Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_311023APB_FTO_652622
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-13-001-007-009/912
(Thenmala) 		1613001007NRG24311020231340682 31/10/2023 SANDHIYA 1613001007WL056842 SANDHIYA 00114 YESB0KLMDCB 1332 1332 Processed 27/11/2023 8021673241 Mrs. R SANDHIYA INDIAN BANK(607105)
2 Anchal KL-13-001-007-011/847
(Thenmala) 		1613001007NRG24311020231340687 31/10/2023 Priya N 1613001007WL056842 Priya N 00114 YESB0KLMDCB 666 666 Processed 27/11/2023 8021673240 PRIYA N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Anchal KL-13-001-007-009/1
(Thenmala) 		1613001007NRG24311020231340845 31/10/2023 RADHA L 1613001007WL056849 RADHA L 00127 FDRL0001263 333 333 Processed 27/11/2023 8021673255 RADHA L UCO BANK(607066)
4 Anchal KL-13-001-007-009/100
(Thenmala) 		1613001007NRG24311020231340846 31/10/2023 PACHIYAMMA 1613001007WL056849 PACHIYAMMA 00127 FDRL0001263 999 999 Processed 27/11/2023 8021673279 PACHIYAMMA FEDERAL BANK(607165)
5 Anchal KL-13-001-007-009/106
(Thenmala) 		1613001007NRG24311020231340847 31/10/2023 JAMEELA 1613001007WL056849 JAMEELA 00127 FDRL0001263 999 999 Processed 27/11/2023 8021673245 JAMEELA FEDERAL BANK(607165)
6 Anchal KL-13-001-007-009/12
(Thenmala) 		1613001007NRG24311020231340848 31/10/2023 RAJA LEKSHMI 1613001007WL056849 RAJA LEKSHMI 00127 FDRL0001263 333 333 Processed 27/11/2023 8021673259 RAJALEKSHMI FEDERAL BANK(607165)
7 Anchal KL-13-001-007-009/149
(Thenmala) 		1613001007NRG24311020231340849 31/10/2023 LATHA RAJAN R 1613001007WL056849 LATHA RAJAN R 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673261 LATHA RAJAN R FEDERAL BANK(607165)
8 Anchal KL-13-001-007-009/15
(Thenmala) 		1613001007NRG24311020231340850 31/10/2023 LATHA K 1613001007WL056849 LATHA K 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673254 LATHA K FEDERAL BANK(607165)
9 Anchal KL-13-001-007-009/150
(Thenmala) 		1613001007NRG24311020231340851 31/10/2023 SUSEELAMMA 1613001007WL056849 SUSEELAMMA 00127 FDRL0001263 666 666 Processed 27/11/2023 8021673247 SUSEELAMMA C UNION BANK OF INDIA(508500)
10 Anchal KL-13-001-007-009/172
(Thenmala) 		1613001007NRG24311020231340852 31/10/2023 KRISHNAMMA 1613001007WL056849 KRISHNAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673250 KRISHNAMMA J UNION BANK OF INDIA(508500)
11 Anchal KL-13-001-007-009/176
(Thenmala) 		1613001007NRG24311020231340853 31/10/2023 VILASINI B 1613001007WL056849 VILASINI B 00127 FDRL0001263 999 999 Processed 27/11/2023 8021673246 VILASINI V FEDERAL BANK(607165)
12 Anchal KL-13-001-007-009/18
(Thenmala) 		1613001007NRG24311020231340854 31/10/2023 SULOCHANA 1613001007WL056849 SULOCHANA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673275 SULOCHANA FEDERAL BANK(607165)
13 Anchal KL-13-001-007-009/19
(Thenmala) 		1613001007NRG24311020231340855 31/10/2023 BINDHU P J 1613001007WL056849 BINDHU P J 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673266 BINDHU P J FEDERAL BANK(607165)
14 Anchal KL-13-001-007-009/201
(Thenmala) 		1613001007NRG24311020231340857 31/10/2023 INDIRA 1613001007WL056849 INDIRA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673278 INDIRA FEDERAL BANK(607165)
15 Anchal KL-13-001-007-009/210
(Thenmala) 		1613001007NRG24311020231340858 31/10/2023 Aishabeevi 1613001007WL056849 Aishabeevi 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673282 ASHIYABEEVI FEDERAL BANK(607165)
16 Anchal KL-13-001-007-009/211
(Thenmala) 		1613001007NRG24311020231340859 31/10/2023 SUMA 1613001007WL056849 SUMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673264 SUMA S UNION BANK OF INDIA(508500)
17 Anchal KL-13-001-007-009/225
(Thenmala) 		1613001007NRG24311020231340860 31/10/2023 MOLYKUTTY 1613001007WL056849 MOLYKUTTY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673273 MOLYKUTTY . FEDERAL BANK(607165)
18 Anchal KL-13-001-007-009/30
(Thenmala) 		1613001007NRG24311020231340861 31/10/2023 PREETHA G 1613001007WL056849 PREETHA G 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673287 PREETHA G FEDERAL BANK(607165)
19 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG24311020231340650 31/10/2023 GRACY 1613001007WL056842 GRACY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673268 GRACY FEDERAL BANK(607165)
20 Anchal KL-13-001-007-009/31
(Thenmala) 		1613001007NRG24311020231340651 31/10/2023 Varghese 1613001007WL056842 Varghese 00127 FDRL0001263 1332 1332 Processed 28/11/2023 8021673269 Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Anchal KL-13-001-007-009/35
