Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_200922APB_FTO_504155
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-13-001-004-002/33
(Edamulackal) 		1613001004NRG23200920220756761 20/09/2022 Siya N 1613001004WL037029 Siya N 00089 CBIN0280942 1244 1244 Processed 05/10/2022 5232064993 SIYA N KERALA GRAMIN BANK(607476)
2 Anchal KL-13-001-004-016/61
(Edamulackal) 		1613001004NRG23200920220756751 20/09/2022 RETHI SUTHARSANAN 1613001004WL037028 RETHI SUTHARSANAN 00089 CBIN0280942 622 622 Processed 05/10/2022 5232065006 Mrs. RETHI B INDIAN BANK(607105)
3 Anchal KL-13-001-004-017/85
(Edamulackal) 		1613001004NRG23200920220756705 20/09/2022 SUNITHA KUMARY 1613001004WL037020 SUNITHA KUMARY 00089 CBIN0280942 2177 2177 Processed 05/10/2022 5232065003 Mrs. SUNITHA KUMARY CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-004-019/382
(Edamulackal) 		1613001004NRG23200920220756777 20/09/2022 NABEESATH BEEVI M 1613001004WL037029 NABEESATH BEEVI M 00089 CBIN0280942 1866 1866 Processed 05/10/2022 5232064992 MRS NABEESATH BEEVI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-004-019/40
(Edamulackal) 		1613001004NRG23200920220756779 20/09/2022 RASHEEDA BEEVI 1613001004WL037029 RASHEEDA BEEVI 00089 CBIN0280942 1866 1866 Processed 05/10/2022 5232064994 RASHEEDA BEEVI N KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-004-019/41
(Edamulackal) 		1613001004NRG23200920220756780 20/09/2022 RASHEEDA BEEVI 1613001004WL037029 RASHEEDA BEEVI 00089 CBIN0280942 1866 1866 Processed 05/10/2022 5232065004 Mrs. RASHEEDA BEEVI CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-004-019/496
(Edamulackal) 		1613001004NRG23200920220756790 20/09/2022 SHAKEELA M 1613001004WL037029 SHAKEELA M 00089 CBIN0280942 1866 1866 Processed 05/10/2022 5232064995 Mrs. SHAKEELA M CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-004-019/68
(Edamulackal) 		1613001004NRG23200920220756795 20/09/2022 MAYADEVI A 1613001004WL037029 MAYADEVI A 00089 CBIN0280942 622 622 Processed 05/10/2022 5232064996 Mrs. MAYADEVI A CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-004-019/7
(Edamulackal) 		1613001004NRG23200920220756707 20/09/2022 ANITHA B 1613001004WL037022 ANITHA B 00089 CBIN0280942 2177 2177 Processed 05/10/2022 5232065001 Mrs. ANITHA B CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-004-019/99
(Edamulackal) 		1613001004NRG23200920220756802 20/09/2022 CHANDRASEKHARAN PILLAI 1613001004WL037029 CHANDRASEKHARAN PILLAI 00089 CBIN0280942 1866 1866 Processed 05/10/2022 5232065005 MR CHANDRASEKHARAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 16172 16172
11 Anchal KL-13-001-004-019/431
(Edamulackal) 		1613001004NRG23200920220756782 20/09/2022 ARUNA 1613001004WL037029 ARUNA 00127 FDRL0001032 1866 1866 Processed 05/10/2022 5232064986 ARUNA FEDERAL BANK(607165)
SubTotal 1866 1866
12 Anchal KL-13-001-004-002/243
(Edamulackal) 		1613001004NRG23200920220756760 20/09/2022 LAILABEEVI 1613001004WL037029 LAILABEEVI 00127 FDRL0001731 1555 1555 Processed 05/10/2022 5232064989 MRS LAILABEEVI M R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
13 Anchal KL-13-001-004-018/399
(Edamulackal) 		1613001004NRG23200920220756766 20/09/2022 SHAKEELA 1613001004WL037029 SHAKEELA 00415 SBIN0012880 1866 1866 Processed 05/10/2022 5232065010 MS SHAKEELA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-004-019/110
(Edamulackal) 		1613001004NRG23200920220756770 20/09/2022 Naseema Beevi 1613001004WL037029 Naseema Beevi 00415 SBIN0012880 1866 1866 Processed 05/10/2022 5232065008 NASEEMA BEEVI KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-004-019/223
(Edamulackal) 		1613001004NRG23200920220756773 20/09/2022 SHAHIDA 1613001004WL037029 SHAHIDA 00415 SBIN0012880 1866 1866 Processed 05/10/2022 5232065007 MRS SHAHIDA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-004-019/429
(Edamulackal) 		1613001004NRG23200920220756781 20/09/2022 Rasheeda Beevi 1613001004WL037029 Rasheeda Beevi 00415 SBIN0012880 1866 1866 Processed 05/10/2022 5232065009 MS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-004-019/474
