Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:56:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_261223APB_FTO_878544
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-13-001-007-002/936
(Thenmala) 		1613001007NRG24261220231755600 26/12/2023 SUBINU 1613001007WL075827 SUBINU 00045 BARB0PUNALU 999 999 Processed 13/03/2024 1741653121 MRS SUBINU STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Anchal KL-13-001-007-002/920
(Thenmala) 		1613001007NRG24261220231755599 26/12/2023 LEKSHMI MURALEEDARAN 1613001007WL075827 LEKSHMI MURALEEDARAN 00176 IDIB000P213 333 333 Processed 13/03/2024 1741653147 Mrs. Lekshmi Muraleedharan A INDIAN BANK(607105)
SubTotal 333 333
3 Anchal KL-13-001-007-002/1
(Thenmala) 		1613001007NRG24261220231755574 26/12/2023 SUJA T 1613001007WL075827 SUJA T 00415 SBIN0070323 666 666 Rejected 13/03/2024 1741653123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Anchal KL-13-001-007-002/10
(Thenmala) 		1613001007NRG24261220231755575 26/12/2023 DEVAKI L 1613001007WL075827 DEVAKI L 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653124 MRS DEVAKI L STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-002/17
(Thenmala) 		1613001007NRG24261220231755576 26/12/2023 SUGANDHI 1613001007WL075827 SUGANDHI 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653144 MRS SUGANTHI R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-002/24
(Thenmala) 		1613001007NRG24261220231755577 26/12/2023 GOPALAN R 1613001007WL075827 GOPALAN R 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653132 MR GOPALAN R STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-002/25
(Thenmala) 		1613001007NRG24261220231755578 26/12/2023 SULAIKHA M 1613001007WL075827 SULAIKHA M 00415 SBIN0070323 666 666 Processed 13/03/2024 1741653141 SULAIKHA CANARA BANK(508532)
8 Anchal KL-13-001-007-002/274
(Thenmala) 		1613001007NRG24261220231755579 26/12/2023 AZIZ HUSSAIN RAWTHER 1613001007WL075827 AZIZ HUSSAIN RAWTHER 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653133 MR AZIZ HUSSAIN RAWTHER STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-002/276
(Thenmala) 		1613001007NRG24261220231755580 26/12/2023 RADHAMANI SUDARSANAN 1613001007WL075827 RADHAMANI SUDARSANAN 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653134 MRS RADHAMANI WIFE OF SUDARSANAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-002/279
(Thenmala) 		1613001007NRG24261220231755581 26/12/2023 THANKA GOPALAN 1613001007WL075827 THANKA GOPALAN 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653135 MRS THANKAMMA GOPALAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-002/282
(Thenmala) 		1613001007NRG24261220231755582 26/12/2023 REENA PRADEEP 1613001007WL075827 REENA PRADEEP 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653131 MRS REENA PRADEEP STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-002/29
(Thenmala) 		1613001007NRG24261220231755583 26/12/2023 SAINABEEVI 1613001007WL075827 SAINABEEVI 00415 SBIN0070323 333 333 Processed 13/03/2024 1741653128 MR SAINABA BEEVI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-002/345
(Thenmala) 		1613001007NRG24261220231755584 26/12/2023 SULAJAKUMARI 1613001007WL075827 SULAJAKUMARI 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653140 MRS SULAJA KUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-002/39
(Thenmala) 		1613001007NRG24261220231755585 26/12/2023 VALSALA KUMARI TV 1613001007WL075827 VALSALA KUMARI TV 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653125 MRS VALSALA KUMARI T V STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-002/40
(Thenmala) 		1613001007NRG24261220231755586 26/12/2023 OMANA S 1613001007WL075827 OMANA S 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653136 OMANA SOMARAJAN FEDERAL BANK(607165)
16 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24261220231755587 26/12/2023 RAJI V 1613001007WL075827 RAJI V 00415 SBIN0070323 999 999 Rejected 13/03/2024 1741653122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Anchal KL-13-001-007-002/42