(Thenmala) 		1613001007NRG24311020231340652 31/10/2023 OMANA 1613001007WL056842 OMANA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673276 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-009/36
(Thenmala) 		1613001007NRG24311020231340653 31/10/2023 LEKHAMANY R 1613001007WL056842 LEKHAMANY R 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673244 LEKHA R UNION BANK OF INDIA(508500)
23 Anchal KL-13-001-007-009/38
(Thenmala) 		1613001007NRG24311020231340863 31/10/2023 SHAMLA KAMARUDEEN 1613001007WL056849 SHAMLA KAMARUDEEN 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673252 SHAMLA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-007-009/4
(Thenmala) 		1613001007NRG24311020231340864 31/10/2023 LEELAMMA MONICHAN 1613001007WL056849 LEELAMMA MONICHAN 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673242 LEELAMMA MONICHAN FEDERAL BANK(607165)
25 Anchal KL-13-001-007-009/433
(Thenmala) 		1613001007NRG24311020231340865 31/10/2023 KUNJUMOL 1613001007WL056849 KUNJUMOL 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673270 KUNJUMOL FEDERAL BANK(607165)
26 Anchal KL-13-001-007-009/437
(Thenmala) 		1613001007NRG24311020231340654 31/10/2023 VANAJA 1613001007WL056842 VANAJA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673258 VANAJA . FEDERAL BANK(607165)
27 Anchal KL-13-001-007-009/443
(Thenmala) 		1613001007NRG24311020231340655 31/10/2023 Rajani 1613001007WL056842 Rajani 00127 FDRL0001263 666 666 Processed 27/11/2023 8021673257 RAJANI UNION BANK OF INDIA(508500)
28 Anchal KL-13-001-007-009/46
(Thenmala) 		1613001007NRG24311020231340657 31/10/2023 SHINU JOY 1613001007WL056842 SHINU JOY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673253 SHINU JOY FEDERAL BANK(607165)
29 Anchal KL-13-001-007-009/47
(Thenmala) 		1613001007NRG24311020231340658 31/10/2023 SUSEELA MOHANAN 1613001007WL056842 SUSEELA MOHANAN 00127 FDRL0001263 333 333 Processed 27/11/2023 8021673243 SUSEELA MOHANAN FEDERAL BANK(607165)
30 Anchal KL-13-001-007-009/519
(Thenmala) 		1613001007NRG24311020231340659 31/10/2023 SHYLAJA K J 1613001007WL056842 SHYLAJA K J 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673280 SHYLAJA K J FEDERAL BANK(607165)
31 Anchal KL-13-001-007-009/522
(Thenmala) 		1613001007NRG24311020231340661 31/10/2023 PADMAKSHY 1613001007WL056842 PADMAKSHY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673265 PADMAKSHY FEDERAL BANK(607165)
32 Anchal KL-13-001-007-009/535
(Thenmala) 		1613001007NRG24311020231340663 31/10/2023 Rathnamma 1613001007WL056842 Rathnamma 00127 FDRL0001263 999 999 Processed 27/11/2023 8021673249 K RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Anchal KL-13-001-007-009/56
(Thenmala) 		1613001007NRG24311020231340665 31/10/2023 Liji 1613001007WL056842 Liji 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673281 Liji INDUSIND BANK(607189)
34 Anchal KL-13-001-007-009/58
(Thenmala) 		1613001007NRG24311020231340666 31/10/2023 SHOBHA ALOSHYAS 1613001007WL056842 SHOBHA ALOSHYAS 00127 FDRL0001263 666 666 Processed 27/11/2023 8021673263 SHOBHA ALOSHYAS FEDERAL BANK(607165)
35 Anchal KL-13-001-007-009/585
(Thenmala) 		1613001007NRG24311020231340667 31/10/2023 SATHI 1613001007WL056842 SATHI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673277 MRS SATHI SATHI STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-009/59
(Thenmala) 		1613001007NRG24311020231340668 31/10/2023 CHELLAMMA 1613001007WL056842 CHELLAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673256 CHELLAMMA FEDERAL BANK(607165)
37 Anchal KL-13-001-007-009/605
(Thenmala) 		1613001007NRG24311020231340669 31/10/2023 Sumafai 1613001007WL056842 Sumafai 00127 FDRL0001263 666 666 Processed 27/11/2023 8021673271 SUMA BAI D FEDERAL BANK(607165)
38 Anchal KL-13-001-007-009/608
(Thenmala) 		1613001007NRG24311020231340670 31/10/2023 USHAMANI 1613001007WL056842 USHAMANI 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673284 USHAMANI S FEDERAL BANK(607165)
39 Anchal KL-13-001-007-009/618
(Thenmala) 		1613001007NRG24311020231340671 31/10/2023 Suresh Babu V 1613001007WL056842 Suresh Babu V 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673248 SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
40 Anchal KL-13-001-007-009/621
(Thenmala) 		1613001007NRG24311020231340672 31/10/2023 Syamala 1613001007WL056842 Syamala 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673272 SHYAMALA FEDERAL BANK(607165)
