Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_021222APB_FTO_775033
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-13-001-007-006/112
(Thenmala) 		1613001007NRG23021220221224867 02/12/2022 R MANI 1613001007WL055891 R MANI 00127 FDRL0001263 622 622 Processed 14/12/2022 7203884349 MANI FEDERAL BANK(607165)
2 Anchal KL-13-001-007-006/126
(Thenmala) 		1613001007NRG23021220221224871 02/12/2022 SHAJITHA BEEVI 1613001007WL055891 SHAJITHA BEEVI 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884365 SHAJITHA BEEVI FEDERAL BANK(607165)
3 Anchal KL-13-001-007-006/13
(Thenmala) 		1613001007NRG23021220221224872 02/12/2022 JAMEELA 1613001007WL055891 JAMEELA 00127 FDRL0001263 622 622 Processed 14/12/2022 7203884348 JAMEELA FEDERAL BANK(607165)
4 Anchal KL-13-001-007-006/145
(Thenmala) 		1613001007NRG23021220221224874 02/12/2022 NABIYATH BEEVI 1613001007WL055891 NABIYATH BEEVI 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884355 NABIYATH BEEVI FEDERAL BANK(607165)
5 Anchal KL-13-001-007-006/149
(Thenmala) 		1613001007NRG23021220221224875 02/12/2022 ALICE 1613001007WL055891 ALICE 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884346 MRS ALICE JOSE STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-006/167
(Thenmala) 		1613001007NRG23021220221224879 02/12/2022 SARASWATHY 1613001007WL055891 SARASWATHY 00127 FDRL0001263 933 933 Processed 14/12/2022 7203884357 MRS SARASWATHY T STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-006/264
(Thenmala) 		1613001007NRG23021220221224883 02/12/2022 KADEEJATH 1613001007WL055891 KADEEJATH 00127 FDRL0001263 933 933 Processed 14/12/2022 7203884359 KADEEJATH FEDERAL BANK(607165)
8 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG23021220221224884 02/12/2022 SUMATHY BALAKRISHNAN 1613001007WL055891 SUMATHY BALAKRISHNAN 00127 FDRL0001263 933 933 Processed 14/12/2022 7203884340 SUMATHY BALAKRISHNAN FEDERAL BANK(607165)
9 Anchal KL-13-001-007-006/331
(Thenmala) 		1613001007NRG23021220221224892 02/12/2022 BINU SAMUEL 1613001007WL055891 BINU SAMUEL 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884356 BINU SAMUEL FEDERAL BANK(607165)
10 Anchal KL-13-001-007-008/414
(Thenmala) 		1613001007NRG23021220221224535 02/12/2022 VILASINI K 1613001007WL055880 VILASINI K 00127 FDRL0001263 933 933 Processed 14/12/2022 7203884344 VILASINI K FEDERAL BANK(607165)
11 Anchal KL-13-001-007-010/111
(Thenmala) 		1613001007NRG23021220221224536 02/12/2022 SARASWATHY 1613001007WL055880 SARASWATHY 00127 FDRL0001263 311 311 Processed 14/12/2022 7203884345 SARASWATHY FEDERAL BANK(607165)
12 Anchal KL-13-001-007-010/118
(Thenmala) 		1613001007NRG23021220221224537 02/12/2022 VASANTHI 1613001007WL055880 VASANTHI 00127 FDRL0001263 933 933 Processed 14/12/2022 7203884358 VASANTHI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-010/119
(Thenmala) 		1613001007NRG23021220221224539 02/12/2022 ASANARUKUTTY 1613001007WL055880 ASANARUKUTTY 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884337 ASANARUKUTTY FEDERAL BANK(607165)
14 Anchal KL-13-001-007-010/119
(Thenmala) 		1613001007NRG23021220221224538 02/12/2022 NAJEEBA BEEVI 1613001007WL055880 NAJEEBA BEEVI 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884354 NAJEEBA BEEVI FEDERAL BANK(607165)
15 Anchal KL-13-001-007-010/120
(Thenmala) 		1613001007NRG23021220221224540 02/12/2022 KUNJUMOL SAMUEL 1613001007WL055880 KUNJUMOL SAMUEL 00127 FDRL0001263 933 933 Processed 14/12/2022 7203884342 KUNJUMOL SAMUEL FEDERAL BANK(607165)
16 Anchal KL-13-001-007-010/127
