Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:37:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_120423APB_FTO_28759
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-13-001-006-005/2447
(Kulathupuzha) 		1613001006NRG24120420230017657 12/04/2023 saraswathyamma 1613001006WL000763 saraswathyamma 00089 CBIN0280992 1332 1332 Processed 19/05/2023 1690569556 Mrs. SARASWATHY AMMA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-009/103
(Kulathupuzha) 		1613001006NRG24120420230017598 12/04/2023 thankamani 1613001006WL000761 thankamani 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569559 MRS THANKAMANI P STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-009/3090
(Kulathupuzha) 		1613001006NRG24120420230017606 12/04/2023 Omana 1613001006WL000761 Omana 00089 CBIN0280992 1332 1332 Processed 19/05/2023 1690569557 Mrs. OMANA . . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-009/3097
(Kulathupuzha) 		1613001006NRG24120420230017607 12/04/2023 omana 1613001006WL000761 omana 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569558 Mrs. OMANA . CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-009/959
(Kulathupuzha) 		1613001006NRG24120420230017626 12/04/2023 santhamma 1613001006WL000761 santhamma 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569553 Mrs. SANTHAMMA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-009/962
(Kulathupuzha) 		1613001006NRG24120420230017627 12/04/2023 sajeena beevi 1613001006WL000761 sajeena beevi 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569555 Mrs. SAJEENA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-009/966
(Kulathupuzha) 		1613001006NRG24120420230017628 12/04/2023 nabeena 1613001006WL000761 nabeena 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690569554 Mrs. NABEENA SULFIKAR CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
8 Anchal KL-13-001-006-005/3206
(Kulathupuzha) 		1613001006NRG24120420230017667 12/04/2023 manjumol 1613001006WL000763 manjumol 00127 FDRL0002017 666 666 Processed 19/05/2023 1690569552 MANJUMOL KERALA GRAMIN BANK(607476)
SubTotal 666 666
9 Anchal KL-13-001-006-005/3014
(Kulathupuzha) 		1613001006NRG24120420230017666 12/04/2023 shylabeevi 1613001006WL000763 shylabeevi 00176 IDIB000K086 999 999 Processed 19/05/2023 1690569551 Mrs. SHAILA BEEVI S INDIAN BANK(607105)
SubTotal 999 999
10 Anchal KL-13-001-006-005/2412
(Kulathupuzha) 		1613001006NRG24120420230017651 12/04/2023 latha 1613001006WL000763 latha 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569542 Mrs. LATHA M CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-006-005/2424
(Kulathupuzha) 		1613001006NRG24120420230017653 12/04/2023 Nirmala 1613001006WL000763 Nirmala 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569545 MRS NIRMMALA GOPI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-005/2430
(Kulathupuzha) 		1613001006NRG24120420230017654 12/04/2023 Savithri 1613001006WL000763 Savithri 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569530 MRS SAVITHRI RAVEENDRAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-005/2440
(Kulathupuzha) 		1613001006NRG24120420230017655 12/04/2023 seleena 1613001006WL000763 seleena 00415 SBIN0070731 666 666 Processed 19/05/2023 1690569531 Mrs. SELEENA K CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-006-005/2442
(Kulathupuzha) 		1613001006NRG24120420230017656 12/04/2023 radhamani 1613001006WL000763 radhamani 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569535 Mrs. RADHAMANI B CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-006-005/2465
(Kulathupuzha) 		1613001006NRG24120420230017660 12/04/2023 geetha 1613001006WL000763 geetha 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569540 MRS GEETHA UNNI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-005/2467
(Kulathupuzha) 		1613001006NRG24120420230017661 12/04/2023 lauli sakariya 1613001006WL000763 lauli sakariya 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569544 Mrs. LOVELY . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-006-005/2479
(Kulathupuzha) 		1613001006NRG24120420230017662 12/04/2023 Thulasi 1613001006WL000763 Thulasi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569539 MRS THULASI GOPALAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-005/2494
