Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_021223APB_FTO_778125
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-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG24011220231595660 02/12/2023 Krishnankutty 1613001006WL068024 Krishnankutty 00089 CBIN0280992 666 666 Processed 02/12/2023 042195157 Krishnankutty CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG24011220231595736 02/12/2023 ANIRUDHAN 1613001006WL068026 ANIRUDHAN 00114 YESB0KLMDCB 1665 1665 Processed 02/12/2023 042195157 ANIRUDHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-006-012/5218
(Kulathupuzha) 		1613001006NRG24011220231597638 02/12/2023 dinesh 1613001006WL068116 dinesh 00114 YESB0KLMDCB 1332 1332 Processed 03/12/2023 042195157 dinesh KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
4 Anchal KL-13-001-006-020/1988
(Kulathupuzha) 		1613001006NRG24011220231595667 02/12/2023 KUMARI 1613001006WL068024 KUMARI 00415 SBIN0070523 666 666 Processed 02/12/2023 042195157 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24011220231595676 02/12/2023 subha 1613001006WL068024 subha 00415 SBIN0070523 2331 2331 Processed 02/12/2023 042195157 subha STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG24011220231595718 02/12/2023 Appukuttan 1613001006WL068026 Appukuttan 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 Appukuttan STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG24011220231595717 02/12/2023 Valsala Kumari.G 1613001006WL068026 Valsala Kumari.G 00415 SBIN0070731 666 666 Processed 02/12/2023 042195157 Valsala Kumari.G STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-012/1109
(Kulathupuzha) 		1613001006NRG24011220231595719 02/12/2023 JAYA PRABHA 1613001006WL068026 JAYA PRABHA 00415 SBIN0070731 2331 2331 Processed 03/12/2023 042195157 JAYA PRABHA KERALA GRAMIN BANK(607476)
9 Anchal KL-13-001-006-012/1113
(Kulathupuzha) 		1613001006NRG24011220231595722 02/12/2023 Indira 1613001006WL068026 Indira 00415 SBIN0070731 1332 1332 Processed 03/12/2023 042195157 Indira KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-006-012/1113
(Kulathupuzha) 		1613001006NRG24011220231595723 02/12/2023 vijayakumar 1613001006WL068026 vijayakumar 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 vijayakumar STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG24011220231595873 02/12/2023 ramachandran 1613001006WL068032 ramachandran 00415 SBIN0070731 999 999 Processed 03/12/2023 042195157 ramachandran KERALA GRAMIN BANK(607476)
12 Anchal KL-13-001-006-012/1115
(Kulathupuzha) 		1613001006NRG24011220231595872 02/12/2023 Sujatha.L 1613001006WL068032 Sujatha.L 00415 SBIN0070731 1332 1332 Processed 02/12/2023 042195157 Sujatha.L STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-012/1165
(Kulathupuzha) 		1613001006NRG24011220231595726 02/12/2023 binumol 1613001006WL068026 binumol 00415 SBIN0070731 2331 2331 Processed 03/12/2023 042195157 binumol KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-006-012/1165
(Kulathupuzha) 		1613001006NRG24011220231595725 02/12/2023 Chandrika 1613001006WL068026 Chandrika 00415 SBIN0070731 2331 2331 Processed 03/12/2023 042195157 Chandrika KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG24011220231595875 02/12/2023 somarajankani 1613001006WL068032 somarajankani 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 somarajankani STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG24011220231595874 02/12/2023 vasantha 1613001006WL068032 vasantha 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 vasantha STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-012/3106
(Kulathupuzha) 		1613001006NRG24011220231595877 02/12/2023 RATHEESH 1613001006WL068032 RATHEESH 00415 SBIN0070731 1332 1332 Processed 03/12/2023 042195157 RATHEESH KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG24011220231595878 02/12/2023 Leela Bhai 1613001006WL068032 Leela Bhai 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 Leela Bhai INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-006-012/3111
(Kulathupuzha) 		1613001006NRG24011220231595729 02/12/2023 SUMATHI 1613001006WL068026 SUMATHI 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 SUMATHI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG24011220231597614 02/12/2023 sunitha 1613001006WL068116 sunitha 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 sunitha STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-012/3146
(Kulathupuzha) 		1613001006NRG24011220231595879 02/12/2023 santhakumari 1613001006WL068032 santhakumari 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 santhakumari STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG24011220231595881 02/12/2023 Prabhath 1613001006WL068032 Prabhath 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 Prabhath STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG24011220231595880 02/12/2023 VIJITHA.V 1613001006WL068032 VIJITHA.V 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 VIJITHA.V STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-012/3152
