Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_060822FTO_350743
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-13-001-004-002/388
(Edamulackal) 		1613001004NRG23050820220522691 06/08/2022 Aseena 1613001004WL026872 Aseena 00078 CNRB0002856 1555 1555 Processed 19/08/2022 4026342672 Aseena ()
SubTotal 1555 1555
2 Anchal KL-13-001-004-001/538
(Edamulackal) 		1613001004NRG23050820220522890 06/08/2022 SUSEELA 1613001004WL026882 SUSEELA 00089 CBIN0280942 2177 2177 Processed 19/08/2022 4026342717 SUSEELA ()
3 Anchal KL-13-001-004-002/421
(Edamulackal) 		1613001004NRG23060820220532469 06/08/2022 Rafeela Manafa A 1613001004WL027293 Rafeela Manafa A 00089 CBIN0280942 1244 1244 Processed 19/08/2022 4026342719 Rafeela Manafa A ()
4 Anchal KL-13-001-004-003/182
(Edamulackal) 		1613001004NRG23050820220522569 06/08/2022 Indira N 1613001004WL026867 Indira N 00089 CBIN0280942 622 622 Processed 19/08/2022 4026342718 Indira N ()
5 Anchal KL-13-001-004-003/378
(Edamulackal) 		1613001004NRG23050820220522575 06/08/2022 Radhamani S 1613001004WL026867 Radhamani S 00089 CBIN0280942 933 933 Processed 19/08/2022 4026342669 Radhamani S ()
6 Anchal KL-13-001-004-005/1520
(Edamulackal) 		1613001004NRG23060820220533324 06/08/2022 Shyamala C 1613001004WL027333 Shyamala C 00089 CBIN0280942 1244 1244 Processed 19/08/2022 4026342721 Shyamala C ()
7 Anchal KL-13-001-004-005/521
(Edamulackal) 		1613001004NRG23050820220522826 06/08/2022 Suma S 1613001004WL026878 Suma S 00089 CBIN0280942 311 311 Processed 19/08/2022 4026342720 Suma S ()
8 Anchal KL-13-001-004-005/561
(Edamulackal) 		1613001004NRG23060820220533340 06/08/2022 Sheeja 1613001004WL027333 Sheeja 00089 CBIN0280942 1555 1555 Processed 19/08/2022 4026342671 Sheeja ()
9 Anchal KL-13-001-004-006/312
(Edamulackal) 		1613001004NRG23060820220533941 06/08/2022 GEETHA 1613001004WL027352 GEETHA 00089 CBIN0280942 1555 1555 Processed 19/08/2022 4026342716 GEETHA ()
10 Anchal KL-13-001-004-006/351
(Edamulackal) 		1613001004NRG23050820220522828 06/08/2022 Mini 1613001004WL026878 Mini 00089 CBIN0280942 1244 1244 Processed 19/08/2022 4026342722 Mini ()
11 Anchal KL-13-001-004-006/979
(Edamulackal) 		1613001004NRG23060820220533958 06/08/2022 Aswathy 1613001004WL027352 Aswathy 00089 CBIN0280942 933 933 Processed 19/08/2022 4026342670 Aswathy ()
SubTotal 11818 11818
12 Anchal KL-13-001-004-006/275
(Edamulackal) 		1613001004NRG23060820220532591 06/08/2022 Seema Devi S 1613001004WL027299 Seema Devi S 00127 FDRL0001032 1866 1866 Processed 19/08/2022 4026342673 Seema Devi S ()
SubTotal 1866 1866
13 Anchal KL-13-001-004-002/220
(Edamulackal) 		1613001004NRG23050820220522688 06/08/2022 Savithry P 1613001004WL026872 Savithry P 00127 FDRL0001327 1555 1555 Processed 19/08/2022 4026342674 Savithry P ()
14 Anchal KL-13-001-004-002/280
(Edamulackal) 		1613001004NRG23050820220522599 06/08/2022 Noorjahan 1613001004WL026869 Noorjahan 00127 FDRL0001327 933 933 Processed 19/08/2022 4026342676 Noorjahan ()
15 Anchal KL-13-001-004-002/944
(Edamulackal) 		1613001004NRG23050820220522702 06/08/2022 Saboora Beevi 1613001004WL026872 Saboora Beevi 00127 FDRL0001327 1555 1555 Processed 19/08/2022 4026342675 Saboora Beevi ()
