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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_131023APB_FTO_588851
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-13-001-007-013/467
(Thenmala) 		1613001007NRG24121020231194865 13/10/2023 Lailabeevi 1613001007WL050009 Lailabeevi 00078 CNRB0001099 1665 1665 Processed 11/11/2023 7375590129 LAILA BEEVI E INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-013/649
(Thenmala) 		1613001007NRG24121020231194873 13/10/2023 Ramlabeevi 1613001007WL050009 Ramlabeevi 00078 CNRB0001099 1665 1665 Processed 11/11/2023 7375590128 RAMLA AZEEZ CANARA BANK(508532)
SubTotal 3330 3330
3 Anchal KL-13-001-007-013/780
(Thenmala) 		1613001007NRG24121020231194875 13/10/2023 MINI 1613001007WL050009 MINI 00114 YESB0KLMDCB 1332 1332 Processed 12/11/2023 7375590126 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
4 Anchal KL-13-001-007-013/467
(Thenmala) 		1613001007NRG24121020231194864 13/10/2023 NOUSHAD A 1613001007WL050009 NOUSHAD A 00127 FDRL0001028 1332 1332 Processed 11/11/2023 7375590127 NOUSHAD A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
5 Anchal KL-13-001-007-007/372
(Thenmala) 		1613001007NRG24131020231198859 13/10/2023 VIJI JOY 1613001007WL050204 VIJI JOY 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590071 VIJI JOSE FEDERAL BANK(607165)
6 Anchal KL-13-001-007-007/842
(Thenmala) 		1613001007NRG24131020231198875 13/10/2023 Shamlamol S 1613001007WL050204 Shamlamol S 00127 FDRL0001263 1998 1998 Processed 11/11/2023 7375590070 SHAMLAMOL S FEDERAL BANK(607165)
7 Anchal KL-13-001-007-007/94
(Thenmala) 		1613001007NRG24131020231198876 13/10/2023 RATHNAMMA 1613001007WL050204 RATHNAMMA 00127 FDRL0001263 1998 1998 Processed 11/11/2023 7375590072 RATHNAMMA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24121020231194851 13/10/2023 ALEYAMMA 1613001007WL050009 ALEYAMMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590089 ALEYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-013/365
(Thenmala) 		1613001007NRG24121020231194850 13/10/2023 MOSA 1613001007WL050009 MOSA 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375590080 MOSA FEDERAL BANK(607165)
10 Anchal KL-13-001-007-013/367
(Thenmala) 		1613001007NRG24121020231194852 13/10/2023 SUDHARMA 1613001007WL050009 SUDHARMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590076 SUDHARMA B FEDERAL BANK(607165)
11 Anchal KL-13-001-007-013/382
(Thenmala) 		1613001007NRG24121020231194853 13/10/2023 SMITHA 1613001007WL050009 SMITHA 00127 FDRL0001263 999 999 Processed 11/11/2023 7375590083 Mrs. SMITHA R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24121020231194854 13/10/2023 SAJITHAKUMARI 1613001007WL050009 SAJITHAKUMARI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590085 SAJITHAKUMARI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24121020231194855 13/10/2023 Santhosh 1613001007WL050009 Santhosh 00127 FDRL0001263 666 666 Rejected 10/11/2023 7375590095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Anchal KL-13-001-007-013/384
(Thenmala) 		1613001007NRG24121020231194856 13/10/2023 HASEENABEEGAM 1613001007WL050009 HASEENABEEGAM 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590084 HASEENABEEGAM FEDERAL BANK(607165)
15 Anchal KL-13-001-007-013/388
(Thenmala) 		1613001007NRG24121020231194857 13/10/2023 Jasmin 1613001007WL050009 Jasmin 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590086 JASMIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-013/398
(Thenmala) 		1613001007NRG24121020231194858 13/10/2023 SHAMLA 1613001007WL050009 SHAMLA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590078 MRS SHAMLA DEVI SHAMLA SHAJI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-013/399
