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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_011123APB_FTO_653308
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-13-001-003-002/116
(Aryankavu) 		1613001003NRG24301020231334903 01/11/2023 Sharatha 1613001003WL056439 Sharatha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021428000 Mrs. SARADHA SARADHA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-004/11
(Aryankavu) 		1613001003NRG24311020231341160 01/11/2023 annamma george 1613001003WL056873 annamma george 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427973 Mrs. ANNAMMA GEORGE CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-004/115
(Aryankavu) 		1613001003NRG24311020231341161 01/11/2023 Shylakumari 1613001003WL056873 Shylakumari 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427977 Ms. Shyla Kumari CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-004/12
(Aryankavu) 		1613001003NRG24311020231341162 01/11/2023 Mohini 1613001003WL056873 Mohini 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427974 Mrs. K. MOHINI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-004/153
(Aryankavu) 		1613001003NRG24311020231341163 01/11/2023 usha 1613001003WL056873 usha 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427981 Mrs. USHA D CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-004/17
(Aryankavu) 		1613001003NRG24311020231341164 01/11/2023 Balakrishnan 1613001003WL056873 Balakrishnan 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427956 Mr. BALAKRISHNAN S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-004/19
(Aryankavu) 		1613001003NRG24311020231341165 01/11/2023 S. Radha 1613001003WL056873 S. Radha 00089 CBIN0282388 333 333 Processed 27/11/2023 8021427957 Mrs. RADHA KRISHNAN CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-004/3
(Aryankavu) 		1613001003NRG24311020231341166 01/11/2023 anisunny 1613001003WL056873 anisunny 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427961 Mrs. ANNIE SUNNY CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-004/31
(Aryankavu) 		1613001003NRG24311020231341167 01/11/2023 shyamalakumari 1613001003WL056873 shyamalakumari 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427970 Mrs. SYAMALA KUMARI K CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-004/33
(Aryankavu) 		1613001003NRG24311020231341168 01/11/2023 Ponnama 1613001003WL056873 Ponnama 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427967 Mrs. PONNAMMA . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-004/34
(Aryankavu) 		1613001003NRG24311020231341169 01/11/2023 Sudarma 1613001003WL056873 Sudarma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427959 Mrs. SUDHARMA . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-004/36
(Aryankavu) 		1613001003NRG24311020231341170 01/11/2023 Preethi 1613001003WL056873 Preethi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427963 Mrs. Preethi C CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-004/38
(Aryankavu) 		1613001003NRG24311020231341171 01/11/2023 Rajamma 1613001003WL056873 Rajamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427958 Mrs. RAJAMMA . CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-004/49
(Aryankavu) 		1613001003NRG24311020231341172 01/11/2023 Shyamala devi 1613001003WL056873 Shyamala devi 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427968 Mrs. SYAMALA DEVI CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-004/51
(Aryankavu) 		1613001003NRG24311020231341173 01/11/2023 Shyla 1613001003WL056873 Shyla 00089 CBIN0282388 999 999 Processed 27/11/2023 8021427966 Mrs. SHYLA SHYLA CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-004/58
(Aryankavu) 		1613001003NRG24311020231341174 01/11/2023 Ansamma 1613001003WL056873 Ansamma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427972 Mrs. Ansamma . CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-004/62
(Aryankavu) 		1613001003NRG24311020231341175 01/11/2023 Leela 1613001003WL056873 Leela 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427971 Mrs. LEELA SUKUMAR CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-004/68
