Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_130123APB_FTO_943640
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-13-001-007-003/21
(Thenmala) 		1613001007NRG23130120231590831 13/01/2023 KUNJU MARIYAMMA 1613001007WL068545 KUNJU MARIYAMMA 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672319 KUNJU MARIYAMMA FEDERAL BANK(607165)
2 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG23130120231590832 13/01/2023 BASHEER M 1613001007WL068545 BASHEER M 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672321 BASHEER M UNION BANK OF INDIA(508500)
3 Anchal KL-13-001-007-010/10
(Thenmala) 		1613001007NRG23130120231590833 13/01/2023 SAFIA M 1613001007WL068545 SAFIA M 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672304 Mrs. SAFIATH BEEGAM M CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-007-010/103
(Thenmala) 		1613001007NRG23130120231590834 13/01/2023 LALITHAMBIKA K 1613001007WL068545 LALITHAMBIKA K 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672323 LALITHAMBIKA K FEDERAL BANK(607165)
5 Anchal KL-13-001-007-010/109
(Thenmala) 		1613001007NRG23130120231590835 13/01/2023 OMANA 1613001007WL068545 OMANA 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672327 OMANA FEDERAL BANK(607165)
6 Anchal KL-13-001-007-010/11
(Thenmala) 		1613001007NRG23130120231590836 13/01/2023 NOORJAHAN S 1613001007WL068545 NOORJAHAN S 00127 FDRL0001263 311 311 Processed 01/02/2023 8308672317 MRS NOORJAHAN S STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-010/135
(Thenmala) 		1613001007NRG23130120231590837 13/01/2023 JAGADAMMA 1613001007WL068545 JAGADAMMA 00127 FDRL0001263 622 622 Processed 01/02/2023 8308672324 JAGADAMMA FEDERAL BANK(607165)
8 Anchal KL-13-001-007-010/138
(Thenmala) 		1613001007NRG23130120231590838 13/01/2023 SANTHAMMA 1613001007WL068545 SANTHAMMA 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672325 SANTHAMMA FEDERAL BANK(607165)
9 Anchal KL-13-001-007-010/144
(Thenmala) 		1613001007NRG23130120231590839 13/01/2023 Remya 1613001007WL068545 Remya 00127 FDRL0001263 933 933 Rejected 01/02/2023 8308672334 Dormant Account
10 Anchal KL-13-001-007-010/150
(Thenmala) 		1613001007NRG23130120231590840 13/01/2023 SABEENA BEEVI 1613001007WL068545 SABEENA BEEVI 00127 FDRL0001263 311 311 Processed 01/02/2023 8308672310 SABEENA BEEVI FEDERAL BANK(607165)
11 Anchal KL-13-001-007-010/163
(Thenmala) 		1613001007NRG23130120231590841 13/01/2023 SELINA 1613001007WL068545 SELINA 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672329 SELINA FEDERAL BANK(607165)
12 Anchal KL-13-001-007-010/176
(Thenmala) 		1613001007NRG23130120231590842 13/01/2023 SHAJITHA BEEVI 1613001007WL068545 SHAJITHA BEEVI 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672309 SHAJITHA BEEVI FEDERAL BANK(607165)
13 Anchal KL-13-001-007-010/187
(Thenmala) 		1613001007NRG23130120231590843 13/01/2023 ASHOKAN 1613001007WL068545 ASHOKAN 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672340 ASHOKAN FEDERAL BANK(607165)
14 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG23130120231590844 13/01/2023 SIVADASAN K N 1613001007WL068545 SIVADASAN K N 00127 FDRL0001263 622 622 Processed 01/02/2023 8308672326 SIVADASAN K N FEDERAL BANK(607165)
15 Anchal KL-13-001-007-010/199
(Thenmala) 		1613001007NRG23130120231590846 13/01/2023 SHAMSATHU 1613001007WL068545 SHAMSATHU 00127 FDRL0001263 622 622 Processed 01/02/2023 8308672322 SHAMSATHU FEDERAL BANK(607165)
16 Anchal KL-13-001-007-010/201
(Thenmala) 		1613001007NRG23130120231590847 13/01/2023 SAHADEVAN 1613001007WL068545 SAHADEVAN 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672315 SAHADEVAN FEDERAL BANK(607165)
17 Anchal KL-13-001-007-010/208
(Thenmala) 		1613001007NRG23130120231590848 13/01/2023 Habeebuniza 1613001007WL068545 Habeebuniza 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672306 HABEEBUNIZA BEEGAM FEDERAL BANK(607165)
18 Anchal KL-13-001-007-010/213
(Thenmala) 		1613001007NRG23130120231590849 13/01/2023 REMA 1613001007WL068545 REMA 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672331 REMA FEDERAL BANK(607165)
