Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_180123FTO_961985
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-13-001-004-014/922
(Edamulackal) 		1613001004NRG23180120231627401 18/01/2023 MARIYAMMA 1613001004WL069816 MARIYAMMA 00078 CNRB0014514 311 311 Processed 06/02/2023 8522679470 MARIYAMMA ()
2 Anchal KL-13-001-004-015/427
(Edamulackal) 		1613001004NRG23180120231627412 18/01/2023 Radhamany 1613001004WL069816 Radhamany 00078 CNRB0014514 1866 1866 Processed 06/02/2023 8522679469 Radhamany ()
SubTotal 2177 2177
3 Anchal KL-13-001-004-005/1519
(Edamulackal) 		1613001004NRG23180120231627702 18/01/2023 Ampi.C 1613001004WL069826 Ampi.C 00089 CBIN0280942 622 622 Processed 06/02/2023 8522679464 Ampi.C ()
4 Anchal KL-13-001-004-005/162
(Edamulackal) 		1613001004NRG23180120231627712 18/01/2023 Nirmala Kumay.M 1613001004WL069826 Nirmala Kumay.M 00089 CBIN0280942 1866 1866 Processed 06/02/2023 8522679465 Nirmala Kumay.M ()
5 Anchal KL-13-001-004-005/561
(Edamulackal) 		1613001004NRG23180120231627722 18/01/2023 Sheeja 1613001004WL069826 Sheeja 00089 CBIN0280942 1866 1866 Processed 06/02/2023 8522679468 Sheeja ()
6 Anchal KL-13-001-004-007/218
(Edamulackal) 		1613001004NRG23180120231627616 18/01/2023 sheeja R 1613001004WL069824 sheeja R 00089 CBIN0280942 933 933 Processed 06/02/2023 8522679463 sheeja R ()
7 Anchal KL-13-001-004-007/284
(Edamulackal) 		1613001004NRG23180120231627597 18/01/2023 Shemeenabeevi U 1613001004WL069823 Shemeenabeevi U 00089 CBIN0280942 1555 1555 Processed 06/02/2023 8522679457 Shemeenabeevi U ()
8 Anchal KL-13-001-004-015/840
(Edamulackal) 		1613001004NRG23180120231627415 18/01/2023 VIJAYAMMA P 1613001004WL069816 VIJAYAMMA P 00089 CBIN0280942 1866 1866 Processed 06/02/2023 8522679458 VIJAYAMMA P ()
9 Anchal KL-13-001-004-018/601
(Edamulackal) 		1613001004NRG23180120231626517 18/01/2023 BINI V T 1613001004WL069769 BINI V T 00089 CBIN0280942 1555 1555 Processed 06/02/2023 8522679460 BINI V T ()
10 Anchal KL-13-001-004-019/238
(Edamulackal) 		1613001004NRG23180120231626274 18/01/2023 ASWATHYDEVI C R 1613001004WL069757 ASWATHYDEVI C R 00089 CBIN0280942 1555 1555 Processed 06/02/2023 8522679466 ASWATHYDEVI C R ()
11 Anchal KL-13-001-004-019/38
(Edamulackal) 		1613001004NRG23180120231626283 18/01/2023 Grishma Vijayan 1613001004WL069757 Grishma Vijayan 00089 CBIN0280942 1555 1555 Processed 06/02/2023 8522679462 Grishma Vijayan ()
12 Anchal KL-13-001-004-019/434
(Edamulackal) 		1613001004NRG23180120231626287 18/01/2023 Geethakumari 1613001004WL069757 Geethakumari 00089 CBIN0280942 1555 1555 Processed 06/02/2023 8522679467 Geethakumari ()
13 Anchal KL-13-001-004-019/590
(Edamulackal) 		1613001004NRG23180120231626295 18/01/2023 Remya Balakrishnan 1613001004WL069757 Remya Balakrishnan 00089 CBIN0280942 1555 1555 Processed 06/02/2023 8522679461 Remya Balakrishnan ()
14 Anchal KL-13-001-004-022/45
