Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:41:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_270523APB_FTO_138649
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-13-001-007-006/113
(Thenmala) 		1613001007NRG24270520230247693 27/05/2023 VASUMATHY 1613001007WL010334 VASUMATHY 00127 FDRL0001263 1866 1866 Processed 31/05/2023 1985924994 VASUMATHY FEDERAL BANK(607165)
2 Anchal KL-13-001-007-010/154
(Thenmala) 		1613001007NRG24270520230247698 27/05/2023 MERY MARIYAMMA 1613001007WL010334 MERY MARIYAMMA 00127 FDRL0001263 1244 1244 Processed 31/05/2023 1985924999 MERY MARIYAMMA FEDERAL BANK(607165)
3 Anchal KL-13-001-007-012/414
(Thenmala) 		1613001007NRG24270520230247700 27/05/2023 Thankamani 1613001007WL010334 Thankamani 00127 FDRL0001263 1866 1866 Processed 31/05/2023 1985924995 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-012/893
(Thenmala) 		1613001007NRG24270520230247702 27/05/2023 MUTHUMARI 1613001007WL010334 MUTHUMARI 00127 FDRL0001263 1866 1866 Processed 31/05/2023 1985925012 MUTHUMARI M INDIAN OVERSEAS BANK(508541)
5 Anchal KL-13-001-007-013/1
(Thenmala) 		1613001007NRG24270520230247703 27/05/2023 SHERLY 1613001007WL010334 SHERLY 00127 FDRL0001263 933 933 Processed 31/05/2023 1985925000 SHERLY KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-007-013/11
(Thenmala) 		1613001007NRG24270520230247704 27/05/2023 ELIKUTTY 1613001007WL010334 ELIKUTTY 00127 FDRL0001263 1866 1866 Processed 31/05/2023 1985925002 ELIKUTTY FEDERAL BANK(607165)
7 Anchal KL-13-001-007-013/12
(Thenmala) 		1613001007NRG24270520230247705 27/05/2023 PRASAD V T 1613001007WL010334 PRASAD V T 00127 FDRL0001263 1244 1244 Processed 31/05/2023 1985924996 PRASAD V T FEDERAL BANK(607165)
8 Anchal KL-13-001-007-013/12
(Thenmala) 		1613001007NRG24270520230247706 27/05/2023 VIMALA 1613001007WL010334 VIMALA 00127 FDRL0001263 622 622 Processed 31/05/2023 1985925003 VIMALA FEDERAL BANK(607165)
9 Anchal KL-13-001-007-013/14
(Thenmala) 		1613001007NRG24270520230247707 27/05/2023 LALY 1613001007WL010334 LALY 00127 FDRL0001263 1555 1555 Processed 31/05/2023 1985925001 LALY FEDERAL BANK(607165)
10 Anchal KL-13-001-007-013/15
(Thenmala) 		1613001007NRG24270520230247708 27/05/2023 AMMINI JOHN 1613001007WL010334 AMMINI JOHN 00127 FDRL0001263 1555 1555 Processed 31/05/2023 1985925011 AMMINI JOHN FEDERAL BANK(607165)
11 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG24270520230247710 27/05/2023 ANANDAVALLY 1613001007WL010334 ANANDAVALLY 00127 FDRL0001263 1866 1866 Processed 31/05/2023 1985924997 ANANTHAVALLY CANARA BANK(508532)
12 Anchal KL-13-001-007-013/2
(Thenmala) 		1613001007NRG24270520230247711 27/05/2023 ANILA 1613001007WL010334 ANILA 00127 FDRL0001263 933 933 Processed 31/05/2023 1985925010 ANILA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-007-013/250
(Thenmala) 		1613001007NRG24270520230247712 27/05/2023 Remani 1613001007WL010334 Remani 00127 FDRL0001263 311 311 Processed 31/05/2023 1985924998 REMANI N FEDERAL BANK(607165)
14 Anchal KL-13-001-007-013/253
(Thenmala) 		1613001007NRG24270520230247713 27/05/2023 VALSALAKUMARI 1613001007WL010334 VALSALAKUMARI 00127 FDRL0001263 1244 1244 Processed 31/05/2023 1985925007 VALSALAKUMARI C J INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-007-013/253
(Thenmala) 		1613001007NRG24270520230247714 27/05/2023 Vasudevan.P 1613001007WL010334 Vasudevan.P 00127 FDRL0001263 1866 1866 Processed 31/05/2023 1985924991 Vasudevan.P KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Anchal KL-13-001-007-013/272
