Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:09:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_120923APB_FTO_473075
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-13-001-004-018/157
(Edamulackal) 		1613001004NRG24110920230954167 12/09/2023 VANAJA N 1613001004WL039078 VANAJA N 00089 CBIN0280942 666 666 Processed 07/11/2023 7129136292 Mrs. VANAJA N CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-018/161
(Edamulackal) 		1613001004NRG24110920230954168 12/09/2023 PRASANNA KUMARY L L 1613001004WL039078 PRASANNA KUMARY L L 00089 CBIN0280942 666 666 Processed 07/11/2023 7129136293 Mrs. PRASANNA KUMARI . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-018/17
(Edamulackal) 		1613001004NRG24110920230954170 12/09/2023 RATHI B 1613001004WL039078 RATHI B 00089 CBIN0280942 666 666 Processed 07/11/2023 7129136298 Mrs. RATHI B CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-018/2
(Edamulackal) 		1613001004NRG24110920230954172 12/09/2023 SUNITHAMOL S 1613001004WL039078 SUNITHAMOL S 00089 CBIN0280942 666 666 Processed 07/11/2023 7129136302 Mrs. SUNITHAMOL S CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-018/20
(Edamulackal) 		1613001004NRG24110920230954173 12/09/2023 VASANTHA KUMARI L 1613001004WL039078 VASANTHA KUMARI L 00089 CBIN0280942 333 333 Processed 07/11/2023 7129136294 Mrs. VASANTHA KUMARI L CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-018/24
(Edamulackal) 		1613001004NRG24110920230954175 12/09/2023 SUGANDHI S 1613001004WL039078 SUGANDHI S 00089 CBIN0280942 666 666 Processed 07/11/2023 7129136303 Mrs. SUGANDHI S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-018/54
(Edamulackal) 		1613001004NRG24110920230954181 12/09/2023 BABY T 1613001004WL039078 BABY T 00089 CBIN0280942 333 333 Processed 07/11/2023 7129136295 Mrs. BABY . INDIAN BANK(607105)
8 Anchal KL-13-001-004-018/558
(Edamulackal) 		1613001004NRG24110920230954182 12/09/2023 Saraswthy 1613001004WL039078 Saraswthy 00089 CBIN0280942 333 333 Processed 07/11/2023 7129136309 Mrs. SARASWATHY A CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-018/586
(Edamulackal) 		1613001004NRG24110920230954187 12/09/2023 Prasobha 1613001004WL039078 Prasobha 00089 CBIN0280942 333 333 Processed 07/11/2023 7129136300 Mrs. PRASOBHA R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-018/60
(Edamulackal) 		1613001004NRG24110920230954189 12/09/2023 VALSALA J 1613001004WL039078 VALSALA J 00089 CBIN0280942 333 333 Processed 07/11/2023 7129136291 Mrs. VALSALA J CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-018/601
(Edamulackal) 		1613001004NRG24110920230954190 12/09/2023 BINI V T 1613001004WL039078 BINI V T 00089 CBIN0280942 333 333 Processed 07/11/2023 7129136306 Mrs. BINI V T CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
12 Anchal KL-13-001-004-018/144
(Edamulackal) 		1613001004NRG24110920230954165 12/09/2023 LEKSHMI 1613001004WL039078 LEKSHMI 00127 FDRL0001225 666 666 Processed 07/11/2023 7129136296 Mrs. LEKSHMI N CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-004-018/564
(Edamulackal) 		1613001004NRG24110920230954184 12/09/2023 SARASWTHY 1613001004WL039078 SARASWTHY 00127 FDRL0001225 333 333 Processed 07/11/2023 7129136299 SARASWATHY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-018/77
(Edamulackal) 		1613001004NRG24110920230954192 12/09/2023 Sathi.N 1613001004WL039078 Sathi.N 00127 FDRL0001225 333 333 Processed 07/11/2023 7129136297 Mrs. SATHI N CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
15 Anchal KL-13-001-004-018/565
(Edamulackal) 		1613001004NRG24110920230954185 12/09/2023 Remya R 1613001004WL039078 Remya R 00176 IDIB000A155 333 333 Processed 07/11/2023 7129136308 Mrs. REMYA R INDIAN BANK(607105)
SubTotal 333 333
16 Anchal KL-13-001-004-018/148
