Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:43:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_230523APB_FTO_119596
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-13-001-007-008/712
(Thenmala) 		1613001007NRG24230520230213274 23/05/2023 Yamuna G 1613001007WL008835 Yamuna G 00078 CNRB0014508 1998 1998 Processed 27/05/2023 1902473491 YAMUNA CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24230520230213273 23/05/2023 JAIMON 1613001007WL008835 JAIMON 00089 CBIN0284354 1332 1332 Processed 27/05/2023 1902473487 JAIMON UNION BANK OF INDIA(508500)
SubTotal 1332 1332
3 Anchal KL-13-001-007-008/834
(Thenmala) 		1613001007NRG24230520230213284 23/05/2023 LATHI 1613001007WL008835 LATHI 00114 YESB0KLMDCB 666 666 Processed 27/05/2023 1902473446 LATHI UNION BANK OF INDIA(508500)
SubTotal 666 666
4 Anchal KL-13-001-007-008/108
(Thenmala) 		1613001007NRG24230520230213246 23/05/2023 CHANDRIKA 1613001007WL008835 CHANDRIKA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902473475 CHANDRIKA FEDERAL BANK(607165)
5 Anchal KL-13-001-007-008/111
(Thenmala) 		1613001007NRG24230520230213247 23/05/2023 BHAVANI 1613001007WL008835 BHAVANI 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473462 BHAVANI FEDERAL BANK(607165)
6 Anchal KL-13-001-007-008/119
(Thenmala) 		1613001007NRG24230520230213248 23/05/2023 SAIRANDRI 1613001007WL008835 SAIRANDRI 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902473463 SAIRANDRI FEDERAL BANK(607165)
7 Anchal KL-13-001-007-008/12
(Thenmala) 		1613001007NRG24230520230213249 23/05/2023 SUDHARMA T K 1613001007WL008835 SUDHARMA T K 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902473453 MISS SUDHARMA SASANKAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-008/127
(Thenmala) 		1613001007NRG24230520230213250 23/05/2023 Rajani 1613001007WL008835 Rajani 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902473483 RAJANI B FEDERAL BANK(607165)
9 Anchal KL-13-001-007-008/144
(Thenmala) 		1613001007NRG24230520230213251 23/05/2023 SUSEELA 1613001007WL008835 SUSEELA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902473476 SUSEELA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-008/192
(Thenmala) 		1613001007NRG24230520230213253 23/05/2023 SULOCHANA 1613001007WL008835 SULOCHANA 00127 FDRL0001263 999 999 Processed 27/05/2023 1902473458 SULOCHANA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-008/221
(Thenmala) 		1613001007NRG24230520230213254 23/05/2023 JAYASREE C 1613001007WL008835 JAYASREE C 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473472 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-007-008/225
(Thenmala) 		1613001007NRG24230520230213255 23/05/2023 USHA 1613001007WL008835 USHA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473480 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 Anchal KL-13-001-007-008/3
(Thenmala) 		1613001007NRG24230520230213256 23/05/2023 NAZEEMA 1613001007WL008835 NAZEEMA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902473469 NAZEEMA FEDERAL BANK(607165)
14 Anchal KL-13-001-007-008/4
(Thenmala) 		1613001007NRG24230520230213257 23/05/2023 ALIYAMMA 1613001007WL008835 ALIYAMMA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902473471 KUNJU MOL CANARA BANK(508532)
15 Anchal KL-13-001-007-008/42
(Thenmala) 		1613001007NRG24230520230213259 23/05/2023 AMMINI K 1613001007WL008835 AMMINI K 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902473481 AMMINI FEDERAL BANK(607165)
16 Anchal KL-13-001-007-008/426
(Thenmala) 		1613001007NRG24230520230213260 23/05/2023 RAJAMMA 1613001007WL008835 RAJAMMA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473478 RAJAMMA D FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/428
(Thenmala) 		1613001007NRG24230520230213261 23/05/2023 JANAKI 1613001007WL008835 JANAKI 00127 FDRL0001263 666 666 Processed 27/05/2023 1902473466 JANAKI FEDERAL BANK(607165)
18 Anchal KL-13-001-007-008/43
(Thenmala) 		1613001007NRG24230520230213262 23/05/2023 SABIYATH 1613001007WL008835 SABIYATH 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473468 SABIYATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Anchal KL-13-001-007-008/46