(Thenmala) 		1613001007NRG24270520230247715 27/05/2023 Vilasini.V 1613001007WL010334 Vilasini.V 00127 FDRL0001263 1866 1866 Processed 31/05/2023 1985924993 VILASINI V FEDERAL BANK(607165)
17 Anchal KL-13-001-007-013/355
(Thenmala) 		1613001007NRG24270520230247716 27/05/2023 MOJINI ANI 1613001007WL010334 MOJINI ANI 00127 FDRL0001263 622 622 Processed 31/05/2023 1985925008 MOJINI ANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-007-013/388
(Thenmala) 		1613001007NRG24270520230247717 27/05/2023 Jasmin 1613001007WL010334 Jasmin 00127 FDRL0001263 1555 1555 Processed 31/05/2023 1985925009 JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-013/389
(Thenmala) 		1613001007NRG24270520230247718 27/05/2023 RAMLATH 1613001007WL010334 RAMLATH 00127 FDRL0001263 933 933 Processed 31/05/2023 1985925004 HAMLATH BEEVI A FEDERAL BANK(607165)
20 Anchal KL-13-001-007-013/392
(Thenmala) 		1613001007NRG24270520230247719 27/05/2023 SUSAMMA 1613001007WL010334 SUSAMMA 00127 FDRL0001263 933 933 Processed 31/05/2023 1985925005 SUSAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-007-013/446
(Thenmala) 		1613001007NRG24270520230247720 27/05/2023 SULOCHANA 1613001007WL010334 SULOCHANA 00127 FDRL0001263 1866 1866 Processed 31/05/2023 1985925006 SULOCHANA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-013/457
(Thenmala) 		1613001007NRG24270520230247721 27/05/2023 Rajendran 1613001007WL010334 Rajendran 00127 FDRL0001263 1244 1244 Processed 31/05/2023 1985924992 RAJENDRAN FEDERAL BANK(607165)
SubTotal 29856 29856
23 Anchal KL-13-001-007-013/18
(Thenmala) 		1613001007NRG24270520230247709 27/05/2023 USHAKUMARI 1613001007WL010334 USHAKUMARI 00415 SBIN0007623 1244 1244 Processed 31/05/2023 1985925014 MRS USHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
24 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24270520230247696 27/05/2023 LALU JOHN 1613001007WL010334 LALU JOHN 00415 SBIN0070059 622 622 Processed 31/05/2023 1985925015 LALU JONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
25 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG24270520230247694 27/05/2023 SAINABA HAMSA 1613001007WL010334 SAINABA HAMSA 00415 SBIN0070323 1866 1866 Rejected 31/05/2023 1985925017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Anchal KL-13-001-007-007/81
(Thenmala) 		1613001007NRG24270520230247695 27/05/2023 JAMEELA BEEVI 1613001007WL010334 JAMEELA BEEVI 00415 SBIN0070323 1866 1866 Processed 31/05/2023 1985925016 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-012/112
(Thenmala) 		1613001007NRG24270520230247699 27/05/2023 RAHUMA BEEVI 1613001007WL010334 RAHUMA BEEVI 00415 SBIN0070323 1866 1866 Processed 31/05/2023 1985925019 MRS RAHUMA BEEVI STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-007-012/518
(Thenmala) 		1613001007NRG24270520230247701 27/05/2023 DIVYA 1613001007WL010334 DIVYA 00415 SBIN0070323 1244 1244 Processed 31/05/2023 1985925018 DIVYA MOHAN UNION BANK OF INDIA(508500)
SubTotal 6842 6842
29 Anchal KL-13-001-007-010/12
(Thenmala) 		1613001007NRG24270520230247697 27/05/2023 ASHA LALU 1613001007WL010334 ASHA LALU 00415 SBIN0070834 1244 1244 Processed 31/05/2023 1985925013 MRS ASHA LALU STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_270523APB_FTO_138649 Federal Bank FDRL0001263 EDAMON 29856
2 Anchal KL1613001007_270523APB_FTO_138649 State Bank Of India SBIN0007623 KARAVALOOR 1244
3 Anchal KL1613001007_270523APB_FTO_138649 State Bank Of India SBIN0070059 PUNALUR 622
4 Anchal KL1613001007_270523APB_FTO_138649 State Bank Of India SBIN0070323 THENMALA 6842
5 Anchal KL1613001007_270523APB_FTO_138649 State Bank Of India SBIN0070834 PSB-PUNALUR 1244

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