Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_101122APB_FTO_684936
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-13-001-007-001/132
(Thenmala) 		1613001007NRG23071120221023067 10/11/2022 PANKAJAVALLY 1613001007WL048408 PANKAJAVALLY 00127 FDRL0001263 933 933 Processed 14/12/2022 7196215593 PANKAJAVALLY FEDERAL BANK(607165)
2 Anchal KL-13-001-007-001/134
(Thenmala) 		1613001007NRG23071120221023068 10/11/2022 SULOCHANA 1613001007WL048408 SULOCHANA 00127 FDRL0001263 311 311 Processed 14/12/2022 7196215583 SULOCHANA FEDERAL BANK(607165)
3 Anchal KL-13-001-007-001/176
(Thenmala) 		1613001007NRG23071120221023070 10/11/2022 SARASWATHY 1613001007WL048408 SARASWATHY 00127 FDRL0001263 1866 1866 Processed 14/12/2022 7196215591 SARASWATHY T K SOUTH INDIAN BANK(607167)
4 Anchal KL-13-001-007-001/22
(Thenmala) 		1613001007NRG23071120221023071 10/11/2022 SREEDEVI KUNJAMMA 1613001007WL048408 SREEDEVI KUNJAMMA 00127 FDRL0001263 1555 1555 Processed 14/12/2022 7196215594 SREEDEVI KUNJAMMA SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-007-001/33
(Thenmala) 		1613001007NRG23071120221023073 10/11/2022 SUDHAKUMARI 1613001007WL048408 SUDHAKUMARI 00127 FDRL0001263 1555 1555 Processed 14/12/2022 7196215596 SUDHAKUMARI SOUTH INDIAN BANK(607167)
6 Anchal KL-13-001-007-001/59
(Thenmala) 		1613001007NRG23071120221023079 10/11/2022 SANTHAKUMARI 1613001007WL048408 SANTHAKUMARI 00127 FDRL0001263 1866 1866 Processed 14/12/2022 7196215584 SANTHA KUMARI SOUTH INDIAN BANK(607167)
7 Anchal KL-13-001-007-001/65
(Thenmala) 		1613001007NRG23071120221023084 10/11/2022 PODIYAN 1613001007WL048408 PODIYAN 00127 FDRL0001263 1866 1866 Processed 14/12/2022 7196215592 PODIYAN FEDERAL BANK(607165)
8 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG23051120221008011 10/11/2022 BADARUDEEN 1613001007WL047884 BADARUDEEN 00127 FDRL0001263 933 933 Processed 14/12/2022 7196215582 BADARUDEEN FEDERAL BANK(607165)
9 Anchal KL-13-001-007-008/214
(Thenmala) 		1613001007NRG23071120221023094 10/11/2022 RAJAMMA 1613001007WL048408 RAJAMMA 00127 FDRL0001263 1866 1866 Processed 14/12/2022 7196215595 RAJAMMA FEDERAL BANK(607165)
SubTotal 12751 12751
10 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG23071120221023080 10/11/2022 SARASWATHY 1613001007WL048408 SARASWATHY 00409 SIBL0000173 1866 1866 Rejected 15/12/2022 7196215590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG23071120221023083 10/11/2022 Sarada P 1613001007WL048408 Sarada P 00409 SIBL0000173 1866 1866 Processed 14/12/2022 7196215589 SARADHA P CANARA BANK(508532)
SubTotal 3732 3732
12 Anchal KL-13-001-007-001/120
(Thenmala) 		1613001007NRG23071120221023066 10/11/2022 JOLLY JOSE 1613001007WL048408 JOLLY JOSE 00415 SBIN0070059 1866 1866 Processed 14/12/2022 7196215597 MRS JOLLY JOSE STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-001/642
(Thenmala) 		1613001007NRG23071120221023082 10/11/2022 VIJAYAKUMARI 1613001007WL048408 VIJAYAKUMARI 00415 SBIN0070059 1866 1866 Processed 14/12/2022 7196215586 MRS VIJAYAMMAL R STATE BANK OF INDIA(508548)
SubTotal 3732 3732
14 Anchal KL-13-001-007-006/1
(Thenmala) 		1613001007NRG23051120221008010 10/11/2022 SOJA S 1613001007WL047884 SOJA S 00415 SBIN0070323 1866 1866 Processed 14/12/2022 7196215577 MRS SOJA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-006/114
