Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_300523APB_FTO_147936
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-13-001-007-008/712
(Thenmala) 		1613001007NRG24300520230271517 30/05/2023 Yamuna G 1613001007WL011268 Yamuna G 00078 CNRB0014508 1665 1665 Processed 01/06/2023 2019703404 YAMUNA CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24300520230271516 30/05/2023 JAIMON 1613001007WL011268 JAIMON 00089 CBIN0284354 1998 1998 Processed 01/06/2023 2019703400 JAIMON UNION BANK OF INDIA(508500)
SubTotal 1998 1998
3 Anchal KL-13-001-007-008/834
(Thenmala) 		1613001007NRG24300520230271527 30/05/2023 LATHI 1613001007WL011268 LATHI 00114 YESB0KLMDCB 333 333 Processed 01/06/2023 2019703361 LATHI UNION BANK OF INDIA(508500)
SubTotal 333 333
4 Anchal KL-13-001-007-008/108
(Thenmala) 		1613001007NRG24300520230271487 30/05/2023 CHANDRIKA 1613001007WL011268 CHANDRIKA 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703389 CHANDRIKA FEDERAL BANK(607165)
5 Anchal KL-13-001-007-008/111
(Thenmala) 		1613001007NRG24300520230271488 30/05/2023 BHAVANI 1613001007WL011268 BHAVANI 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703377 BHAVANI FEDERAL BANK(607165)
6 Anchal KL-13-001-007-008/119
(Thenmala) 		1613001007NRG24300520230271489 30/05/2023 SAIRANDRI 1613001007WL011268 SAIRANDRI 00127 FDRL0001263 999 999 Processed 01/06/2023 2019703378 SAIRANDRI FEDERAL BANK(607165)
7 Anchal KL-13-001-007-008/12
(Thenmala) 		1613001007NRG24300520230271490 30/05/2023 SUDHARMA T K 1613001007WL011268 SUDHARMA T K 00127 FDRL0001263 666 666 Processed 01/06/2023 2019703366 MISS SUDHARMA SASANKAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-008/127
(Thenmala) 		1613001007NRG24300520230271491 30/05/2023 Rajani 1613001007WL011268 Rajani 00127 FDRL0001263 666 666 Processed 01/06/2023 2019703412 RAJANI B FEDERAL BANK(607165)
9 Anchal KL-13-001-007-008/144
(Thenmala) 		1613001007NRG24300520230271492 30/05/2023 SUSEELA 1613001007WL011268 SUSEELA 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703390 SUSEELA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-008/192
(Thenmala) 		1613001007NRG24300520230271495 30/05/2023 SULOCHANA 1613001007WL011268 SULOCHANA 00127 FDRL0001263 1665 1665 Processed 01/06/2023 2019703373 SULOCHANA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-008/2
(Thenmala) 		1613001007NRG24300520230271496 30/05/2023 ANNAMMA THOMAS 1613001007WL011268 ANNAMMA THOMAS 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703372 ANNAMMA THOMAS KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-007-008/221
(Thenmala) 		1613001007NRG24300520230271497 30/05/2023 JAYASREE C 1613001007WL011268 JAYASREE C 00127 FDRL0001263 1665 1665 Processed 01/06/2023 2019703386 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-008/225
(Thenmala) 		1613001007NRG24300520230271498 30/05/2023 USHA 1613001007WL011268 USHA 00127 FDRL0001263 666 666 Processed 01/06/2023 2019703395 USHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 Anchal KL-13-001-007-008/3
(Thenmala) 		1613001007NRG24300520230271499 30/05/2023 NAZEEMA 1613001007WL011268 NAZEEMA 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703383 NAZEEMA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-008/4
(Thenmala) 		1613001007NRG24300520230271500 30/05/2023 ALIYAMMA 1613001007WL011268 ALIYAMMA 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703385 KUNJU MOL CANARA BANK(508532)
16 Anchal KL-13-001-007-008/42
(Thenmala) 		1613001007NRG24300520230271502 30/05/2023 AMMINI K 1613001007WL011268 AMMINI K 00127 FDRL0001263 1332 1332 Processed 01/06/2023 2019703396 AMMINI FEDERAL BANK(607165)
17 Anchal KL-13-001-007-008/426
(Thenmala) 		1613001007NRG24300520230271503 30/05/2023 RAJAMMA 1613001007WL011268 RAJAMMA 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703393 RAJAMMA D FEDERAL BANK(607165)
18 Anchal KL-13-001-007-008/428
(Thenmala) 		1613001007NRG24300520230271504 30/05/2023 JANAKI 1613001007WL011268 JANAKI 00127 FDRL0001263 1665 1665 Processed 01/06/2023 2019703381 JANAKI FEDERAL BANK(607165)
19 Anchal KL-13-001-007-008/43
(Thenmala) 		1613001007NRG24300520230271505 30/05/2023 SABIYATH 1613001007WL011268 SABIYATH 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703379 SABIYATH KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-007-008/46