(Edamulackal) 		1613001004NRG24110920230954166 12/09/2023 MINI M 1613001004WL039078 MINI M 00409 SIBL0000668 666 666 Processed 07/11/2023 7129136286 MINI M SOUTH INDIAN BANK(607167)
17 Anchal KL-13-001-004-018/22
(Edamulackal) 		1613001004NRG24110920230954174 12/09/2023 BEENA S 1613001004WL039078 BEENA S 00409 SIBL0000668 666 666 Processed 07/11/2023 7129136285 Mrs. BEENA S CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-018/3
(Edamulackal) 		1613001004NRG24110920230954177 12/09/2023 Susheela.G 1613001004WL039078 Susheela.G 00409 SIBL0000668 333 333 Processed 07/11/2023 7129136284 Mrs. SUSEELA G CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-018/42
(Edamulackal) 		1613001004NRG24110920230954178 12/09/2023 LEELAMMA E 1613001004WL039078 LEELAMMA E 00409 SIBL0000668 666 666 Processed 07/11/2023 7129136290 LEELAMMA E SOUTH INDIAN BANK(607167)
20 Anchal KL-13-001-004-018/5
(Edamulackal) 		1613001004NRG24110920230954179 12/09/2023 BINDHU L S 1613001004WL039078 BINDHU L S 00409 SIBL0000668 666 666 Processed 07/11/2023 7129136287 Mrs. BINDHU L S CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-004-018/58
(Edamulackal) 		1613001004NRG24110920230954186 12/09/2023 LEKHA R 1613001004WL039078 LEKHA R 00409 SIBL0000668 333 333 Processed 07/11/2023 7129136289 LEKHA R SOUTH INDIAN BANK(607167)
22 Anchal KL-13-001-004-018/6
(Edamulackal) 		1613001004NRG24110920230954188 12/09/2023 JALAJAKUMARY 1613001004WL039078 JALAJAKUMARY 00409 SIBL0000668 333 333 Processed 07/11/2023 7129136288 JALAJA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
23 Anchal KL-13-001-004-018/563
(Edamulackal) 		1613001004NRG24110920230954183 12/09/2023 Manimekala 1613001004WL039078 Manimekala 00415 SBIN0012880 333 333 Processed 07/11/2023 7129136310 MANIMEKHALA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-018/664
(Edamulackal) 		1613001004NRG24110920230954191 12/09/2023 Prabhavathy Amma 1613001004WL039078 Prabhavathy Amma 00415 SBIN0012880 666 666 Processed 07/11/2023 7129136311 MS PRABHAVATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Anchal KL-13-001-004-018/140
(Edamulackal) 		1613001004NRG24110920230954164 12/09/2023 Shobana 1613001004WL039078 Shobana 00415 SBIN0070833 666 666 Processed 07/11/2023 7129136304 SOBHANA K KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-004-018/163
(Edamulackal) 		1613001004NRG24110920230954169 12/09/2023 LALITHA K 1613001004WL039078 LALITHA K 00415 SBIN0070833 666 666 Processed 07/11/2023 7129136307 MRS LALITHA K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-004-018/19
(Edamulackal) 		1613001004NRG24110920230954171 12/09/2023 RAJI R R 1613001004WL039078 RAJI R R 00415 SBIN0070833 666 666 Processed 07/11/2023 7129136305 MRS RAJI R R STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-018/275
(Edamulackal) 		1613001004NRG24110920230954176 12/09/2023 Radhakrishnan 1613001004WL039078 Radhakrishnan 00415 SBIN0070833 333 333 Processed 07/11/2023 7129136312 MR RADHAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
29 Anchal KL-13-001-004-018/525
(Edamulackal) 		1613001004NRG24110920230954180 12/09/2023 CHELLAMMA 1613001004WL039078 CHELLAMMA 00462 UCBA0001489 666 666 Processed 07/11/2023 7129136301 CHELLAMMA UCO BANK(607066)
SubTotal 666 666
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_120923APB_FTO_473075 Central Bank of India CBIN0280942 AYOOR 5328
2 Anchal KL1613001004_120923APB_FTO_473075 Federal Bank FDRL0001225 VALAKOM 1332
3 Anchal KL1613001004_120923APB_FTO_473075 Indian Bank IDIB000A155 AYOOR 333
4 Anchal KL1613001004_120923APB_FTO_473075 South Indian Bank SIBL0000668 AYUR 3663
5 Anchal KL1613001004_120923APB_FTO_473075 State Bank Of India SBIN0012880 PANACHAVILA 999
6 Anchal KL1613001004_120923APB_FTO_473075 State Bank Of India SBIN0070833 VALAKOM 2331
7 Anchal KL1613001004_120923APB_FTO_473075 UCO Bank UCBA0001489 ANCHAL 666

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