Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:35:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_050124APB_FTO_913081
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-13-001-003-001/243
(Aryankavu) 		1613001003NRG24050120241806330 05/01/2024 Ambika 1613001003WL078646 Ambika 00089 CBIN0282388 1998 1998 Processed 02/04/2024 006805260 Ambika INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/252
(Aryankavu) 		1613001003NRG24050120241806340 05/01/2024 mani 1613001003WL078646 mani 00089 CBIN0282388 1665 1665 Processed 02/04/2024 006805260 mani INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/252
(Aryankavu) 		1613001003NRG24050120241806339 05/01/2024 SASEENDHARAN 1613001003WL078646 SASEENDHARAN 00089 CBIN0282388 1332 1332 Processed 02/04/2024 006805260 SASEENDHARAN INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/254
(Aryankavu) 		1613001003NRG24050120241806345 05/01/2024 Bindhu 1613001003WL078646 Bindhu 00089 CBIN0282388 999 999 Processed 02/04/2024 006805260 Bindhu INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/283
(Aryankavu) 		1613001003NRG24050120241806351 05/01/2024 RAJITHA 1613001003WL078646 RAJITHA 00089 CBIN0282388 1332 1332 Processed 02/04/2024 006805260 RAJITHA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24050120241806363 05/01/2024 Krishnamma 1613001003WL078646 Krishnamma 00089 CBIN0282388 666 666 Processed 02/04/2024 006805260 Krishnamma INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/465
(Aryankavu) 		1613001003NRG24050120241806371 05/01/2024 SHEEBA 1613001003WL078646 SHEEBA 00089 CBIN0282388 1665 1665 Rejected 03/04/2024 006805260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Anchal KL-13-001-003-001/524
(Aryankavu) 		1613001003NRG24050120241806380 05/01/2024 SHYLA 1613001003WL078646 SHYLA 00089 CBIN0282388 1998 1998 Processed 02/04/2024 006805260 SHYLA INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/530
(Aryankavu) 		1613001003NRG24050120241806381 05/01/2024 SNEHA 1613001003WL078646 SNEHA 00089 CBIN0282388 999 999 Processed 02/04/2024 006805260 SNEHA INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/574
(Aryankavu) 		1613001003NRG24050120241806385 05/01/2024 ASHA L 1613001003WL078646 ASHA L 00089 CBIN0282388 666 666 Processed 02/04/2024 006805260 ASHA L INDIAN BANK(607105)
SubTotal 13320 13320
11 Anchal KL-13-001-003-001/254
(Aryankavu) 		1613001003NRG24050120241806342 05/01/2024 Raju 1613001003WL078646 Raju 00415 SBIN0070323 1665 1665 Processed 02/04/2024 006805260 Raju STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24050120241806374 05/01/2024 RETHIMOL 1613001003WL078646 RETHIMOL 00415 SBIN0070323 666 666 Processed 02/04/2024 006805260 RETHIMOL STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-003-001/530
(Aryankavu) 		1613001003NRG24050120241806382 05/01/2024 BIJU 1613001003WL078646 BIJU 00415 SBIN0070323 666 666 Processed 02/04/2024 006805260 BIJU INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24050120241806383 05/01/2024 SANGEETHA L 1613001003WL078646 SANGEETHA L 00415 SBIN0070323 666 666 Processed 02/04/2024 006805260 SANGEETHA L INDIAN BANK(607105)
SubTotal 3663 3663
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_050124APB_FTO_913081 Central Bank of India CBIN0282388 ARYANKAVU 13320
2 Anchal KL1613001003_050124APB_FTO_913081 State Bank Of India SBIN0070323 THENMALA 3663

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