(Kulathupuzha) 		1613001006NRG24011220231597615 02/12/2023 janaki 1613001006WL068116 janaki 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 janaki STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG24011220231597618 02/12/2023 Anila 1613001006WL068116 Anila 00415 SBIN0070731 2331 2331 Processed 03/12/2023 042195157 Anila KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-006-012/3777
(Kulathupuzha) 		1613001006NRG24011220231597619 02/12/2023 rathi 1613001006WL068116 rathi 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 rathi STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-012/3824
(Kulathupuzha) 		1613001006NRG24011220231597620 02/12/2023 mallika 1613001006WL068116 mallika 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 mallika INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-006-012/3829
(Kulathupuzha) 		1613001006NRG24011220231597621 02/12/2023 indira 1613001006WL068116 indira 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 indira STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-012/3830
(Kulathupuzha) 		1613001006NRG24011220231597622 02/12/2023 bharathi 1613001006WL068116 bharathi 00415 SBIN0070731 1998 1998 Processed 02/12/2023 042195157 bharathi STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG24011220231597624 02/12/2023 KUMARI 1613001006WL068116 KUMARI 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 KUMARI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG24011220231597623 02/12/2023 madhu 1613001006WL068116 madhu 00415 SBIN0070731 1998 1998 Processed 02/12/2023 042195157 madhu STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG24011220231597625 02/12/2023 Mainavathi 1613001006WL068116 Mainavathi 00415 SBIN0070731 999 999 Processed 02/12/2023 042195157 Mainavathi STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-012/3841
(Kulathupuzha) 		1613001006NRG24011220231597627 02/12/2023 Radha 1613001006WL068116 Radha 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 Radha STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-012/3847
(Kulathupuzha) 		1613001006NRG24011220231597629 02/12/2023 ambika 1613001006WL068116 ambika 00415 SBIN0070731 999 999 Processed 02/12/2023 042195157 ambika INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-006-012/3847
(Kulathupuzha) 		1613001006NRG24011220231597630 02/12/2023 surendren kani 1613001006WL068116 surendren kani 00415 SBIN0070731 999 999 Processed 02/12/2023 042195157 surendren kani STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG24011220231597631 02/12/2023 krishnankutty 1613001006WL068116 krishnankutty 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 krishnankutty STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-012/4028
(Kulathupuzha) 		1613001006NRG24011220231597632 02/12/2023 pankajashi 1613001006WL068116 pankajashi 00415 SBIN0070731 1998 1998 Processed 02/12/2023 042195157 pankajashi STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-012/4032
(Kulathupuzha) 		1613001006NRG24011220231595732 02/12/2023 janakamani 1613001006WL068026 janakamani 00415 SBIN0070731 999 999 Processed 02/12/2023 042195157 janakamani STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG24011220231595887 02/12/2023 sasankankani 1613001006WL068032 sasankankani 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 sasankankani STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-012/4034
(Kulathupuzha) 		1613001006NRG24011220231595734 02/12/2023 Balankani 1613001006WL068026 Balankani 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 Balankani INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-006-012/4034
(Kulathupuzha) 		1613001006NRG24011220231595733 02/12/2023 latha 1613001006WL068026 latha 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 latha STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG24011220231595735 02/12/2023 soumya 1613001006WL068026 soumya 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 soumya STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG24011220231595739 02/12/2023 chandrasekharan kani 1613001006WL068026 chandrasekharan kani 00415 SBIN0070731 1998 1998 Processed 02/12/2023 042195157 chandrasekharan kani STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG24011220231597633 02/12/2023 RUGMINI 1613001006WL068116 RUGMINI 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 RUGMINI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG24011220231597634 02/12/2023 seetha 1613001006WL068116 seetha 00415 SBIN0070731 1665 1665 Processed 03/12/2023 042195157 seetha KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG24011220231595890 02/12/2023 bhuvanachandrankani 1613001006WL068032 bhuvanachandrankani 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 bhuvanachandrankani INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG24011220231595891 02/12/2023 vijayakumari 1613001006WL068032 vijayakumari 00415 SBIN0070731 1665 1665 Processed 02/12/2023 042195157 vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
48 Anchal KL-13-001-006-020/1904
