Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030423APB_FTO_9246
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-13-001-007-009/104
(Thenmala) 		1613001007NRG23030420232333714 03/04/2023 SUSEELA 1613001007WL091449 SUSEELA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422804 SUSEELA FEDERAL BANK(607165)
2 Anchal KL-13-001-007-009/109
(Thenmala) 		1613001007NRG23030420232333715 03/04/2023 LATHA 1613001007WL091449 LATHA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422805 LATHA N INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-009/117
(Thenmala) 		1613001007NRG23030420232333717 03/04/2023 Renjini R 1613001007WL091449 Renjini R 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422796 RENJINI FEDERAL BANK(607165)
4 Anchal KL-13-001-007-009/121
(Thenmala) 		1613001007NRG23030420232333719 03/04/2023 Santha C 1613001007WL091449 Santha C 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422803 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-009/123
(Thenmala) 		1613001007NRG23030420232333720 03/04/2023 SREEDEVI SUDAVAN 1613001007WL091449 SREEDEVI SUDAVAN 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422799 SREEDEVI SUDAVAN FEDERAL BANK(607165)
6 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG23030420232333722 03/04/2023 BABU K 1613001007WL091449 BABU K 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422830 BABU K FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/126
(Thenmala) 		1613001007NRG23030420232333721 03/04/2023 PASANNA 1613001007WL091449 PASANNA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422822 PRASANNA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/127
(Thenmala) 		1613001007NRG23030420232333723 03/04/2023 YAMUNA N 1613001007WL091449 YAMUNA N 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422819 YAMUNA N INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-009/128
(Thenmala) 		1613001007NRG23030420232333724 03/04/2023 SULOCHANA V 1613001007WL091449 SULOCHANA V 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422810 SULOCHANA UCO BANK(607066)
10 Anchal KL-13-001-007-009/129
(Thenmala) 		1613001007NRG23030420232333725 03/04/2023 SHEELA 1613001007WL091449 SHEELA 00127 FDRL0001263 444 444 Processed 19/05/2023 1690422824 SHEELA S S FEDERAL BANK(607165)
11 Anchal KL-13-001-007-009/131
(Thenmala) 		1613001007NRG23030420232333726 03/04/2023 SUBHADRA T 1613001007WL091449 SUBHADRA T 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422818 SUBHADRA T FEDERAL BANK(607165)
12 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG23030420232333728 03/04/2023 BINDHU 1613001007WL091449 BINDHU 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422815 BINDHU K B FEDERAL BANK(607165)
13 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG23030420232333730 03/04/2023 BINDHU P 1613001007WL091449 BINDHU P 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422793 BINDHU P FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG23030420232333731 03/04/2023 SHEEJA 1613001007WL091449 SHEEJA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422823 SHEEJA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG23030420232333733 03/04/2023 SAROJINI P 1613001007WL091449 SAROJINI P 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422821 SAROJINI FEDERAL BANK(607165)
16 Anchal KL-13-001-007-009/157
(Thenmala) 		1613001007NRG23030420232333734 03/04/2023 ANI V 1613001007WL091449 ANI V 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422811 ANI V FEDERAL BANK(607165)
17 Anchal KL-13-001-007-009/164
(Thenmala) 		1613001007NRG23030420232333737 03/04/2023 ASWINI 1613001007WL091449 ASWINI 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422825 ASWANY FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/170
(Thenmala) 		1613001007NRG23030420232333738 03/04/2023 AMBIKA T 1613001007WL091449 AMBIKA T 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422806 AMBIKA T INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG23030420232333740 03/04/2023 VASANTHA 1613001007WL091449 VASANTHA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422817 T VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-009/173
(Thenmala) 		1613001007NRG23030420232333741 03/04/2023 SUBHADRA 1613001007WL091449 SUBHADRA 00127 FDRL0001263 1115 1115 Processed 19/05/2023 1690422800 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG23030420232333742 03/04/2023 SUJATHA T K 1613001007WL091449 SUJATHA T K 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422816 SUJATHA T K FEDERAL BANK(607165)