(Thenmala) 		1613001007NRG24300520230271506 30/05/2023 SARAMMA 1613001007WL011268 SARAMMA 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703384 SARAMMA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-008/5
(Thenmala) 		1613001007NRG24300520230271507 30/05/2023 SUBHADRA 1613001007WL011268 SUBHADRA 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703387 SUBHADRA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-008/59
(Thenmala) 		1613001007NRG24300520230271508 30/05/2023 JOHN MATHEW 1613001007WL011268 JOHN MATHEW 00127 FDRL0001263 1665 1665 Processed 01/06/2023 2019703363 CHINNAMMA JOHN FEDERAL BANK(607165)
23 Anchal KL-13-001-007-008/591
(Thenmala) 		1613001007NRG24300520230271509 30/05/2023 Thankamma P 1613001007WL011268 Thankamma P 00127 FDRL0001263 1665 1665 Processed 01/06/2023 2019703398 Thankamma P KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Anchal KL-13-001-007-008/6
(Thenmala) 		1613001007NRG24300520230271511 30/05/2023 BHAVANI 1613001007WL011268 BHAVANI 00127 FDRL0001263 1665 1665 Processed 01/06/2023 2019703376 BHAVANI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-008/647
(Thenmala) 		1613001007NRG24300520230271512 30/05/2023 VALSALAKUMARI 1613001007WL011268 VALSALAKUMARI 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703413 VALSALA KUMARI ALIAS VALSALA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-008/656
(Thenmala) 		1613001007NRG24300520230271513 30/05/2023 Saleena 1613001007WL011268 Saleena 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703364 SALEENA NAGOOR MEERAN FEDERAL BANK(607165)
27 Anchal KL-13-001-007-008/66
(Thenmala) 		1613001007NRG24300520230271514 30/05/2023 YASHODHA 1613001007WL011268 YASHODHA 00127 FDRL0001263 1665 1665 Processed 01/06/2023 2019703382 YESODA CANARA BANK(508532)
28 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24300520230271519 30/05/2023 ROSAMMA 1613001007WL011268 ROSAMMA 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703391 ROSAMMA FEDERAL BANK(607165)
29 Anchal KL-13-001-007-008/74
(Thenmala) 		1613001007NRG24300520230271520 30/05/2023 Soman K 1613001007WL011268 Soman K 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703365 SOMAN K FEDERAL BANK(607165)
30 Anchal KL-13-001-007-008/766
(Thenmala) 		1613001007NRG24300520230271521 30/05/2023 Syamala 1613001007WL011268 Syamala 00127 FDRL0001263 1665 1665 Processed 01/06/2023 2019703362 SYAMALA T UCO BANK(607066)
31 Anchal KL-13-001-007-008/777
(Thenmala) 		1613001007NRG24300520230271522 30/05/2023 Suseela 1613001007WL011268 Suseela 00127 FDRL0001263 333 333 Processed 01/06/2023 2019703369 SUSEELA.B UCO BANK(607066)
32 Anchal KL-13-001-007-008/792
(Thenmala) 		1613001007NRG24300520230271523 30/05/2023 CHINNA 1613001007WL011268 CHINNA 00127 FDRL0001263 1332 1332 Processed 01/06/2023 2019703360 CHINNA . FEDERAL BANK(607165)
33 Anchal KL-13-001-007-008/8
(Thenmala) 		1613001007NRG24300520230271524 30/05/2023 THANKAMMA 1613001007WL011268 THANKAMMA 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703375 THANKAMMA FEDERAL BANK(607165)
34 Anchal KL-13-001-007-008/833
(Thenmala) 		1613001007NRG24300520230271525 30/05/2023 K G DEVALAL 1613001007WL011268 K G DEVALAL 00127 FDRL0001263 1332 1332 Processed 01/06/2023 2019703371 DEVALAL FEDERAL BANK(607165)
35 Anchal KL-13-001-007-008/86
(Thenmala) 		1613001007NRG24300520230271528 30/05/2023 SANTHAKUMARI 1613001007WL011268 SANTHAKUMARI 00127 FDRL0001263 999 999 Processed 01/06/2023 2019703370 SANTHAKUMARI FEDERAL BANK(607165)
36 Anchal KL-13-001-007-008/9
(Thenmala) 		1613001007NRG24300520230271531 30/05/2023 SUBAIDA 1613001007WL011268 SUBAIDA 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703380 SUBAIDA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-008/90
(Thenmala) 		1613001007NRG24300520230271532 30/05/2023 SANTHA 1613001007WL011268 SANTHA 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703368 SANTHA CANARA BANK(508532)
38 Anchal KL-13-001-007-008/905
(Thenmala) 		1613001007NRG24300520230271534 30/05/2023 SUBHA 1613001007WL011268 SUBHA 00127 FDRL0001263 1332 1332 Processed 01/06/2023 2019703399 MRS SUBHA M STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-007-008/92