(Kulathupuzha) 		1613001006NRG24120420230017663 12/04/2023 Sunimol 1613001006WL000763 Sunimol 00415 SBIN0070731 666 666 Processed 19/05/2023 1690569566 MRS SUNI MOL STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-005/2499
(Kulathupuzha) 		1613001006NRG24120420230017664 12/04/2023 suni 1613001006WL000763 suni 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569548 MRS SUNI C STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-005/2500
(Kulathupuzha) 		1613001006NRG24120420230017665 12/04/2023 Santha 1613001006WL000763 Santha 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569549 MRS SANTHA K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-005/401
(Kulathupuzha) 		1613001006NRG24120420230017669 12/04/2023 JIJI.K.REJI 1613001006WL000763 JIJI.K.REJI 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569581 JIJI REJI KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-006-005/410
(Kulathupuzha) 		1613001006NRG24120420230017670 12/04/2023 BABY 1613001006WL000763 BABY 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569567 MR BABY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-005/414
(Kulathupuzha) 		1613001006NRG24120420230017671 12/04/2023 Naseema beevi 1613001006WL000763 Naseema beevi 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569582 MRS NASEEMA BEEVI M STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-005/420
(Kulathupuzha) 		1613001006NRG24120420230017672 12/04/2023 Sindhuprasad 1613001006WL000763 Sindhuprasad 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569569 MRS SINDHU STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-005/429
(Kulathupuzha) 		1613001006NRG24120420230017673 12/04/2023 Baby mol 1613001006WL000763 Baby mol 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569532 MRS BABY MOL STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-005/432
(Kulathupuzha) 		1613001006NRG24120420230017674 12/04/2023 vimalakumari 1613001006WL000763 vimalakumari 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569580 MRS VIMALA KUMARI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-005/435
(Kulathupuzha) 		1613001006NRG24120420230017591 12/04/2023 MINIMOL 1613001006WL000761 MINIMOL 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569583 MRS MINIMOL STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-005/446
(Kulathupuzha) 		1613001006NRG24120420230017676 12/04/2023 KUNJUMOL 1613001006WL000763 KUNJUMOL 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569578 Mrs. KUNJUMOL S CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-006-005/449
(Kulathupuzha) 		1613001006NRG24120420230017677 12/04/2023 Elikutty 1613001006WL000763 Elikutty 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569579 MRS EALIKUTTY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-005/451
(Kulathupuzha) 		1613001006NRG24120420230017678 12/04/2023 VALSALA KUMARI 1613001006WL000763 VALSALA KUMARI 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569574 MRS VALSALA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-005/453
(Kulathupuzha) 		1613001006NRG24120420230017679 12/04/2023 Marikutti 1613001006WL000763 Marikutti 00415 SBIN0070731 666 666 Processed 19/05/2023 1690569589 MRS MARYKKUTTY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-005/465
(Kulathupuzha) 		1613001006NRG24120420230017680 12/04/2023 SANTHA 1613001006WL000763 SANTHA 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569570 MRS SANTHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-005/474
(Kulathupuzha) 		1613001006NRG24120420230017681 12/04/2023 Radha 1613001006WL000763 Radha 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569588 MRS RADHA STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-005/484
(Kulathupuzha) 		1613001006NRG24120420230017682 12/04/2023 SAJEENA BEEVI 1613001006WL000763 SAJEENA BEEVI 00415 SBIN0070731 666 666 Processed 19/05/2023 1690569575 Mrs. SAJEENABEEVI F CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-006-005/494
(Kulathupuzha) 		1613001006NRG24120420230017683 12/04/2023 Sathyan.K 1613001006WL000763 Sathyan.K 00415 SBIN0070731 333 333 Processed 19/05/2023 1690569568 MR SATHYAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-006/2780
