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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_271223APB_FTO_882945
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-13-001-006-002/128
(Kulathupuzha) 		1613001006NRG24271220231761297 27/12/2023 Saifudeen 1613001006WL076186 Saifudeen 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1679312906 Mr. SAIFUDEEN . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-013/3331
(Kulathupuzha) 		1613001006NRG24271220231761277 27/12/2023 Agastin 1613001006WL076181 Agastin 00089 CBIN0280992 1998 1998 Processed 12/03/2024 1679312901 Mr. . AUGUSTIN CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-013/4132
(Kulathupuzha) 		1613001006NRG24271220231761278 27/12/2023 Sulfath 1613001006WL076181 Sulfath 00089 CBIN0280992 2331 2331 Processed 12/03/2024 1679312902 MRS SULFATH YOOSEF STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-014/4559
(Kulathupuzha) 		1613001006NRG24271220231761214 27/12/2023 Mini 1613001006WL076178 Mini 00089 CBIN0280992 2331 2331 Processed 12/03/2024 1679312904 Mr. MINI VIJAYAN CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-014/4559
(Kulathupuzha) 		1613001006NRG24271220231761215 27/12/2023 Vijayaraman 1613001006WL076178 Vijayaraman 00089 CBIN0280992 2331 2331 Processed 12/03/2024 1679312905 Mr. VIJAYARAMAN T CENTRAL BANK OF INDIA(607115)
SubTotal 10989 10989
6 Anchal KL-13-001-003-010/63
(Kulathupuzha) 		1613001006NRG24271220231761279 27/12/2023 Sajitha. S 1613001006WL076182 Sajitha. S 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1679312903 Mrs. Sajeeda S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
7 Anchal KL-13-001-006-009/801
(Kulathupuzha) 		1613001006NRG24271220231761282 27/12/2023 muhammed rafi 1613001006WL076182 muhammed rafi 00127 FDRL0002017 2331 2331 Processed 12/03/2024 1679312900 MUHAMMED RAFI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
8 Anchal KL-13-001-006-018/4602
(Kulathupuzha) 		1613001006NRG24271220231761288 27/12/2023 ANILA KUMARI 1613001006WL076183 ANILA KUMARI 00415 SBIN0007623 2331 2331 Processed 12/03/2024 1679312899 MRS ANILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
9 Anchal KL-13-001-006-002/128
(Kulathupuzha) 		1613001006NRG24271220231761296 27/12/2023 Rajilabeevi 1613001006WL076186 Rajilabeevi 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312914 MRS REJILA BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-002/5527
(Kulathupuzha) 		1613001006NRG24271220231761267 27/12/2023 Abdul Sathar 1613001006WL076180 Abdul Sathar 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312932 MR ABDUL SATHAR STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-006/2523
(Kulathupuzha) 		1613001006NRG24271220231761280 27/12/2023 MARIYAM BEEVI 1613001006WL076182 MARIYAM BEEVI 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312908 MRS MARIYAM BEEVI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-006/2679
(Kulathupuzha) 		1613001006NRG24271220231761271 27/12/2023 Umaiba Beevi 1613001006WL076181 Umaiba Beevi 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312916 Mrs. UMAIBA BEEVI CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-006-008/4343
(Kulathupuzha) 		1613001006NRG24271220231761269 27/12/2023 JIBIN 1613001006WL076180 JIBIN 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312934 MR JIBIN R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-008/903
(Kulathupuzha) 		1613001006NRG24271220231761273 27/12/2023 rethi devi 1613001006WL076181 rethi devi 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312931 MRS RETHI DEVI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-009/801
(Kulathupuzha) 		1613001006NRG24271220231761281 27/12/2023 SHEEJA MOL 1613001006WL076182 SHEEJA MOL 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312909 Mrs. SHEEJA MOL CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-006-009/904
(Kulathupuzha) 		1613001006NRG24271220231761289 27/12/2023 AMBILI 1613001006WL076184 AMBILI 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312915 MRS AMBILY SADANANDAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-010/2992
(Kulathupuzha) 		1613001006NRG24271220231761285 27/12/2023 Usha 1613001006WL076183 Usha 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312927 USHA G UNION BANK OF INDIA(508500)
18 Anchal KL-13-001-006-010/4105
(Kulathupuzha) 		1613001006NRG24271220231761274 27/12/2023 BHAI 1613001006WL076181 BHAI 00415 SBIN0070731 999 999 Processed 12/03/2024 1679312917 BHAI KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-006-012/3815
(Kulathupuzha) 		1613001006NRG24271220231761283 27/12/2023 padmavathyamma 1613001006WL076182 padmavathyamma 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312930 MRS PADMAVATHIYAAMMA N STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-013/1213