(Aryankavu) 		1613001003NRG24311020231341176 01/11/2023 Lilly mathaye 1613001003WL056873 Lilly mathaye 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021428020 Mrs. Lilly . CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-004/7
(Aryankavu) 		1613001003NRG24311020231341177 01/11/2023 joly sunny 1613001003WL056873 joly sunny 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427964 Mrs. JOLLY SUNNY CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-004/73
(Aryankavu) 		1613001003NRG24311020231341178 01/11/2023 Mallika Gopi 1613001003WL056873 Mallika Gopi 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427976 Mrs. R MALLIKA CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-004/8
(Aryankavu) 		1613001003NRG24311020231341179 01/11/2023 Rethnama J 1613001003WL056873 Rethnama J 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427965 Mrs. RATHNAMMA J CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-004/84
(Aryankavu) 		1613001003NRG24311020231341180 01/11/2023 Chellamma Damodar 1613001003WL056873 Chellamma Damodar 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427962 Mrs. CHELLAMMA D CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-004/87
(Aryankavu) 		1613001003NRG24311020231341181 01/11/2023 Varghese 1613001003WL056873 Varghese 00089 CBIN0282388 666 666 Processed 27/11/2023 8021427969 Mr. VARGHESE A CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-004/9
(Aryankavu) 		1613001003NRG24311020231341182 01/11/2023 Aley 1613001003WL056873 Aley 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427960 Mrs. EALI JOSE CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-005/238
(Aryankavu) 		1613001003NRG24311020231341184 01/11/2023 Sari Manikandan 1613001003WL056873 Sari Manikandan 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021428002 Mrs. SARI MANKANDAN CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-006/42
(Aryankavu) 		1613001003NRG24311020231341185 01/11/2023 Claramma 1613001003WL056873 Claramma 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021427993 Mrs. CLARAMMA THOMAS CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-008/103
(Aryankavu) 		1613001003NRG24301020231336116 01/11/2023 bindhu 1613001003WL056515 bindhu 00089 CBIN0282388 999 999 Processed 27/11/2023 8021427990 Mrs. BINDHU S CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-008/104
(Aryankavu) 		1613001003NRG24301020231334904 01/11/2023 Omana 1613001003WL056439 Omana 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021428019 Mrs. OMANA T CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-008/105
(Aryankavu) 		1613001003NRG24301020231334905 01/11/2023 Usha 1613001003WL056439 Usha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427984 MRS USHA SARASWATHY STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-003-008/120
(Aryankavu) 		1613001003NRG24301020231336117 01/11/2023 Vijayamma 1613001003WL056515 Vijayamma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021428018 Mrs. VIJAYAMMA P CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-008/123
(Aryankavu) 		1613001003NRG24301020231336118 01/11/2023 Murukayya 1613001003WL056515 Murukayya 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427994 Mr. MURUGAYYA S CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-008/127
(Aryankavu) 		1613001003NRG24301020231336119 01/11/2023 Jayakumari 1613001003WL056515 Jayakumari 00089 CBIN0282388 333 333 Processed 27/11/2023 8021427983 Mrs. JAYA MANOHARAN CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-008/130
(Aryankavu) 		1613001003NRG24301020231334906 01/11/2023 saraswathi 1613001003WL056439 saraswathi 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427987 Mrs. SARASWATHY S CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-008/157
(Aryankavu) 		1613001003NRG24301020231336120 01/11/2023 Suma 1613001003WL056515 Suma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021428001 Ms. SUMA MANOHARAN CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-008/160