(Kulathupuzha) 		1613001006NRG24120420230017592 12/04/2023 kumari 1613001006WL000761 kumari 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569541 MISS KUMARI C STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-006/526
(Kulathupuzha) 		1613001006NRG24120420230017593 12/04/2023 KUNJUMOL 1613001006WL000761 KUNJUMOL 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569571 Mrs. KUNJUMOL . . CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-006-007/3884
(Kulathupuzha) 		1613001006NRG24120420230017594 12/04/2023 Remla bevi 1613001006WL000761 Remla bevi 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569538 RAMLA BEEVI S KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-006-007/683
(Kulathupuzha) 		1613001006NRG24120420230017595 12/04/2023 ARIFA BEEVI 1613001006WL000761 ARIFA BEEVI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569573 MRS AREEFA BEEVI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-008/2947
(Kulathupuzha) 		1613001006NRG24120420230017596 12/04/2023 Ajitha 1613001006WL000761 Ajitha 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569543 MRS AJITHA SUNIL STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-009/105
(Kulathupuzha) 		1613001006NRG24120420230017599 12/04/2023 swapna baby 1613001006WL000761 swapna baby 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569546 MRS SWAPNA BABY STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-009/2970
(Kulathupuzha) 		1613001006NRG24120420230017600 12/04/2023 Janamma 1613001006WL000761 Janamma 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569526 MRS JANAMMA BHANU STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-009/2974
(Kulathupuzha) 		1613001006NRG24120420230017601 12/04/2023 Aliyamma 1613001006WL000761 Aliyamma 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569528 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-006-009/3012
(Kulathupuzha) 		1613001006NRG24120420230017602 12/04/2023 Sheeja 1613001006WL000761 Sheeja 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569536 MRS SHEEJA NUJOOM STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-009/3021
(Kulathupuzha) 		1613001006NRG24120420230017603 12/04/2023 Kamalamma 1613001006WL000761 Kamalamma 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569537 MRS KAMALAMMA R STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-009/3085
(Kulathupuzha) 		1613001006NRG24120420230017605 12/04/2023 sheeja 1613001006WL000761 sheeja 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569550 MRS SHEEJA UDAYAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-006-009/4300
(Kulathupuzha) 		1613001006NRG24120420230017610 12/04/2023 Thomos kutti 1613001006WL000761 Thomos kutti 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690569565 MR THOMAS KUTTY S STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-006-009/809
(Kulathupuzha) 		1613001006NRG24120420230017612 12/04/2023 OMANA 1613001006WL000761 OMANA 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569587 MRS OMANA STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-006-009/815
(Kulathupuzha) 		1613001006NRG24120420230017613 12/04/2023 MiniVijayan 1613001006WL000761 MiniVijayan 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569585 Mrs. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-006-009/825
(Kulathupuzha) 		1613001006NRG24120420230017614 12/04/2023 JAYASREE 1613001006WL000761 JAYASREE 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569577 MRS JAYASREE WO THAHAKUTTY STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-006-009/829
(Kulathupuzha) 		1613001006NRG24120420230017615 12/04/2023 SULAJAAYYAPPAN 1613001006WL000761 SULAJAAYYAPPAN 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569584 MRS SULAJA AYYAPPAN STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-006-009/831
(Kulathupuzha) 		1613001006NRG24120420230017616 12/04/2023 NASEERA BEEVI 1613001006WL000761 NASEERA BEEVI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569576 MRS NAZEERA BEEVI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-006-009/833