(Edamulackal) 		1613001004NRG23180120231626253 18/01/2023 AMBIKA 1613001004WL069756 AMBIKA 00089 CBIN0280942 1244 1244 Processed 06/02/2023 8522679459 AMBIKA ()
SubTotal 17727 17727
15 Anchal KL-13-001-004-022/695
(Edamulackal) 		1613001004NRG23180120231626259 18/01/2023 MALLIKA B 1613001004WL069756 MALLIKA B 00127 FDRL0001084 1244 1244 Processed 06/02/2023 8522679471 MALLIKA B ()
SubTotal 1244 1244
16 Anchal KL-13-001-004-004/661
(Edamulackal) 		1613001004NRG23180120231626476 18/01/2023 Sumathi 1613001004WL069764 Sumathi 00127 FDRL0001225 1555 1555 Processed 06/02/2023 8522679472 Sumathi ()
17 Anchal KL-13-001-004-019/22
(Edamulackal) 		1613001004NRG23180120231626270 18/01/2023 LAKSHMANAN PILLAI 1613001004WL069757 LAKSHMANAN PILLAI 00127 FDRL0001225 1555 1555 Processed 06/02/2023 8522679473 LAKSHMANAN PILLAI ()
18 Anchal KL-13-001-004-022/222
(Edamulackal) 		1613001004NRG23180120231626556 18/01/2023 Kalayani 1613001004WL069772 Kalayani 00127 FDRL0001225 1866 1866 Processed 06/02/2023 8522679474 Kalayani ()
19 Anchal KL-13-001-004-022/666
(Edamulackal) 		1613001004NRG23180120231626571 18/01/2023 SANDHY G 1613001004WL069772 SANDHY G 00127 FDRL0001225 1866 1866 Processed 06/02/2023 8522679476 SANDHY G ()
20 Anchal KL-13-001-004-022/786
(Edamulackal) 		1613001004NRG23180120231626577 18/01/2023 Sarada 1613001004WL069772 Sarada 00127 FDRL0001225 1555 1555 Processed 06/02/2023 8522679475 Sarada ()
SubTotal 8397 8397
21 Anchal KL-13-001-004-019/94
(Edamulackal) 		1613001004NRG23180120231626308 18/01/2023 Raveendranpillai 1613001004WL069757 Raveendranpillai 00176 IDIB000K075 933 933 Processed 06/02/2023 8522679477 Raveendranpillai ()
SubTotal 933 933
22 Anchal KL-13-001-004-018/195
(Edamulackal) 		1613001004NRG23180120231626498 18/01/2023 SUJA 1613001004WL069769 SUJA 00409 SIBL0000668 1555 1555 Processed 06/02/2023 8522679498 SUJA ()
23 Anchal KL-13-001-004-018/6
(Edamulackal) 		1613001004NRG23180120231626456 18/01/2023 JALAJAKUMARY 1613001004WL069762 JALAJAKUMARY 00409 SIBL0000668 1866 1866 Processed 06/02/2023 8522679497 JALAJAKUMARY ()
SubTotal 3421 3421
24 Anchal KL-13-001-004-004/64
(Edamulackal) 		1613001004NRG23180120231626475 18/01/2023 K Kunjamma 1613001004WL069764 K Kunjamma 00415 SBIN0007623 1866 1866 Processed 06/02/2023 8522679481 MRS KUNJAMMA ()
25 Anchal KL-13-001-004-019/345
(Edamulackal) 		1613001004NRG23180120231626282 18/01/2023 Gopika Babu 1613001004WL069757 Gopika Babu 00415 SBIN0007623 1244 1244 Processed 06/02/2023 8522679480 MRS GOPIKA BABU ()
SubTotal 3110 3110
26 Anchal KL-13-001-004-004/125
(Edamulackal) 		1613001004NRG23180120231627809 18/01/2023 Sasidharan 1613001004WL069830 Sasidharan 00415 SBIN0012880 933 933 Processed 06/02/2023 8522679482 MR SASIDHARAN V K ()
27 Anchal KL-13-001-004-007/138
(Edamulackal) 		1613001004NRG23180120231627612 18/01/2023 Kunjayyappan K 1613001004WL069824 Kunjayyappan K 00415 SBIN0012880 1244 1244 Processed 06/02/2023 8522679483 MR KUNJAYYAPPAN K ()
