Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_140623APB_FTO_199851
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-13-001-003-001/212
(Aryankavu) 		1613001003NRG24130620230345988 14/06/2023 YESODHARAN MOHNAN 1613001003WL014527 YESODHARAN MOHNAN 00089 CBIN0282388 1332 1332 Processed 28/07/2023 3955114938 Mr. YASODHARAN MOHNAN CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-001/243
(Aryankavu) 		1613001003NRG24130620230345989 14/06/2023 Ambika 1613001003WL014527 Ambika 00089 CBIN0282388 1332 1332 Processed 28/07/2023 3955114919 Mrs. AMBIKA S CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-001/248
(Aryankavu) 		1613001003NRG24130620230345990 14/06/2023 ROSAMMA 1613001003WL014527 ROSAMMA 00089 CBIN0282388 666 666 Processed 28/07/2023 3955114927 Mrs. ROSAMMA S CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-001/259
(Aryankavu) 		1613001003NRG24130620230345992 14/06/2023 SHANDHAKUMARI 1613001003WL014527 SHANDHAKUMARI 00089 CBIN0282388 1665 1665 Processed 28/07/2023 3955114924 Ms. SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-001/283
(Aryankavu) 		1613001003NRG24130620230345993 14/06/2023 RAJITHA 1613001003WL014527 RAJITHA 00089 CBIN0282388 999 999 Processed 28/07/2023 3955114933 Mrs. RAJITHA . CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/342
(Aryankavu) 		1613001003NRG24130620230345994 14/06/2023 Surendran 1613001003WL014527 Surendran 00089 CBIN0282388 1332 1332 Processed 28/07/2023 3955114917 Mr. Surendran . INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/353
(Aryankavu) 		1613001003NRG24130620230345995 14/06/2023 Thulasi 1613001003WL014527 Thulasi 00089 CBIN0282388 1665 1665 Processed 28/07/2023 3955114907 Mrs. Thulasi . INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/388
(Aryankavu) 		1613001003NRG24130620230345996 14/06/2023 Sulochana 1613001003WL014527 Sulochana 00089 CBIN0282388 999 999 Processed 28/07/2023 3955114915 Mrs. Sulochana . INDIAN BANK(607105)
9 Anchal KL-13-001-003-001/389
(Aryankavu) 		1613001003NRG24130620230345997 14/06/2023 Sujatha 1613001003WL014527 Sujatha 00089 CBIN0282388 999 999 Processed 28/07/2023 3955114923 Mrs. Sujatha . INDIAN BANK(607105)
10 Anchal KL-13-001-003-001/406
(Aryankavu) 		1613001003NRG24130620230345998 14/06/2023 Shobha 1613001003WL014527 Shobha 00089 CBIN0282388 999 999 Processed 28/07/2023 3955114925 Mrs. Sobha . INDIAN BANK(607105)
11 Anchal KL-13-001-003-001/409
(Aryankavu) 		1613001003NRG24130620230345999 14/06/2023 Jaya 1613001003WL014527 Jaya 00089 CBIN0282388 1665 1665 Processed 28/07/2023 3955114937 Mrs. Jaya INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/428
(Aryankavu) 		1613001003NRG24130620230346000 14/06/2023 SHEELA S 1613001003WL014527 SHEELA S 00089 CBIN0282388 1332 1332 Processed 28/07/2023 3955114922 Mrs. SHEELA S CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-001/452
(Aryankavu) 		1613001003NRG24130620230346001 14/06/2023 LALITHA 1613001003WL014527 LALITHA 00089 CBIN0282388 1332 1332 Processed 28/07/2023 3955114926 Mrs. Lalitha . INDIAN BANK(607105)
14 Anchal KL-13-001-003-001/465
(Aryankavu) 		1613001003NRG24130620230346002 14/06/2023 SHEEBA 1613001003WL014527 SHEEBA 00089 CBIN0282388 1665 1665 Rejected 28/07/2023 3955114932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Anchal KL-13-001-003-001/474
(Aryankavu) 		1613001003NRG24130620230346004 14/06/2023 SUDHAKARAN 1613001003WL014527 SUDHAKARAN 00089 CBIN0282388 666 666 Processed 28/07/2023 3955114928 Mr. Sudhakaran INDIAN BANK(607105)
16 Anchal KL-13-001-003-001/488
(Aryankavu) 		1613001003NRG24130620230346007 14/06/2023 SUMATHI 1613001003WL014527 SUMATHI 00089 CBIN0282388 1332 1332 Processed 28/07/2023 3955114929 Mrs. Sumathi INDIAN BANK(607105)
17 Anchal KL-13-001-003-001/494
(Aryankavu) 		1613001003NRG24130620230346009 14/06/2023 AJIMOL ANEESH 1613001003WL014527 AJIMOL ANEESH 00089 CBIN0282388 999 999 Processed 28/07/2023 3955114930 AJIMOL ANEESH KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Anchal KL-13-001-003-001/524
(Aryankavu) 		1613001003NRG24130620230346010 14/06/2023 SHYLA 1613001003WL014527 SHYLA 00089 CBIN0282388 666 666 Processed 28/07/2023 3955114939 Mr. Shyla INDIAN BANK(607105)
19 Anchal KL-13-001-003-005/120
(Aryankavu) 		1613001003NRG24130620230346011 14/06/2023 Thresyamma 1613001003WL014528 Thresyamma 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114913 Mrs. THRESIAMMA S CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-005/143
(Aryankavu) 		1613001003NRG24130620230346012 14/06/2023 Mercy Yohannan 1613001003WL014528 Mercy Yohannan 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114906 Mrs. MERCY YOHANNAN CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-005/163
(Aryankavu) 		1613001003NRG24130620230346013 14/06/2023 PHILOMINA 1613001003WL014528 PHILOMINA 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114904 Mr. SCARIA BABU CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-005/186
