Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:02:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030423APB_FTO_9132
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-13-001-007-009/14
(Thenmala) 		1613001007NRG23030420232333727 03/04/2023 REMANI 1613001007WL091449 REMANI 00127 FDRL0001263 1338 1338 Processed 10/04/2023 041710647 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG23030420232333735 03/04/2023 JAYA SHIBU 1613001007WL091449 JAYA SHIBU 00127 FDRL0001263 1338 1338 Processed 10/04/2023 041710647 JAYA SHIBU FEDERAL BANK(607165)
3 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG23030420232333762 03/04/2023 ASWATHY 1613001007WL091449 ASWATHY 00127 FDRL0001263 1338 1338 Processed 10/04/2023 041710647 ASWATHY FEDERAL BANK(607165)
4 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG23030420232333774 03/04/2023 AMBI T 1613001007WL091449 AMBI T 00127 FDRL0001263 1338 1338 Processed 10/04/2023 041710647 AMBI T FEDERAL BANK(607165)
5 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG23030420232333775 03/04/2023 Asokan 1613001007WL091449 Asokan 00127 FDRL0001263 1338 1338 Processed 10/04/2023 041710647 Asokan FEDERAL BANK(607165)
SubTotal 6690 6690
6 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG23030420232333786 03/04/2023 Beena S 1613001007WL091449 Beena S 00176 IDIB000A155 1338 1338 Processed 10/04/2023 041710647 Beena S INDIAN BANK(607105)
7 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG23030420232333785 03/04/2023 PREMKUMAR 1613001007WL091449 PREMKUMAR 00176 IDIB000A155 446 446 Processed 10/04/2023 041710647 PREMKUMAR INDIAN BANK(607105)
SubTotal 1784 1784
8 Anchal KL-13-001-007-002/12
(Thenmala) 		1613001007NRG23310320232320675 03/04/2023 Sarojini 1613001007WL090848 Sarojini 00415 SBIN0070323 311 311 Processed 10/04/2023 041710647 Sarojini STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG23310320232321127 03/04/2023 USHA KUAMRI 1613001007WL090869 USHA KUAMRI 00415 SBIN0070323 933 933 Processed 10/04/2023 041710647 USHA KUAMRI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-002/21
(Thenmala) 		1613001007NRG23310320232320676 03/04/2023 AMBIKA 1613001007WL090848 AMBIKA 00415 SBIN0070323 311 311 Processed 10/04/2023 041710647 AMBIKA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG23310320232320678 03/04/2023 SAKUNTHALA P 1613001007WL090848 SAKUNTHALA P 00415 SBIN0070323 311 311 Processed 10/04/2023 041710647 SAKUNTHALA P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG23310320232321129 03/04/2023 GOWARI MOHANAN 1613001007WL090869 GOWARI MOHANAN 00415 SBIN0070323 622 622 Processed 10/04/2023 041710647 GOWARI MOHANAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG23310320232320680 03/04/2023 SARADHA GOPALAN 1613001007WL090848 SARADHA GOPALAN 00415 SBIN0070323 311 311 Processed 10/04/2023 041710647 SARADHA GOPALAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG23310320232321130 03/04/2023 BINDHU S 1613001007WL090869 BINDHU S 00415 SBIN0070323 933 933 Processed 10/04/2023 041710647 BINDHU S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG23310320232321132 03/04/2023 JANARDANAN 1613001007WL090869 JANARDANAN 00415 SBIN0070323 622 622 Processed 10/04/2023 041710647 JANARDANAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG23310320232321131 03/04/2023 SARADHA J 1613001007WL090869 SARADHA J 00415 SBIN0070323 622 622 Processed 10/04/2023 041710647 SARADHA J STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG23310320232320681 03/04/2023 SARADHA J 1613001007WL090848 SARADHA J 00415 SBIN0070323 311 311 Processed 10/04/2023 041710647 SARADHA J STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG23310320232321133 03/04/2023 ANANDAN G 1613001007WL090869 ANANDAN G 00415 SBIN0070323 933 933 Processed 10/04/2023 041710647 ANANDAN G STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG23310320232320682 03/04/2023 PRASANNA S 1613001007WL090848 PRASANNA S 00415 SBIN0070323 311 311 Processed 10/04/2023 041710647 PRASANNA S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG23310320232320683 03/04/2023 SANTHA 1613001007WL090848 SANTHA 00415 SBIN0070323 311 311 Processed 10/04/2023 041710647 SANTHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG23310320232320684 03/04/2023 LEKSHMY 1613001007WL090848 LEKSHMY 00415 SBIN0070323 311 311 Processed 10/04/2023 041710647 LEKSHMY STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG23310320232320685 03/04/2023 BHAVANI K 1613001007WL090848 BHAVANI K 00415 SBIN0070323 311 311 Processed 10/04/2023 041710647 BHAVANI K STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG23310320232321134 03/04/2023 Shylaja 1613001007WL090869 Shylaja 00415 SBIN0070323 622 622 Processed 10/04/2023 041710647 Shylaja STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG23310320232321136 03/04/2023 Sreekala 1613001007WL090869 Sreekala 00415 SBIN0070323 933 933 Processed 10/04/2023 041710647 Sreekala STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG23310320232321137 03/04/2023 SURENDRAN 1613001007WL090869 SURENDRAN 00415 SBIN0070323 933 933 Processed 10/04/2023 041710647 SURENDRAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG23310320232320689 03/04/2023 Anju 1613001007WL090848 Anju 00415 SBIN0070323 311 311 Processed 10/04/2023 041710647 Anju STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG23310320232321139 03/04/2023 SHEHIN 1613001007WL090869 SHEHIN 00415 SBIN0070323 933 933 Processed 11/04/2023 041710647 SHEHIN SOUTH INDIAN BANK(607167)
28 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG23310320232321138 03/04/2023 SOBHANA 1613001007WL090869 SOBHANA 00415 SBIN0070323 933 933 Processed 10/04/2023 041710647 SOBHANA STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG23030420232333763 03/04/2023 RAVI 1613001007WL091449 RAVI 00415 SBIN0070323 1338 1338 Processed 10/04/2023 041710647 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13467 13467
30 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG23030420232333787 03/04/2023 Nirmala 1613001007WL091449 Nirmala 00462 UCBA0001489 1338 1338 Processed 10/04/2023 041710647 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1338 1338
Total 23279 23279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030423APB_FTO_9132 Federal Bank FDRL0001263 EDAMON 6690
2 Anchal KL1613001007_030423APB_FTO_9132 Indian Bank IDIB000A155 AYOOR 1784
3 Anchal KL1613001007_030423APB_FTO_9132 State Bank Of India SBIN0070323 THENMALA 13467
4 Anchal KL1613001007_030423APB_FTO_9132 UCO Bank UCBA0001489 ANCHAL 1338

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