22 Anchal KL-13-001-007-009/178
(Thenmala) 		1613001007NRG23030420232333743 03/04/2023 PRASANNA V 1613001007WL091449 PRASANNA V 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422808 PRASANNA V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-009/184
(Thenmala) 		1613001007NRG23030420232333744 03/04/2023 ZEENATH 1613001007WL091449 ZEENATH 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422809 ZEENATH FEDERAL BANK(607165)
24 Anchal KL-13-001-007-009/196
(Thenmala) 		1613001007NRG23030420232333746 03/04/2023 KUMARI 1613001007WL091449 KUMARI 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422794 KUMARI FEDERAL BANK(607165)
25 Anchal KL-13-001-007-009/202
(Thenmala) 		1613001007NRG23030420232333747 03/04/2023 CHANDRIKA 1613001007WL091449 CHANDRIKA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422797 CHANDRIKA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-009/24
(Thenmala) 		1613001007NRG23030420232333748 03/04/2023 SUBHADRA 1613001007WL091449 SUBHADRA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422820 SUBHADRA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-009/26
(Thenmala) 		1613001007NRG23030420232333749 03/04/2023 USHA K 1613001007WL091449 USHA K 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422795 USHA UCO BANK(607066)
28 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG23030420232333750 03/04/2023 BEENA A 1613001007WL091449 BEENA A 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422792 BEENA UCO BANK(607066)
29 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG23030420232333751 03/04/2023 SUMATHI V 1613001007WL091449 SUMATHI V 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422789 SUMATHI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/29
(Thenmala) 		1613001007NRG23030420232333752 03/04/2023 RAJAPRIYA 1613001007WL091449 RAJAPRIYA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422802 RAJAPRIYA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-009/523
(Thenmala) 		1613001007NRG23030420232333755 03/04/2023 MAYA 1613001007WL091449 MAYA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422812 MAYAMOL V FEDERAL BANK(607165)
32 Anchal KL-13-001-007-009/532
(Thenmala) 		1613001007NRG23030420232333756 03/04/2023 VINITHA V P 1613001007WL091449 VINITHA V P 00127 FDRL0001263 446 446 Processed 19/05/2023 1690422826 VINITHA V A FEDERAL BANK(607165)
33 Anchal KL-13-001-007-009/578
(Thenmala) 		1613001007NRG23030420232333758 03/04/2023 THANKAMANI 1613001007WL091449 THANKAMANI 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422790 THANKAMANI FEDERAL BANK(607165)
34 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG23030420232333759 03/04/2023 VALSALA 1613001007WL091449 VALSALA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422829 VALSALA FEDERAL BANK(607165)
35 Anchal KL-13-001-007-009/584
(Thenmala) 		1613001007NRG23030420232333760 03/04/2023 SREEDEVI K 1613001007WL091449 SREEDEVI K 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422827 SREEDEVI K FEDERAL BANK(607165)
36 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG23030420232333761 03/04/2023 Gomathi 1613001007WL091449 Gomathi 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422788 GOMATHY FEDERAL BANK(607165)
37 Anchal KL-13-001-007-009/7
(Thenmala) 		1613001007NRG23030420232333764 03/04/2023 SHEEJA 1613001007WL091449 SHEEJA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422813 SHEEJA FEDERAL BANK(607165)
38 Anchal KL-13-001-007-009/72
(Thenmala) 		1613001007NRG23030420232333765 03/04/2023 sukumari 1613001007WL091449 sukumari 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422828 K SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-007-009/771
(Thenmala) 		1613001007NRG23030420232333767 03/04/2023 S SYAMALA S 1613001007WL091449 S SYAMALA S 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422831 SYAMALA S FEDERAL BANK(607165)
40 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG23030420232333770 03/04/2023 USHA UDAYAN 1613001007WL091449 USHA UDAYAN 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422807 USHA UDAYAN FEDERAL BANK(607165)
41 Anchal KL-13-001-007-009/79
(Thenmala) 		1613001007NRG23030420232333772 03/04/2023 VIJAYA KUMARI V 1613001007WL091449 VIJAYA KUMARI V 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422798 VIJAYA KUMARI V FEDERAL BANK(607165)
