Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_140923APB_FTO_477287
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-13-001-004-004/138
(Edamulackal) 		1613001004NRG24120920230956353 14/09/2023 Jayalekshmi S 1613001004WL039243 Jayalekshmi S 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7327649518 Mrs. JAYALAKSHMI S CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-004/1830
(Edamulackal) 		1613001004NRG24120920230956355 14/09/2023 JAYA V 1613001004WL039243 JAYA V 00089 CBIN0280942 999 999 Processed 10/11/2023 7327649516 Mrs. JAYA V CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-018/222
(Edamulackal) 		1613001004NRG24120920230955709 14/09/2023 Sheeja Kumari S 1613001004WL039203 Sheeja Kumari S 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7327649514 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-004-018/36
(Edamulackal) 		1613001004NRG24120920230955710 14/09/2023 BINDHU B 1613001004WL039203 BINDHU B 00089 CBIN0280942 999 999 Processed 10/11/2023 7327649523 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-020/119
(Edamulackal) 		1613001004NRG24120920230955711 14/09/2023 JALJAMANI 1613001004WL039203 JALJAMANI 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7327649503 MRS JALAJAMANI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-004-020/125
(Edamulackal) 		1613001004NRG24120920230955712 14/09/2023 SULOCHANA D 1613001004WL039203 SULOCHANA D 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7327649525 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-020/1609
(Edamulackal) 		1613001004NRG24120920230955715 14/09/2023 Jamal Muhammed 1613001004WL039203 Jamal Muhammed 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7327649502 Mr. JAMAL MUHAMMED CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-020/1609
(Edamulackal) 		1613001004NRG24120920230955714 14/09/2023 Jaseela Beevi 1613001004WL039203 Jaseela Beevi 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7327649522 MRS JASEELA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-004-020/1620
(Edamulackal) 		1613001004NRG24120920230955716 14/09/2023 Ramya 1613001004WL039203 Ramya 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7327649521 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-020/209
(Edamulackal) 		1613001004NRG24120920230955718 14/09/2023 Sujatha.B 1613001004WL039203 Sujatha.B 00089 CBIN0280942 333 333 Processed 10/11/2023 7327649506 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-020/248
(Edamulackal) 		1613001004NRG24120920230955719 14/09/2023 SNOVI RAJ 1613001004WL039203 SNOVI RAJ 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7327649510 Mrs. SNOVI RAJ CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-020/348
(Edamulackal) 		1613001004NRG24120920230955723 14/09/2023 Anuja 1613001004WL039203 Anuja 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7327649511 MRS ANUJA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-020/41
(Edamulackal) 		1613001004NRG24120920230955725 14/09/2023 Laji Ajikumar 1613001004WL039203 Laji Ajikumar 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7327649501 LAJI R S KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-004-020/444
(Edamulackal) 		1613001004NRG24120920230955726 14/09/2023 Mani C 1613001004WL039203 Mani C 00089 CBIN0280942 1332 1332 Processed 10/11/2023 7327649500 Mrs. MANI C CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-020/60
(Edamulackal) 		1613001004NRG24120920230955727 14/09/2023 Geetha.P 1613001004WL039203 Geetha.P 00089 CBIN0280942 1665 1665 Processed 10/11/2023 7327649504 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-020/79
(Edamulackal) 		1613001004NRG24120920230955729 14/09/2023 SHYLAJA S 1613001004WL039203 SHYLAJA S 00089 CBIN0280942 999 999 Processed 10/11/2023 7327649505 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-020/950
(Edamulackal) 		1613001004NRG24120920230955730 14/09/2023 SHEEJA S 1613001004WL039203 SHEEJA S 00089 CBIN0280942 999 999 Processed 10/11/2023 7327649524 SHEEJA UNION BANK OF INDIA(508500)
SubTotal 23310 23310
18 Anchal KL-13-001-004-004/221
(Edamulackal) 		1613001004NRG24120920230956356 14/09/2023 VASANTHA RAJI 1613001004WL039243 VASANTHA RAJI 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7327649493 VASANTHA RAJI FEDERAL BANK(607165)
19 Anchal KL-13-001-004-004/661
(Edamulackal) 		1613001004NRG24120920230956363 14/09/2023 Sumathi 1613001004WL039243 Sumathi 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7327649526 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-004-020/189
(Edamulackal) 		1613001004NRG24120920230955717 14/09/2023 Santha 1613001004WL039203 Santha 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7327649491 MRS SANTHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-020/278
