Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_090823APB_FTO_385353
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-13-001-003-001/365
(Aryankavu) 		1613001003NRG24090820230757213 09/08/2023 Nangely 1613001003WL031318 Nangely 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996666 Mrs. NANGELI PONAPPAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-001/417
(Aryankavu) 		1613001003NRG24090820230757204 09/08/2023 Sindhu 1613001003WL031310 Sindhu 00089 CBIN0282388 999 999 Processed 21/09/2023 5799996641 Mrs. SINDHU PRASANTH CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-001/493
(Aryankavu) 		1613001003NRG24090820230757212 09/08/2023 MANI 1613001003WL031317 MANI 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996655 Mrs. Mony . INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/574
(Aryankavu) 		1613001003NRG24090820230757209 09/08/2023 ASHA L 1613001003WL031314 ASHA L 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996651 Mrs. ASHA L CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-001/596
(Aryankavu) 		1613001003NRG24090820230757269 09/08/2023 SAVITHRI 1613001003WL031333 SAVITHRI 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996648 Mr. SAVITHRI RAMACHANDRAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/89
(Aryankavu) 		1613001003NRG24090820230757207 09/08/2023 Chandramathiyamma 1613001003WL031312 Chandramathiyamma 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5799996670 Mrs. CHANDHRAMATHI AMMAL HARIDAS CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-002/154
(Aryankavu) 		1613001003NRG24090820230757259 09/08/2023 JYOTHY J S 1613001003WL031328 JYOTHY J S 00089 CBIN0282388 999 999 Processed 21/09/2023 5799996652 Mrs. Jyothy INDIAN BANK(607105)
8 Anchal KL-13-001-003-002/154
(Aryankavu) 		1613001003NRG24090820230757260 09/08/2023 SHBHANA JOHNY 1613001003WL031328 SHBHANA JOHNY 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996647 Mrs. Sobhana INDIAN BANK(607105)
9 Anchal KL-13-001-003-002/338
(Aryankavu) 		1613001003NRG24090820230757211 09/08/2023 Pushpa 1613001003WL031316 Pushpa 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996669 Mrs. PUSHPA D CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-005/271
(Aryankavu) 		1613001003NRG24090820230757266 09/08/2023 Lisy 1613001003WL031331 Lisy 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996671 Mrs. LISI P CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-005/271
(Aryankavu) 		1613001003NRG24090820230757267 09/08/2023 Manoj P 1613001003WL031331 Manoj P 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996654 MANOJ P BANK OF BARODA(606985)
12 Anchal KL-13-001-003-005/334
(Aryankavu) 		1613001003NRG24090820230757222 09/08/2023 ANITHA SHIJU 1613001003WL031324 ANITHA SHIJU 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996649 Mrs. ANITHA SHIJU CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-005/79
(Aryankavu) 		1613001003NRG24090820230757214 09/08/2023 shandha 1613001003WL031319 shandha 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996673 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-005/82
(Aryankavu) 		1613001003NRG24090820230757224 09/08/2023 Laly Thomas 1613001003WL031325 Laly Thomas 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996676 Mrs. LALI SHAJI SHAJI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-005/86
(Aryankavu) 		1613001003NRG24090820230757220 09/08/2023 annamma jose 1613001003WL031323 annamma jose 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996675 Mrs. ANNAMMA . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-005/86
(Aryankavu) 		1613001003NRG24090820230757221 09/08/2023 Jose B 1613001003WL031323 Jose B 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996656 JOSE INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-003-007/268
(Aryankavu) 		1613001003NRG24090820230757215 09/08/2023 Asha. M 1613001003WL031320 Asha. M 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996668 Mrs. Asha M CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-007/34
(Aryankavu) 		1613001003NRG24090820230757176 09/08/2023 Arumugam 1613001003WL031308 Arumugam 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5799996640 Mr. Arumukham . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-007/34
(Aryankavu) 		1613001003NRG24090820230757177 09/08/2023 Pechiyammal 1613001003WL031308 Pechiyammal 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996678 Mrs. PECHIAMMA A CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-007/8
(Aryankavu) 		1613001003NRG24090820230757217 09/08/2023 Shinu Jacob 1613001003WL031321 Shinu Jacob 00089 CBIN0282388 2331 2331 Rejected 21/09/2023 5799996677 Aadhaar Number not Mapped to Account Number
21 Anchal KL-13-001-003-007/8
(Aryankavu) 		1613001003NRG24090820230757216 09/08/2023 V.C. Jecop 1613001003WL031321 V.C. Jecop 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996674 Mr. JACOB V C CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-009/374
