Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_290723APB_FTO_344304
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-13-001-004-004/481
(Edamulackal) 		1613001004NRG24290720230656173 29/07/2023 VASANTHAKUMARIYAMMA R 1613001004WL027641 VASANTHAKUMARIYAMMA R 00089 CBIN0280942 2331 2331 Processed 04/08/2023 4173475696 MS VASANTHAKUMARI AMMA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-004-016/616
(Edamulackal) 		1613001004NRG24290720230656176 29/07/2023 RATHNAMMA V 1613001004WL027643 RATHNAMMA V 00089 CBIN0280942 2331 2331 Processed 04/08/2023 4173475692 MRS RATHNAMMA T STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-004-019/125
(Edamulackal) 		1613001004NRG24290720230656181 29/07/2023 Sarasawthy 1613001004WL027645 Sarasawthy 00089 CBIN0280942 1332 1332 Processed 04/08/2023 4173475684 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-019/195
(Edamulackal) 		1613001004NRG24290720230656185 29/07/2023 ANJANA 1613001004WL027645 ANJANA 00089 CBIN0280942 1332 1332 Processed 04/08/2023 4173475685 MRS ANJANA T STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-019/503
(Edamulackal) 		1613001004NRG24290720230656193 29/07/2023 Ramadevi. V.R 1613001004WL027645 Ramadevi. V.R 00089 CBIN0280942 999 999 Processed 04/08/2023 4173475681 Mrs. REMADEVI V R CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-004-019/570
(Edamulackal) 		1613001004NRG24290720230656194 29/07/2023 Nisha 1613001004WL027645 Nisha 00089 CBIN0280942 1332 1332 Processed 04/08/2023 4173475683 Mrs. NISHA T U CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-019/58
(Edamulackal) 		1613001004NRG24290720230656195 29/07/2023 Sreelatha 1613001004WL027645 Sreelatha 00089 CBIN0280942 1332 1332 Processed 04/08/2023 4173475697 MRS SREELATHA L STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-019/7
(Edamulackal) 		1613001004NRG24290720230656198 29/07/2023 ANITHA B 1613001004WL027645 ANITHA B 00089 CBIN0280942 1332 1332 Processed 04/08/2023 4173475689 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-019/77
(Edamulackal) 		1613001004NRG24290720230656199 29/07/2023 Sobha.M 1613001004WL027645 Sobha.M 00089 CBIN0280942 1332 1332 Processed 04/08/2023 4173475678 Mrs. SOBHA M CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-019/803
(Edamulackal) 		1613001004NRG24290720230656200 29/07/2023 PRIYA 1613001004WL027645 PRIYA 00089 CBIN0280942 1332 1332 Processed 04/08/2023 4173475680 MRS PRIYA RADHAKRISHNAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-004-019/908
(Edamulackal) 		1613001004NRG24290720230656201 29/07/2023 SOBHA 1613001004WL027645 SOBHA 00089 CBIN0280942 999 999 Processed 04/08/2023 4173475682 SOBHA DHANALAXMI BANK(607239)
12 Anchal KL-13-001-004-022/782
(Edamulackal) 		1613001004NRG24290720230655556 29/07/2023 Lalu Simon 1613001004WL027614 Lalu Simon 00089 CBIN0280942 2331 2331 Processed 04/08/2023 4173475700 LALU SIMON FEDERAL BANK(607165)
SubTotal 18315 18315
13 Anchal KL-13-001-004-019/22
(Edamulackal) 		1613001004NRG24290720230656187 29/07/2023 LAKSHMANAN PILLAI 1613001004WL027645 LAKSHMANAN PILLAI 00127 FDRL0001225 1332 1332 Processed 04/08/2023 4173475677 LAKSHMANAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-004-019/225
(Edamulackal) 		1613001004NRG24290720230656188 29/07/2023 THANKACHAN 1613001004WL027645 THANKACHAN 00127 FDRL0001225 1332 1332 Processed 04/08/2023 4173475676 THANKACHAN M FEDERAL BANK(607165)
SubTotal 2664 2664
15 Anchal KL-13-001-004-016/616
(Edamulackal) 		1613001004NRG24290720230656177 29/07/2023 Raghunathan 1613001004WL027643 Raghunathan 00176 IDIB000A155 2331 2331 Processed 04/08/2023 4173475701 Mr. Raghunathan INDIAN BANK(607105)
SubTotal 2331 2331
16 Anchal KL-13-001-004-018/225
(Edamulackal) 		1613001004NRG24290720230655761 29/07/2023 Ajin P Reji 1613001004WL027623 Ajin P Reji 00409 SIBL0000482 2331 2331 Processed 04/08/2023 4173475675 REGY G CANARA BANK(508532)
SubTotal 2331 2331
17 Anchal KL-13-001-004-003/335
(Edamulackal) 		1613001004NRG24290720230656106 29/07/2023 Asoora Beevi 1613001004WL027635 Asoora Beevi 00415 SBIN0012880 1866 1866 Processed 04/08/2023 4173475688 ASOORA BEEVI UCO BANK(607066)
18 Anchal KL-13-001-004-019/124
