Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:48:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_070324APB_FTO_1134272
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-13-001-003-001/243
(Aryankavu) 		1613001003NRG24070320242209489 07/03/2024 Ambika 1613001003WL100069 Ambika 00089 CBIN0282388 1998 1998 Processed 02/04/2024 006756528 Ambika INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/248
(Aryankavu) 		1613001003NRG24070320242209490 07/03/2024 ROSAMMA 1613001003WL100069 ROSAMMA 00089 CBIN0282388 1998 1998 Processed 02/04/2024 006756528 ROSAMMA CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-001/259
(Aryankavu) 		1613001003NRG24070320242209493 07/03/2024 SHANDHAKUMARI 1613001003WL100069 SHANDHAKUMARI 00089 CBIN0282388 1665 1665 Processed 02/04/2024 006756528 SHANDHAKUMARI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-001/270
(Aryankavu) 		1613001003NRG24070320242209494 07/03/2024 RAJEEV R 1613001003WL100069 RAJEEV R 00089 CBIN0282388 666 666 Processed 02/04/2024 006756528 RAJEEV R INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/283
(Aryankavu) 		1613001003NRG24070320242209495 07/03/2024 RAJITHA 1613001003WL100069 RAJITHA 00089 CBIN0282388 333 333 Processed 02/04/2024 006756528 RAJITHA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/318
(Aryankavu) 		1613001003NRG24070320242209496 07/03/2024 RAJEEV 1613001003WL100069 RAJEEV 00089 CBIN0282388 666 666 Processed 02/04/2024 006756528 RAJEEV INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24070320242209500 07/03/2024 Krishnamma 1613001003WL100069 Krishnamma 00089 CBIN0282388 1665 1665 Processed 02/04/2024 006756528 Krishnamma INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/409
(Aryankavu) 		1613001003NRG24070320242209501 07/03/2024 Jaya 1613001003WL100069 Jaya 00089 CBIN0282388 1998 1998 Processed 02/04/2024 006756528 Jaya INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/452
(Aryankavu) 		1613001003NRG24070320242209504 07/03/2024 LALITHA 1613001003WL100069 LALITHA 00089 CBIN0282388 1998 1998 Processed 02/04/2024 006756528 LALITHA INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24070320242209505 07/03/2024 VIMALA SASI 1613001003WL100069 VIMALA SASI 00089 CBIN0282388 1665 1665 Rejected 03/04/2024 006756528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Anchal KL-13-001-003-001/494
(Aryankavu) 		1613001003NRG24070320242209512 07/03/2024 AJIMOL ANEESH 1613001003WL100069 AJIMOL ANEESH 00089 CBIN0282388 666 666 Processed 02/04/2024 006756528 AJIMOL ANEESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Anchal KL-13-001-003-001/524
(Aryankavu) 		1613001003NRG24070320242209513 07/03/2024 SHYLA 1613001003WL100069 SHYLA 00089 CBIN0282388 1665 1665 Processed 02/04/2024 006756528 SHYLA INDIAN BANK(607105)
13 Anchal KL-13-001-003-001/574
(Aryankavu) 		1613001003NRG24070320242209516 07/03/2024 ASHA L 1613001003WL100069 ASHA L 00089 CBIN0282388 1332 1332 Processed 02/04/2024 006756528 ASHA L INDIAN BANK(607105)
14 Anchal KL-13-001-003-002/330
(Aryankavu) 		1613001003NRG24070320242209521 07/03/2024 Suja 1613001003WL100069 Suja 00089 CBIN0282388 1665 1665 Processed 02/04/2024 006756528 Suja CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-005/169
(Aryankavu) 		1613001003NRG24070320242210129 07/03/2024 Kumari 1613001003WL100102 Kumari 00089 CBIN0282388 1332 1332 Processed 02/04/2024 006756528 Kumari CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-005/170
(Aryankavu) 		1613001003NRG24070320242210130 07/03/2024 Sumathy 1613001003WL100102 Sumathy 00089 CBIN0282388 1998 1998 Processed 02/04/2024 006756528 Sumathy CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-005/172
(Aryankavu) 		1613001003NRG24070320242210131 07/03/2024 SARADA. P 1613001003WL100102 SARADA. P 00089 CBIN0282388 999 999 Processed 02/04/2024 006756528 SARADA. P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-003-005/177
(Aryankavu) 		1613001003NRG24070320242210132 07/03/2024 Sudharma Kumari 1613001003WL100102 Sudharma Kumari 00089 CBIN0282388 2331 2331 Processed 02/04/2024 006756528 Sudharma Kumari CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24070320242210135 07/03/2024 Lekha Eswari 1613001003WL100102 Lekha Eswari 00089 CBIN0282388 1332 1332 Processed 02/04/2024 006756528 Lekha Eswari CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-005/269
(Aryankavu) 		1613001003NRG24070320242210136 07/03/2024 Vasantha. P 1613001003WL100102 Vasantha. P 00089 CBIN0282388 999 999 Processed 02/04/2024 006756528 Vasantha. P CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-005/271
(Aryankavu) 		1613001003NRG24070320242210138 07/03/2024 Lisy 1613001003WL100102 Lisy 00089 CBIN0282388 2331 2331 Processed 02/04/2024 006756528 Lisy CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24070320242210139 07/03/2024 Ponnamma 1613001003WL100102 Ponnamma 00089 CBIN0282388 2331 2331 Processed 02/04/2024 006756528 Ponnamma CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-005/53
(Aryankavu) 		1613001003NRG24070320242210142 07/03/2024 minisasi 1613001003WL100102 minisasi 00089 CBIN0282388 2331 2331 Processed 02/04/2024 006756528 minisasi CENTRAL BANK OF INDIA(607115)
SubTotal 35964 35964
24 Anchal KL-13-001-003-001/573
(Aryankavu) 		1613001003NRG24070320242209515 07/03/2024 Rajamma 1613001003WL100069 Rajamma 00176 IDIB000A224 1998 1998 Processed 02/04/2024 006756528 Rajamma INDIAN BANK(607105)
SubTotal 1998 1998
25 Anchal KL-13-001-003-001/472
(Aryankavu) 		1613001003NRG24070320242209506 07/03/2024 Sasi 1613001003WL100069 Sasi 00415 SBIN0070059 1332 1332 Processed 02/04/2024 006756528 Sasi INDIAN BANK(607105)
SubTotal 1332 1332
26 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24070320242209508 07/03/2024 RETHIMOL 1613001003WL100069 RETHIMOL 00415 SBIN0070323 999 999 Processed 02/04/2024 006756528 RETHIMOL STATE BANK OF INDIA(508548)
SubTotal 999 999
27 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24070320242209509 07/03/2024 NIRMMALA 1613001003WL100069 NIRMMALA 00657 KLGB0040308 1332 1332 Processed 02/04/2024 006756528 NIRMMALA KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 41625 41625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_070324APB_FTO_1134272 Central Bank of India CBIN0282388 ARYANKAVU 35964
2 Anchal KL1613001003_070324APB_FTO_1134272 Indian Bank IDIB000A224 ACHANKOVIL 1998
3 Anchal KL1613001003_070324APB_FTO_1134272 State Bank Of India SBIN0070059 PUNALUR 1332
4 Anchal KL1613001003_070324APB_FTO_1134272 State Bank Of India SBIN0070323 THENMALA 999
5 Anchal KL1613001003_070324APB_FTO_1134272 Kerala Gramin Bank KLGB0040308 KONNI 1332

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