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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_040923APB_FTO_461970
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-13-001-006-001/2041
(Kulathupuzha) 		1613001006NRG24040920230949666 04/09/2023 PRASHANTHI 1613001006WL038555 PRASHANTHI 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5794632288 PRASANTHY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-006-001/34
(Kulathupuzha) 		1613001006NRG24040920230949673 04/09/2023 Syamala 1613001006WL038555 Syamala 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5794632286 MRS SYAMALA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-001/4003
(Kulathupuzha) 		1613001006NRG24040920230949676 04/09/2023 saraswathy 1613001006WL038555 saraswathy 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5794632289 SARASWATHI KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-006-001/4075
(Kulathupuzha) 		1613001006NRG24040920230949677 04/09/2023 radhakrishnan 1613001006WL038555 radhakrishnan 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5794632329 Mr. RADHAKRISHNAN P CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-006-001/5038
(Kulathupuzha) 		1613001006NRG24040920230949718 04/09/2023 sunitha 1613001006WL038563 sunitha 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5794632285 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-006-001/6081
(Kulathupuzha) 		1613001006NRG24040920230949686 04/09/2023 YOGARANI 1613001006WL038555 YOGARANI 00089 CBIN0280992 1332 1332 Processed 21/09/2023 5794632287 Mrs. YOGARANI G CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-004/867
(Kulathupuzha) 		1613001006NRG24040920230949727 04/09/2023 sindhu mohanan 1613001006WL038563 sindhu mohanan 00089 CBIN0280992 999 999 Processed 21/09/2023 5794632330 Mr. SINDHU . CENTRAL BANK OF INDIA(607115)
SubTotal 10323 10323
8 Anchal KL-13-001-006-001/4226
(Kulathupuzha) 		1613001006NRG24040920230949678 04/09/2023 Minimol 1613001006WL038555 Minimol 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5794632290 MRS MINIMOL S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-001/56
(Kulathupuzha) 		1613001006NRG24040920230949685 04/09/2023 sajitha 1613001006WL038555 sajitha 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5794632328 MR SAJITHA S NAIR STATE BANK OF INDIA(508548)
SubTotal 3663 3663
10 Anchal KL-13-001-006-001/13
(Kulathupuzha) 		1613001006NRG24040920230949705 04/09/2023 SARALA 1613001006WL038563 SARALA 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632297 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-006-001/14
(Kulathupuzha) 		1613001006NRG24040920230949706 04/09/2023 MONIKKA BABU 1613001006WL038563 MONIKKA BABU 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632323 MRS MONICA BABU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-001/2022
(Kulathupuzha) 		1613001006NRG24040920230949707 04/09/2023 leele 1613001006WL038563 leele 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632318 MRS LEELAS STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-001/2066
(Kulathupuzha) 		1613001006NRG24040920230949667 04/09/2023 Kunju mole 1613001006WL038555 Kunju mole 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794632312 MRS KUNJUMOL WO CHANDRAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-001/2069
(Kulathupuzha) 		1613001006NRG24040920230949668 04/09/2023 SALINI 1613001006WL038555 SALINI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794632309 MRS SHALINI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-001/2076
(Kulathupuzha) 		1613001006NRG24040920230949669 04/09/2023 SAROJINI 1613001006WL038555 SAROJINI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794632295 MRS SAROJINI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-001/2185
(Kulathupuzha) 		1613001006NRG24040920230949670 04/09/2023 Vijaya 1613001006WL038555 Vijaya 00415 SBIN0070731 666 666 Processed 21/09/2023 5794632314 MRS VIJAYAS STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-001/2194
(Kulathupuzha) 		1613001006NRG24040920230949708 04/09/2023 Chandra kumari 1613001006WL038563 Chandra kumari 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794632319 Mrs. CHANDRA KUMARI . CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-001/22
(Kulathupuzha) 		1613001006NRG24040920230949709 04/09/2023 Rukmini Devi 1613001006WL038563 Rukmini Devi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794632316 MRS RUGMANI DEVI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-001/2214
(Kulathupuzha) 		1613001006NRG24040920230949671 04/09/2023 jayarani 1613001006WL038555 jayarani 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794632300 Mrs. JAYARANI . CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-006-001/2251
(Kulathupuzha) 		1613001006NRG24040920230949710 04/09/2023 Sheena.A 1613001006WL038563 Sheena.A 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632298 MRS SHEENA PRABHAKARAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-001/2280
(Kulathupuzha) 		1613001006NRG24040920230949711 04/09/2023 Indira 1613001006WL038563 Indira 00415 SBIN0070731 666 666 Processed 21/09/2023 5794632301 MRS INDIRA JOY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-001/31
(Kulathupuzha) 		1613001006NRG24040920230949712 04/09/2023 Sudharma Krishnankutty 1613001006WL038563 Sudharma Krishnankutty 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632331 SUDHARMMA R KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-006-001/315
(Kulathupuzha) 		1613001006NRG24040920230949672 04/09/2023 Rajeena 1613001006WL038555 Rajeena 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632304 MRS RAJEENA JOVEL STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-001/38
(Kulathupuzha) 		1613001006NRG24040920230949713 04/09/2023 ARULMARY 1613001006WL038563 ARULMARY 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794632321 MRS ARUL MARY STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-001/39
(Kulathupuzha) 		1613001006NRG24040920230949714 04/09/2023 Lalitha c 1613001006WL038563 Lalitha c 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5794632303 Mrs. LALITHA SURENDRAN CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-006-001/3990