(Thenmala) 		1613001007NRG24121020231194859 13/10/2023 GINGI 1613001007WL050009 GINGI 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590074 GILGI S FEDERAL BANK(607165)
18 Anchal KL-13-001-007-013/4
(Thenmala) 		1613001007NRG24121020231194860 13/10/2023 Laisa 1613001007WL050009 Laisa 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590073 LAISA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-013/400
(Thenmala) 		1613001007NRG24121020231194861 13/10/2023 MARIYAMMA 1613001007WL050009 MARIYAMMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590088 MARIYAMMA FEDERAL BANK(607165)
20 Anchal KL-13-001-007-013/456
(Thenmala) 		1613001007NRG24121020231194862 13/10/2023 MARIAMMA 1613001007WL050009 MARIAMMA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590091 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-007-013/460
(Thenmala) 		1613001007NRG24121020231194863 13/10/2023 SHAJITHA 1613001007WL050009 SHAJITHA 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590092 SHAJITHA UCO BANK(607066)
22 Anchal KL-13-001-007-013/468
(Thenmala) 		1613001007NRG24121020231194866 13/10/2023 THAJUNISA 1613001007WL050009 THAJUNISA 00127 FDRL0001263 999 999 Processed 11/11/2023 7375590081 THAJUNISA FEDERAL BANK(607165)
23 Anchal KL-13-001-007-013/471
(Thenmala) 		1613001007NRG24121020231194867 13/10/2023 SYAMALA 1613001007WL050009 SYAMALA 00127 FDRL0001263 999 999 Processed 11/11/2023 7375590079 SYAMALA UCO BANK(607066)
24 Anchal KL-13-001-007-013/51
(Thenmala) 		1613001007NRG24121020231194868 13/10/2023 MARIYAMMA L 1613001007WL050009 MARIYAMMA L 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590090 MARIYAMMA L FEDERAL BANK(607165)
25 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24121020231194869 13/10/2023 WILSON 1613001007WL050009 WILSON 00127 FDRL0001263 1332 1332 Processed 12/11/2023 7375590082 WILSON KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 Anchal KL-13-001-007-013/614
(Thenmala) 		1613001007NRG24121020231194871 13/10/2023 Radha 1613001007WL050009 Radha 00127 FDRL0001263 1332 1332 Processed 11/11/2023 7375590131 RADHA P FEDERAL BANK(607165)
27 Anchal KL-13-001-007-013/616
(Thenmala) 		1613001007NRG24121020231194872 13/10/2023 Saleena 1613001007WL050009 Saleena 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590094 SALEENA FEDERAL BANK(607165)
28 Anchal KL-13-001-007-013/655
(Thenmala) 		1613001007NRG24121020231194874 13/10/2023 Saraswathy 1613001007WL050009 Saraswathy 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590087 SARASWATHY FEDERAL BANK(607165)
29 Anchal KL-13-001-007-013/786
(Thenmala) 		1613001007NRG24121020231194876 13/10/2023 George Varghese 1613001007WL050009 George Varghese 00127 FDRL0001263 666 666 Processed 11/11/2023 7375590130 GEORGE VARGHESE FEDERAL BANK(607165)
30 Anchal KL-13-001-007-013/846
(Thenmala) 		1613001007NRG24121020231194878 13/10/2023 Shafeena 1613001007WL050009 Shafeena 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590093 SHAFEENA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-013/9
(Thenmala) 		1613001007NRG24121020231194879 13/10/2023 Arifa Beevi 1613001007WL050009 Arifa Beevi 00127 FDRL0001263 1665 1665 Processed 11/11/2023 7375590069 ARIFA BEEVI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-013/96
(Thenmala) 		1613001007NRG24121020231194880 13/10/2023 JAMEELA BEEVI 1613001007WL050009 JAMEELA BEEVI 00127 FDRL0001263 1665 1665 Processed 12/11/2023 7375590075 JAMEELA BEEVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 Anchal KL-13-001-007-014/991
(Thenmala) 		1613001007NRG24131020231198591 13/10/2023 Shemeena Beevi 1613001007WL050186 Shemeena Beevi 00127 FDRL0001263 1998 1998 Processed 11/11/2023 7375590077 SHEMEENA FEDERAL BANK(607165)
SubTotal 44289 44289
34 Anchal KL-13-001-007-013/6