(Edamulackal) 		1613001004NRG24120920230955720 14/09/2023 JANAMMA 1613001004WL039203 JANAMMA 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7327649490 JANAMMA C FEDERAL BANK(607165)
22 Anchal KL-13-001-004-020/355
(Edamulackal) 		1613001004NRG24120920230955724 14/09/2023 Janaki 1613001004WL039203 Janaki 00127 FDRL0001225 1332 1332 Processed 10/11/2023 7327649489 JANAKI . FEDERAL BANK(607165)
23 Anchal KL-13-001-004-020/658
(Edamulackal) 		1613001004NRG24120920230955728 14/09/2023 Bhavani 1613001004WL039203 Bhavani 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7327649492 BHAVANI FEDERAL BANK(607165)
SubTotal 9657 9657
24 Anchal KL-13-001-004-004/64
(Edamulackal) 		1613001004NRG24120920230956362 14/09/2023 K Kunjamma 1613001004WL039243 K Kunjamma 00415 SBIN0007623 1665 1665 Processed 10/11/2023 7327649508 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
25 Anchal KL-13-001-004-004/3
(Edamulackal) 		1613001004NRG24120920230956359 14/09/2023 Saramma Balakrishnan 1613001004WL039243 Saramma Balakrishnan 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7327649513 SARAMMA BALAKRISHNAN M UCO BANK(607066)
26 Anchal KL-13-001-004-004/485
(Edamulackal) 		1613001004NRG24120920230956360 14/09/2023 Vasanthy 1613001004WL039243 Vasanthy 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7327649515 MRS VASANTHI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-004/62
(Edamulackal) 		1613001004NRG24120920230956361 14/09/2023 AMMINIKUTTY A 1613001004WL039243 AMMINIKUTTY A 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7327649509 MRS AMMINIKUTTY A STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-004/890
(Edamulackal) 		1613001004NRG24120920230956366 14/09/2023 Thankamma 1613001004WL039243 Thankamma 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7327649512 Mrs. THANKAMMA K CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-020/160
(Edamulackal) 		1613001004NRG24120920230955713 14/09/2023 CHELLAMMA 1613001004WL039203 CHELLAMMA 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7327649517 MRS CHELLAMMA STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-020/314
(Edamulackal) 		1613001004NRG24120920230955721 14/09/2023 Sulochana 1613001004WL039203 Sulochana 00415 SBIN0012880 999 999 Processed 10/11/2023 7327649507 MRS SULOCHANA STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-020/341
(Edamulackal) 		1613001004NRG24120920230955722 14/09/2023 Andhavale 1613001004WL039203 Andhavale 00415 SBIN0012880 1332 1332 Processed 10/11/2023 7327649519 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10323 10323
32 Anchal KL-13-001-004-004/150
(Edamulackal) 		1613001004NRG24120920230956354 14/09/2023 Omana 1613001004WL039243 Omana 00415 SBIN0070245 1665 1665 Processed 10/11/2023 7327649520 OMANA P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
33 Anchal KL-13-001-004-004/234
(Edamulackal) 		1613001004NRG24120920230956357 14/09/2023 Ajitha T 1613001004WL039243 Ajitha T 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7327649499 AJITHA T UCO BANK(607066)
34 Anchal KL-13-001-004-004/264
(Edamulackal) 		1613001004NRG24120920230956358 14/09/2023 Krishna Kumari K 1613001004WL039243 Krishna Kumari K 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7327649495 KRISHNA KUMARY K UCO BANK(607066)
35 Anchal KL-13-001-004-004/769
(Edamulackal) 		1613001004NRG24120920230956364 14/09/2023 Anitha 1613001004WL039243 Anitha 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7327649497 ANITHA KUMARI G S UCO BANK(607066)
36 Anchal KL-13-001-004-004/8030
(Edamulackal) 		1613001004NRG24120920230956365 14/09/2023 Sajeena R 1613001004WL039243 Sajeena R 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7327649494 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Anchal KL-13-001-004-005/1525
(Edamulackal) 		1613001004NRG24120920230956367 14/09/2023 Prasannakumari T 1613001004WL039243 Prasannakumari T 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7327649496 PRASANNA KUMARY T UCO BANK(607066)
38 Anchal KL-13-001-004-005/292
(Edamulackal) 		1613001004NRG24120920230956368 14/09/2023 Sindhu L 1613001004WL039243 Sindhu L 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7327649498 SINDHU L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
Total 56610 56610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_140923APB_FTO_477287 Central Bank of India CBIN0280942 AYOOR 23310
2 Anchal KL1613001004_140923APB_FTO_477287 Federal Bank FDRL0001225 VALAKOM 9657
3 Anchal KL1613001004_140923APB_FTO_477287 State Bank Of India SBIN0007623 KARAVALOOR 1665
4 Anchal KL1613001004_140923APB_FTO_477287 State Bank Of India SBIN0012880 PANACHAVILA 10323
5 Anchal KL1613001004_140923APB_FTO_477287 State Bank Of India SBIN0070245 ANCHAL 1665
6 Anchal KL1613001004_140923APB_FTO_477287 UCO Bank UCBA0001489 ANCHAL 9990

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