Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_281223APB_FTO_884692
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-13-001-003-001/255
(Aryankavu) 		1613001003NRG24221220231742993 28/12/2023 Valsala 1613001003WL075038 Valsala 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086563 Mrs. Valsala . CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-001/29
(Aryankavu) 		1613001003NRG24221220231743021 28/12/2023 MALATHIYAMMA 1613001003WL075049 MALATHIYAMMA 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086546 Mrs. Malathiyamma . INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/365
(Aryankavu) 		1613001003NRG24221220231742949 28/12/2023 Nangely 1613001003WL075025 Nangely 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086556 Mr. Nangeli . INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/469
(Aryankavu) 		1613001003NRG24221220231743015 28/12/2023 MENAKA PRASAD 1613001003WL075044 MENAKA PRASAD 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086562 Mrs. Menaka INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/478
(Aryankavu) 		1613001003NRG24221220231742831 28/12/2023 GOPI 1613001003WL075006 GOPI 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086560 Mr. GOPI KUTTAPPAN CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/507
(Aryankavu) 		1613001003NRG24221220231743018 28/12/2023 RATHY 1613001003WL075046 RATHY 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086552 Mr. RATHY R INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/604
(Aryankavu) 		1613001003NRG24221220231742952 28/12/2023 CHELLAPPAN 1613001003WL075028 CHELLAPPAN 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086565 Mr. CHELLAPPAN . INDIAN BANK(607105)
8 Anchal KL-13-001-003-001/95
(Aryankavu) 		1613001003NRG24221220231742919 28/12/2023 BEEVI 1613001003WL075016 BEEVI 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086547 Mrs. Beevi INDIAN BANK(607105)
9 Anchal KL-13-001-003-002/105
(Aryankavu) 		1613001003NRG24221220231743019 28/12/2023 Kumariyamma 1613001003WL075047 Kumariyamma 00089 CBIN0282388 1665 1665 Processed 12/03/2024 1672086548 Mrs. KUMARI AMMA CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-003-003/2
(Aryankavu) 		1613001003NRG24221220231743016 28/12/2023 Arulmary 1613001003WL075045 Arulmary 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086555 Mrs. ARUL MARU ELIAS CENTRAL BANK OF INDIA(607115)
11 Anchal KL-13-001-003-005/204
(Aryankavu) 		1613001003NRG24221220231742945 28/12/2023 Ponnamma 1613001003WL075021 Ponnamma 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086549 Mrs. PONNAMMA PONNAMMA CENTRAL BANK OF INDIA(607115)
12 Anchal KL-13-001-003-005/285
(Aryankavu) 		1613001003NRG24221220231742911 28/12/2023 Saranya 1613001003WL075009 Saranya 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086553 Mrs. SARANYA SUMESH CENTRAL BANK OF INDIA(607115)
13 Anchal KL-13-001-003-005/79
(Aryankavu) 		1613001003NRG24221220231742988 28/12/2023 shandha 1613001003WL075034 shandha 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086543 Mrs. SANTHA SANTHA CENTRAL BANK OF INDIA(607115)
14 Anchal KL-13-001-003-005/82
(Aryankavu) 		1613001003NRG24221220231742951 28/12/2023 Laly Thomas 1613001003WL075027 Laly Thomas 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086545 MRS LALY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-003-006/194
(Aryankavu) 		1613001003NRG24221220231742990 28/12/2023 Reena Joseph 1613001003WL075036 Reena Joseph 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086557 Mrs. REENA JOSEPH CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-003-006/275
(Aryankavu) 		1613001003NRG24221220231742955 28/12/2023 Akhila 1613001003WL075030 Akhila 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086550 Mrs. AKHILA S CENTRAL BANK OF INDIA(607115)
17 Anchal KL-13-001-003-006/69
(Aryankavu) 		1613001003NRG24221220231742829 28/12/2023 Binitha binu 1613001003WL075004 Binitha binu 00089 CBIN0282388 1998 1998 Processed 12/03/2024 1672086544 Mrs. BINITHA V CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-003-007/268
(Aryankavu) 		1613001003NRG24221220231742989 28/12/2023 Asha. M 1613001003WL075035 Asha. M 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086551 Mrs. Asha M CENTRAL BANK OF INDIA(607115)
19 Anchal KL-13-001-003-007/273
(Aryankavu) 		1613001003NRG24221220231742916 28/12/2023 Sajitha. K 1613001003WL075013 Sajitha. K 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086567 Mrs. SAJITHA . K CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-003-007/319
(Aryankavu) 		1613001003NRG24221220231743012 28/12/2023 SreeLekshmi 1613001003WL075041 SreeLekshmi 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086561 Mrs. Sreelakshmi M CENTRAL BANK OF INDIA(607115)
21 Anchal KL-13-001-003-012/51
(Aryankavu) 		1613001003NRG24221220231742947 28/12/2023 Podiyamma 1613001003WL075023 Podiyamma 00089 CBIN0282388 2331 2331 Processed 12/03/2024 1672086554 MRS PODIYAMMA ANDREWS STATE BANK OF INDIA(508548)
SubTotal 47952 47952
22 Anchal KL-13-001-003-002/395
(Aryankavu) 		1613001003NRG24221220231742946 28/12/2023 Rajan S 1613001003WL075022 Rajan S 00415 SBIN0013220 2331 2331 Processed 12/03/2024 1672086542 MR RAJAN S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Anchal KL-13-001-003-001/611
(Aryankavu) 		1613001003NRG24221220231743014 28/12/2023 ROSAMMA 1613001003WL075043 ROSAMMA 00415 SBIN0070059 2331 2331 Processed 12/03/2024 1672086566 Mrs. Rosamma . INDIAN BANK(607105)
SubTotal 2331 2331
24 Anchal KL-13-001-003-003/2
(Aryankavu) 		1613001003NRG24221220231743017 28/12/2023 ELIAS 1613001003WL075045 ELIAS 00415 SBIN0070323 2331 2331 Processed 12/03/2024 1672086558 MR ELIAS SO AMBROSE STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-003-005/287
(Aryankavu) 		1613001003NRG24221220231743020 28/12/2023 Smitha 1613001003WL075048 Smitha 00415 SBIN0070323 2331 2331 Processed 12/03/2024 1672086559 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-003-007/290
(Aryankavu) 		1613001003NRG24221220231742914 28/12/2023 Anu Radha 1613001003WL075011 Anu Radha 00415 SBIN0070323 2331 2331 Processed 12/03/2024 1672086564 Mr. Anuradha S CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_281223APB_FTO_884692 Central Bank of India CBIN0282388 ARYANKAVU 47952
2 Anchal KL1613001003_281223APB_FTO_884692 State Bank Of India SBIN0013220 PARIPPALLY 2331
3 Anchal KL1613001003_281223APB_FTO_884692 State Bank Of India SBIN0070059 PUNALUR 2331
4 Anchal KL1613001003_281223APB_FTO_884692 State Bank Of India SBIN0070323 THENMALA 6993

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