Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_250823APB_FTO_444581
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-13-001-003-004/74
(Aryankavu) 		1613001003NRG24230820230890907 25/08/2023 Usha Radhakrishna 1613001003WL036394 Usha Radhakrishna 00089 CBIN0282388 2331 2331 Processed 21/09/2023 5798568512 Mrs. Usha . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-008/243
(Aryankavu) 		1613001003NRG24230820230891262 25/08/2023 Gopalakrishnan 1613001003WL036406 Gopalakrishnan 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798568499 Mr. GOPALAKRISHNAN G CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-008/99
(Aryankavu) 		1613001003NRG24230820230891263 25/08/2023 Lethakumari 1613001003WL036406 Lethakumari 00089 CBIN0282388 333 333 Processed 22/09/2023 5798568489 LATHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-003-011/102
(Aryankavu) 		1613001003NRG24230820230891264 25/08/2023 Sathikumariyamma 1613001003WL036406 Sathikumariyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568495 MRS SATHY KUMARY AMMA L STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-003-011/108
(Aryankavu) 		1613001003NRG24230820230891265 25/08/2023 Pechiyamma 1613001003WL036406 Pechiyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568486 Mrs. PECHIYAMMA G CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-011/109
(Aryankavu) 		1613001003NRG24230820230891266 25/08/2023 Sini 1613001003WL036406 Sini 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798568491 Mrs. SINI SINI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-011/113
(Aryankavu) 		1613001003NRG24230820230891267 25/08/2023 Sadasivan 1613001003WL036406 Sadasivan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568477 Mr. SADASIVAN K CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-011/114
(Aryankavu) 		1613001003NRG24230820230891268 25/08/2023 Rojamani 1613001003WL036406 Rojamani 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568513 Mrs. ROJAMANI H CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-003-011/115
(Aryankavu) 		1613001003NRG24230820230891269 25/08/2023 Rathinaswami 1613001003WL036406 Rathinaswami 00089 CBIN0282388 999 999 Processed 21/09/2023 5798568487 RATHINASAMY - FEDERAL BANK(607165)
10 Anchal KL-13-001-003-011/12
(Aryankavu) 		1613001003NRG24230820230891270 25/08/2023 Thulasi 1613001003WL036406 Thulasi 00089 CBIN0282388 666 666 Processed 21/09/2023 5798568501 Ms. THULASI . CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-011/124
(Aryankavu) 		1613001003NRG24230820230891271 25/08/2023 Lekshmi. R 1613001003WL036406 Lekshmi. R 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568479 Mrs. LAKSHMI R CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-011/127
(Aryankavu) 		1613001003NRG24230820230891272 25/08/2023 P. Lekshmanan 1613001003WL036406 P. Lekshmanan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568514 Mr. LAKSHMANAN P CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-011/135
(Aryankavu) 		1613001003NRG24230820230891273 25/08/2023 Marie 1613001003WL036406 Marie 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568515 Mrs. MARI A CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-011/141
(Aryankavu) 		1613001003NRG24230820230891274 25/08/2023 Vanajakshi 1613001003WL036406 Vanajakshi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798568478 Mrs. VANAJAKSHI R CENTRAL BANK OF INDIA(607115)
15 Anchal KL-13-001-003-011/168
(Aryankavu) 		1613001003NRG24230820230891277 25/08/2023 Jayapalan 1613001003WL036406 Jayapalan 00089 CBIN0282388 666 666 Processed 21/09/2023 5798568474 Mr. Jayapalan . CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-011/168
(Aryankavu) 		1613001003NRG24230820230891276 25/08/2023 Saroja 1613001003WL036406 Saroja 00089 CBIN0282388 666 666 Processed 21/09/2023 5798568497 Mrs. Baby Saroja CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-011/19
(Aryankavu) 		1613001003NRG24230820230891279 25/08/2023 Sivanamma 1613001003WL036406 Sivanamma 00089 CBIN0282388 999 999 Processed 21/09/2023 5798568485 Mrs. SIVANAMMA K CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-011/190
(Aryankavu) 		1613001003NRG24230820230891280 25/08/2023 Lalitha. S 1613001003WL036406 Lalitha. S 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568484 Mrs. LALITHA V CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-011/194
(Aryankavu) 		1613001003NRG24230820230891282 25/08/2023 Manjusha 1613001003WL036406 Manjusha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568490 Mrs. MANJUSHA B CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-011/196
(Aryankavu) 		1613001003NRG24230820230891283 25/08/2023 Remya 1613001003WL036406 Remya 00089 CBIN0282388 999 999 Processed 21/09/2023 5798568498 MRS REMYA VIJAYAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-003-011/20
(Aryankavu) 		1613001003NRG24230820230891285 25/08/2023 Balan Pillai 1613001003WL036406 Balan Pillai 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798568503 Mr. BALAN PILLAI . CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-003-011/20