(Thenmala) 		1613001007NRG23021220221224541 02/12/2022 THANKAMMA 1613001007WL055880 THANKAMMA 00127 FDRL0001263 933 933 Processed 14/12/2022 7203884341 THANKAMMA FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/132
(Thenmala) 		1613001007NRG23021220221224542 02/12/2022 NALINI T P 1613001007WL055880 NALINI T P 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884362 NALINI T P FEDERAL BANK(607165)
18 Anchal KL-13-001-007-010/157
(Thenmala) 		1613001007NRG23021220221224544 02/12/2022 SUMATHI 1613001007WL055880 SUMATHI 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884335 SUMATHY KUTTAN FEDERAL BANK(607165)
19 Anchal KL-13-001-007-010/25
(Thenmala) 		1613001007NRG23021220221224547 02/12/2022 GIRIJA 1613001007WL055880 GIRIJA 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884360 GIRIJA . FEDERAL BANK(607165)
20 Anchal KL-13-001-007-010/26
(Thenmala) 		1613001007NRG23021220221224548 02/12/2022 MARIYAMMA 1613001007WL055880 MARIYAMMA 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884343 MARIYAMMA FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/507
(Thenmala) 		1613001007NRG23021220221224551 02/12/2022 LAILA 1613001007WL055880 LAILA 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884367 MS LAILA M STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-010/542
(Thenmala) 		1613001007NRG23021220221224552 02/12/2022 Radha 1613001007WL055880 Radha 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884353 RADHA . FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/56
(Thenmala) 		1613001007NRG23021220221224553 02/12/2022 USHA SHYLAN 1613001007WL055880 USHA SHYLAN 00127 FDRL0001263 311 311 Processed 14/12/2022 7203884339 USHA SHYLAN UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-007-010/651
(Thenmala) 		1613001007NRG23021220221224554 02/12/2022 SHEELA 1613001007WL055880 SHEELA 00127 FDRL0001263 622 622 Processed 14/12/2022 7203884363 SHEELA FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/658
(Thenmala) 		1613001007NRG23021220221224555 02/12/2022 sajitha 1613001007WL055880 sajitha 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884364 SAJITHA FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/70
(Thenmala) 		1613001007NRG23021220221224556 02/12/2022 SANTHAMMA 1613001007WL055880 SANTHAMMA 00127 FDRL0001263 622 622 Processed 14/12/2022 7203884347 SANTHAMMA FEDERAL BANK(607165)
27 Anchal KL-13-001-007-010/701
(Thenmala) 		1613001007NRG23021220221224557 02/12/2022 AJEENABEEVI 1613001007WL055880 AJEENABEEVI 00127 FDRL0001263 622 622 Processed 14/12/2022 7203884361 AJEENA BEEVI FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/82
(Thenmala) 		1613001007NRG23021220221224562 02/12/2022 SREELATHA S 1613001007WL055880 SREELATHA S 00127 FDRL0001263 311 311 Processed 14/12/2022 7203884336 SREELETHA S FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/96
(Thenmala) 		1613001007NRG23021220221224564 02/12/2022 Mymoon Beevi 1613001007WL055880 Mymoon Beevi 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884338 MAIMOON BEEVI FEDERAL BANK(607165)
30 Anchal KL-13-001-007-012/137
(Thenmala) 		1613001007NRG23021220221224567 02/12/2022 GRACY STEPHEN 1613001007WL055880 GRACY STEPHEN 00127 FDRL0001263 1244 1244 Processed 14/12/2022 7203884352 GRACY STEPHEN FEDERAL BANK(607165)
SubTotal 29234 29234
31 Anchal KL-13-001-007-006/112
(Thenmala) 		1613001007NRG23021220221224868 02/12/2022 SARASAMMA MANI 1613001007WL055891 SARASAMMA MANI 00415 SBIN0070323 933 933 Processed 14/12/2022 7203884370 SARASAMMA UNION BANK OF INDIA(508500)
32 Anchal KL-13-001-007-006/116