28 Anchal KL-13-001-004-007/815
(Edamulackal) 		1613001004NRG23180120231627474 18/01/2023 Sreekumar 1613001004WL069819 Sreekumar 00415 SBIN0012880 2177 2177 Processed 06/02/2023 8522679486 MR SREE KUMAR ()
29 Anchal KL-13-001-004-019/2102
(Edamulackal) 		1613001004NRG23180120231626267 18/01/2023 Velayudhan Pillai 1613001004WL069757 Velayudhan Pillai 00415 SBIN0012880 1244 1244 Processed 06/02/2023 8522679487 MR VELAYUDHAN PILLAI ()
30 Anchal KL-13-001-004-019/436
(Edamulackal) 		1613001004NRG23180120231626288 18/01/2023 Thankamani 1613001004WL069757 Thankamani 00415 SBIN0012880 1555 1555 Processed 06/02/2023 8522679484 MS THANKAMONY ()
31 Anchal KL-13-001-004-019/540
(Edamulackal) 		1613001004NRG23180120231626294 18/01/2023 Jisha Biju 1613001004WL069757 Jisha Biju 00415 SBIN0012880 1555 1555 Processed 06/02/2023 8522679485 MRS JISHA BIJU ()
SubTotal 8708 8708
32 Anchal KL-13-001-004-016/472
(Edamulackal) 		1613001004NRG23180120231626533 18/01/2023 Revathy 1613001004WL069771 Revathy 00415 SBIN0017842 1866 1866 Processed 06/02/2023 8522679488 MISS REVATHI T ()
SubTotal 1866 1866
33 Anchal KL-13-001-004-015/137
(Edamulackal) 		1613001004NRG23180120231627404 18/01/2023 MEENA KUMARY T 1613001004WL069816 MEENA KUMARY T 00415 SBIN0070061 1866 1866 Processed 06/02/2023 8522679489 MR MEENA KUMARY T ()
SubTotal 1866 1866
34 Anchal KL-13-001-004-017/592
(Edamulackal) 		1613001004NRG23180120231627731 18/01/2023 Reji chacko 1613001004WL069826 Reji chacko 00415 SBIN0070245 1555 1555 Processed 06/02/2023 8522679491 MR REJI CHACKO ()
35 Anchal KL-13-001-004-020/400
(Edamulackal) 		1613001004NRG23180120231626380 18/01/2023 Suja S 1613001004WL069760 Suja S 00415 SBIN0070245 1866 1866 Processed 06/02/2023 8522679490 MRS SUJA S ()
SubTotal 3421 3421
36 Anchal KL-13-001-004-018/19
(Edamulackal) 		1613001004NRG23180120231626497 18/01/2023 RAJI R R 1613001004WL069769 RAJI R R 00415 SBIN0070833 1555 1555 Processed 06/02/2023 8522679496 MRS RAJI R R ()
37 Anchal KL-13-001-004-021/486
(Edamulackal) 		1613001004NRG23180120231626234 18/01/2023 MURUKAN 1613001004WL069756 MURUKAN 00415 SBIN0070833 311 311 Processed 06/02/2023 8522679493 MR MURUKAN ()
38 Anchal KL-13-001-004-022/1700
(Edamulackal) 		1613001004NRG23180120231626550 18/01/2023 VIJAYAKUMARI S 1613001004WL069772 VIJAYAKUMARI S 00415 SBIN0070833 1555 1555 Processed 06/02/2023 8522679495 MRS VIJAYAKUMARI S ()
39 Anchal KL-13-001-004-022/698
(Edamulackal) 		1613001004NRG23180120231626572 18/01/2023 LEKHA C 1613001004WL069772 LEKHA C 00415 SBIN0070833 1866 1866 Processed 06/02/2023 8522679492 MRS LEKHAC ()
40 Anchal KL-13-001-004-022/780
(Edamulackal) 		1613001004NRG23180120231626576 18/01/2023 Stebin John 1613001004WL069772 Stebin John 00415 SBIN0070833 1866 1866 Processed 06/02/2023 8522679494 MR STEBIN JOHN ()
SubTotal 7153 7153
41 Anchal KL-13-001-004-002/441