(Edamulackal) 		1613001004NRG24290720230656180 29/07/2023 Prema 1613001004WL027645 Prema 00415 SBIN0012880 1332 1332 Processed 04/08/2023 4173475693 Mrs. PREMA T CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-004-019/143
(Edamulackal) 		1613001004NRG24290720230656183 29/07/2023 Radha 1613001004WL027645 Radha 00415 SBIN0012880 1332 1332 Processed 04/08/2023 4173475691 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-019/157
(Edamulackal) 		1613001004NRG24290720230656184 29/07/2023 Rajendran Pillai 1613001004WL027645 Rajendran Pillai 00415 SBIN0012880 1332 1332 Processed 04/08/2023 4173475694 MR RAJENDRAN PILLAI STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24290720230656191 29/07/2023 Dhamodran 1613001004WL027645 Dhamodran 00415 SBIN0012880 999 999 Processed 04/08/2023 4173475695 MR DHAMODARAN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-004-019/5000
(Edamulackal) 		1613001004NRG24290720230656192 29/07/2023 Omana 1613001004WL027645 Omana 00415 SBIN0012880 1332 1332 Processed 04/08/2023 4173475687 MRS OMANA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-004-019/67
(Edamulackal) 		1613001004NRG24290720230656196 29/07/2023 MANI 1613001004WL027645 MANI 00415 SBIN0012880 1332 1332 Processed 04/08/2023 4173475690 Mrs. MANIYAMMA GOPALAKRISHNAN CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-004-019/93
(Edamulackal) 		1613001004NRG24290720230655905 29/07/2023 LALITHAMMA 1613001004WL027625 LALITHAMMA 00415 SBIN0012880 2331 2331 Processed 04/08/2023 4173475686 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 11856 11856
25 Anchal KL-13-001-004-019/219
(Edamulackal) 		1613001004NRG24290720230656186 29/07/2023 Binukumar 1613001004WL027645 Binukumar 00415 SBIN0070245 666 666 Processed 04/08/2023 4173475704 MR BINU L STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Anchal KL-13-001-004-004/897
(Edamulackal) 		1613001004NRG24290720230656179 29/07/2023 Rani S Kumar 1613001004WL027645 Rani S Kumar 00415 SBIN0070833 1332 1332 Processed 04/08/2023 4173475702 Mrs. RANI SASIKUMAR CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-004-019/125
(Edamulackal) 		1613001004NRG24290720230656182 29/07/2023 Anitha 1613001004WL027645 Anitha 00415 SBIN0070833 1332 1332 Processed 04/08/2023 4173475699 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-004-019/32
(Edamulackal) 		1613001004NRG24290720230656189 29/07/2023 Gopalakrishnan 1613001004WL027645 Gopalakrishnan 00415 SBIN0070833 999 999 Processed 04/08/2023 4173475698 MR GOPALAKRISHNA PILLAI STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-004-019/50
(Edamulackal) 		1613001004NRG24290720230656190 29/07/2023 Sreevalli Ammal 1613001004WL027645 Sreevalli Ammal 00415 SBIN0070833 1332 1332 Processed 04/08/2023 4173475703 MRS SREEVALLIAMMAL G STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-019/69
(Edamulackal) 		1613001004NRG24290720230656197 29/07/2023 K Appukuttan Pillai 1613001004WL027645 K Appukuttan Pillai 00415 SBIN0070833 1332 1332 Processed 04/08/2023 4173475705 MR APPUKUTTAN PILLAI K STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-004-019/916
(Edamulackal) 		1613001004NRG24290720230656202 29/07/2023 Sreekala 1613001004WL027645 Sreekala 00415 SBIN0070833 1332 1332 Processed 04/08/2023 4173475706 MRS SREEKALA O M STATE BANK OF INDIA(508548)
SubTotal 7659 7659
32 Anchal KL-13-001-004-018/225
(Edamulackal) 		1613001004NRG24290720230655760 29/07/2023 AMBILYKUTTY 1613001004WL027623 AMBILYKUTTY 00462 UCBA0001489 2331 2331 Processed 04/08/2023 4173475679 AMBILYKUTTY UCO BANK(607066)
SubTotal 2331 2331
Total 48153 48153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_290723APB_FTO_344304 Central Bank of India CBIN0280942 AYOOR 18315
2 Anchal KL1613001004_290723APB_FTO_344304 Federal Bank FDRL0001225 VALAKOM 2664
3 Anchal KL1613001004_290723APB_FTO_344304 Indian Bank IDIB000A155 AYOOR 2331
4 Anchal KL1613001004_290723APB_FTO_344304 South Indian Bank SIBL0000482 ANCHAL 2331
5 Anchal KL1613001004_290723APB_FTO_344304 State Bank Of India SBIN0012880 PANACHAVILA 11856
6 Anchal KL1613001004_290723APB_FTO_344304 State Bank Of India SBIN0070245 ANCHAL 666
7 Anchal KL1613001004_290723APB_FTO_344304 State Bank Of India SBIN0070833 VALAKOM 7659
8 Anchal KL1613001004_290723APB_FTO_344304 UCO Bank UCBA0001489 ANCHAL 2331

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