16 Anchal KL-13-001-004-002/951
(Edamulackal) 		1613001004NRG23050820220522608 06/08/2022 Umadevi 1613001004WL026869 Umadevi 00127 FDRL0001327 1555 1555 Processed 19/08/2022 4026342677 Umadevi ()
17 Anchal KL-13-001-004-003/27
(Edamulackal) 		1613001004NRG23050820220522610 06/08/2022 Sudarsanan 1613001004WL026869 Sudarsanan 00127 FDRL0001327 1555 1555 Processed 19/08/2022 4026342678 Sudarsanan ()
SubTotal 7153 7153
18 Anchal KL-13-001-004-002/19
(Edamulackal) 		1613001004NRG23050820220522596 06/08/2022 Abdhul Rahuman 1613001004WL026869 Abdhul Rahuman 00127 FDRL0001731 1555 1555 Processed 19/08/2022 4026342680 Abdhul Rahuman ()
19 Anchal KL-13-001-004-003/366
(Edamulackal) 		1613001004NRG23050820220522574 06/08/2022 Geetha Kumari 1613001004WL026867 Geetha Kumari 00127 FDRL0001731 311 311 Processed 19/08/2022 4026342679 Geetha Kumari ()
SubTotal 1866 1866
20 Anchal KL-13-001-004-005/527
(Edamulackal) 		1613001004NRG23050820220522929 06/08/2022 Sukumaran 1613001004WL026890 Sukumaran 00176 IDIB000A146 1555 1555 Processed 19/08/2022 4026342681 Sukumaran ()
SubTotal 1555 1555
21 Anchal KL-13-001-004-002/481
(Edamulackal) 		1613001004NRG23050820220522600 06/08/2022 Muhoina g J 1613001004WL026869 Muhoina g J 00176 IDIB000I003 1555 1555 Processed 19/08/2022 4026342682 Muhoina g J ()
SubTotal 1555 1555
22 Anchal KL-13-001-004-002/1380
(Edamulackal) 		1613001004NRG23060820220532465 06/08/2022 Sunitha 1613001004WL027293 Sunitha 00415 SBIN0012880 622 622 Processed 19/08/2022 4026342687 MRS SUNITHA ()
23 Anchal KL-13-001-004-003/189
(Edamulackal) 		1613001004NRG23050820220522570 06/08/2022 Sasidharan 1613001004WL026867 Sasidharan 00415 SBIN0012880 933 933 Processed 19/08/2022 4026342695 MR SASIDHARAN PILLAI ()
24 Anchal KL-13-001-004-003/266
(Edamulackal) 		1613001004NRG23050820220522573 06/08/2022 Binu G 1613001004WL026867 Binu G 00415 SBIN0012880 1244 1244 Processed 19/08/2022 4026342685 MRS BINU G ()
25 Anchal KL-13-001-004-005/202
(Edamulackal) 		1613001004NRG23060820220533326 06/08/2022 Radha 1613001004WL027333 Radha 00415 SBIN0012880 622 622 Processed 19/08/2022 4026342686 MRS RADHA ()
26 Anchal KL-13-001-004-005/214
(Edamulackal) 		1613001004NRG23050820220522933 06/08/2022 Kanakamma C 1613001004WL026893 Kanakamma C 00415 SBIN0012880 2177 2177 Processed 19/08/2022 4026342693 MRS KANAKAMMA C ()
27 Anchal KL-13-001-004-005/536
(Edamulackal) 		1613001004NRG23050820220522588 06/08/2022 Saima 1613001004WL026867 Saima 00415 SBIN0012880 622 622 Processed 19/08/2022 4026342691 MRS SAIMA ()
28 Anchal KL-13-001-004-005/680
(Edamulackal) 		1613001004NRG23060820220533341 06/08/2022 Nabeesa Beevi 1613001004WL027333 Nabeesa Beevi 00415 SBIN0012880 1555 1555 Processed 19/08/2022 4026342692 MRS NABEESA BEEVI ()
29 Anchal KL-13-001-004-006/103
(Edamulackal) 		1613001004NRG23060820220533938 06/08/2022 Maya L 1613001004WL027352 Maya L 00415 SBIN0012880 1244 1244 Processed 19/08/2022 4026342694 MRS MAYA L ()
30 Anchal KL-13-001-004-006/1417
(Edamulackal) 		1613001004NRG23060820220533939 06/08/2022 Jarly Abraham 1613001004WL027352 Jarly Abraham 00415 SBIN0012880 933 933 Processed 19/08/2022 4026342684 MRS JARLY ABRAHAM ()