(Thenmala) 		1613001007NRG24230520230213263 23/05/2023 SARAMMA 1613001007WL008835 SARAMMA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902473470 SARAMMA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-008/5
(Thenmala) 		1613001007NRG24230520230213264 23/05/2023 SUBHADRA 1613001007WL008835 SUBHADRA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473473 SUBHADRA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/59
(Thenmala) 		1613001007NRG24230520230213265 23/05/2023 JOHN MATHEW 1613001007WL008835 JOHN MATHEW 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473449 CHINNAMMA JOHN FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/591
(Thenmala) 		1613001007NRG24230520230213266 23/05/2023 Thankamma P 1613001007WL008835 Thankamma P 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473484 Thankamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Anchal KL-13-001-007-008/6
(Thenmala) 		1613001007NRG24230520230213268 23/05/2023 BHAVANI 1613001007WL008835 BHAVANI 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902473461 BHAVANI FEDERAL BANK(607165)
24 Anchal KL-13-001-007-008/647
(Thenmala) 		1613001007NRG24230520230213269 23/05/2023 VALSALAKUMARI 1613001007WL008835 VALSALAKUMARI 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473464 VALSALA KUMARI ALIAS VALSALA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-008/656
(Thenmala) 		1613001007NRG24230520230213270 23/05/2023 Saleena 1613001007WL008835 Saleena 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473451 SALEENA NAGOOR MEERAN FEDERAL BANK(607165)
26 Anchal KL-13-001-007-008/66
(Thenmala) 		1613001007NRG24230520230213271 23/05/2023 YASHODHA 1613001007WL008835 YASHODHA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473467 YESODA CANARA BANK(508532)
27 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24230520230213276 23/05/2023 ROSAMMA 1613001007WL008835 ROSAMMA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473477 ROSAMMA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24230520230213277 23/05/2023 Soman K 1613001007WL008835 Soman K 00127 FDRL0001263 999 999 Processed 27/05/2023 1902473452 SOMAN K FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24230520230213278 23/05/2023 SOMAN 1613001007WL008835 SOMAN 00127 FDRL0001263 666 666 Processed 27/05/2023 1902473447 SOMAN . FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24230520230213279 23/05/2023 Syamala 1613001007WL008835 Syamala 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902473448 SYAMALA T UCO BANK(607066)
31 Anchal KL-13-001-007-008/777
(Thenmala) 		1613001007NRG24230520230213280 23/05/2023 Suseela 1613001007WL008835 Suseela 00127 FDRL0001263 999 999 Processed 27/05/2023 1902473456 SUSEELA.B UCO BANK(607066)
32 Anchal KL-13-001-007-008/792
(Thenmala) 		1613001007NRG24230520230213281 23/05/2023 CHINNA 1613001007WL008835 CHINNA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473450 CHINNA . FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/8
(Thenmala) 		1613001007NRG24230520230213282 23/05/2023 THANKAMMA 1613001007WL008835 THANKAMMA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473460 THANKAMMA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-008/86
(Thenmala) 		1613001007NRG24230520230213285 23/05/2023 SANTHAKUMARI 1613001007WL008835 SANTHAKUMARI 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902473457 SANTHAKUMARI FEDERAL BANK(607165)
35 Anchal KL-13-001-007-008/862
(Thenmala) 		1613001007NRG24230520230213287 23/05/2023 JAYA 1613001007WL008835 JAYA 00127 FDRL0001263 333 333 Processed 27/05/2023 1902473485 JAYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
36 Anchal KL-13-001-007-008/9
(Thenmala) 		1613001007NRG24230520230213289 23/05/2023 SUBAIDA 1613001007WL008835 SUBAIDA 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473465 SUBAIDA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/90
(Thenmala) 		1613001007NRG24230520230213290 23/05/2023 SANTHA 1613001007WL008835 SANTHA 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902473455 SANTHA CANARA BANK(508532)
38 Anchal KL-13-001-007-008/905