(Kulathupuzha) 		1613001006NRG24040920230949674 04/09/2023 Padmakshi 1613001006WL038555 Padmakshi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632313 PADMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-006-001/3994
(Kulathupuzha) 		1613001006NRG24040920230949675 04/09/2023 Omana 1613001006WL038555 Omana 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632320 MRS OMANA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-001/4008
(Kulathupuzha) 		1613001006NRG24040920230949715 04/09/2023 sobhi 1613001006WL038563 sobhi 00415 SBIN0070731 999 999 Processed 21/09/2023 5794632322 MRS SHOBY G STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-001/4010
(Kulathupuzha) 		1613001006NRG24040920230949716 04/09/2023 rajendran 1613001006WL038563 rajendran 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794632302 MR RAJENDRAN P STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-001/47
(Kulathupuzha) 		1613001006NRG24040920230949679 04/09/2023 rajakumari 1613001006WL038555 rajakumari 00415 SBIN0070731 999 999 Processed 21/09/2023 5794632299 MRS RAJAKUMARI NARAYANASWAMI STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-001/48
(Kulathupuzha) 		1613001006NRG24040920230949680 04/09/2023 SHEELAMMA 1613001006WL038555 SHEELAMMA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794632293 MRS SHEELAMMA O STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-001/49
(Kulathupuzha) 		1613001006NRG24040920230949681 04/09/2023 Bijimole 1613001006WL038555 Bijimole 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794632317 VIJI PALLAVAN GRAMA BANK(607052)
33 Anchal KL-13-001-006-001/52
(Kulathupuzha) 		1613001006NRG24040920230949682 04/09/2023 PODICHI 1613001006WL038555 PODICHI 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632315 MRS PODICHI WO NARAYANAN STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-001/53
(Kulathupuzha) 		1613001006NRG24040920230949683 04/09/2023 SEETHA LAKSHMI 1613001006WL038555 SEETHA LAKSHMI 00415 SBIN0070731 999 999 Processed 21/09/2023 5794632310 MRS SEETHA LAKSHMI STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-001/56
(Kulathupuzha) 		1613001006NRG24040920230949684 04/09/2023 mini kumari 1613001006WL038555 mini kumari 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794632308 MRS MINI KUMARI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-006-001/61
(Kulathupuzha) 		1613001006NRG24040920230949687 04/09/2023 ambika 1613001006WL038555 ambika 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794632311 MRS AMBIKA STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-001/62
(Kulathupuzha) 		1613001006NRG24040920230949688 04/09/2023 Sandya 1613001006WL038555 Sandya 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5794632292 MRS SANDHYA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-001/63
(Kulathupuzha) 		1613001006NRG24040920230949689 04/09/2023 jayamma 1613001006WL038555 jayamma 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632294 MRS JAYAMMA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-004/303
(Kulathupuzha) 		1613001006NRG24040920230949719 04/09/2023 Saraswathy 1613001006WL038563 Saraswathy 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632326 MRS SARASWATHI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-006-004/305
(Kulathupuzha) 		1613001006NRG24040920230949720 04/09/2023 Ambujakshi 1613001006WL038563 Ambujakshi 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632296 MRS AMBUJAKSHI SASIDHARAN STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-004/320
(Kulathupuzha) 		1613001006NRG24040920230949721 04/09/2023 Saly 1613001006WL038563 Saly 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632325 Mrs. SALI SATHYAN CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-006-004/327
(Kulathupuzha) 		1613001006NRG24040920230949722 04/09/2023 Gomathi 1613001006WL038563 Gomathi 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794632324 MRS GOMATHI STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-006-004/383
(Kulathupuzha) 		1613001006NRG24040920230949724 04/09/2023 Sulochana 1613001006WL038563 Sulochana 00415 SBIN0070731 1665 1665 Processed 21/09/2023 5794632291 MRS SULOCHANA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-006-004/420
(Kulathupuzha) 		1613001006NRG24040920230949725 04/09/2023 rajeena 1613001006WL038563 rajeena 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632306 MRS RAJEENA BEEVI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-006-004/571
(Kulathupuzha) 		1613001006NRG24040920230949726 04/09/2023 sudhakaran 1613001006WL038563 sudhakaran 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794632307 MR SUDHAKARAN B STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-006-013/3367
(Kulathupuzha) 		1613001006NRG24040920230949690 04/09/2023 manju 1613001006WL038555 manju 00415 SBIN0070731 999 999 Processed 21/09/2023 5794632305 MRS MANJU MAHENDRAN STATE BANK OF INDIA(508548)
SubTotal 65268 65268
47 Anchal KL-13-001-006-001/4092
(Kulathupuzha) 		1613001006NRG24040920230949717 04/09/2023 minisam 1613001006WL038563 minisam 00657 KLGB0040598 1332 1332 Processed 21/09/2023 5794632327 MINI SAM KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
48 Anchal KL-13-001-006-004/334
(Kulathupuzha) 		1613001006NRG24040920230949723 04/09/2023 Sunitha 1613001006WL038563 Sunitha 670001 666 666 Processed 21/09/2023 5794632284 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
Total 81252 81252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_040923APB_FTO_461970 69131001 666
2 Anchal KL1613001006_040923APB_FTO_461970 Central Bank of India CBIN0280992 KULATHUPUZHA 10323
3 Anchal KL1613001006_040923APB_FTO_461970 State Bank Of India SBIN0070323 THENMALA 3663
4 Anchal KL1613001006_040923APB_FTO_461970 State Bank Of India SBIN0070731 KULATHUPUZHA 65268
5 Anchal KL1613001006_040923APB_FTO_461970 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1332

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