(Edamulackal) 		1613001004NRG23180120231626698 18/01/2023 Naseera Beevi 1613001004WL069786 Naseera Beevi 00462 UCBA0001489 2177 2177 Processed 06/02/2023 8522679502 NASEERA BEEVI ()
42 Anchal KL-13-001-004-004/8030
(Edamulackal) 		1613001004NRG23180120231626478 18/01/2023 Sajeena R 1613001004WL069764 Sajeena R 00462 UCBA0001489 1866 1866 Processed 06/02/2023 8522679500 SAJEENA R ()
43 Anchal KL-13-001-004-005/292
(Edamulackal) 		1613001004NRG23180120231626480 18/01/2023 Sindhu L 1613001004WL069764 Sindhu L 00462 UCBA0001489 1866 1866 Processed 06/02/2023 8522679503 SINDHU L ()
44 Anchal KL-13-001-004-007/726
(Edamulackal) 		1613001004NRG23180120231627602 18/01/2023 Saraswathy 1613001004WL069823 Saraswathy 00462 UCBA0001489 1555 1555 Processed 06/02/2023 8522679501 SARASWATHY ()
SubTotal 7464 7464
45 Anchal KL-13-001-004-020/1640
(Edamulackal) 		1613001004NRG23180120231626693 18/01/2023 Prasth 1613001004WL069781 Prasth 00468 UBIN0568520 2177 2177 Processed 06/02/2023 8522679499 Prasth ()
SubTotal 2177 2177
46 Anchal KL-13-001-004-019/885
(Edamulackal) 		1613001004NRG23180120231626304 18/01/2023 Princy Vargees 1613001004WL069757 Princy Vargees 00657 KLGB0040564 1555 1555 Processed 06/02/2023 8522679478 Princy Vargees ()
SubTotal 1555 1555
47 Anchal KL-13-001-004-004/348
(Edamulackal) 		1613001004NRG23180120231627821 18/01/2023 SREELATHA S 1613001004WL069830 SREELATHA S 00657 KLGB0040589 933 933 Processed 06/02/2023 8522679479 SREELATHA S ()
SubTotal 933 933
Total 72152 72152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_180123FTO_961985 Canara Bank CNRB0014514 AYOOR II 2177
2 Anchal KL1613001004_180123FTO_961985 Central Bank of India CBIN0280942 AYOOR 17727
3 Anchal KL1613001004_180123FTO_961985 Federal Bank FDRL0001084 OYOOR 1244
4 Anchal KL1613001004_180123FTO_961985 Federal Bank FDRL0001225 VALAKOM 8397
5 Anchal KL1613001004_180123FTO_961985 Indian Bank IDIB000K075 KOTTARAKARA 933
6 Anchal KL1613001004_180123FTO_961985 South Indian Bank SIBL0000668 AYUR 3421
7 Anchal KL1613001004_180123FTO_961985 State Bank Of India SBIN0007623 KARAVALOOR 3110
8 Anchal KL1613001004_180123FTO_961985 State Bank Of India SBIN0012880 PANACHAVILA 8708
9 Anchal KL1613001004_180123FTO_961985 State Bank Of India SBIN0017842 AYUR 1866
10 Anchal KL1613001004_180123FTO_961985 State Bank Of India SBIN0070061 AYUR 1866
11 Anchal KL1613001004_180123FTO_961985 State Bank Of India SBIN0070245 ANCHAL 3421
12 Anchal KL1613001004_180123FTO_961985 State Bank Of India SBIN0070833 VALAKOM 7153
13 Anchal KL1613001004_180123FTO_961985 UCO Bank UCBA0001489 ANCHAL 7464
14 Anchal KL1613001004_180123FTO_961985 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2177
15 Anchal KL1613001004_180123FTO_961985 Kerala Gramin Bank KLGB0040564 ANCHAL 1555
16 Anchal KL1613001004_180123FTO_961985 Kerala Gramin Bank KLGB0040589 AYOOR 933

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