(Kulathupuzha) 		1613001006NRG24011220231595653 02/12/2023 SUMANGALA 1613001006WL068024 SUMANGALA 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Anchal KL-13-001-006-020/1911
(Kulathupuzha) 		1613001006NRG24011220231595654 02/12/2023 Mini 1613001006WL068024 Mini 00415 SBIN0070731 2331 2331 Processed 03/12/2023 042195157 Mini KERALA GRAMIN BANK(607476)
50 Anchal KL-13-001-006-020/1912
(Kulathupuzha) 		1613001006NRG24011220231595655 02/12/2023 Santhini.P 1613001006WL068024 Santhini.P 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 Santhini.P INDIA POST PAYMENTS BANK LIMITED(508528)
51 Anchal KL-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG24011220231595659 02/12/2023 Suseela 1613001006WL068024 Suseela 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG24011220231595663 02/12/2023 NIRMALA 1613001006WL068024 NIRMALA 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG24011220231595664 02/12/2023 Beena 1613001006WL068024 Beena 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 Beena STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-020/1988
(Kulathupuzha) 		1613001006NRG24011220231595666 02/12/2023 Binu 1613001006WL068024 Binu 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 Binu STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24011220231595669 02/12/2023 Appukuttankani 1613001006WL068024 Appukuttankani 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 Appukuttankani STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24011220231595668 02/12/2023 subhashini 1613001006WL068024 subhashini 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 subhashini INDIA POST PAYMENTS BANK LIMITED(508528)
57 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24011220231595671 02/12/2023 SARALA.C 1613001006WL068024 SARALA.C 00415 SBIN0070731 333 333 Processed 02/12/2023 042195157 SARALA.C STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-020/4054
(Kulathupuzha) 		1613001006NRG24011220231595675 02/12/2023 santha 1613001006WL068024 santha 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 santha STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-020/4054
(Kulathupuzha) 		1613001006NRG24011220231595674 02/12/2023 sunilkumar 1613001006WL068024 sunilkumar 00415 SBIN0070731 2331 2331 Processed 02/12/2023 042195157 sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100566 100566
60 Anchal KL-13-001-006-012/3152
(Kulathupuzha) 		1613001006NRG24011220231597616 02/12/2023 subha 1613001006WL068116 subha 00657 KLGB0040598 1332 1332 Processed 02/12/2023 042195157 subha STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG24011220231597626 02/12/2023 Krithil krishnan 1613001006WL068116 Krithil krishnan 00657 KLGB0040598 666 666 Processed 02/12/2023 042195157 Krithil krishnan STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-006-012/3841
(Kulathupuzha) 		1613001006NRG24011220231597628 02/12/2023 PRAVEEN 1613001006WL068116 PRAVEEN 00657 KLGB0040598 2331 2331 Processed 03/12/2023 042195157 PRAVEEN KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG24011220231595896 02/12/2023 RAJESH KUMAR R 1613001006WL068032 RAJESH KUMAR R 00657 KLGB0040598 2331 2331 Processed 03/12/2023 042195157 RAJESH KUMAR R KERALA GRAMIN BANK(607476)
64 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG24011220231595895 02/12/2023 VIPINA V 1613001006WL068032 VIPINA V 00657 KLGB0040598 2331 2331 Processed 02/12/2023 042195157 VIPINA V STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24011220231595661 02/12/2023 bhaskaran kani 1613001006WL068024 bhaskaran kani 00657 KLGB0040598 1998 1998 Processed 03/12/2023 042195157 bhaskaran kani KERALA GRAMIN BANK(607476)
66 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG24011220231595662 02/12/2023 Krishnan Kani 1613001006WL068024 Krishnan Kani 00657 KLGB0040598 2331 2331 Processed 03/12/2023 042195157 Krishnan Kani KERALA GRAMIN BANK(607476)
67 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24011220231595677 02/12/2023 shiju 1613001006WL068024 shiju 00657 KLGB0040598 2331 2331 Processed 03/12/2023 042195157 shiju KERALA GRAMIN BANK(607476)
68 Anchal KL-13-001-006-020/4205
(Kulathupuzha) 		1613001006NRG24011220231595678 02/12/2023 RAMANI 1613001006WL068024 RAMANI 00657 KLGB0040598 2331 2331 Processed 03/12/2023 042195157 RAMANI KERALA GRAMIN BANK(607476)
69 Anchal KL-13-001-006-020/4205
(Kulathupuzha) 		1613001006NRG24011220231595679 02/12/2023 SUGATHAN 1613001006WL068024 SUGATHAN 00657 KLGB0040598 2331 2331 Processed 03/12/2023 042195157 SUGATHAN KERALA GRAMIN BANK(607476)
SubTotal 20313 20313
Total 127539 127539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_021223APB_FTO_778125 Central Bank of India CBIN0280992 KULATHUPUZHA 666
2 Anchal KL1613001006_021223APB_FTO_778125 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2997
3 Anchal KL1613001006_021223APB_FTO_778125 State Bank Of India SBIN0070523 PALODE 2997
4 Anchal KL1613001006_021223APB_FTO_778125 State Bank Of India SBIN0070731 KULATHUPUZHA 100566
5 Anchal KL1613001006_021223APB_FTO_778125 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 20313

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