(Aryankavu) 		1613001003NRG24130620230346014 14/06/2023 LEELAMMA 1613001003WL014528 LEELAMMA 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114910 Mrs. Leelamma . CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-005/191
(Aryankavu) 		1613001003NRG24130620230346015 14/06/2023 sarasu 1613001003WL014528 sarasu 00089 CBIN0282388 1665 1665 Processed 28/07/2023 3955114920 Mrs. SARASU T CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-005/208
(Aryankavu) 		1613001003NRG24130620230346016 14/06/2023 gracykutty 1613001003WL014528 gracykutty 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114916 Mrs. GRACY G CENTRAL BANK OF INDIA(607115)
25 Anchal KL-13-001-003-005/214
(Aryankavu) 		1613001003NRG24130620230346017 14/06/2023 dhanya 1613001003WL014528 dhanya 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114918 Mrs. DHANYA VINOD CENTRAL BANK OF INDIA(607115)
26 Anchal KL-13-001-003-005/220
(Aryankavu) 		1613001003NRG24130620230346018 14/06/2023 Josmin 1613001003WL014528 Josmin 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114921 Mrs. JOSMIN ROY CENTRAL BANK OF INDIA(607115)
27 Anchal KL-13-001-003-005/283
(Aryankavu) 		1613001003NRG24130620230346019 14/06/2023 Daisy 1613001003WL014528 Daisy 00089 CBIN0282388 1998 1998 Processed 29/07/2023 3955114914 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-003-005/3
(Aryankavu) 		1613001003NRG24130620230346020 14/06/2023 Marykutti George 1613001003WL014528 Marykutti George 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114911 Mrs. MARY KUTTY A CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-005/304
(Aryankavu) 		1613001003NRG24130620230346021 14/06/2023 Parvathy 1613001003WL014528 Parvathy 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114912 MRS PARVATHY SUBRAMANIYAN STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-003-005/31
(Aryankavu) 		1613001003NRG24130620230346022 14/06/2023 Elsamma 1613001003WL014528 Elsamma 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114909 Mrs. ELSAMMA L CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-005/57
(Aryankavu) 		1613001003NRG24130620230346023 14/06/2023 shilaja 1613001003WL014528 shilaja 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114901 Mrs. Shylaja B CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-005/80
(Aryankavu) 		1613001003NRG24130620230346024 14/06/2023 Saratha 1613001003WL014528 Saratha 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114908 Mrs. SARADA BABU ARYANKAVU CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-005/83
(Aryankavu) 		1613001003NRG24130620230346025 14/06/2023 jomol devsya 1613001003WL014528 jomol devsya 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114905 Mrs. JOMOL T CENTRAL BANK OF INDIA(607115)
34 Anchal KL-13-001-003-005/84
(Aryankavu) 		1613001003NRG24130620230346026 14/06/2023 rosamma kurian 1613001003WL014528 rosamma kurian 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114903 Mr. ROSHAMMA KURIAN CENTRAL BANK OF INDIA(607115)
35 Anchal KL-13-001-003-005/85
(Aryankavu) 		1613001003NRG24130620230346027 14/06/2023 Vijayamma lekshmanan 1613001003WL014528 Vijayamma lekshmanan 00089 CBIN0282388 1998 1998 Processed 28/07/2023 3955114902 Mrs. VIJAYAMMA LEKSMANAN CENTRAL BANK OF INDIA(607115)
SubTotal 55278 55278
36 Anchal KL-13-001-003-001/474
(Aryankavu) 		1613001003NRG24130620230346003 14/06/2023 AJITHA A 1613001003WL014527 AJITHA A 00409 SIBL0000173 1332 1332 Processed 28/07/2023 3955114900 AJITHA A SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
37 Anchal KL-13-001-003-001/487
(Aryankavu) 		1613001003NRG24130620230346006 14/06/2023 AMBILI T 1613001003WL014527 AMBILI T 00415 SBIN0070059 333 333 Processed 28/07/2023 3955114936 Mrs. Ambili INDIAN BANK(607105)
SubTotal 333 333
38 Anchal KL-13-001-003-001/249
(Aryankavu) 		1613001003NRG24130620230345991 14/06/2023 VASANTHA 1613001003WL014527 VASANTHA 00415 SBIN0070323 999 999 Processed 28/07/2023 3955114934 MR VASANTHA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-003-001/480
(Aryankavu) 		1613001003NRG24130620230346005 14/06/2023 JALAJA 1613001003WL014527 JALAJA 00415 SBIN0070323 999 999 Processed 28/07/2023 3955114931 Mrs. Jalaja INDIAN BANK(607105)
SubTotal 1998 1998
40 Anchal KL-13-001-003-001/490
(Aryankavu) 		1613001003NRG24130620230346008 14/06/2023 SUNDARAN 1613001003WL014527 SUNDARAN 00415 SBIN0070834 1332 1332 Processed 28/07/2023 3955114935 MR SUNDARAN SUNDARAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_140623APB_FTO_199851 Central Bank of India CBIN0282388 ARYANKAVU 53280
2 Anchal KL1613001003_140623APB_FTO_199851 Central Bank of India CBIN0282388 Ar-yankavu 1998
3 Anchal KL1613001003_140623APB_FTO_199851 South Indian Bank SIBL0000173 PIRAVANTHUR 1332
4 Anchal KL1613001003_140623APB_FTO_199851 State Bank Of India SBIN0070059 PUNALUR 333
5 Anchal KL1613001003_140623APB_FTO_199851 State Bank Of India SBIN0070323 THENMALA 1998
6 Anchal KL1613001003_140623APB_FTO_199851 State Bank Of India SBIN0070834 PSB-PUNALUR 1332

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