41 Anchal KL-13-001-007-009/777
(Thenmala) 		1613001007NRG24311020231340674 31/10/2023 INDIRA 1613001007WL056842 INDIRA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673286 INDIRA UNION BANK OF INDIA(508500)
42 Anchal KL-13-001-007-009/778
(Thenmala) 		1613001007NRG24311020231340675 31/10/2023 BINDHU T 1613001007WL056842 BINDHU T 00127 FDRL0001263 999 999 Processed 27/11/2023 8021673262 BINDHU T FEDERAL BANK(607165)
43 Anchal KL-13-001-007-009/784
(Thenmala) 		1613001007NRG24311020231340676 31/10/2023 Suseela 1613001007WL056842 Suseela 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673285 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Anchal KL-13-001-007-009/88
(Thenmala) 		1613001007NRG24311020231340679 31/10/2023 VIJAYAKUMARI 1613001007WL056842 VIJAYAKUMARI 00127 FDRL0001263 999 999 Processed 27/11/2023 8021673260 VIJAYAKUMARI FEDERAL BANK(607165)
45 Anchal KL-13-001-007-009/92
(Thenmala) 		1613001007NRG24311020231340683 31/10/2023 SHANTHA 1613001007WL056842 SHANTHA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673274 SHANTHA FEDERAL BANK(607165)
46 Anchal KL-13-001-007-009/95
(Thenmala) 		1613001007NRG24311020231340684 31/10/2023 MERY 1613001007WL056842 MERY 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673267 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Anchal KL-13-001-007-009/99
(Thenmala) 		1613001007NRG24311020231340685 31/10/2023 RATHNAMMA 1613001007WL056842 RATHNAMMA 00127 FDRL0001263 1332 1332 Processed 27/11/2023 8021673251 RATHNAMMA FEDERAL BANK(607165)
48 Anchal KL-13-001-007-011/621
(Thenmala) 		1613001007NRG24311020231340686 31/10/2023 Chinnu S 1613001007WL056842 Chinnu S 00127 FDRL0001263 999 999 Processed 27/11/2023 8021673283 CHINNU S FEDERAL BANK(607165)
SubTotal 53280 53280
49 Anchal KL-13-001-007-009/20
(Thenmala) 		1613001007NRG24311020231340856 31/10/2023 AJI G 1613001007WL056849 AJI G 00127 FDRL0002017 666 666 Processed 27/11/2023 8021673288 AJI G BANK OF BARODA(606985)
SubTotal 666 666
50 Anchal KL-13-001-007-009/790
(Thenmala) 		1613001007NRG24311020231340677 31/10/2023 PUSHPALATHA 1613001007WL056842 PUSHPALATHA 00415 SBIN0070059 999 999 Processed 27/11/2023 8021673290 MR PUSHPALATHA STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-009/818
(Thenmala) 		1613001007NRG24311020231340678 31/10/2023 BEENA S 1613001007WL056842 BEENA S 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8021673292 MRS BEENA S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
52 Anchal KL-13-001-007-009/444
(Thenmala) 		1613001007NRG24311020231340656 31/10/2023 Saraswathy 1613001007WL056842 Saraswathy 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021673295 MRS SARASWATHY K STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-009/52
(Thenmala) 		1613001007NRG24311020231340660 31/10/2023 SUKESINI L 1613001007WL056842 SUKESINI L 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021673293 MRS SUKESINI L STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-009/54
(Thenmala) 		1613001007NRG24311020231340664 31/10/2023 KUMARI A 1613001007WL056842 KUMARI A 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021673294 KUMARI A INDIA POST PAYMENTS BANK LIMITED(508528)
55 Anchal KL-13-001-007-009/623
(Thenmala) 		1613001007NRG24311020231340673 31/10/2023 SARALA 1613001007WL056842 SARALA 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021673289 MRS SARALA WIFE OF THULASEEDHARAN STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-009/894
(Thenmala) 		1613001007NRG24311020231340680 31/10/2023 Nithyadas 1613001007WL056842 Nithyadas 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8021673291 MR NITHYA DAS STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-009/896
(Thenmala) 		1613001007NRG24311020231340681 31/10/2023 Laila Joseph 1613001007WL056842 Laila Joseph 00415 SBIN0070323 999 999 Processed 27/11/2023 8021673296 MRS LAILA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_311023APB_FTO_652622 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
2 Anchal KL1613001007_311023APB_FTO_652622 Federal Bank FDRL0001263 EDAMON 53280
3 Anchal KL1613001007_311023APB_FTO_652622 Federal Bank FDRL0002017 KULATHUPUZHA 666
4 Anchal KL1613001007_311023APB_FTO_652622 State Bank Of India SBIN0070059 PUNALUR 2331
5 Anchal KL1613001007_311023APB_FTO_652622 State Bank Of India SBIN0070323 THENMALA 7659

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