(Thenmala) 		1613001007NRG24121020231194870 13/10/2023 GRACY 1613001007WL050009 GRACY 00415 SBIN0007623 1332 1332 Processed 11/11/2023 7375590096 MRS GRACY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Anchal KL-13-001-007-013/829
(Thenmala) 		1613001007NRG24121020231194877 13/10/2023 JAMES C Y 1613001007WL050009 JAMES C Y 00415 SBIN0070059 999 999 Processed 11/11/2023 7375590098 JAIMS C Y FEDERAL BANK(607165)
SubTotal 999 999
36 Anchal KL-13-001-007-007/121
(Thenmala) 		1613001007NRG24131020231198847 13/10/2023 SIJAMOL N 1613001007WL050204 SIJAMOL N 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375590105 MRS SIJAMOL N STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-007/127
(Thenmala) 		1613001007NRG24131020231198848 13/10/2023 SUSEELA 1613001007WL050204 SUSEELA 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590097 MRS SUSEELA SUSEELA STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24131020231198849 13/10/2023 LEELA S 1613001007WL050204 LEELA S 00415 SBIN0070323 1998 1998 Rejected 10/11/2023 7375590101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Anchal KL-13-001-007-007/14
(Thenmala) 		1613001007NRG24131020231198850 13/10/2023 SREEJA K 1613001007WL050204 SREEJA K 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590119 MRS SREEJA K STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-007/142
(Thenmala) 		1613001007NRG24131020231198851 13/10/2023 BHARATHY J 1613001007WL050204 BHARATHY J 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590103 BHARATHI UCO BANK(607066)
41 Anchal KL-13-001-007-007/145
(Thenmala) 		1613001007NRG24131020231198852 13/10/2023 THANKAMANI P 1613001007WL050204 THANKAMANI P 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590106 MRS THANKAMANI P STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-007/26
(Thenmala) 		1613001007NRG24131020231198853 13/10/2023 KANAKAMMA M 1613001007WL050204 KANAKAMMA M 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590114 MRS KANAKAMMA W O SEEMON STATE BANK OF INDIA(508548)
43 Anchal KL-13-001-007-007/29
(Thenmala) 		1613001007NRG24131020231198854 13/10/2023 SUBAIDA 1613001007WL050204 SUBAIDA 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590102 MRS SUBAIDA STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-007/3
(Thenmala) 		1613001007NRG24131020231198855 13/10/2023 CHELLAMMA 1613001007WL050204 CHELLAMMA 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375590112 MRS CHELLAMMA PODIYAN STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-007/3
(Thenmala) 		1613001007NRG24131020231198856 13/10/2023 RAVEENDRAN P 1613001007WL050204 RAVEENDRAN P 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375590125 RAVEENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 Anchal KL-13-001-007-007/31
(Thenmala) 		1613001007NRG24131020231198857 13/10/2023 RANJINI 1613001007WL050204 RANJINI 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375590104 MRS RANJINI STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-007/359
(Thenmala) 		1613001007NRG24131020231198858 13/10/2023 SUMATHY J 1613001007WL050204 SUMATHY J 00415 SBIN0070323 999 999 Processed 11/11/2023 7375590116 MRS SUMATHY J STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-007/412
(Thenmala) 		1613001007NRG24131020231198860 13/10/2023 LALITHA S 1613001007WL050204 LALITHA S 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375590107 MRS LALITHA S STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-007/43
(Thenmala) 		1613001007NRG24131020231198861 13/10/2023 UMMAL BEEVI 1613001007WL050204 UMMAL BEEVI 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590121 MRS UMMAL BEEVI STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-007/466