(Kulathupuzha) 		1613001006NRG24120420230017617 12/04/2023 Indira 1613001006WL000761 Indira 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569586 MRS INDIRA STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-006-009/891
(Kulathupuzha) 		1613001006NRG24120420230017618 12/04/2023 sheeja beevi 1613001006WL000761 sheeja beevi 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569527 MRS SHEEJA BEEVI STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-006-009/895
(Kulathupuzha) 		1613001006NRG24120420230017619 12/04/2023 thankamani j 1613001006WL000761 thankamani j 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569590 MRS THANKAMANI J STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-006-009/915
(Kulathupuzha) 		1613001006NRG24120420230017620 12/04/2023 SHYLAMMA 1613001006WL000761 SHYLAMMA 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569524 MRS SHILAMMA SUKUMARAN NAIR STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-006-009/918
(Kulathupuzha) 		1613001006NRG24120420230017621 12/04/2023 vIJAYA KUMARI 1613001006WL000761 vIJAYA KUMARI 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569525 MRS VIJAYAKUMARI GOPINATHAN NAIR STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-006-009/931
(Kulathupuzha) 		1613001006NRG24120420230017622 12/04/2023 leelamani 1613001006WL000761 leelamani 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569564 MRS LEELA MANI STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-006-009/935
(Kulathupuzha) 		1613001006NRG24120420230017623 12/04/2023 OMANA 1613001006WL000761 OMANA 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569529 Mrs. OMANA DASS . CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-006-013/4095
(Kulathupuzha) 		1613001006NRG24120420230017632 12/04/2023 LEELA RADHAKRISHNAN 1613001006WL000761 LEELA RADHAKRISHNAN 00415 SBIN0070731 999 999 Processed 19/05/2023 1690569547 MRS LEELA RADHAKRISHNAN STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-006-014/1342
(Kulathupuzha) 		1613001006NRG24120420230017633 12/04/2023 sarswathyamma 1613001006WL000761 sarswathyamma 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690569572 SARASWATHI AMMA KERALA GRAMIN BANK(607476)
SubTotal 65268 65268
62 Anchal KL-13-001-006-005/1
(Kulathupuzha) 		1613001006NRG24120420230017650 12/04/2023 vasanthakumari 1613001006WL000763 vasanthakumari 00657 KLGB0040598 999 999 Processed 19/05/2023 1690569533 VASANTHA KUMARY KERALA GRAMIN BANK(607476)
63 Anchal KL-13-001-006-005/2462
(Kulathupuzha) 		1613001006NRG24120420230017659 12/04/2023 rajamma 1613001006WL000763 rajamma 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690569562 Mrs. RAJAMMA . SURENDRAN CENTRAL BANK OF INDIA(607115)
64 Anchal KL-13-001-006-005/501
(Kulathupuzha) 		1613001006NRG24120420230017684 12/04/2023 sandhya 1613001006WL000763 sandhya 00657 KLGB0040598 666 666 Processed 19/05/2023 1690569534 SANDHYA KERALA GRAMIN BANK(607476)
65 Anchal KL-13-001-006-009/3072
(Kulathupuzha) 		1613001006NRG24120420230017604 12/04/2023 radha 1613001006WL000761 radha 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690569560 MR RADHA G STATE BANK OF INDIA(508548)
66 Anchal KL-13-001-006-009/4292
(Kulathupuzha) 		1613001006NRG24120420230017609 12/04/2023 SOMAN NAIR 1613001006WL000761 SOMAN NAIR 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690569561 SOMAN NAIR R KERALA GRAMIN BANK(607476)
67 Anchal KL-13-001-006-009/986
(Kulathupuzha) 		1613001006NRG24120420230017631 12/04/2023 Shafeela 1613001006WL000761 Shafeela 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690569563 SHAFEELA KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
Total 85248 85248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_120423APB_FTO_28759 Central Bank of India CBIN0280992 KULATHUPUZHA 10989
2 Anchal KL1613001006_120423APB_FTO_28759 Federal Bank FDRL0002017 KULATHUPUZHA 666
3 Anchal KL1613001006_120423APB_FTO_28759 Indian Bank IDIB000K086 KALLUMKADAVU 999
4 Anchal KL1613001006_120423APB_FTO_28759 State Bank Of India SBIN0070731 KULATHUPUZHA 65268
5 Anchal KL1613001006_120423APB_FTO_28759 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 7326

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