(Aryankavu) 		1613001003NRG24090820230757174 09/08/2023 SHAMAL S 1613001003WL031306 SHAMAL S 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996650 Mrs. SHAMLA S CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-010/50
(Aryankavu) 		1613001003NRG24090820230757279 09/08/2023 Mariyamma 1613001003WL031342 Mariyamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5799996643 MRS MARIYAMMA AYYAKUTTY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-003-010/54
(Aryankavu) 		1613001003NRG24090820230757274 09/08/2023 Rajamma 1613001003WL031337 Rajamma 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996642 Ms. RAJAMMA M CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-010/69
(Aryankavu) 		1613001003NRG24090820230757276 09/08/2023 Emily 1613001003WL031339 Emily 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5799996644 Mrs. EMILI A CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-012/103
(Aryankavu) 		1613001003NRG24090820230757171 09/08/2023 Santhi. K 1613001003WL031303 Santhi. K 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996646 Mrs. SANTHI K CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-012/316
(Aryankavu) 		1613001003NRG24090820230757175 09/08/2023 Chellamma 1613001003WL031307 Chellamma 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5799996667 Mrs. CHELLAMMA RAMASWAMY CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-012/51
(Aryankavu) 		1613001003NRG24090820230757166 09/08/2023 Podiyamma 1613001003WL031299 Podiyamma 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5799996645 MRS PODIYAMMA ANDREWS STATE BANK OF INDIA(508548)
SubTotal 59607 59607
29 Anchal KL-13-001-003-007/274
(Aryankavu) 		1613001003NRG24090820230757271 09/08/2023 Nasila Beevi 1613001003WL031335 Nasila Beevi 00176 IDIB000K098 1332 1332 Processed 21/09/2023 5799996672 Mrs. Nasila Beevi NAZILABEEVI INDIAN BANK(607105)
SubTotal 1332 1332
30 Anchal KL-13-001-003-001/465
(Aryankavu) 		1613001003NRG24090820230757206 09/08/2023 SHEEJA 1613001003WL031311 SHEEJA 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5799996653 MR SHEEJA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-003-003/142
(Aryankavu) 		1613001003NRG24090820230757168 09/08/2023 PALRAJ 1613001003WL031300 PALRAJ 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5799996664 Mr. PALRAJ K CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-003/142
(Aryankavu) 		1613001003NRG24090820230757167 09/08/2023 SANTHAMMA 1613001003WL031300 SANTHAMMA 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5799996661 Mrs. SANTHAMMA SANTHAMMA CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-005/334
(Aryankavu) 		1613001003NRG24090820230757223 09/08/2023 SHIJU P THOMAS 1613001003WL031324 SHIJU P THOMAS 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5799996658 MR SHIJU P THOMAS STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-003-010/14
(Aryankavu) 		1613001003NRG24090820230757278 09/08/2023 MARIAMMA JOHN 1613001003WL031341 MARIAMMA JOHN 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5799996663 MARIAMMA JOHN FEDERAL BANK(607165)
35 Anchal KL-13-001-003-010/252
(Aryankavu) 		1613001003NRG24090820230757284 09/08/2023 Subhadramma 1613001003WL031344 Subhadramma 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5799996660 MRS SUBHADRAMMA WO KRISHNAN STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-003-013/179
(Aryankavu) 		1613001003NRG24090820230757173 09/08/2023 VISHWANATHAN R 1613001003WL031305 VISHWANATHAN R 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5799996662 VISWANATHAN CANARA BANK(508532)
37 Anchal KL-13-001-003-013/184
(Aryankavu) 		1613001003NRG24090820230757170 09/08/2023 ASHOK KUMAR M 1613001003WL031302 ASHOK KUMAR M 00415 SBIN0070323 2331 2331 Processed 21/09/2023 5799996659 MR ASHOK KUMAR M STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-003-013/26
(Aryankavu) 		1613001003NRG24090820230757165 09/08/2023 ARPUTHAM 1613001003WL031298 ARPUTHAM 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5799996665 MRS ARPUTHAM STATE BANK OF INDIA(508548)
SubTotal 20646 20646
39 Anchal KL-13-001-003-001/417
(Aryankavu) 		1613001003NRG24090820230757205 09/08/2023 PRASANTH S 1613001003WL031310 PRASANTH S 00468 UBIN0557854 2331 2331 Processed 21/09/2023 5799996657 Mr. Prasanth . INDIAN BANK(607105)
SubTotal 2331 2331
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_090823APB_FTO_385353 Central Bank of India CBIN0282388 ARYANKAVU 59607
2 Anchal KL1613001003_090823APB_FTO_385353 Indian Bank IDIB000K098 KERALAPURAM 1332
3 Anchal KL1613001003_090823APB_FTO_385353 State Bank Of India SBIN0070323 THENMALA 20646
4 Anchal KL1613001003_090823APB_FTO_385353 Union Bank of India UBIN0557854 PUNALUR 2331

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