(Aryankavu) 		1613001003NRG24230820230891284 25/08/2023 Radha. K 1613001003WL036406 Radha. K 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568476 Mrs. RADHA K CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-003-011/21
(Aryankavu) 		1613001003NRG24230820230891286 25/08/2023 Sumathi 1613001003WL036406 Sumathi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798568481 SUMATHY . FEDERAL BANK(607165)
24 Anchal KL-13-001-003-011/24
(Aryankavu) 		1613001003NRG24230820230891288 25/08/2023 Paramasivan 1613001003WL036406 Paramasivan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568500 MR PARAMASIVAN P STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-003-011/28
(Aryankavu) 		1613001003NRG24230820230891289 25/08/2023 Thirumala 1613001003WL036406 Thirumala 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568502 THIRUMALAI - FEDERAL BANK(607165)
26 Anchal KL-13-001-003-011/30
(Aryankavu) 		1613001003NRG24230820230891291 25/08/2023 Ayyamma 1613001003WL036406 Ayyamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568493 IYYAMMA - FEDERAL BANK(607165)
27 Anchal KL-13-001-003-011/34
(Aryankavu) 		1613001003NRG24230820230891292 25/08/2023 Vasanthy 1613001003WL036406 Vasanthy 00089 CBIN0282388 333 333 Processed 21/09/2023 5798568492 Mrs. VASANTHI V CENTRAL BANK OF INDIA(607115)
28 Anchal KL-13-001-003-011/38
(Aryankavu) 		1613001003NRG24230820230891293 25/08/2023 Bhoopathy 1613001003WL036406 Bhoopathy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568496 Mrs. BHOOPATHY C CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-003-011/39
(Aryankavu) 		1613001003NRG24230820230891295 25/08/2023 Jagadamma 1613001003WL036406 Jagadamma 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568480 Mrs. JAGATHAMMA C CENTRAL BANK OF INDIA(607115)
30 Anchal KL-13-001-003-011/41
(Aryankavu) 		1613001003NRG24230820230891297 25/08/2023 Satheesh kumar 1613001003WL036406 Satheesh kumar 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798568483 Mr. SATHEESH KUMAR CENTRAL BANK OF INDIA(607115)
31 Anchal KL-13-001-003-011/41
(Aryankavu) 		1613001003NRG24230820230891296 25/08/2023 Sujatha. C 1613001003WL036406 Sujatha. C 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568482 Mrs. SUJATHA C CENTRAL BANK OF INDIA(607115)
32 Anchal KL-13-001-003-011/42
(Aryankavu) 		1613001003NRG24230820230891298 25/08/2023 Mini mol 1613001003WL036406 Mini mol 00089 CBIN0282388 333 333 Processed 21/09/2023 5798568488 Mrs. MINIMOL S CENTRAL BANK OF INDIA(607115)
33 Anchal KL-13-001-003-011/56
(Aryankavu) 		1613001003NRG24230820230891300 25/08/2023 Sreeja Binu 1613001003WL036406 Sreeja Binu 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568475 MRS SREEJA S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-003-011/57
(Aryankavu) 		1613001003NRG24230820230891301 25/08/2023 Indira 1613001003WL036406 Indira 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798568494 Mrs. INDIRA A CENTRAL BANK OF INDIA(607115)
SubTotal 46287 46287
35 Anchal KL-13-001-003-011/238
(Aryankavu) 		1613001003NRG24230820230891287 25/08/2023 Bhagyathai 1613001003WL036406 Bhagyathai 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5798568511 BHAGYATHAI FEDERAL BANK(607165)
SubTotal 1332 1332
36 Anchal KL-13-001-003-011/163
(Aryankavu) 		1613001003NRG24230820230891275 25/08/2023 Thankamani 1613001003WL036406 Thankamani 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798568506 MRS THANKAMANI M STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-003-011/165
(Aryankavu) 		1613001003NRG24230820230891110 25/08/2023 Velammal 1613001003WL036401 Velammal 00415 SBIN0070323 1200 1200 Processed 21/09/2023 5798568510 MRS VELAMMAL STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-003-011/178
(Aryankavu) 		1613001003NRG24230820230891278 25/08/2023 Murali 1613001003WL036406 Murali 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798568504 MR MURALI G STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-003-011/192
(Aryankavu) 		1613001003NRG24230820230891281 25/08/2023 Veerapandi 1613001003WL036406 Veerapandi 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5798568509 MR VEERA PANDI STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-003-011/282
(Aryankavu) 		1613001003NRG24230820230891290 25/08/2023 Sivadasan. T 1613001003WL036406 Sivadasan. T 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798568508 MR SIVADASAN T STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-003-011/38
(Aryankavu) 		1613001003NRG24230820230891294 25/08/2023 Chellayya 1613001003WL036406 Chellayya 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798568505 MR CHELLAYYA NADAR STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-003-011/53
(Aryankavu) 		1613001003NRG24230820230891299 25/08/2023 Ayisha 1613001003WL036406 Ayisha 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5798568507 MRS AYISHA STATE BANK OF INDIA(508548)
SubTotal 10524 10524
Total 58143 58143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_250823APB_FTO_444581 Central Bank of India CBIN0282388 ARYANKAVU 46287
2 Anchal KL1613001003_250823APB_FTO_444581 Federal Bank FDRL0001263 EDAMON 1332
3 Anchal KL1613001003_250823APB_FTO_444581 State Bank Of India SBIN0070323 THENMALA 10524

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