(Thenmala) 		1613001007NRG24300520230271535 30/05/2023 LALY MATHEW 1613001007WL011268 LALY MATHEW 00127 FDRL0001263 1332 1332 Processed 01/06/2023 2019703374 LALY MATHEW FEDERAL BANK(607165)
40 Anchal KL-13-001-007-008/930
(Thenmala) 		1613001007NRG24300520230271537 30/05/2023 Sarala 1613001007WL011268 Sarala 00127 FDRL0001263 1665 1665 Processed 01/06/2023 2019703388 SARALA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-010/28
(Thenmala) 		1613001007NRG24300520230271538 30/05/2023 KADEEJA P 1613001007WL011268 KADEEJA P 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703367 KADEEJA P FEDERAL BANK(607165)
42 Anchal KL-13-001-007-014/369
(Thenmala) 		1613001007NRG24300520230271539 30/05/2023 MOLAMMA 1613001007WL011268 MOLAMMA 00127 FDRL0001263 333 333 Processed 01/06/2023 2019703392 MOLAMMA CANARA BANK(508532)
43 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24300520230271543 30/05/2023 MALATHY R 1613001007WL011268 MALATHY R 00127 FDRL0001263 666 666 Processed 01/06/2023 2019703394 MALATHY R FEDERAL BANK(607165)
44 Anchal KL-13-001-007-015/211
(Thenmala) 		1613001007NRG24300520230271542 30/05/2023 RADHA M 1613001007WL011268 RADHA M 00127 FDRL0001263 1998 1998 Processed 01/06/2023 2019703397 RADHA M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 64935 64935
45 Anchal KL-13-001-007-008/860
(Thenmala) 		1613001007NRG24300520230271529 30/05/2023 SUNITHA 1613001007WL011268 SUNITHA 00415 SBIN0018113 1998 1998 Processed 01/06/2023 2019703401 SUNITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
46 Anchal KL-13-001-007-015/123
(Thenmala) 		1613001007NRG24300520230271541 30/05/2023 SUJA 1613001007WL011268 SUJA 00415 SBIN0070059 666 666 Processed 01/06/2023 2019703408 MRS SUJA S STATE BANK OF INDIA(508548)
SubTotal 666 666
47 Anchal KL-13-001-007-008/148
(Thenmala) 		1613001007NRG24300520230271493 30/05/2023 Renju 1613001007WL011268 Renju 00415 SBIN0070323 999 999 Processed 01/06/2023 2019703407 MRS MANJU M STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-008/153
(Thenmala) 		1613001007NRG24300520230271494 30/05/2023 Sudha 1613001007WL011268 Sudha 00415 SBIN0070323 333 333 Processed 01/06/2023 2019703411 Sudha KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Anchal KL-13-001-007-008/417
(Thenmala) 		1613001007NRG24300520230271501 30/05/2023 LALITHA K 1613001007WL011268 LALITHA K 00415 SBIN0070323 1665 1665 Processed 01/06/2023 2019703409 MRS LALITHA K STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-008/724
(Thenmala) 		1613001007NRG24300520230271518 30/05/2023 SHAMEENA H 1613001007WL011268 SHAMEENA H 00415 SBIN0070323 1665 1665 Processed 01/06/2023 2019703402 MRS SHAMEENA H STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-008/89
(Thenmala) 		1613001007NRG24300520230271530 30/05/2023 ELIZEBETH 1613001007WL011268 ELIZEBETH 00415 SBIN0070323 1332 1332 Processed 01/06/2023 2019703410 MRS ELIZABETH STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-014/787
(Thenmala) 		1613001007NRG24300520230271540 30/05/2023 ramya mol 1613001007WL011268 ramya mol 00415 SBIN0070323 1665 1665 Processed 01/06/2023 2019703406 MRS RAMYAMOL S STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-015/807
(Thenmala) 		1613001007NRG24300520230271545 30/05/2023 Mari M 1613001007WL011268 Mari M 00415 SBIN0070323 1998 1998 Processed 01/06/2023 2019703403 MARI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9657 9657
54 Anchal KL-13-001-007-008/923
(Thenmala) 		1613001007NRG24300520230271536 30/05/2023 Viji 1613001007WL011268 Viji 00468 UBIN0557854 999 999 Processed 01/06/2023 2019703405 VIJY P V UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_300523APB_FTO_147936 Canara Bank CNRB0014508 PUNALUR 1665
2 Anchal KL1613001007_300523APB_FTO_147936 Central Bank of India CBIN0284354 PUNALUR 1998
3 Anchal KL1613001007_300523APB_FTO_147936 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 333
4 Anchal KL1613001007_300523APB_FTO_147936 Federal Bank FDRL0001263 EDAMON 64935
5 Anchal KL1613001007_300523APB_FTO_147936 State Bank Of India SBIN0018113 PUNALUR 1998
6 Anchal KL1613001007_300523APB_FTO_147936 State Bank Of India SBIN0070059 PUNALUR 666
7 Anchal KL1613001007_300523APB_FTO_147936 State Bank Of India SBIN0070323 THENMALA 9657
8 Anchal KL1613001007_300523APB_FTO_147936 Union Bank of India UBIN0557854 PUNALUR 999

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