(Thenmala) 		1613001007NRG23021220221224869 02/12/2022 ALICE M 1613001007WL055891 ALICE M 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884371 MRS ALICE M STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-007-006/125
(Thenmala) 		1613001007NRG23021220221224870 02/12/2022 ANEESA BEEGAM 1613001007WL055891 ANEESA BEEGAM 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884350 MRS ANEESA BEEGAM S STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-007-006/141
(Thenmala) 		1613001007NRG23021220221224873 02/12/2022 MARIYAMMA S 1613001007WL055891 MARIYAMMA S 00415 SBIN0070323 622 622 Processed 14/12/2022 7203884388 MRS MARIYAMMA S STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-007-006/152
(Thenmala) 		1613001007NRG23021220221224877 02/12/2022 ANNAMMA MANUEL 1613001007WL055891 ANNAMMA MANUEL 00415 SBIN0070323 933 933 Processed 14/12/2022 7203884394 MRS ANNAMMA MANUEL STATE BANK OF INDIA(508548)
36 Anchal KL-13-001-007-006/207
(Thenmala) 		1613001007NRG23021220221224880 02/12/2022 LAISAMMA Y 1613001007WL055891 LAISAMMA Y 00415 SBIN0070323 311 311 Processed 14/12/2022 7203884369 MRS LAISAMMA Y STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-007-006/257
(Thenmala) 		1613001007NRG23021220221224882 02/12/2022 AISHAMMA S 1613001007WL055891 AISHAMMA S 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884372 MRS AISHAMMA S STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG23021220221224885 02/12/2022 S Balakrishnan 1613001007WL055891 S Balakrishnan 00415 SBIN0070323 933 933 Processed 14/12/2022 7203884366 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Anchal KL-13-001-007-006/277
(Thenmala) 		1613001007NRG23021220221224886 02/12/2022 SANTHAMMA C 1613001007WL055891 SANTHAMMA C 00415 SBIN0070323 933 933 Processed 14/12/2022 7203884385 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
40 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG23021220221224887 02/12/2022 SEENATH BEEVI 1613001007WL055891 SEENATH BEEVI 00415 SBIN0070323 933 933 Processed 14/12/2022 7203884373 MRS SEENATH BEEVI STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG23021220221224889 02/12/2022 MIRA SAHIB 1613001007WL055891 MIRA SAHIB 00415 SBIN0070323 933 933 Processed 14/12/2022 7203884393 MR MEERA SAHIB I STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-006/279
(Thenmala) 		1613001007NRG23021220221224888 02/12/2022 NABEESATH M 1613001007WL055891 NABEESATH M 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884374 NABEESATH M CANARA BANK(508532)
43 Anchal KL-13-001-007-006/316
(Thenmala) 		1613001007NRG23021220221224891 02/12/2022 NIRMALA BHAI SANTHA BHAI 1613001007WL055891 NIRMALA BHAI SANTHA BHAI 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884351 MRS NIRMALA BHAI SANTHA BHAI STATE BANK OF INDIA(508548)
44 Anchal KL-13-001-007-006/351
(Thenmala) 		1613001007NRG23021220221224893 02/12/2022 GOPALAKISHNA PILLA 1613001007WL055891 GOPALAKISHNA PILLA 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884390 MR GOPALAKISHNA PILLA STATE BANK OF INDIA(508548)
45 Anchal KL-13-001-007-006/378
(Thenmala) 		1613001007NRG23021220221224894 02/12/2022 SHAJEELA E 1613001007WL055891 SHAJEELA E 00415 SBIN0070323 933 933 Processed 14/12/2022 7203884375 MRS SHAJEELA E STATE BANK OF INDIA(508548)
46 Anchal KL-13-001-007-006/386
(Thenmala) 		1613001007NRG23021220221224895 02/12/2022 SUMA BAHULEYAN 1613001007WL055891 SUMA BAHULEYAN 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884376 MRS SUMA WIFE OF BAHULEYAN STATE BANK OF INDIA(508548)
