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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:04:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_210823APB_FTO_425426
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-13-001-003-004/173
(Aryankavu) 		1613001003NRG24210820230862823 21/08/2023 Lathikakumary 1613001003WL035301 Lathikakumary 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798465911 Mrs. LATHIKA KUMARI CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-004/43
(Aryankavu) 		1613001003NRG24210820230862896 21/08/2023 Babay raju 1613001003WL035303 Babay raju 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798465904 Mrs. BABY S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-006/109
(Aryankavu) 		1613001003NRG24210820230862824 21/08/2023 Palani 1613001003WL035301 Palani 00089 CBIN0282388 999 999 Processed 21/09/2023 5798465938 Mr. PALANI K CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-006/11
(Aryankavu) 		1613001003NRG24210820230862826 21/08/2023 philip 1613001003WL035301 philip 00089 CBIN0282388 999 999 Processed 21/09/2023 5798465893 Mr. PHILIP T M CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-006/11
(Aryankavu) 		1613001003NRG24210820230862825 21/08/2023 Sosamma 1613001003WL035301 Sosamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465921 Mrs. SOSAMMA K CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-006/110
(Aryankavu) 		1613001003NRG24210820230862827 21/08/2023 Anila Prasad 1613001003WL035301 Anila Prasad 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465918 Mrs. ANILA PRASAD CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-006/121
(Aryankavu) 		1613001003NRG24210820230862828 21/08/2023 biji 1613001003WL035301 biji 00089 CBIN0282388 999 999 Processed 21/09/2023 5798465953 Mrs. BIJI MOLE.K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-006/125
(Aryankavu) 		1613001003NRG24210820230862829 21/08/2023 Lubina 1613001003WL035301 Lubina 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798465912 Mrs. LUBINA S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-006/127
(Aryankavu) 		1613001003NRG24210820230862830 21/08/2023 Prabhakaran. N 1613001003WL035301 Prabhakaran. N 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798465949 Mr. PRABHAKARAN N CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-006/13
(Aryankavu) 		1613001003NRG24210820230862897 21/08/2023 thulasibhayi 1613001003WL035303 thulasibhayi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465952 Mrs. THULASI BHAI CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-006/137
(Aryankavu) 		1613001003NRG24210820230862831 21/08/2023 Satheesh 1613001003WL035301 Satheesh 00089 CBIN0282388 333 333 Processed 21/09/2023 5798465950 Mr. SATHEESH S CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-006/142
(Aryankavu) 		1613001003NRG24210820230862832 21/08/2023 SANSILAMMA 1613001003WL035301 SANSILAMMA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465923 Mrs. SANSILAMMA M CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-006/155
(Aryankavu) 		1613001003NRG24210820230862833 21/08/2023 Reghunatha Pillai 1613001003WL035301 Reghunatha Pillai 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465939 Mr. REGHUNATHAN PILLAI CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-006/160
(Aryankavu) 		1613001003NRG24210820230862834 21/08/2023 Remya 1613001003WL035301 Remya 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465942 Mrs. REMYA . CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-006/172
(Aryankavu) 		1613001003NRG24210820230862835 21/08/2023 Annamma Abraham 1613001003WL035301 Annamma Abraham 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465924 Mr. ANNAMMA ABRAHAM CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-006/176
(Aryankavu) 		1613001003NRG24210820230862836 21/08/2023 Shahul Hameed Rowther 1613001003WL035301 Shahul Hameed Rowther 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465928 Mr. SHAHUL HAMEED ROWTHER CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-006/180