(Edamulackal) 		1613001004NRG23200920220756786 20/09/2022 Shahul Hameed 1613001004WL037029 Shahul Hameed 00415 SBIN0012880 1866 1866 Processed 05/10/2022 5232064990 Mr. SHAHUL HAMEED CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-004-019/478
(Edamulackal) 		1613001004NRG23200920220756787 20/09/2022 RAMALA BEEVI 1613001004WL037029 RAMALA BEEVI 00415 SBIN0012880 933 933 Processed 05/10/2022 5232064998 RAMLA BEEVI UCO BANK(607066)
19 Anchal KL-13-001-004-019/53
(Edamulackal) 		1613001004NRG23200920220756791 20/09/2022 Ambily P 1613001004WL037029 Ambily P 00415 SBIN0012880 1244 1244 Processed 05/10/2022 5232064999 Mrs. AMBILY P CENTRAL BANK OF INDIA(607115)
20 Anchal KL-13-001-004-019/600
(Edamulackal) 		1613001004NRG23200920220756794 20/09/2022 BATHISHA 1613001004WL037029 BATHISHA 00415 SBIN0012880 933 933 Processed 05/10/2022 5232064997 BATHISHA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-004-019/85
(Edamulackal) 		1613001004NRG23200920220756797 20/09/2022 RETNAMMA 1613001004WL037029 RETNAMMA 00415 SBIN0012880 1866 1866 Processed 05/10/2022 5232065000 Mrs. RATNAMMA T INDIAN BANK(607105)
SubTotal 14306 14306
22 Anchal KL-13-001-004-019/131
(Edamulackal) 		1613001004NRG23200920220756772 20/09/2022 SUBAIDA BEEVI 1613001004WL037029 SUBAIDA BEEVI 00415 SBIN0017230 1555 1555 Processed 05/10/2022 5232064991 MRS SUBAIDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
23 Anchal KL-13-001-004-016/2047
(Edamulackal) 		1613001004NRG23200920220756748 20/09/2022 Omana sasi 1613001004WL037028 Omana sasi 00415 SBIN0017842 1244 1244 Rejected 06/10/2022 5232065012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1244 1244
24 Anchal KL-13-001-004-006/138
(Edamulackal) 		1613001004NRG23200920220756706 20/09/2022 RAHEYANATHUBEEVI 1613001004WL037021 RAHEYANATHUBEEVI 00415 SBIN0070061 2177 2177 Processed 05/10/2022 5232065016 MRS RAHIYANATH BEEVI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-004-015/665
(Edamulackal) 		1613001004NRG23200920220756744 20/09/2022 Marikutty 1613001004WL037028 Marikutty 00415 SBIN0070061 1244 1244 Processed 05/10/2022 5232065019 MRS MARY LUKOSE STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-004-016/122
(Edamulackal) 		1613001004NRG23200920220756745 20/09/2022 Leela J Panikkar 1613001004WL037028 Leela J Panikkar 00415 SBIN0070061 311 311 Processed 05/10/2022 5232065013 LEELAMMA PANICKER UNION BANK OF INDIA(508500)
27 Anchal KL-13-001-004-016/2005
(Edamulackal) 		1613001004NRG23200920220756746 20/09/2022 Santhakumari 1613001004WL037028 Santhakumari 00415 SBIN0070061 1866 1866 Rejected 06/10/2022 5232065014 Participant not mapped to the product
28 Anchal KL-13-001-004-016/2040
(Edamulackal) 		1613001004NRG23200920220756747 20/09/2022 Rinimammachan 1613001004WL037028 Rinimammachan 00415 SBIN0070061 1866 1866 Processed 05/10/2022 5232065015 Mrs. RINI MAMACHAN CENTRAL BANK OF INDIA(607115)
29 Anchal KL-13-001-004-016/62
(Edamulackal) 		1613001004NRG23200920220756752 20/09/2022 Lathika Kumari 1613001004WL037028 Lathika Kumari 00415 SBIN0070061 1866 1866 Processed 05/10/2022 5232065018 MRS LATHIKA KUMARI STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-004-020/469
(Edamulackal) 		1613001004NRG23200920220756758 20/09/2022 Padmakumari Amma 1613001004WL037028 Padmakumari Amma 00415 SBIN0070061 1866 1866 Processed 05/10/2022 5232065021 MRS PADMAKUMARI AMMA STATE BANK OF INDIA(508548)
SubTotal 11196 11196
31 Anchal KL-13-001-004-018/113
(Edamulackal) 		1613001004NRG23200920220756764 20/09/2022 Shameena 1613001004WL037029 Shameena 00415 SBIN0070245 1244 1244 Processed 05/10/2022 5232065020 MRS SHAMEENA H STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-004-018/556
(Edamulackal) 		1613001004NRG23200920220756767 20/09/2022 Raseena Beevi A 1613001004WL037029 Raseena Beevi A 00415 SBIN0070245 1866 1866 Processed 05/10/2022 5232065027 RASEENABEEVI A STATE BANK OF INDIA(508548)