47 Anchal KL-13-001-007-006/41
(Thenmala) 		1613001007NRG23021220221224896 02/12/2022 MASOODA BEEVI 1613001007WL055891 MASOODA BEEVI 00415 SBIN0070323 933 933 Processed 14/12/2022 7203884377 MRS MASOODA BEEVI STATE BANK OF INDIA(508548)
48 Anchal KL-13-001-007-006/43
(Thenmala) 		1613001007NRG23021220221224897 02/12/2022 ASEENA A 1613001007WL055891 ASEENA A 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884378 MRS ASEENA A STATE BANK OF INDIA(508548)
49 Anchal KL-13-001-007-006/51
(Thenmala) 		1613001007NRG23021220221224898 02/12/2022 SARASAMMA RAGHAVAN 1613001007WL055891 SARASAMMA RAGHAVAN 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884389 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
50 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG23021220221224900 02/12/2022 SAINUDEEN 1613001007WL055891 SAINUDEEN 00415 SBIN0070323 311 311 Processed 14/12/2022 7203884391 MR SAINUDDIN K STATE BANK OF INDIA(508548)
51 Anchal KL-13-001-007-006/555
(Thenmala) 		1613001007NRG23021220221224901 02/12/2022 JISHA MANOJ 1613001007WL055891 JISHA MANOJ 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884368 MRS JISHA MANOJ STATE BANK OF INDIA(508548)
52 Anchal KL-13-001-007-006/564
(Thenmala) 		1613001007NRG23021220221224902 02/12/2022 Jameelabeevi 1613001007WL055891 Jameelabeevi 00415 SBIN0070323 622 622 Processed 14/12/2022 7203884386 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
53 Anchal KL-13-001-007-006/573
(Thenmala) 		1613001007NRG23021220221224904 02/12/2022 ANEESHA 1613001007WL055891 ANEESHA 00415 SBIN0070323 622 622 Processed 14/12/2022 7203884392 MRS ANEESHA S STATE BANK OF INDIA(508548)
54 Anchal KL-13-001-007-007/354
(Thenmala) 		1613001007NRG23021220221224912 02/12/2022 REMANI A 1613001007WL055891 REMANI A 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884379 REMANI CANARA BANK(508532)
55 Anchal KL-13-001-007-007/458
(Thenmala) 		1613001007NRG23021220221224913 02/12/2022 LEELA MANI A 1613001007WL055891 LEELA MANI A 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884384 MRS LEELA MANI A STATE BANK OF INDIA(508548)
56 Anchal KL-13-001-007-007/508
(Thenmala) 		1613001007NRG23021220221224914 02/12/2022 SYAMALA C 1613001007WL055891 SYAMALA C 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884380 MRS SYAMALA C STATE BANK OF INDIA(508548)
57 Anchal KL-13-001-007-007/90
(Thenmala) 		1613001007NRG23021220221224916 02/12/2022 RASHEEDA BEEVI 1613001007WL055891 RASHEEDA BEEVI 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884381 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
58 Anchal KL-13-001-007-010/145
(Thenmala) 		1613001007NRG23021220221224543 02/12/2022 MINI JOSE 1613001007WL055880 MINI JOSE 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884382 MRS MINI JOSE STATE BANK OF INDIA(508548)
59 Anchal KL-13-001-007-010/2
(Thenmala) 		1613001007NRG23021220221224546 02/12/2022 MOLI S 1613001007WL055880 MOLI S 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884387 MRS MOLY S STATE BANK OF INDIA(508548)
60 Anchal KL-13-001-007-010/500
(Thenmala) 		1613001007NRG23021220221224550 02/12/2022 AMBILY G 1613001007WL055880 AMBILY G 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7203884383 MRS AMBILY G STATE BANK OF INDIA(508548)
SubTotal 31100 31100
Total 60334 60334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_021222APB_FTO_775033 Federal Bank FDRL0001263 EDAMON 29234
2 Anchal KL1613001007_021222APB_FTO_775033 State Bank Of India SBIN0070323 THENMALA 31100

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