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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_160623APB_FTO_206960
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-13-001-004-021/970
(Edamulackal) 		1613001004NRG24160620230372317 16/06/2023 Chellamma 1613001004WL015589 Chellamma 00089 CBIN0280942 1998 1998 Processed 27/06/2023 2805964042 Mrs. CHELLAMMA K CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-022/45
(Edamulackal) 		1613001004NRG24160620230372326 16/06/2023 AMBIKA 1613001004WL015589 AMBIKA 00089 CBIN0280942 1998 1998 Processed 27/06/2023 2805964028 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-004-022/582
(Edamulackal) 		1613001004NRG24160620230372328 16/06/2023 Lalitha Kunjuraman 1613001004WL015589 Lalitha Kunjuraman 00089 CBIN0280942 1998 1998 Processed 27/06/2023 2805964027 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 5994 5994
4 Anchal KL-13-001-004-022/217
(Edamulackal) 		1613001004NRG24160620230372324 16/06/2023 Kuttan 1613001004WL015589 Kuttan 00127 FDRL0001225 333 333 Processed 27/06/2023 2805964044 KUTTAN . FEDERAL BANK(607165)
5 Anchal KL-13-001-004-022/217
(Edamulackal) 		1613001004NRG24160620230372323 16/06/2023 SYAMALA KUTTAN 1613001004WL015589 SYAMALA KUTTAN 00127 FDRL0001225 1998 1998 Processed 27/06/2023 2805964025 Mrs. SYAMALA KUTTAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-022/40
(Edamulackal) 		1613001004NRG24160620230372325 16/06/2023 OMANA C 1613001004WL015589 OMANA C 00127 FDRL0001225 1998 1998 Processed 27/06/2023 2805964043 OMANA C FEDERAL BANK(607165)
SubTotal 4329 4329
7 Anchal KL-13-001-004-022/200
(Edamulackal) 		1613001004NRG24160620230372322 16/06/2023 ALEYKUTTY 1613001004WL015589 ALEYKUTTY 00415 SBIN0005047 1998 1998 Processed 27/06/2023 2805964026 MRS ALEYKUTTY WO PAPPACHAN L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Anchal KL-13-001-004-001/596
(Edamulackal) 		1613001004NRG24160620230372314 16/06/2023 GIRIJA R 1613001004WL015589 GIRIJA R 00415 SBIN0070833 1998 1998 Processed 27/06/2023 2805964031 MRS GIRIJA R STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-004-021/311
(Edamulackal) 		1613001004NRG24160620230372315 16/06/2023 Asha A 1613001004WL015589 Asha A 00415 SBIN0070833 1998 1998 Processed 27/06/2023 2805964035 Mrs. ASHA A CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-021/486
(Edamulackal) 		1613001004NRG24160620230372316 16/06/2023 MURUKAN 1613001004WL015589 MURUKAN 00415 SBIN0070833 1332 1332 Processed 27/06/2023 2805964030 MR MURUKAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-022/122
(Edamulackal) 		1613001004NRG24160620230372318 16/06/2023 KAMALAMMA 1613001004WL015589 KAMALAMMA 00415 SBIN0070833 1998 1998 Processed 27/06/2023 2805964038 MRS KAMALAMMA C STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-004-022/178
(Edamulackal) 		1613001004NRG24160620230372319 16/06/2023 BHASKARAN BHASKARAN 1613001004WL015589 BHASKARAN BHASKARAN 00415 SBIN0070833 1998 1998 Processed 27/06/2023 2805964034 MR BHASKARAN BHASKARAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-022/2
(Edamulackal) 		1613001004NRG24160620230372320 16/06/2023 Rajamma 1613001004WL015589 Rajamma 00415 SBIN0070833 1998 1998 Processed 27/06/2023 2805964040 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-004-022/55
(Edamulackal) 		1613001004NRG24160620230372327 16/06/2023 Chellamma 1613001004WL015589 Chellamma 00415 SBIN0070833 1998 1998 Processed 27/06/2023 2805964036 Mrs. CHELLAMMA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-022/669
(Edamulackal) 		1613001004NRG24160620230372329 16/06/2023 OMANA AMMAL 1613001004WL015589 OMANA AMMAL 00415 SBIN0070833 1998 1998 Processed 27/06/2023 2805964032 MRS OMANA AMMAL STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-022/690
(Edamulackal) 		1613001004NRG24160620230372330 16/06/2023 SIVANKUTTY 1613001004WL015589 SIVANKUTTY 00415 SBIN0070833 1998 1998 Processed 27/06/2023 2805964039 Mr. SIVAN KUTTY O CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-022/7
(Edamulackal) 		1613001004NRG24160620230372331 16/06/2023 PODIYAN PODIYAN 1613001004WL015589 PODIYAN PODIYAN 00415 SBIN0070833 999 999 Processed 27/06/2023 2805964033 MR PODIYAN PODIYAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-004-022/778
(Edamulackal) 		1613001004NRG24160620230372333 16/06/2023 Reghu P V 1613001004WL015589 Reghu P V 00415 SBIN0070833 666 666 Processed 27/06/2023 2805964037 MR REGHU P V STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-022/778
(Edamulackal) 		1613001004NRG24160620230372332 16/06/2023 USHA S 1613001004WL015589 USHA S 00415 SBIN0070833 1998 1998 Processed 27/06/2023 2805964029 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 20979 20979
20 Anchal KL-13-001-004-022/8
(Edamulackal) 		1613001004NRG24160620230372334 16/06/2023 Latha A 1613001004WL015589 Latha A 00657 KLGB0040589 1998 1998 Processed 28/06/2023 2805964041 LATHA A KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_160623APB_FTO_206960 Central Bank of India CBIN0280942 AYOOR 5994
2 Anchal KL1613001004_160623APB_FTO_206960 Federal Bank FDRL0001225 VALAKOM 4329
3 Anchal KL1613001004_160623APB_FTO_206960 State Bank Of India SBIN0005047 KOTTARAKARA 1998
4 Anchal KL1613001004_160623APB_FTO_206960 State Bank Of India SBIN0070833 VALAKOM 20979
5 Anchal KL1613001004_160623APB_FTO_206960 Kerala Gramin Bank KLGB0040589 AYOOR 1998

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