(Thenmala) 		1613001007NRG24230520230213292 23/05/2023 SUBHA 1613001007WL008835 SUBHA 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1902473486 MRS SUBHA M STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-008/92
(Thenmala) 		1613001007NRG24230520230213293 23/05/2023 LALY MATHEW 1613001007WL008835 LALY MATHEW 00127 FDRL0001263 999 999 Processed 27/05/2023 1902473459 LALY MATHEW FEDERAL BANK(607165)
40 Anchal KL-13-001-007-008/930
(Thenmala) 		1613001007NRG24230520230213295 23/05/2023 Sarala 1613001007WL008835 Sarala 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902473474 SARALA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/28
(Thenmala) 		1613001007NRG24230520230213296 23/05/2023 KADEEJA P 1613001007WL008835 KADEEJA P 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1902473454 KADEEJA P FEDERAL BANK(607165)
42 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24230520230213300 23/05/2023 MALATHY R 1613001007WL008835 MALATHY R 00127 FDRL0001263 333 333 Processed 27/05/2023 1902473479 MALATHY R FEDERAL BANK(607165)
43 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24230520230213299 23/05/2023 RADHA M 1613001007WL008835 RADHA M 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1902473482 RADHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 61938 61938
44 Anchal KL-13-001-007-008/860
(Thenmala) 		1613001007NRG24230520230213286 23/05/2023 SUNITHA 1613001007WL008835 SUNITHA 00415 SBIN0018113 1998 1998 Processed 27/05/2023 1902473488 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
45 Anchal KL-13-001-007-015/123
(Thenmala) 		1613001007NRG24230520230213298 23/05/2023 SUJA 1613001007WL008835 SUJA 00415 SBIN0070059 1332 1332 Processed 27/05/2023 1902473494 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24230520230213252 23/05/2023 Renju 1613001007WL008835 Renju 00415 SBIN0070323 1332 1332 Processed 27/05/2023 1902473493 MRS MANJU M STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-008/417
(Thenmala) 		1613001007NRG24230520230213258 23/05/2023 LALITHA K 1613001007WL008835 LALITHA K 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902473495 MRS LALITHA K STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-008/724
(Thenmala) 		1613001007NRG24230520230213275 23/05/2023 SHAMEENA H 1613001007WL008835 SHAMEENA H 00415 SBIN0070323 1998 1998 Processed 27/05/2023 1902473489 MRS SHAMEENA H STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-008/89
(Thenmala) 		1613001007NRG24230520230213288 23/05/2023 ELIZEBETH 1613001007WL008835 ELIZEBETH 00415 SBIN0070323 1665 1665 Processed 27/05/2023 1902473497 MRS ELIZABETH STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-014/787
(Thenmala) 		1613001007NRG24230520230213297 23/05/2023 ramya mol 1613001007WL008835 ramya mol 00415 SBIN0070323 999 999 Processed 27/05/2023 1902473496 MRS RAMYAMOL S STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-015/807
(Thenmala) 		1613001007NRG24230520230213302 23/05/2023 Mari M 1613001007WL008835 Mari M 00415 SBIN0070323 1332 1332 Processed 27/05/2023 1902473490 MARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
52 Anchal KL-13-001-007-008/923
(Thenmala) 		1613001007NRG24230520230213294 23/05/2023 Viji 1613001007WL008835 Viji 00468 UBIN0557854 1665 1665 Processed 27/05/2023 1902473492 VIJY P V UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 79920 79920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_230523APB_FTO_119596 Canara Bank CNRB0014508 PUNALUR 1998
2 Anchal KL1613001007_230523APB_FTO_119596 Central Bank of India CBIN0284354 PUNALUR 1332
3 Anchal KL1613001007_230523APB_FTO_119596 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
4 Anchal KL1613001007_230523APB_FTO_119596 Federal Bank FDRL0001263 EDAMON 61938
5 Anchal KL1613001007_230523APB_FTO_119596 State Bank Of India SBIN0018113 PUNALUR 1998
6 Anchal KL1613001007_230523APB_FTO_119596 State Bank Of India SBIN0070059 PUNALUR 1332
7 Anchal KL1613001007_230523APB_FTO_119596 State Bank Of India SBIN0070323 THENMALA 8991
8 Anchal KL1613001007_230523APB_FTO_119596 Union Bank of India UBIN0557854 PUNALUR 1665

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