Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_040823APB_FTO_364341
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-13-001-001-007/1122
(Alayamon) 		1613001001NRG24040820230709124 04/08/2023 USHA 1613001001WL029470 USHA 00176 IDIB000C173 1332 1332 Processed 10/08/2023 4421814157 Mrs. USHA . INDIAN BANK(607105)
2 Anchal KL-13-001-001-007/4331
(Alayamon) 		1613001001NRG24040820230709130 04/08/2023 Venu 1613001001WL029470 Venu 00176 IDIB000C173 1998 1998 Processed 10/08/2023 4421814163 Mr. Venu INDIAN BANK(607105)
3 Anchal KL-13-001-001-007/4408
(Alayamon) 		1613001001NRG24040820230709133 04/08/2023 MOHANAN K 1613001001WL029470 MOHANAN K 00176 IDIB000C173 333 333 Processed 10/08/2023 4421814161 Mr. MOHANAN K INDIAN BANK(607105)
4 Anchal KL-13-001-001-007/4408
(Alayamon) 		1613001001NRG24040820230709134 04/08/2023 SUJA 1613001001WL029470 SUJA 00176 IDIB000C173 1332 1332 Processed 10/08/2023 4421814155 Smt. SUJA . INDIAN BANK(607105)
5 Anchal KL-13-001-001-007/4596
(Alayamon) 		1613001001NRG24040820230709135 04/08/2023 SOBHA 1613001001WL029470 SOBHA 00176 IDIB000C173 1665 1665 Processed 10/08/2023 4421814159 Mrs. Shobha K . INDIAN BANK(607105)
6 Anchal KL-13-001-001-007/5030
(Alayamon) 		1613001001NRG24040820230709137 04/08/2023 Sunitha I 1613001001WL029470 Sunitha I 00176 IDIB000C173 1665 1665 Processed 10/08/2023 4421814162 SUNITHA I UNION BANK OF INDIA(508500)
7 Anchal KL-13-001-001-007/5577
(Alayamon) 		1613001001NRG24040820230709138 04/08/2023 K Bindhu 1613001001WL029470 K Bindhu 00176 IDIB000C173 666 666 Processed 10/08/2023 4421814164 Mrs. K Bindhu INDIAN BANK(607105)
8 Anchal KL-13-001-001-007/895
(Alayamon) 		1613001001NRG24040820230709142 04/08/2023 Savitha S 1613001001WL029470 Savitha S 00176 IDIB000C173 1665 1665 Processed 10/08/2023 4421814160 Mr. Savitha S INDIAN BANK(607105)
9 Anchal KL-13-001-001-007/953
(Alayamon) 		1613001001NRG24040820230709145 04/08/2023 AJITHA E 1613001001WL029470 AJITHA E 00176 IDIB000C173 1332 1332 Processed 10/08/2023 4421814158 Mrs. AJITHA INDIAN BANK(607105)
SubTotal 11988 11988
10 Anchal KL-13-001-001-007/1201
(Alayamon) 		1613001001NRG24040820230709126 04/08/2023 LALU T 1613001001WL029470 LALU T 00468 UBIN0900907 999 999 Processed 10/08/2023 4421814143 LALU T UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-001-007/1201
(Alayamon) 		1613001001NRG24040820230709125 04/08/2023 VIJIMOL 1613001001WL029470 VIJIMOL 00468 UBIN0900907 1998 1998 Processed 10/08/2023 4421814145 VIJIMOL UNION BANK OF INDIA(508500)
12 Anchal KL-13-001-001-007/1291
(Alayamon) 		1613001001NRG24040820230709127 04/08/2023 LATHIKA KUMARI.S. 1613001001WL029470 LATHIKA KUMARI.S. 00468 UBIN0900907 1665 1665 Processed 10/08/2023 4421814144 LATHIKA KUMARI S UNION BANK OF INDIA(508500)
13 Anchal KL-13-001-001-007/3418
(Alayamon) 		1613001001NRG24040820230709128 04/08/2023 SUDHA DEVI.R 1613001001WL029470 SUDHA DEVI.R 00468 UBIN0900907 1665 1665 Processed 10/08/2023 4421814148 SUDHA DEVI R UNION BANK OF INDIA(508500)
14 Anchal KL-13-001-001-007/4262
(Alayamon) 		1613001001NRG24040820230709129 04/08/2023 REMYA 1613001001WL029470 REMYA 00468 UBIN0900907 1332 1332 Processed 10/08/2023 4421814156 REMYA UNION BANK OF INDIA(508500)
15 Anchal KL-13-001-001-007/4332
(Alayamon) 		1613001001NRG24040820230709131 04/08/2023 SARITHA V 1613001001WL029470 SARITHA V 00468 UBIN0900907 1665 1665 Processed 10/08/2023 4421814150 SARITHA V UNION BANK OF INDIA(508500)
16 Anchal KL-13-001-001-007/4406
(Alayamon) 		1613001001NRG24040820230709132 04/08/2023 RAJI RAJU 1613001001WL029470 RAJI RAJU 00468 UBIN0900907 999 999 Rejected 10/08/2023 4421814151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Anchal KL-13-001-001-007/4596
(Alayamon) 		1613001001NRG24040820230709136 04/08/2023 M MOHANAN 1613001001WL029470 M MOHANAN 00468 UBIN0900907 1665 1665 Processed 10/08/2023 4421814153 M.MOHANAN UNION BANK OF INDIA(508500)
18 Anchal KL-13-001-001-007/5796
(Alayamon) 		1613001001NRG24040820230709123 04/08/2023 VIJAYAMMA 1613001001WL029469 VIJAYAMMA 00468 UBIN0900907 2331 2331 Processed 10/08/2023 4421814147 MRS VIJAYAMMA KUNJUPILLAI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-001-007/809
(Alayamon) 		1613001001NRG24040820230709139 04/08/2023 THOMAS T 1613001001WL029470 THOMAS T 00468 UBIN0900907 1665 1665 Processed 10/08/2023 4421814149 THOMAS T UNION BANK OF INDIA(508500)
20 Anchal KL-13-001-001-007/821
(Alayamon) 		1613001001NRG24040820230709140 04/08/2023 Mary Yohannan 1613001001WL029470 Mary Yohannan 00468 UBIN0900907 1665 1665 Processed 10/08/2023 4421814152 MARY YOHANNAN UNION BANK OF INDIA(508500)
21 Anchal KL-13-001-001-007/871
(Alayamon) 		1613001001NRG24040820230709141 04/08/2023 PANKAJAKSHY.S. 1613001001WL029470 PANKAJAKSHY.S. 00468 UBIN0900907 1665 1665 Processed 10/08/2023 4421814142 PANKAJAKSHY S UNION BANK OF INDIA(508500)
22 Anchal KL-13-001-001-007/923
(Alayamon) 		1613001001NRG24040820230709143 04/08/2023 Sindhu .D 1613001001WL029470 Sindhu .D 00468 UBIN0900907 999 999 Processed 10/08/2023 4421814154 SINDHU D UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-001-007/953
(Alayamon) 		1613001001NRG24040820230709144 04/08/2023 INDIRA 1613001001WL029470 INDIRA 00468 UBIN0900907 999 999 Processed 10/08/2023 4421814146 INDIRA UNION BANK OF INDIA(508500)
SubTotal 21312 21312
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_040823APB_FTO_364341 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 11988
2 Anchal KL1613001001_040823APB_FTO_364341 Union Bank of India UBIN0900907 Channapetta 21312

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