(Thenmala) 		1613001007NRG24131020231198862 13/10/2023 CHANDRIKA K 1613001007WL050204 CHANDRIKA K 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590117 MRS CHANDRIKA K STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-007/484
(Thenmala) 		1613001007NRG24131020231198863 13/10/2023 SYAMALA P 1613001007WL050204 SYAMALA P 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590115 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Anchal KL-13-001-007-007/50
(Thenmala) 		1613001007NRG24131020231198864 13/10/2023 AMMU KUTTY 1613001007WL050204 AMMU KUTTY 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375590111 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-007/53
(Thenmala) 		1613001007NRG24131020231198865 13/10/2023 MANI 1613001007WL050204 MANI 00415 SBIN0070323 666 666 Processed 11/11/2023 7375590108 MRS MANI STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-007/546
(Thenmala) 		1613001007NRG24131020231198866 13/10/2023 SUNIMOL 1613001007WL050204 SUNIMOL 00415 SBIN0070323 666 666 Processed 11/11/2023 7375590110 MRS SUNI MOL STATE BANK OF INDIA(508548)
55 Anchal KL-13-001-007-007/57
(Thenmala) 		1613001007NRG24131020231198867 13/10/2023 LAILA P 1613001007WL050204 LAILA P 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590100 MRS LAILA P STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-007/573
(Thenmala) 		1613001007NRG24131020231198868 13/10/2023 DEEPAMOL M 1613001007WL050204 DEEPAMOL M 00415 SBIN0070323 333 333 Processed 11/11/2023 7375590124 MRS DEEPAMOL M STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG24131020231198869 13/10/2023 OMANA P 1613001007WL050204 OMANA P 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590109 MRS OMANA P STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-007/71
(Thenmala) 		1613001007NRG24131020231198870 13/10/2023 BHASURA S 1613001007WL050204 BHASURA S 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590122 BHASURA JOVAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 Anchal KL-13-001-007-007/75
(Thenmala) 		1613001007NRG24131020231198871 13/10/2023 BABY S 1613001007WL050204 BABY S 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375590123 MRS BABY S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-007/751
(Thenmala) 		1613001007NRG24131020231198872 13/10/2023 THUSHARA 1613001007WL050204 THUSHARA 00415 SBIN0070323 1665 1665 Processed 11/11/2023 7375590113 MRS THUSHARA S STATE BANK OF INDIA(508548)
61 Anchal KL-13-001-007-007/781
(Thenmala) 		1613001007NRG24131020231198873 13/10/2023 K BINDHU 1613001007WL050204 K BINDHU 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590118 MRS BINDHU K STATE BANK OF INDIA(508548)
62 Anchal KL-13-001-007-007/841
(Thenmala) 		1613001007NRG24131020231198874 13/10/2023 Deepa 1613001007WL050204 Deepa 00415 SBIN0070323 1332 1332 Processed 11/11/2023 7375590120 MRS DEEPA K STATE BANK OF INDIA(508548)
63 Anchal KL-13-001-007-007/981
(Thenmala) 		1613001007NRG24131020231198877 13/10/2023 Jaya B 1613001007WL050204 Jaya B 00415 SBIN0070323 1998 1998 Processed 11/11/2023 7375590099 MRS JAYA B STATE BANK OF INDIA(508548)
SubTotal 45954 45954
Total 98568 98568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_131023APB_FTO_588851 Canara Bank CNRB0001099 PUNALUR 3330
2 Anchal KL1613001007_131023APB_FTO_588851 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
3 Anchal KL1613001007_131023APB_FTO_588851 Federal Bank FDRL0001028 PUNALUR 1332
4 Anchal KL1613001007_131023APB_FTO_588851 Federal Bank FDRL0001263 EDAMON 44289
5 Anchal KL1613001007_131023APB_FTO_588851 State Bank Of India SBIN0007623 KARAVALOOR 1332
6 Anchal KL1613001007_131023APB_FTO_588851 State Bank Of India SBIN0070059 PUNALUR 999
7 Anchal KL1613001007_131023APB_FTO_588851 State Bank Of India SBIN0070323 THENMALA 45954

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