(Aryankavu) 		1613001003NRG24210820230862837 21/08/2023 SUMA 1613001003WL035301 SUMA 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465902 MRS SUMA SUMA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-003-006/181
(Aryankavu) 		1613001003NRG24210820230862838 21/08/2023 JULY MATHEW 1613001003WL035301 JULY MATHEW 00089 CBIN0282388 666 666 Processed 21/09/2023 5798465926 Mrs. JOOLI MATHEW CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-006/187
(Aryankavu) 		1613001003NRG24210820230862898 21/08/2023 N. Maniyamma 1613001003WL035303 N. Maniyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465934 Mrs. MONYAMMA N CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-006/189
(Aryankavu) 		1613001003NRG24210820230862899 21/08/2023 Vijayamma 1613001003WL035303 Vijayamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465940 Mrs. VIJAYAMMA A CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-006/192
(Aryankavu) 		1613001003NRG24210820230862839 21/08/2023 Kavitha 1613001003WL035301 Kavitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465930 Mrs. KAVITHA K CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-006/193
(Aryankavu) 		1613001003NRG24210820230862841 21/08/2023 Amruthalingam 1613001003WL035301 Amruthalingam 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465892 Mr. AMIRTHALINGAM G CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-006/193
(Aryankavu) 		1613001003NRG24210820230862840 21/08/2023 Eswari 1613001003WL035301 Eswari 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465901 Mrs. ESWARI AMRUTHALINGAM CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-006/197
(Aryankavu) 		1613001003NRG24210820230862900 21/08/2023 blesy joseph 1613001003WL035303 blesy joseph 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465931 Mrs. BLESSY JOSEPH CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-006/202
(Aryankavu) 		1613001003NRG24210820230862901 21/08/2023 Thankamani 1613001003WL035303 Thankamani 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798465932 Mrs. THANKAMANI C CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-006/207
(Aryankavu) 		1613001003NRG24210820230862902 21/08/2023 Aleyamma 1613001003WL035303 Aleyamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798465891 Mrs. ALYAMMA KURIAKOSE CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-006/21
(Aryankavu) 		1613001003NRG24210820230862903 21/08/2023 Bindhu 1613001003WL035303 Bindhu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465899 BINDHU . CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-006/210
(Aryankavu) 		1613001003NRG24210820230862904 21/08/2023 Sherly Abraham 1613001003WL035303 Sherly Abraham 00089 CBIN0282388 999 999 Processed 21/09/2023 5798465951 Mrs. SHERLY ABRAHAM CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-006/22
(Aryankavu) 		1613001003NRG24210820230862905 21/08/2023 sindhu 1613001003WL035303 sindhu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465897 Ms. SINDHU SABU CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-006/225
(Aryankavu) 		1613001003NRG24210820230862906 21/08/2023 Remya 1613001003WL035303 Remya 00089 CBIN0282388 999 999 Processed 21/09/2023 5798465937 REMYA UCO BANK(607066)
31 Anchal KL-13-001-003-006/23
(Aryankavu) 		1613001003NRG24210820230862842 21/08/2023 ajitha 1613001003WL035301 ajitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465908 MRS AJITHA C STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-003-006/233
(Aryankavu) 		1613001003NRG24210820230862843 21/08/2023 Vasanthakumari 1613001003WL035301 Vasanthakumari 00089 CBIN0282388 666 666 Processed 21/09/2023 5798465941 Mrs. VASANTHA KUMARI CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-006/24
(Aryankavu) 		1613001003NRG24210820230862907 21/08/2023 kumari murugan 1613001003WL035303 kumari murugan 00089 CBIN0282388 999 999 Processed 21/09/2023 5798465895 KUMARI MURUKAN FEDERAL BANK(607165)
