Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_030623APB_FTO_163002
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-13-001-003-005/142
(Aryankavu) 		1613001003NRG24030620230298657 03/06/2023 Georgekutty 1613001003WL012425 Georgekutty 00089 CBIN0282388 999 999 Processed 09/06/2023 2340919176 Mr. GEORGEKUTTY . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-005/152
(Aryankavu) 		1613001003NRG24030620230298658 03/06/2023 Mercy Varghese 1613001003WL012425 Mercy Varghese 00089 CBIN0282388 1665 1665 Processed 09/06/2023 2340919158 Mrs. Mercy Varghese CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-005/179
(Aryankavu) 		1613001003NRG24030620230298659 03/06/2023 OMANA 1613001003WL012425 OMANA 00089 CBIN0282388 333 333 Processed 09/06/2023 2340919166 Mrs. OMANA J CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-005/206
(Aryankavu) 		1613001003NRG24030620230298660 03/06/2023 Omana 1613001003WL012425 Omana 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919174 MRS OMANA RAJAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-003-005/207
(Aryankavu) 		1613001003NRG24030620230298661 03/06/2023 shanthamma 1613001003WL012425 shanthamma 00089 CBIN0282388 1665 1665 Processed 09/06/2023 2340919173 Mrs. SANTHAMMA J CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-005/221
(Aryankavu) 		1613001003NRG24030620230298662 03/06/2023 Preetha. S 1613001003WL012425 Preetha. S 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919170 Mrs. Preetha S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-005/282
(Aryankavu) 		1613001003NRG24030620230298663 03/06/2023 Susan Reji 1613001003WL012425 Susan Reji 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919172 Mrs. Susan Reji CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-005/29
(Aryankavu) 		1613001003NRG24030620230298664 03/06/2023 shobhana 1613001003WL012425 shobhana 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919169 Mrs. SHOBHANA K CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-005/30
(Aryankavu) 		1613001003NRG24030620230298665 03/06/2023 sherly 1613001003WL012425 sherly 00089 CBIN0282388 1665 1665 Processed 09/06/2023 2340919168 Mrs. SHERLY JOSE CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-005/315
(Aryankavu) 		1613001003NRG24030620230298666 03/06/2023 Roshni Mathew 1613001003WL012425 Roshni Mathew 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919175 Mrs. ROSHNI MATHEW CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-005/324
(Aryankavu) 		1613001003NRG24030620230298667 03/06/2023 Mariyamma 1613001003WL012425 Mariyamma 00089 CBIN0282388 1665 1665 Processed 09/06/2023 2340919179 Mrs. Mariyamma . CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-005/33
(Aryankavu) 		1613001003NRG24030620230298668 03/06/2023 Marey Jhonson 1613001003WL012425 Marey Jhonson 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919171 Mrs. MERY JOHNSON CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-005/34
(Aryankavu) 		1613001003NRG24030620230298669 03/06/2023 Leelama vargese 1613001003WL012425 Leelama vargese 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919160 Mrs. LEELAMMA LEELAMMA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-005/35
(Aryankavu) 		1613001003NRG24030620230298670 03/06/2023 sunitha rajan 1613001003WL012425 sunitha rajan 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919162 Mrs. SUNITHA RAJAN CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-005/37
(Aryankavu) 		1613001003NRG24030620230298671 03/06/2023 Prabha somarajan 1613001003WL012425 Prabha somarajan 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919163 Mrs. PRABHA R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-005/59
(Aryankavu) 		1613001003NRG24030620230298672 03/06/2023 Premaletha 1613001003WL012425 Premaletha 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919161 Mrs. PREMALATHA R CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-005/68
(Aryankavu) 		1613001003NRG24030620230298673 03/06/2023 prasannarajan 1613001003WL012425 prasannarajan 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919159 Mrs. PRASANNA RAJAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-005/68
(Aryankavu) 		1613001003NRG24030620230298674 03/06/2023 Rajan V 1613001003WL012425 Rajan V 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919178 Mr. RAJAN V CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-005/71
(Aryankavu) 		1613001003NRG24030620230298675 03/06/2023 Laly Sunny 1613001003WL012425 Laly Sunny 00089 CBIN0282388 1665 1665 Processed 09/06/2023 2340919167 Mrs. LALY SUNNY CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-005/72
(Aryankavu) 		1613001003NRG24030620230298676 03/06/2023 PAULOSE JOSEPH 1613001003WL012425 PAULOSE JOSEPH 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919157 Mr. POULOSE JOSEPH CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-005/72
(Aryankavu) 		1613001003NRG24030620230298677 03/06/2023 shandhamma 1613001003WL012425 shandhamma 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919165 Mrs. SANTHAMMA N CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-005/93
(Aryankavu) 		1613001003NRG24030620230298678 03/06/2023 shoshamma 1613001003WL012425 shoshamma 00089 CBIN0282388 1665 1665 Processed 09/06/2023 2340919164 Mrs. SOSAMMA ANTONY CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-013/6
(Aryankavu) 		1613001003NRG24030620230298680 03/06/2023 Alyamma 1613001003WL012425 Alyamma 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919180 Mrs. ALEYAMMA A CENTRAL BANK OF INDIA(607115)
24 Anchal KL-13-001-003-013/6
(Aryankavu) 		1613001003NRG24030620230298681 03/06/2023 Leelamary 1613001003WL012425 Leelamary 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2340919177 Mrs. LEELA MARY CENTRAL BANK OF INDIA(607115)
SubTotal 43290 43290
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_030623APB_FTO_163002 Central Bank of India CBIN0282388 ARYANKAVU 42957
2 Anchal KL1613001003_030623APB_FTO_163002 Central Bank of India CBIN0282388 Ar-yankavu 333

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