(Thenmala) 		1613001007NRG23051120221008012 10/11/2022 ZULFATH BADARUDEEN 1613001007WL047884 ZULFATH BADARUDEEN 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7196215578 MISS ZULFATH WIFE OF BADARUDEEN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-006/139
(Thenmala) 		1613001007NRG23051120221008014 10/11/2022 SHOBHANA S 1613001007WL047884 SHOBHANA S 00415 SBIN0070323 1555 1555 Processed 14/12/2022 7196215585 MRS SOBHANA S STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-006/144
(Thenmala) 		1613001007NRG23051120221008015 10/11/2022 LEELA DEVARAJAN 1613001007WL047884 LEELA DEVARAJAN 00415 SBIN0070323 1555 1555 Processed 14/12/2022 7196215579 MRS LEELA DEVARAJAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-006/16
(Thenmala) 		1613001007NRG23051120221008016 10/11/2022 SHEEJA M D 1613001007WL047884 SHEEJA M D 00415 SBIN0070323 1555 1555 Processed 14/12/2022 7196215580 MRS SHEEJA M D STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-006/172
(Thenmala) 		1613001007NRG23051120221008017 10/11/2022 RASHEEDA BEEVI 1613001007WL047884 RASHEEDA BEEVI 00415 SBIN0070323 1555 1555 Processed 14/12/2022 7196215581 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-006/182
(Thenmala) 		1613001007NRG23051120221008018 10/11/2022 SUMITHRA M 1613001007WL047884 SUMITHRA M 00415 SBIN0070323 1244 1244 Processed 14/12/2022 7196215588 MRS SUMITHRA M STATE BANK OF INDIA(508548)
SubTotal 10574 10574
21 Anchal KL-13-001-007-001/141
(Thenmala) 		1613001007NRG23071120221023069 10/11/2022 ANITHA HAREESH 1613001007WL048408 ANITHA HAREESH 00415 SBIN0070834 1866 1866 Processed 14/12/2022 7196215573 MRS ANITHA HAREESH STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-001/270
(Thenmala) 		1613001007NRG23071120221023072 10/11/2022 KUTTY 1613001007WL048408 KUTTY 00415 SBIN0070834 1866 1866 Processed 14/12/2022 7196215574 MRS KUTTY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-001/333
(Thenmala) 		1613001007NRG23071120221023074 10/11/2022 SANTHA G 1613001007WL048408 SANTHA G 00415 SBIN0070834 1555 1555 Processed 14/12/2022 7196215575 MRS SANTHA WIFE OF SAJEEV STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-001/358
(Thenmala) 		1613001007NRG23071120221023075 10/11/2022 SUDHAKARAN K 1613001007WL048408 SUDHAKARAN K 00415 SBIN0070834 1866 1866 Processed 14/12/2022 7196215587 MR SUDHAKARAN K STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-001/50
(Thenmala) 		1613001007NRG23071120221023077 10/11/2022 LEELA 1613001007WL048408 LEELA 00415 SBIN0070834 1866 1866 Processed 14/12/2022 7196215576 MRS LEELA WIFE OF RAJAN STATE BANK OF INDIA(508548)
SubTotal 9019 9019
Total 39808 39808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_101122APB_FTO_684936 Federal Bank FDRL0001263 EDAMON 12751
2 Anchal KL1613001007_101122APB_FTO_684936 South Indian Bank SIBL0000173 PIRAVANTHUR 3732
3 Anchal KL1613001007_101122APB_FTO_684936 State Bank Of India SBIN0070059 PUNALUR 3732
4 Anchal KL1613001007_101122APB_FTO_684936 State Bank Of India SBIN0070323 THENMALA 10574
5 Anchal KL1613001007_101122APB_FTO_684936 State Bank Of India SBIN0070834 PSB-PUNALUR 9019

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