34 Anchal KL-13-001-003-006/250
(Aryankavu) 		1613001003NRG24210820230862844 21/08/2023 Monachan 1613001003WL035301 Monachan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798465909 MR MONACHAN GEORGE STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-003-006/26
(Aryankavu) 		1613001003NRG24210820230862908 21/08/2023 Prasannaakumari 1613001003WL035303 Prasannaakumari 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465916 Mrs. PRASANNAKUMARI M CENTRAL BANK OF INDIA(607115)
36 Anchal KL-13-001-003-006/261
(Aryankavu) 		1613001003NRG24210820230862845 21/08/2023 Jayanthy. S 1613001003WL035301 Jayanthy. S 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465945 MRS JAYANTHI S STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-003-006/264
(Aryankavu) 		1613001003NRG24210820230862846 21/08/2023 Rosamma 1613001003WL035301 Rosamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465906 Mrs. ROSAMMA W/O GANESAN CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-006/27
(Aryankavu) 		1613001003NRG24210820230862909 21/08/2023 lalitha 1613001003WL035303 lalitha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798465910 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-006/28
(Aryankavu) 		1613001003NRG24210820230862910 21/08/2023 vasumathi 1613001003WL035303 vasumathi 00089 CBIN0282388 666 666 Processed 21/09/2023 5798465914 Mrs. Vasumathy . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-006/286
(Aryankavu) 		1613001003NRG24210820230862847 21/08/2023 Santhanamari 1613001003WL035301 Santhanamari 00089 CBIN0282388 666 666 Processed 21/09/2023 5798465946 SANTHANAMARI M D O MOTTAIYASAMY INDIAN OVERSEAS BANK(508541)
41 Anchal KL-13-001-003-006/287
(Aryankavu) 		1613001003NRG24210820230862911 21/08/2023 Bijimol 1613001003WL035303 Bijimol 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465919 Mrs. BIJI MOL RAJAN CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-006/29
(Aryankavu) 		1613001003NRG24210820230862848 21/08/2023 lissy jose 1613001003WL035301 lissy jose 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798465915 Mrs. LISY JOSEPH JOSEPH CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-006/291
(Aryankavu) 		1613001003NRG24210820230862849 21/08/2023 Sindhu Aji 1613001003WL035301 Sindhu Aji 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465943 Mrs. SINDHU AJI CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-006/293
(Aryankavu) 		1613001003NRG24210820230862850 21/08/2023 Souda Beevi 1613001003WL035301 Souda Beevi 00089 CBIN0282388 333 333 Processed 21/09/2023 5798465933 Mrs. SOUDA BEEVI H CENTRAL BANK OF INDIA(607115)
45 Anchal KL-13-001-003-006/31
(Aryankavu) 		1613001003NRG24210820230862851 21/08/2023 annama jose 1613001003WL035301 annama jose 00089 CBIN0282388 999 999 Processed 21/09/2023 5798465917 Mrs. ANNAMMA JOSEPH CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-006/310
(Aryankavu) 		1613001003NRG24210820230862912 21/08/2023 Leela Rajan 1613001003WL035303 Leela Rajan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465954 Mrs. LEELA RAJAN CENTRAL BANK OF INDIA(607115)
47 Anchal KL-13-001-003-006/33
(Aryankavu) 		1613001003NRG24210820230862913 21/08/2023 rama bhaye 1613001003WL035303 rama bhaye 00089 CBIN0282388 999 999 Processed 21/09/2023 5798465896 Mr. RAMA BHAI CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-006/35
(Aryankavu) 		1613001003NRG24210820230862914 21/08/2023 Sobhana 1613001003WL035303 Sobhana 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465894 Mrs. Sobhana L CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-006/38
(Aryankavu) 		1613001003NRG24210820230862915 21/08/2023 muthumal 1613001003WL035303 muthumal 00089 CBIN0282388 666 666 Processed 21/09/2023 5798465907 MUTHUMALA UCO BANK(607066)
50 Anchal KL-13-001-003-006/4
(Aryankavu) 		1613001003NRG24210820230862916 21/08/2023 sarala 1613001003WL035303 sarala 00089 CBIN0282388 999 999 Processed 21/09/2023 5798465922 Mrs. B SARALA CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-006/40