31 Anchal KL-13-001-004-006/146
(Edamulackal) 		1613001004NRG23060820220532586 06/08/2022 Radhamani Amma 1613001004WL027299 Radhamani Amma 00415 SBIN0012880 1866 1866 Processed 19/08/2022 4026342688 MRS RADHAMANI AMMA ()
32 Anchal KL-13-001-004-006/37
(Edamulackal) 		1613001004NRG23060820220532594 06/08/2022 Mohanan 1613001004WL027299 Mohanan 00415 SBIN0012880 1866 1866 Processed 19/08/2022 4026342690 MR K MOHANAN ()
33 Anchal KL-13-001-004-006/550
(Edamulackal) 		1613001004NRG23060820220533946 06/08/2022 OMANA 1613001004WL027352 OMANA 00415 SBIN0012880 933 933 Processed 19/08/2022 4026342689 MRS OMANA ()
SubTotal 14617 14617
34 Anchal KL-13-001-004-002/583
(Edamulackal) 		1613001004NRG23050820220522601 06/08/2022 Janamma 1613001004WL026869 Janamma 00415 SBIN0013315 1555 1555 Processed 19/08/2022 4026342696 MRS JANAMMA ()
SubTotal 1555 1555
35 Anchal KL-13-001-004-003/1281
(Edamulackal) 		1613001004NRG23050820220522566 06/08/2022 GOPALAKRISHNA PILLAI 1613001004WL026867 GOPALAKRISHNA PILLAI 00415 SBIN0070245 933 933 Processed 19/08/2022 4026342697 MR GOPALAKRISHNA PILLAI ()
SubTotal 933 933
36 Anchal KL-13-001-004-001/538
(Edamulackal) 		1613001004NRG23050820220522891 06/08/2022 Valsakumar K 1613001004WL026882 Valsakumar K 00415 SBIN0070833 2177 2177 Processed 19/08/2022 4026342698 MR VALSAKUMAR K ()
SubTotal 2177 2177
37 Anchal KL-13-001-004-002/100
(Edamulackal) 		1613001004NRG23060820220532463 06/08/2022 Sheeja 1613001004WL027293 Sheeja 00462 UCBA0001489 622 622 Processed 19/08/2022 4026342707 SHEEJA BEEGAM ()
38 Anchal KL-13-001-004-002/163
(Edamulackal) 		1613001004NRG23050820220522594 06/08/2022 Pushpakumari B 1613001004WL026869 Pushpakumari B 00462 UCBA0001489 1555 1555 Processed 19/08/2022 4026342711 PUSHPAKUMARI B ()
39 Anchal KL-13-001-004-002/408
(Edamulackal) 		1613001004NRG23050820220522692 06/08/2022 Latheefa Beevi 1613001004WL026872 Latheefa Beevi 00462 UCBA0001489 1555 1555 Processed 19/08/2022 4026342714 LATHEEFA BEEVI ()
40 Anchal KL-13-001-004-002/583
(Edamulackal) 		1613001004NRG23050820220522602 06/08/2022 Jayalekshmi P 1613001004WL026869 Jayalekshmi P 00462 UCBA0001489 1555 1555 Processed 19/08/2022 4026342712 JAYALEKSHMI P ()
41 Anchal KL-13-001-004-002/74
(Edamulackal) 		1613001004NRG23050820220522694 06/08/2022 SMITHA V NAIR 1613001004WL026872 SMITHA V NAIR 00462 UCBA0001489 311 311 Processed 19/08/2022 4026342708 SMITHA V NAIR ()
42 Anchal KL-13-001-004-002/801
(Edamulackal) 		1613001004NRG23050820220522607 06/08/2022 Naseema 1613001004WL026869 Naseema 00462 UCBA0001489 1555 1555 Processed 19/08/2022 4026342715 NAZEEMA ()
43 Anchal KL-13-001-004-003/1410
(Edamulackal) 		1613001004NRG23050820220522567 06/08/2022 Sreeja Kumari P S 1613001004WL026867 Sreeja Kumari P S 00462 UCBA0001489 933 933 Processed 19/08/2022 4026342705 SREEJA KUMARI P S ()
44 Anchal KL-13-001-004-003/225
(Edamulackal) 		1613001004NRG23050820220522571 06/08/2022 Vijayakumari S 1613001004WL026867 Vijayakumari S 00462 UCBA0001489 1244 1244 Processed 19/08/2022 4026342699 VIJAYAKUMARI S ()
45 Anchal KL-13-001-004-003/379