(Kulathupuzha) 		1613001006NRG24271220231761210 27/12/2023 Suseela 1613001006WL076178 Suseela 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312911 SUSHEELA KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-006-013/1213
(Kulathupuzha) 		1613001006NRG24271220231761211 27/12/2023 vaman 1613001006WL076178 vaman 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312928 MR VAMAN M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-013/1250
(Kulathupuzha) 		1613001006NRG24271220231761270 27/12/2023 Jagadamma 1613001006WL076180 Jagadamma 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312912 JAGADAMMA M KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-006-013/1297
(Kulathupuzha) 		1613001006NRG24271220231761212 27/12/2023 Manju 1613001006WL076178 Manju 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312913 MRS MANJU MURALI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-013/1297
(Kulathupuzha) 		1613001006NRG24271220231761213 27/12/2023 Rathnamma 1613001006WL076178 Rathnamma 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312933 MRS RETHNAMMA M STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-013/3331
(Kulathupuzha) 		1613001006NRG24271220231761276 27/12/2023 Lissy 1613001006WL076181 Lissy 00415 SBIN0070731 1998 1998 Processed 12/03/2024 1679312926 MRS LISSY AGASTIN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-019/4054
(Kulathupuzha) 		1613001006NRG24271220231761292 27/12/2023 usha 1613001006WL076184 usha 00415 SBIN0070731 2331 2331 Processed 12/03/2024 1679312929 MRS USHA CHANDRAGUPTAN STATE BANK OF INDIA(508548)
SubTotal 40293 40293
27 Anchal KL-13-001-006-002/5527
(Kulathupuzha) 		1613001006NRG24271220231761266 27/12/2023 Rafeeka Beevi 1613001006WL076180 Rafeeka Beevi 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1679312922 RAFEEKA BEEVI KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-006-008/4318
(Kulathupuzha) 		1613001006NRG24271220231761272 27/12/2023 vincy 1613001006WL076181 vincy 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1679312918 VINCY V KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-006-008/4343
(Kulathupuzha) 		1613001006NRG24271220231761268 27/12/2023 SOFIYAMOL 1613001006WL076180 SOFIYAMOL 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1679312925 MRS SOFIYA MOL B P STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-010/4105
(Kulathupuzha) 		1613001006NRG24271220231761275 27/12/2023 JAYAN 1613001006WL076181 JAYAN 00657 KLGB0040598 999 999 Processed 12/03/2024 1679312923 JAYAN KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-006-011/4321
(Kulathupuzha) 		1613001006NRG24271220231761286 27/12/2023 SANTHA 1613001006WL076183 SANTHA 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1679312919 SANTHA KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-006-011/4354
(Kulathupuzha) 		1613001006NRG24271220231761298 27/12/2023 AJINSA 1613001006WL076186 AJINSA 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1679312924 AJINSA S KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-006-012/1127
(Kulathupuzha) 		1613001006NRG24271220231761287 27/12/2023 HIMA A 1613001006WL076183 HIMA A 00657 KLGB0040598 2331 2331 Rejected 12/03/2024 1679312910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Anchal KL-13-001-006-012/4134
(Kulathupuzha) 		1613001006NRG24271220231761291 27/12/2023 SANTHOSH KUMAR R 1613001006WL076184 SANTHOSH KUMAR R 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1679312921 SANTHOSH KUMAR R KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-006-012/4134
(Kulathupuzha) 		1613001006NRG24271220231761290 27/12/2023 SARADAMMA 1613001006WL076184 SARADAMMA 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1679312920 SARADA AMMA KERALA GRAMIN BANK(607476)
36 Anchal KL-13-001-006-012/4335
(Kulathupuzha) 		1613001006NRG24271220231761284 27/12/2023 ushakuari 1613001006WL076182 ushakuari 00657 KLGB0040598 2331 2331 Processed 12/03/2024 1679312907 USHAKUMARY SOUTH INDIAN BANK(607167)
SubTotal 21978 21978
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_271223APB_FTO_882945 Central Bank of India CBIN0280992 KULATHUPUZHA 10989
2 Anchal KL1613001006_271223APB_FTO_882945 Central Bank of India CBIN0282388 ARYANKAVU 2331
3 Anchal KL1613001006_271223APB_FTO_882945 Federal Bank FDRL0002017 KULATHUPUZHA 2331
4 Anchal KL1613001006_271223APB_FTO_882945 State Bank Of India SBIN0007623 KARAVALOOR 2331
5 Anchal KL1613001006_271223APB_FTO_882945 State Bank Of India SBIN0070731 KULATHUPUZHA 40293
6 Anchal KL1613001006_271223APB_FTO_882945 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 21978

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