(Aryankavu) 		1613001003NRG24301020231336121 01/11/2023 Parvathy. K 1613001003WL056515 Parvathy. K 00089 CBIN0282388 666 666 Processed 27/11/2023 8021428017 MRS PARVATHY KUTALINGA NADAR STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-003-008/163
(Aryankavu) 		1613001003NRG24301020231334908 01/11/2023 Sujatha 1613001003WL056439 Sujatha 00089 CBIN0282388 999 999 Processed 27/11/2023 8021428006 Mrs. Sujatha . CENTRAL BANK OF INDIA(607115)
37 Anchal KL-13-001-003-008/175
(Aryankavu) 		1613001003NRG24301020231336122 01/11/2023 Damayanthi 1613001003WL056515 Damayanthi 00089 CBIN0282388 666 666 Processed 27/11/2023 8021427992 Mrs. DAMAYANTHI V CENTRAL BANK OF INDIA(607115)
38 Anchal KL-13-001-003-008/206
(Aryankavu) 		1613001003NRG24301020231334909 01/11/2023 B. Aravindan 1613001003WL056439 B. Aravindan 00089 CBIN0282388 333 333 Processed 27/11/2023 8021427997 Mr. ARAVINDAN B CENTRAL BANK OF INDIA(607115)
39 Anchal KL-13-001-003-008/206
(Aryankavu) 		1613001003NRG24301020231334910 01/11/2023 Beenamma 1613001003WL056439 Beenamma 00089 CBIN0282388 999 999 Processed 27/11/2023 8021428012 Mr. BEENAMMA . CENTRAL BANK OF INDIA(607115)
40 Anchal KL-13-001-003-008/258
(Aryankavu) 		1613001003NRG24301020231336124 01/11/2023 Vijayakumar 1613001003WL056515 Vijayakumar 00089 CBIN0282388 333 333 Processed 27/11/2023 8021428003 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Anchal KL-13-001-003-008/34
(Aryankavu) 		1613001003NRG24301020231334911 01/11/2023 Jayaraj 1613001003WL056439 Jayaraj 00089 CBIN0282388 999 999 Processed 27/11/2023 8021427975 Mr. JAYARAJAN R CENTRAL BANK OF INDIA(607115)
42 Anchal KL-13-001-003-008/35
(Aryankavu) 		1613001003NRG24301020231334912 01/11/2023 Saraswathy 1613001003WL056439 Saraswathy 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427980 Mrs. SARASWATHY L CENTRAL BANK OF INDIA(607115)
43 Anchal KL-13-001-003-008/38
(Aryankavu) 		1613001003NRG24301020231336125 01/11/2023 Sarala 1613001003WL056515 Sarala 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427991 Mrs. SARALA S CENTRAL BANK OF INDIA(607115)
44 Anchal KL-13-001-003-008/43
(Aryankavu) 		1613001003NRG24301020231336126 01/11/2023 Thenamma 1613001003WL056515 Thenamma 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427999 MRS THENAMMAL WO KARUPPASAMI STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-003-008/52
(Aryankavu) 		1613001003NRG24301020231336127 01/11/2023 Saraswathiyamma 1613001003WL056515 Saraswathiyamma 00089 CBIN0282388 666 666 Processed 27/11/2023 8021427979 Mrs. SARASWATHIAMMA SARASWATHIAMMA CENTRAL BANK OF INDIA(607115)
46 Anchal KL-13-001-003-008/63
(Aryankavu) 		1613001003NRG24301020231336128 01/11/2023 Soman 1613001003WL056515 Soman 00089 CBIN0282388 999 999 Processed 27/11/2023 8021427995 MR SOMAN K STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-003-008/68
(Aryankavu) 		1613001003NRG24301020231336129 01/11/2023 Sheeja 1613001003WL056515 Sheeja 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427985 Mrs. Sheeja Dileep CENTRAL BANK OF INDIA(607115)
48 Anchal KL-13-001-003-008/71
(Aryankavu) 		1613001003NRG24301020231336130 01/11/2023 Ajitha Vijayakumar 1613001003WL056515 Ajitha Vijayakumar 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427982 Mrs. AJITHA V CENTRAL BANK OF INDIA(607115)
49 Anchal KL-13-001-003-008/87
(Aryankavu) 		1613001003NRG24301020231336131 01/11/2023 Vasantha 1613001003WL056515 Vasantha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427996 Mrs. VASANTHA VASANTHA CENTRAL BANK OF INDIA(607115)
50 Anchal KL-13-001-003-008/90
(Aryankavu) 		1613001003NRG24301020231334913 01/11/2023 Letha 1613001003WL056439 Letha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427989 Mrs. LATHA VISWAMBHARAN CENTRAL BANK OF INDIA(607115)
51 Anchal KL-13-001-003-009/27
(Aryankavu) 		1613001003NRG24301020231334914 01/11/2023 Pushpa 1613001003WL056439 Pushpa 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427986 Mrs. PUSHPA K CENTRAL BANK OF INDIA(607115)