42 Anchal KL-13-001-007-009/793
(Thenmala) 		1613001007NRG23030420232333773 03/04/2023 NANDHINI 1613001007WL091449 NANDHINI 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422832 NANDINI P FEDERAL BANK(607165)
43 Anchal KL-13-001-007-009/82
(Thenmala) 		1613001007NRG23030420232333778 03/04/2023 REMA 1613001007WL091449 REMA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422791 REMA FEDERAL BANK(607165)
44 Anchal KL-13-001-007-009/84
(Thenmala) 		1613001007NRG23030420232333780 03/04/2023 MANJU 1613001007WL091449 MANJU 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422814 MANJU FEDERAL BANK(607165)
45 Anchal KL-13-001-007-009/893
(Thenmala) 		1613001007NRG23030420232333781 03/04/2023 Sethu 1613001007WL091449 Sethu 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422833 SETHU S FEDERAL BANK(607165)
46 Anchal KL-13-001-007-009/9
(Thenmala) 		1613001007NRG23030420232333784 03/04/2023 KAVITHA 1613001007WL091449 KAVITHA 00127 FDRL0001263 1338 1338 Processed 19/05/2023 1690422801 KAVITHA FEDERAL BANK(607165)
SubTotal 59539 59539
47 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG23030420232333729 03/04/2023 DEEPA 1613001007WL091449 DEEPA 00415 SBIN0070096 1338 1338 Processed 19/05/2023 1690422839 MISS DEEPA S STATE BANK OF INDIA(508548)
SubTotal 1338 1338
48 Anchal KL-13-001-007-003/593
(Thenmala) 		1613001007NRG23030420232333713 03/04/2023 Anitha v 1613001007WL091449 Anitha v 00415 SBIN0070323 1338 1338 Processed 19/05/2023 1690422844 MISS ANITHA V STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-009/118
(Thenmala) 		1613001007NRG23030420232333718 03/04/2023 SATHI P 1613001007WL091449 SATHI P 00415 SBIN0070323 1338 1338 Processed 19/05/2023 1690422836 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Anchal KL-13-001-007-009/154
(Thenmala) 		1613001007NRG23030420232333732 03/04/2023 VICHITHRA B 1613001007WL091449 VICHITHRA B 00415 SBIN0070323 1338 1338 Processed 19/05/2023 1690422840 MISS VICHITHRA B STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-009/509
(Thenmala) 		1613001007NRG23030420232333754 03/04/2023 KAVITHA R 1613001007WL091449 KAVITHA R 00415 SBIN0070323 1338 1338 Processed 19/05/2023 1690422842 MRS KAVITHA R STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG23030420232333766 03/04/2023 SHIBU 1613001007WL091449 SHIBU 00415 SBIN0070323 1338 1338 Processed 19/05/2023 1690422843 MR SHIBU P STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG23030420232333776 03/04/2023 CHELLAMMA P 1613001007WL091449 CHELLAMMA P 00415 SBIN0070323 1338 1338 Rejected 19/05/2023 1690422841 Account closed
54 Anchal KL-13-001-007-009/810
(Thenmala) 		1613001007NRG23030420232333777 03/04/2023 Aiswarya 1613001007WL091449 Aiswarya 00415 SBIN0070323 1338 1338 Processed 19/05/2023 1690422845 MISS AISWARYA S STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-009/822
(Thenmala) 		1613001007NRG23030420232333779 03/04/2023 Bindhu L 1613001007WL091449 Bindhu L 00415 SBIN0070323 1338 1338 Processed 19/05/2023 1690422846 MRS BINDHU C L STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG23030420232333791 03/04/2023 SREEJA 1613001007WL091449 SREEJA 00415 SBIN0070323 1200 1200 Processed 19/05/2023 1690422835 MR SREEJA S STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG23030420232333792 03/04/2023 SAVITHRY 1613001007WL091449 SAVITHRY 00415 SBIN0070323 1200 1200 Processed 19/05/2023 1690422838 SAVITHRI SHIVADASAN FEDERAL BANK(607165)
58 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG23030420232333793 03/04/2023 Seema M 1613001007WL091449 Seema M 00415 SBIN0070323 1200 1200 Processed 19/05/2023 1690422837 SEEMA M INDUSIND BANK(607189)
SubTotal 14304 14304
59 Anchal KL-13-001-007-009/783
(Thenmala) 		1613001007NRG23030420232333771 03/04/2023 Raji 1613001007WL091449 Raji 00415 SBIN0071121 1338 1338 Processed 19/05/2023 1690422834 RAJI R BANK OF BARODA(606985)
SubTotal 1338 1338
Total 76519 76519

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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_9246 Federal Bank FDRL0001263 EDAMON 59539
2 Anchal KL1613001007_030423APB_FTO_9246 State Bank Of India SBIN0070096 EDATHUA 1338
3 Anchal KL1613001007_030423APB_FTO_9246 State Bank Of India SBIN0070323 THENMALA 14304
4 Anchal KL1613001007_030423APB_FTO_9246 State Bank Of India SBIN0071121 KANNANALLOOR 1338

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