(Edamulackal) 		1613001004NRG23060820220533317 06/08/2022 Jaseela A 1613001004WL027333 Jaseela A 00462 UCBA0001489 1244 1244 Processed 19/08/2022 4026342710 JASEELA A ()
46 Anchal KL-13-001-004-003/426
(Edamulackal) 		1613001004NRG23050820220522578 06/08/2022 Bindhu A 1613001004WL026867 Bindhu A 00462 UCBA0001489 933 933 Processed 19/08/2022 4026342700 BINDU.A ()
47 Anchal KL-13-001-004-003/428
(Edamulackal) 		1613001004NRG23050820220522579 06/08/2022 Lekha 1613001004WL026867 Lekha 00462 UCBA0001489 311 311 Processed 19/08/2022 4026342709 LEKHA ()
48 Anchal KL-13-001-004-005/1525
(Edamulackal) 		1613001004NRG23050820220522927 06/08/2022 Prasannakumari T 1613001004WL026890 Prasannakumari T 00462 UCBA0001489 1555 1555 Processed 19/08/2022 4026342706 PRASANNA KUMARY T ()
49 Anchal KL-13-001-004-005/424
(Edamulackal) 		1613001004NRG23060820220533333 06/08/2022 Jamal 1613001004WL027333 Jamal 00462 UCBA0001489 933 933 Processed 19/08/2022 4026342703 JAMAL ()
50 Anchal KL-13-001-004-006/360
(Edamulackal) 		1613001004NRG23060820220533944 06/08/2022 Rathnamma 1613001004WL027352 Rathnamma 00462 UCBA0001489 1555 1555 Processed 19/08/2022 4026342713 RATHNAMMA ()
51 Anchal KL-13-001-004-006/751
(Edamulackal) 		1613001004NRG23060820220533949 06/08/2022 Leelamma 1613001004WL027352 Leelamma 00462 UCBA0001489 622 622 Processed 19/08/2022 4026342704 LEELAMMA ()
52 Anchal KL-13-001-004-006/87
(Edamulackal) 		1613001004NRG23060820220532597 06/08/2022 Sindhu S 1613001004WL027299 Sindhu S 00462 UCBA0001489 1866 1866 Processed 19/08/2022 4026342702 SINDHU ()
53 Anchal KL-13-001-004-006/944
(Edamulackal) 		1613001004NRG23060820220533952 06/08/2022 Pankajashi 1613001004WL027352 Pankajashi 00462 UCBA0001489 1555 1555 Processed 19/08/2022 4026342701 PANKAJAKSHI ()
SubTotal 19904 19904
54 Anchal KL-13-001-004-006/354
(Edamulackal) 		1613001004NRG23060820220533943 06/08/2022 REMA R 1613001004WL027352 REMA R 00657 KLGB0040589 1555 1555 Processed 19/08/2022 4026342683 REMA R ()
SubTotal 1555 1555
Total 68109 68109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_060822FTO_350743 Canara Bank CNRB0002856 ANCHAL 1555
2 Anchal KL1613001004_060822FTO_350743 Central Bank of India CBIN0280942 AYOOR 11818
3 Anchal KL1613001004_060822FTO_350743 Federal Bank FDRL0001032 ANCHAL 1866
4 Anchal KL1613001004_060822FTO_350743 Federal Bank FDRL0001327 KOKKADU 7153
5 Anchal KL1613001004_060822FTO_350743 Federal Bank FDRL0001731 AYUR 1866
6 Anchal KL1613001004_060822FTO_350743 Indian Bank IDIB000A146 ANCHAL 1555
7 Anchal KL1613001004_060822FTO_350743 Indian Bank IDIB000I003 ITTIVA 1555
8 Anchal KL1613001004_060822FTO_350743 State Bank Of India SBIN0012880 PANACHAVILA 14617
9 Anchal KL1613001004_060822FTO_350743 State Bank Of India SBIN0013315 KUNNICODE 1555
10 Anchal KL1613001004_060822FTO_350743 State Bank Of India SBIN0070245 ANCHAL 933
11 Anchal KL1613001004_060822FTO_350743 State Bank Of India SBIN0070833 VALAKOM 2177
12 Anchal KL1613001004_060822FTO_350743 UCO Bank UCBA0001489 ANCHAL 19904
13 Anchal KL1613001004_060822FTO_350743 Kerala Gramin Bank KLGB0040589 AYOOR 1555

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