Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250124APB_FTO_984726
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-13-001-007-009/128
(Thenmala) 		1613001007NRG24250120241931888 25/01/2024 SULOCHANA V 1613001007WL084734 SULOCHANA V 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006718530 SULOCHANA V UCO BANK(607066)
2 Anchal KL-13-001-007-009/14
(Thenmala) 		1613001007NRG24250120241931891 25/01/2024 REMANI 1613001007WL084734 REMANI 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006718530 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-009/140
(Thenmala) 		1613001007NRG24250120241931892 25/01/2024 BINDHU 1613001007WL084734 BINDHU 00127 FDRL0001263 1998 1998 Processed 02/04/2024 006718530 BINDHU FEDERAL BANK(607165)
4 Anchal KL-13-001-007-009/147
(Thenmala) 		1613001007NRG24250120241931894 25/01/2024 BINDHU P 1613001007WL084734 BINDHU P 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006718530 BINDHU P FEDERAL BANK(607165)
5 Anchal KL-13-001-007-009/151
(Thenmala) 		1613001007NRG24250120241931895 25/01/2024 SHEEJA 1613001007WL084734 SHEEJA 00127 FDRL0001263 1332 1332 Processed 02/04/2024 006718530 SHEEJA FEDERAL BANK(607165)
6 Anchal KL-13-001-007-009/156
(Thenmala) 		1613001007NRG24250120241931897 25/01/2024 SAROJINI P 1613001007WL084734 SAROJINI P 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006718530 SAROJINI P FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/177
(Thenmala) 		1613001007NRG24250120241931901 25/01/2024 SUJATHA T K 1613001007WL084734 SUJATHA T K 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006718530 SUJATHA T K FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/27
(Thenmala) 		1613001007NRG24250120241931905 25/01/2024 BEENA A 1613001007WL084734 BEENA A 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006718530 BEENA A UCO BANK(607066)
9 Anchal KL-13-001-007-009/28
(Thenmala) 		1613001007NRG24250120241931906 25/01/2024 SUMATHI V 1613001007WL084734 SUMATHI V 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006718530 SUMATHI V FEDERAL BANK(607165)
10 Anchal KL-13-001-007-009/582
(Thenmala) 		1613001007NRG24250120241931911 25/01/2024 VALSALA 1613001007WL084734 VALSALA 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006718530 VALSALA FEDERAL BANK(607165)
11 Anchal KL-13-001-007-009/587
(Thenmala) 		1613001007NRG24250120241931912 25/01/2024 Gomathi 1613001007WL084734 Gomathi 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006718530 Gomathi FEDERAL BANK(607165)
12 Anchal KL-13-001-007-009/78
(Thenmala) 		1613001007NRG24250120241931917 25/01/2024 USHA UDAYAN 1613001007WL084734 USHA UDAYAN 00127 FDRL0001263 2331 2331 Processed 02/04/2024 006718530 USHA UDAYAN FEDERAL BANK(607165)
13 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24250120241931920 25/01/2024 AMBI T 1613001007WL084734 AMBI T 00127 FDRL0001263 1665 1665 Processed 02/04/2024 006718530 AMBI T FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24250120241931921 25/01/2024 Asokan 1613001007WL084734 Asokan 00127 FDRL0001263 1665 1665 Processed 02/04/2024 006718530 Asokan FEDERAL BANK(607165)
SubTotal 29970 29970
15 Anchal KL-13-001-007-009/919
(Thenmala) 		1613001007NRG24250120241931932 25/01/2024 Beena S 1613001007WL084734 Beena S 00176 IDIB000A155 2331 2331 Processed 02/04/2024 006718530 Beena S INDIAN BANK(607105)
SubTotal 2331 2331
16 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24250120241931936 25/01/2024 BEENA S 1613001007WL084734 BEENA S 00415 SBIN0012316 1998 1998 Processed 02/04/2024 006718530 BEENA S CANARA BANK(508532)
SubTotal 1998 1998
17 Anchal KL-13-001-007-009/143
(Thenmala) 		1613001007NRG24250120241931893 25/01/2024 DEEPA 1613001007WL084734 DEEPA 00415 SBIN0070096 2331 2331 Processed 02/04/2024 006718530 DEEPA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
18 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24250120241931910 25/01/2024 MOHANAN 1613001007WL084734 MOHANAN 00415 SBIN0070323 2331 2331 Processed 02/04/2024 006718530 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-007-009/76
(Thenmala) 		1613001007NRG24250120241931915 25/01/2024 SHIBU 1613001007WL084734 SHIBU 00415 SBIN0070323 2331 2331 Processed 02/04/2024 006718530 SHIBU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24250120241931935 25/01/2024 Sreedevi biju 1613001007WL084734 Sreedevi biju 00415 SBIN0070323 2331 2331 Processed 02/04/2024 006718530 Sreedevi biju INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-009/992
(Thenmala) 		1613001007NRG24250120241931937 25/01/2024 SREEJA 1613001007WL084734 SREEJA 00415 SBIN0070323 1998 1998 Processed 02/04/2024 006718530 SREEJA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24250120241931938 25/01/2024 SAVITHRY 1613001007WL084734 SAVITHRY 00415 SBIN0070323 2331 2331 Processed 02/04/2024 006718530 SAVITHRY FEDERAL BANK(607165)
23 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24250120241931939 25/01/2024 Seema M 1613001007WL084734 Seema M 00415 SBIN0070323 2331 2331 Processed 02/04/2024 006718530 Seema M INDUSIND BANK(607189)
SubTotal 13653 13653
24 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24250120241931916 25/01/2024 SWAPNA 1613001007WL084734 SWAPNA 00462 UCBA0001489 1665 1665 Processed 02/04/2024 006718530 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24250120241931933 25/01/2024 Nirmala 1613001007WL084734 Nirmala 00462 UCBA0001489 2331 2331 Processed 02/04/2024 006718530 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 54279 54279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250124APB_FTO_984726 Federal Bank FDRL0001263 EDAMON 29970
2 Anchal KL1613001007_250124APB_FTO_984726 Indian Bank IDIB000A155 AYOOR 2331
3 Anchal KL1613001007_250124APB_FTO_984726 State Bank Of India SBIN0012316 KANNANALLUR 1998
4 Anchal KL1613001007_250124APB_FTO_984726 State Bank Of India SBIN0070096 EDATHUA 2331
5 Anchal KL1613001007_250124APB_FTO_984726 State Bank Of India SBIN0070323 THENMALA 13653
6 Anchal KL1613001007_250124APB_FTO_984726 UCO Bank UCBA0001489 ANCHAL 3996

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