Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_090823APB_FTO_383150
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-13-001-004-018/222
(Edamulackal) 		1613001004NRG24090820230752692 09/08/2023 Sheeja Kumari S 1613001004WL031119 Sheeja Kumari S 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978374 MRS SHEEJAKUMARI S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-004-018/36
(Edamulackal) 		1613001004NRG24090820230752693 09/08/2023 BINDHU B 1613001004WL031119 BINDHU B 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978357 Mrs. BINDHU B CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-004-020/119
(Edamulackal) 		1613001004NRG24090820230752694 09/08/2023 JALJAMANI 1613001004WL031119 JALJAMANI 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978364 MRS JALAJAMANI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-004-020/125
(Edamulackal) 		1613001004NRG24090820230752696 09/08/2023 SULOCHANA D 1613001004WL031119 SULOCHANA D 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978356 Mrs. SULOCHANA D CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-004-020/1598
(Edamulackal) 		1613001004NRG24090820230752697 09/08/2023 Leela.B 1613001004WL031119 Leela.B 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978359 LEELA CANARA BANK(508532)
6 Anchal KL-13-001-004-020/1609
(Edamulackal) 		1613001004NRG24090820230752700 09/08/2023 Jamal Muhammed 1613001004WL031119 Jamal Muhammed 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978363 Mr. JAMAL MUHAMMED CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-020/1609
(Edamulackal) 		1613001004NRG24090820230752699 09/08/2023 Jaseela Beevi 1613001004WL031119 Jaseela Beevi 00089 CBIN0280942 999 999 Processed 21/09/2023 5800978358 MRS JASEELA BEEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-004-020/161
(Edamulackal) 		1613001004NRG24090820230752701 09/08/2023 VALSLA N 1613001004WL031119 VALSLA N 00089 CBIN0280942 333 333 Processed 21/09/2023 5800978370 Mrs. VALSALA N CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-020/1620
(Edamulackal) 		1613001004NRG24090820230752702 09/08/2023 Ramya 1613001004WL031119 Ramya 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978360 Mrs. REMYA R CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-020/209
(Edamulackal) 		1613001004NRG24090820230752704 09/08/2023 Sujatha.B 1613001004WL031119 Sujatha.B 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978367 Mrs. SUJATHA B CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-004-020/248
(Edamulackal) 		1613001004NRG24090820230752705 09/08/2023 SNOVI RAJ 1613001004WL031119 SNOVI RAJ 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978371 Mrs. SNOVI RAJ CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-004-020/348
(Edamulackal) 		1613001004NRG24090820230752709 09/08/2023 Anuja 1613001004WL031119 Anuja 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978373 MRS ANUJA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-004-020/41
(Edamulackal) 		1613001004NRG24090820230752711 09/08/2023 Laji Ajikumar 1613001004WL031119 Laji Ajikumar 00089 CBIN0280942 999 999 Processed 22/09/2023 5800978362 LAJI R S KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-004-020/444
(Edamulackal) 		1613001004NRG24090820230752712 09/08/2023 Mani C 1613001004WL031119 Mani C 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978361 Mrs. MANI C CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-004-020/45
(Edamulackal) 		1613001004NRG24090820230752713 09/08/2023 SUJATHA M 1613001004WL031119 SUJATHA M 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978372 Mrs. SUJATHA M CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-004-020/60
(Edamulackal) 		1613001004NRG24090820230752715 09/08/2023 Geetha.P 1613001004WL031119 Geetha.P 00089 CBIN0280942 1332 1332 Processed 21/09/2023 5800978365 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-004-020/79
(Edamulackal) 		1613001004NRG24090820230752717 09/08/2023 SHYLAJA S 1613001004WL031119 SHYLAJA S 00089 CBIN0280942 999 999 Processed 21/09/2023 5800978366 Mrs. SHYLAJA S CENTRAL BANK OF INDIA(607115)
SubTotal 20646 20646
18 Anchal KL-13-001-004-020/189
(Edamulackal) 		1613001004NRG24090820230752703 09/08/2023 Santha 1613001004WL031119 Santha 00127 FDRL0001225 666 666 Processed 21/09/2023 5800978353 MRS SANTHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-004-020/278
(Edamulackal) 		1613001004NRG24090820230752706 09/08/2023 JANAMMA 1613001004WL031119 JANAMMA 00127 FDRL0001225 1332 1332 Processed 21/09/2023 5800978352 JANAMMA C FEDERAL BANK(607165)
20 Anchal KL-13-001-004-020/355
(Edamulackal) 		1613001004NRG24090820230752710 09/08/2023 Janaki 1613001004WL031119 Janaki 00127 FDRL0001225 999 999 Processed 21/09/2023 5800978351 JANAKI . FEDERAL BANK(607165)
21 Anchal KL-13-001-004-020/658
(Edamulackal) 		1613001004NRG24090820230752716 09/08/2023 Bhavani 1613001004WL031119 Bhavani 00127 FDRL0001225 999 999 Processed 21/09/2023 5800978354 BHAVANI FEDERAL BANK(607165)
SubTotal 3996 3996
22 Anchal KL-13-001-004-020/120
(Edamulackal) 		1613001004NRG24090820230752695 09/08/2023 Sasidharan V 1613001004WL031119 Sasidharan V 00176 IDIB000A155 1332 1332 Processed 21/09/2023 5800978377 SASIDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
23 Anchal KL-13-001-004-020/160
(Edamulackal) 		1613001004NRG24090820230752698 09/08/2023 CHELLAMMA 1613001004WL031119 CHELLAMMA 00415 SBIN0012880 999 999 Processed 21/09/2023 5800978375 MRS CHELLAMMA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-004-020/314
(Edamulackal) 		1613001004NRG24090820230752707 09/08/2023 Sulochana 1613001004WL031119 Sulochana 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5800978368 MRS SULOCHANA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-020/341
(Edamulackal) 		1613001004NRG24090820230752708 09/08/2023 Andhavale 1613001004WL031119 Andhavale 00415 SBIN0012880 999 999 Processed 21/09/2023 5800978376 ANANDAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-004-020/5021
(Edamulackal) 		1613001004NRG24090820230752714 09/08/2023 Usha Devi 1613001004WL031119 Usha Devi 00415 SBIN0012880 999 999 Processed 21/09/2023 5800978355 USHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-004-020/92
(Edamulackal) 		1613001004NRG24090820230752718 09/08/2023 Geetha 1613001004WL031119 Geetha 00415 SBIN0012880 1332 1332 Processed 21/09/2023 5800978369 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_090823APB_FTO_383150 Central Bank of India CBIN0280942 AYOOR 20646
2 Anchal KL1613001004_090823APB_FTO_383150 Federal Bank FDRL0001225 VALAKOM 3996
3 Anchal KL1613001004_090823APB_FTO_383150 Indian Bank IDIB000A155 AYOOR 1332
4 Anchal KL1613001004_090823APB_FTO_383150 State Bank Of India SBIN0012880 PANACHAVILA 5661

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