001004WL026183 Sugathan D 00415 SBIN0070833 999 999 Processed 04/08/2023 4173431106 MR SUGATHAN D STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_250723APB_FTO_331204 Central Bank of India CBIN0280942 AYOOR 3663
2 Anchal KL1613001004_250723APB_FTO_331204 Federal Bank FDRL0001225 VALAKOM 3996
3 Anchal KL1613001004_250723APB_FTO_331204 State Bank Of India SBIN0007623 KARAVALOOR 1332
4 Anchal KL1613001004_250723APB_FTO_331204 State Bank Of India SBIN0017842 AYUR 333
5 Anchal KL1613001004_250723APB_FTO_331204 State Bank Of India SBIN0070061 AYUR 333
6 Anchal KL1613001004_250723APB_FTO_331204 State Bank Of India SBIN0070245 ANCHAL 999
7 Anchal KL1613001004_250723APB_FTO_331204 State Bank Of India SBIN0070833 VALAKOM 3663

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