(Aryankavu) 		1613001003NRG24210820230862917 21/08/2023 Geetha shanmugan 1613001003WL035303 Geetha shanmugan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465903 Mrs. GEETHA SHANMUGHAM CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-006/54
(Aryankavu) 		1613001003NRG24210820230862852 21/08/2023 Palaniswami 1613001003WL035301 Palaniswami 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798465936 Mr. PALANISWAMI A CENTRAL BANK OF INDIA(607115)
53 Anchal KL-13-001-003-006/55
(Aryankavu) 		1613001003NRG24210820230862853 21/08/2023 lalitha 1613001003WL035301 lalitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465925 Mrs. LALITHA . CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-006/56
(Aryankavu) 		1613001003NRG24210820230862854 21/08/2023 Murugan 1613001003WL035301 Murugan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465948 Mr. Murugan . CENTRAL BANK OF INDIA(607115)
55 Anchal KL-13-001-003-006/59
(Aryankavu) 		1613001003NRG24210820230862855 21/08/2023 Vineetha Raj 1613001003WL035301 Vineetha Raj 00089 CBIN0282388 333 333 Processed 21/09/2023 5798465944 Miss. VINEETHA RAJ CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-006/61
(Aryankavu) 		1613001003NRG24210820230862856 21/08/2023 Mariyamma 1613001003WL035301 Mariyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465927 Mr. MARIYAMMA . CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-006/62
(Aryankavu) 		1613001003NRG24210820230862857 21/08/2023 KRISHNAN 1613001003WL035301 KRISHNAN 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798465929 Mr. KRISHNAN T CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-006/62
(Aryankavu) 		1613001003NRG24210820230862858 21/08/2023 valsalakumari 1613001003WL035301 valsalakumari 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465905 Mrs. VALSALA KUMARI W/O KRISHNAPILLAI CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-006/7
(Aryankavu) 		1613001003NRG24210820230862918 21/08/2023 sumathi anirudhan 1613001003WL035303 sumathi anirudhan 00089 CBIN0282388 666 666 Processed 21/09/2023 5798465913 Mrs. SUMATHI ANIRUTHAN CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-006/72
(Aryankavu) 		1613001003NRG24210820230862919 21/08/2023 Sheela 1613001003WL035303 Sheela 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465898 Mrs. SHEELA V CENTRAL BANK OF INDIA(607115)
61 Anchal KL-13-001-003-006/8
(Aryankavu) 		1613001003NRG24210820230862859 21/08/2023 chinnathai 1613001003WL035301 chinnathai 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465920 Mrs. CHINNATHAY . CENTRAL BANK OF INDIA(607115)
62 Anchal KL-13-001-003-007/20
(Aryankavu) 		1613001003NRG24210820230862860 21/08/2023 Sounder Raj 1613001003WL035301 Sounder Raj 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798465935 Mr. SOUNDARAJAN M CENTRAL BANK OF INDIA(607115)
63 Anchal KL-13-001-003-007/86
(Aryankavu) 		1613001003NRG24210820230862861 21/08/2023 Leshmi 1613001003WL035301 Leshmi 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465900 Mrs. LAKSHMI SUNDARAM CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-003-009/360
(Karavaloor) 		1613001003NRG24210820230862921 21/08/2023 SUBHA T 1613001003WL035303 SUBHA T 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798465947 Mrs. Subha Achari CENTRAL BANK OF INDIA(607115)
SubTotal 86580 86580
65 Anchal KL-13-001-003-009/240
(Aryankavu) 		1613001003NRG24210820230862920 21/08/2023 THANKADURAI 1613001003WL035303 THANKADURAI 00409 SIBL0000669 666 666 Processed 21/09/2023 5798465890 THANKADURAI SOUTH INDIAN BANK(607167)
SubTotal 666 666
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_210823APB_FTO_425426 Central Bank of India CBIN0282388 ARYANKAVU 76257
2 Anchal KL1613001003_210823APB_FTO_425426 Central Bank of India CBIN0282388 Ar-yankavu 10323
3 Anchal KL1613001003_210823APB_FTO_425426 South Indian Bank SIBL0000669 PUNALUR 666

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