SubTotal 3110 3110
33 Anchal KL-13-001-004-018/202
(Edamulackal) 		1613001004NRG23200920220756765 20/09/2022 Sajeela 1613001004WL037029 Sajeela 00415 SBIN0070833 1244 1244 Processed 05/10/2022 5232065026 MRS SAJEELA S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-004-019/10
(Edamulackal) 		1613001004NRG23200920220756768 20/09/2022 SARASWATHY AMMA 1613001004WL037029 SARASWATHY AMMA 00415 SBIN0070833 1866 1866 Processed 05/10/2022 5232065028 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-004-019/11
(Edamulackal) 		1613001004NRG23200920220756769 20/09/2022 VENU D 1613001004WL037029 VENU D 00415 SBIN0070833 1866 1866 Processed 05/10/2022 5232065017 MR VENU D STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-004-019/45
(Edamulackal) 		1613001004NRG23200920220756785 20/09/2022 SUMANGALA B 1613001004WL037029 SUMANGALA B 00415 SBIN0070833 1866 1866 Processed 05/10/2022 5232065024 MRS SUMANGALA B STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-004-019/45
(Edamulackal) 		1613001004NRG23200920220756784 20/09/2022 UNNI KRISHNAN 1613001004WL037029 UNNI KRISHNAN 00415 SBIN0070833 1866 1866 Processed 05/10/2022 5232065025 MR UNNI KRISHNAN STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-004-019/884
(Edamulackal) 		1613001004NRG23200920220756798 20/09/2022 sathi 1613001004WL037029 sathi 00415 SBIN0070833 1244 1244 Processed 05/10/2022 5232065002 MRS SATHI STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-004-019/9
(Edamulackal) 		1613001004NRG23200920220756799 20/09/2022 THANKAMMA 1613001004WL037029 THANKAMMA 00415 SBIN0070833 1555 1555 Processed 05/10/2022 5232065022 MRS THANKAMMA STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-004-019/99
(Edamulackal) 		1613001004NRG23200920220756801 20/09/2022 SARASWATHYAMMA M 1613001004WL037029 SARASWATHYAMMA M 00415 SBIN0070833 1866 1866 Processed 05/10/2022 5232065023 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
41 Anchal KL-13-001-004-022/184
(Edamulackal) 		1613001004NRG23200920220756741 20/09/2022 Leelamma.C 1613001004WL037027 Leelamma.C 00415 SBIN0070833 2177 2177 Processed 05/10/2022 5232065029 LEELAMMA BABU FEDERAL BANK(607165)
SubTotal 15550 15550
42 Anchal KL-13-001-004-019/479
(Edamulackal) 		1613001004NRG23200920220756788 20/09/2022 ABDUL SAMAD 1613001004WL037029 ABDUL SAMAD 00462 UCBA0001489 1866 1866 Processed 05/10/2022 5232064988 ABDUL SAMAD UCO BANK(607066)
43 Anchal KL-13-001-004-019/493
(Edamulackal) 		1613001004NRG23200920220756789 20/09/2022 Seenath 1613001004WL037029 Seenath 00462 UCBA0001489 1866 1866 Processed 05/10/2022 5232064987 SEENATHU BEEVI UCO BANK(607066)
SubTotal 3732 3732
44 Anchal KL-13-001-004-019/130
(Edamulackal) 		1613001004NRG23200920220756771 20/09/2022 Reena .A 1613001004WL037029 Reena .A 00657 KLGB0040564 1866 1866 Processed 05/10/2022 5232065011 REENA A KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
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_200922APB_FTO_504155 Central Bank of India CBIN0280942 AYOOR 16172
2 Anchal KL1613001004_200922APB_FTO_504155 Federal Bank FDRL0001032 ANCHAL 1866
3 Anchal KL1613001004_200922APB_FTO_504155 Federal Bank FDRL0001731 AYUR 1555
4 Anchal KL1613001004_200922APB_FTO_504155 State Bank Of India SBIN0012880 PANACHAVILA 14306
5 Anchal KL1613001004_200922APB_FTO_504155 State Bank Of India SBIN0017230 ANCHAL 1555
6 Anchal KL1613001004_200922APB_FTO_504155 State Bank Of India SBIN0017842 AYUR 1244
7 Anchal KL1613001004_200922APB_FTO_504155 State Bank Of India SBIN0070061 AYUR 11196
8 Anchal KL1613001004_200922APB_FTO_504155 State Bank Of India SBIN0070245 ANCHAL 3110
9 Anchal KL1613001004_200922APB_FTO_504155 State Bank Of India SBIN0070833 VALAKOM 15550
10 Anchal KL1613001004_200922APB_FTO_504155 UCO Bank UCBA0001489 ANCHAL 3732
11 Anchal KL1613001004_200922APB_FTO_504155 Kerala Gramin Bank KLGB0040564 ANCHAL 1866

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