52 Anchal KL-13-001-003-009/84
(Aryankavu) 		1613001003NRG24301020231334915 01/11/2023 Sujatha 1613001003WL056439 Sujatha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427988 MRS SUJATHA T STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-003-011/111
(Aryankavu) 		1613001003NRG24301020231334916 01/11/2023 Kani 1613001003WL056439 Kani 00089 CBIN0282388 999 999 Processed 27/11/2023 8021427998 Mrs. KANI P CENTRAL BANK OF INDIA(607115)
54 Anchal KL-13-001-003-011/111
(Aryankavu) 		1613001003NRG24301020231334917 01/11/2023 Ramakrishnan 1613001003WL056439 Ramakrishnan 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021428011 Mr. P RAMAKRISHNAN INDIAN BANK(607105)
55 Anchal KL-13-001-003-011/138
(Aryankavu) 		1613001003NRG24301020231334918 01/11/2023 Vasantha 1613001003WL056439 Vasantha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021427978 Mrs. VASANTHAKUMARI & RAJESH CENTRAL BANK OF INDIA(607115)
56 Anchal KL-13-001-003-012/224
(Aryankavu) 		1613001003NRG24301020231334923 01/11/2023 Vijayalekshmi 1613001003WL056441 Vijayalekshmi 00089 CBIN0282388 999 999 Processed 27/11/2023 8021428013 Mrs. VIJAYA RAJKUMAR CENTRAL BANK OF INDIA(607115)
57 Anchal KL-13-001-003-012/318
(Aryankavu) 		1613001003NRG24301020231334925 01/11/2023 Suja S 1613001003WL056441 Suja S 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021428016 Mrs. SUJA S CENTRAL BANK OF INDIA(607115)
58 Anchal KL-13-001-003-012/369
(Aryankavu) 		1613001003NRG24301020231334926 01/11/2023 VELAIUDHAN 1613001003WL056441 VELAIUDHAN 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021428005 Mr. VELAIUDHAN . CENTRAL BANK OF INDIA(607115)
59 Anchal KL-13-001-003-012/52
(Aryankavu) 		1613001003NRG24301020231334927 01/11/2023 Preetha 1613001003WL056441 Preetha 00089 CBIN0282388 1332 1332 Processed 27/11/2023 8021428014 Mrs. PREETHA PREETHA CENTRAL BANK OF INDIA(607115)
60 Anchal KL-13-001-003-012/80
(Aryankavu) 		1613001003NRG24301020231334928 01/11/2023 Somarajan 1613001003WL056441 Somarajan 00089 CBIN0282388 333 333 Processed 27/11/2023 8021428015 MR SOMARJAN NANOO STATE BANK OF INDIA(508548)
SubTotal 74259 74259
61 Anchal KL-13-001-003-005/234
(Aryankavu) 		1613001003NRG24311020231341183 01/11/2023 Surya 1613001003WL056873 Surya 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021428022 MRS SOORYA S STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-003-008/162
(Aryankavu) 		1613001003NRG24301020231334907 01/11/2023 Ponnuthai 1613001003WL056439 Ponnuthai 00415 SBIN0070323 999 999 Processed 27/11/2023 8021428021 MRS PONNUTHAI STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-003-008/236
(Aryankavu) 		1613001003NRG24301020231336123 01/11/2023 Saraswathy 1613001003WL056515 Saraswathy 00415 SBIN0070323 999 999 Processed 27/11/2023 8021428004 MRS SARASWATHY STATE BANK OF INDIA(508548)
64 Anchal KL-13-001-003-010/248
(Aryankavu) 		1613001003NRG24301020231336132 01/11/2023 Sobhana 1613001003WL056515 Sobhana 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021428007 MRS SOBHANA STATE BANK OF INDIA(508548)
65 Anchal KL-13-001-003-011/270
(Aryankavu) 		1613001003NRG24301020231336133 01/11/2023 Ayyamma 1613001003WL056515 Ayyamma 00415 SBIN0070323 999 999 Processed 27/11/2023 8021428009 P AYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Anchal KL-13-001-003-012/2
(Aryankavu) 		1613001003NRG24301020231334922 01/11/2023 Ammini K 1613001003WL056441 Ammini K 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021428010 MRS AMMINI K STATE BANK OF INDIA(508548)
67 Anchal KL-13-001-003-012/3
(Aryankavu) 		1613001003NRG24301020231334924 01/11/2023 PRASANNA KUMARI 1613001003WL056441 PRASANNA KUMARI 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021428008 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8325 8325
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_011123APB_FTO_653308 Central Bank of India CBIN0282388 ARYANKAVU 74259
2 Anchal KL1613001003_011123APB_FTO_653308 State Bank Of India SBIN0070323 THENMALA 8325

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