(Thenmala) 		1613001007NRG24261220231755588 26/12/2023 SAKUNTHALA K 1613001007WL075827 SAKUNTHALA K 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653142 MRS SAKUNTHALA K STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-002/47
(Thenmala) 		1613001007NRG24261220231755589 26/12/2023 PODICHI C 1613001007WL075827 PODICHI C 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653137 MRS PODICHI C STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-002/5
(Thenmala) 		1613001007NRG24261220231755590 26/12/2023 SREELATHA T 1613001007WL075827 SREELATHA T 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653138 MRS SREELATHA T STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-002/50
(Thenmala) 		1613001007NRG24261220231755591 26/12/2023 AMBIKA N 1613001007WL075827 AMBIKA N 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653126 MRS AMBIKA N STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-002/52
(Thenmala) 		1613001007NRG24261220231755592 26/12/2023 SABEENA THAJUDEEN 1613001007WL075827 SABEENA THAJUDEEN 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653129 MRS SABEENA THAJUDEEN STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-002/551
(Thenmala) 		1613001007NRG24261220231755593 26/12/2023 BHAVANI 1613001007WL075827 BHAVANI 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653146 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-007-002/6
(Thenmala) 		1613001007NRG24261220231755594 26/12/2023 SHEHUBANETH S 1613001007WL075827 SHEHUBANETH S 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653127 MRS SHEHUBANETH S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-002/728
(Thenmala) 		1613001007NRG24261220231755595 26/12/2023 VIJAYAMMA 1613001007WL075827 VIJAYAMMA 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653148 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-002/787
(Thenmala) 		1613001007NRG24261220231751032 26/12/2023 SURENDRAN 1613001007WL075513 SURENDRAN 00415 SBIN0070323 2331 2331 Processed 13/03/2024 1741653119 MR SURENDRAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-002/794
(Thenmala) 		1613001007NRG24261220231755596 26/12/2023 Subashini 1613001007WL075827 Subashini 00415 SBIN0070323 999 999 Processed 13/03/2024 1741653120 MRS SUBASHINI STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-007-005/155
(Thenmala) 		1613001007NRG24261220231750981 26/12/2023 SHAHINA BEEVI S 1613001007WL075509 SHAHINA BEEVI S 00415 SBIN0070323 1998 1998 Processed 13/03/2024 1741653139 MRS SHAHINA BEEVI S STATE BANK OF INDIA(508548)
SubTotal 25974 25974
28 Anchal KL-13-001-007-002/808
(Thenmala) 		1613001007NRG24261220231755597 26/12/2023 Sabiyath 1613001007WL075827 Sabiyath 00415 SBIN0070731 999 999 Processed 13/03/2024 1741653143 MRS SABIYATHU JALALUDEEN STATE BANK OF INDIA(508548)
SubTotal 999 999
29 Anchal KL-13-001-007-002/811
(Thenmala) 		1613001007NRG24261220231755598 26/12/2023 SHYNI 1613001007WL075827 SHYNI 00415 SBIN0070834 999 999 Processed 13/03/2024 1741653145 SHYNI K UCO BANK(607066)
SubTotal 999 999
30 Anchal KL-13-001-007-002/943
(Thenmala) 		1613001007NRG24261220231755601 26/12/2023 Amrutha 1613001007WL075827 Amrutha 00468 UBIN0557854 999 999 Processed 13/03/2024 1741653130 MISS AMRUTHA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_261223APB_FTO_878544 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 999
2 Anchal KL1613001007_261223APB_FTO_878544 Indian Bank IDIB000P213 PUNALUR 333
3 Anchal KL1613001007_261223APB_FTO_878544 State Bank Of India SBIN0070323 THENMALA 25974
4 Anchal KL1613001007_261223APB_FTO_878544 State Bank Of India SBIN0070731 KULATHUPUZHA 999
5 Anchal KL1613001007_261223APB_FTO_878544 State Bank Of India SBIN0070834 PSB-PUNALUR 999
6 Anchal KL1613001007_261223APB_FTO_878544 Union Bank of India UBIN0557854 PUNALUR 999

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