Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:23:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_070324APB_FTO_1133264
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-13-001-007-009/776
(Thenmala) 		1613001007NRG24060320242199261 07/03/2024 SATHIYAMMA 1613001007WL099415 SATHIYAMMA 00114 YESB0KLMDCB 2331 2331 Processed 02/04/2024 006664536 SATHIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG24060320242199239 07/03/2024 Santha C 1613001007WL099415 Santha C 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006664536 Santha C INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG24060320242199240 07/03/2024 YAMUNA N 1613001007WL099415 YAMUNA N 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006664536 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG24060320242199242 07/03/2024 SUBHADRA T 1613001007WL099415 SUBHADRA T 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006664536 SUBHADRA T FEDERAL BANK(607165)
5 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24060320242199245 07/03/2024 SAROJINI P 1613001007WL099415 SAROJINI P 00127 FDRL0001263 333 333 Processed 02/04/2024 006664536 SAROJINI P FEDERAL BANK(607165)
6 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG24060320242199247 07/03/2024 AMBIKA T 1613001007WL099415 AMBIKA T 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006664536 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24060320242199249 07/03/2024 SUJATHA T K 1613001007WL099415 SUJATHA T K 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006664536 SUJATHA T K FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG24060320242199250 07/03/2024 PRASANNA V 1613001007WL099415 PRASANNA V 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006664536 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG24060320242199251 07/03/2024 SUBHADRA 1613001007WL099415 SUBHADRA 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006664536 SUBHADRA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG24060320242199252 07/03/2024 USHA K 1613001007WL099415 USHA K 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006664536 USHA K UCO BANK(607066)
11 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24060320242199253 07/03/2024 BEENA A 1613001007WL099415 BEENA A 00127 FDRL0001263 1332 1332 Processed 02/04/2024 006664536 BEENA A UCO BANK(607066)
12 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG24060320242199254 07/03/2024 RAJAPRIYA 1613001007WL099415 RAJAPRIYA 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006664536 RAJAPRIYA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-009/41
(Thenmala) 		1613001007NRG24060320242199255 07/03/2024 SUDHARMMA 1613001007WL099415 SUDHARMMA 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006664536 SUDHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG24060320242199262 07/03/2024 NANDHINI 1613001007WL099415 NANDHINI 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006664536 NANDHINI FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/80
(Thenmala) 		1613001007NRG24060320242199263 07/03/2024 AMBILY D 1613001007WL099415 AMBILY D 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006664536 AMBILY D FEDERAL BANK(607165)
16 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG24060320242199266 07/03/2024 REMA 1613001007WL099415 REMA 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006664536 REMA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG24060320242199268 07/03/2024 MANJU 1613001007WL099415 MANJU 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006664536 MANJU FEDERAL BANK(607165)
SubTotal 33633 33633
18 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24060320242199271 07/03/2024 Beena S 1613001007WL099415 Beena S 00176 IDIB000A155 2331 2331 Processed 02/04/2024 006664536 Beena S INDIAN BANK(607105)
SubTotal 2331 2331
19 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24060320242199273 07/03/2024 BEENA S 1613001007WL099415 BEENA S 00415 SBIN0012316 2331 2331 Processed 02/04/2024 006664536 BEENA S CANARA BANK(508532)
SubTotal 2331 2331
20 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24060320242199243 07/03/2024 DEEPA 1613001007WL099415 DEEPA 00415 SBIN0070096 333 333 Processed 02/04/2024 006664536 DEEPA STATE BANK OF INDIA(508548)
SubTotal 333 333
21 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG24060320242199233 07/03/2024 Anitha v 1613001007WL099415 Anitha v 00415 SBIN0070323 2331 2331 Processed 02/04/2024 006664536 Anitha v STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG24060320242199238 07/03/2024 SATHI P 1613001007WL099415 SATHI P 00415 SBIN0070323 2331 2331 Processed 02/04/2024 006664536 SATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24060320242199265 07/03/2024 CHELLAMMA S 1613001007WL099415 CHELLAMMA S 00415 SBIN0070323 2331 2331 Rejected 03/04/2024 006664536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24060320242199274 07/03/2024 SREEJA 1613001007WL099415 SREEJA 00415 SBIN0070323 2331 2331 Processed 02/04/2024 006664536 SREEJA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24060320242199275 07/03/2024 SAVITHRY 1613001007WL099415 SAVITHRY 00415 SBIN0070323 333 333 Processed 02/04/2024 006664536 SAVITHRY FEDERAL BANK(607165)
SubTotal 9657 9657
26 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24060320242199260 07/03/2024 SWAPNA 1613001007WL099415 SWAPNA 00462 UCBA0001489 2331 2331 Processed 02/04/2024 006664536 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_070324APB_FTO_1133264 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
2 Anchal KL1613001007_070324APB_FTO_1133264 Federal Bank FDRL0001263 EDAMON 33633
3 Anchal KL1613001007_070324APB_FTO_1133264 Indian Bank IDIB000A155 AYOOR 2331
4 Anchal KL1613001007_070324APB_FTO_1133264 State Bank Of India SBIN0012316 KANNANALLUR 2331
5 Anchal KL1613001007_070324APB_FTO_1133264 State Bank Of India SBIN0070096 EDATHUA 333
6 Anchal KL1613001007_070324APB_FTO_1133264 State Bank Of India SBIN0070323 THENMALA 9657
7 Anchal KL1613001007_070324APB_FTO_1133264 UCO Bank UCBA0001489 ANCHAL 2331

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