19 Anchal KL-13-001-007-010/217
(Thenmala) 		1613001007NRG23130120231590850 13/01/2023 BINDU T 1613001007WL068545 BINDU T 00127 FDRL0001263 933 933 Processed 02/02/2023 8308672335 BINDU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Anchal KL-13-001-007-010/219
(Thenmala) 		1613001007NRG23130120231590851 13/01/2023 SHEEJA K 1613001007WL068545 SHEEJA K 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672307 SHEEJA K FEDERAL BANK(607165)
21 Anchal KL-13-001-007-010/27
(Thenmala) 		1613001007NRG23130120231590852 13/01/2023 VASANTHA 1613001007WL068545 VASANTHA 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672311 VASANTHA FEDERAL BANK(607165)
22 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG23130120231590853 13/01/2023 H JAMEELA 1613001007WL068545 H JAMEELA 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672303 JAMEELA H. FEDERAL BANK(607165)
23 Anchal KL-13-001-007-010/37
(Thenmala) 		1613001007NRG23130120231590854 13/01/2023 HAMEED K 1613001007WL068545 HAMEED K 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672302 HAMEED K. FEDERAL BANK(607165)
24 Anchal KL-13-001-007-010/46
(Thenmala) 		1613001007NRG23130120231590855 13/01/2023 BHARATHY 1613001007WL068545 BHARATHY 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672328 BHARATHY FEDERAL BANK(607165)
25 Anchal KL-13-001-007-010/46
(Thenmala) 		1613001007NRG23130120231590856 13/01/2023 Suma Lalachan 1613001007WL068545 Suma Lalachan 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672338 SUMA LLACHAN FEDERAL BANK(607165)
26 Anchal KL-13-001-007-010/463
(Thenmala) 		1613001007NRG23130120231590857 13/01/2023 RAHMATH 1613001007WL068545 RAHMATH 00127 FDRL0001263 311 311 Processed 01/02/2023 8308672330 RAHMATH FEDERAL BANK(607165)
27 Anchal KL-13-001-007-010/503
(Thenmala) 		1613001007NRG23130120231590858 13/01/2023 SUDHARMMA P 1613001007WL068545 SUDHARMMA P 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672332 SUDHARMMA P FEDERAL BANK(607165)
28 Anchal KL-13-001-007-010/51
(Thenmala) 		1613001007NRG23130120231590859 13/01/2023 OOMANA P 1613001007WL068545 OOMANA P 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672313 OOMANA P FEDERAL BANK(607165)
29 Anchal KL-13-001-007-010/543
(Thenmala) 		1613001007NRG23130120231590860 13/01/2023 Kunjumol 1613001007WL068545 Kunjumol 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672305 KUNJUMOL K FEDERAL BANK(607165)
30 Anchal KL-13-001-007-010/6
(Thenmala) 		1613001007NRG23130120231590861 13/01/2023 RATHNAMMA 1613001007WL068545 RATHNAMMA 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672316 RATHNAMMA FEDERAL BANK(607165)
31 Anchal KL-13-001-007-010/642
(Thenmala) 		1613001007NRG23130120231590862 13/01/2023 SEENATHBEEVI 1613001007WL068545 SEENATHBEEVI 00127 FDRL0001263 622 622 Processed 01/02/2023 8308672312 SEENATH BEEVI FEDERAL BANK(607165)
32 Anchal KL-13-001-007-010/742
(Thenmala) 		1613001007NRG23130120231590868 13/01/2023 REJEENA 1613001007WL068545 REJEENA 00127 FDRL0001263 311 311 Processed 01/02/2023 8308672337 RAJEENA JEYMON FEDERAL BANK(607165)
33 Anchal KL-13-001-007-010/764
(Thenmala) 		1613001007NRG23130120231590869 13/01/2023 suma s 1613001007WL068545 suma s 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672336 SUMA S FEDERAL BANK(607165)
34 Anchal KL-13-001-007-010/786
(Thenmala) 		1613001007NRG23130120231590870 13/01/2023 Baby Geetha 1613001007WL068545 Baby Geetha 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672314 BABY GEETHA M K FEDERAL BANK(607165)
35 Anchal KL-13-001-007-010/795
(Thenmala) 		1613001007NRG23130120231590873 13/01/2023 SHIJI C 1613001007WL068545 SHIJI C 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672339 SHIJI C FEDERAL BANK(607165)
36 Anchal KL-13-001-007-010/81
(Thenmala) 		1613001007NRG23130120231590874 13/01/2023 GEETHA ASHOKAN 1613001007WL068545 GEETHA ASHOKAN 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672320 GEETHA ASHOKAN FEDERAL BANK(607165)
37 Anchal KL-13-001-007-010/86
(Thenmala) 		1613001007NRG23130120231590875 13/01/2023 PRASANNA 1613001007WL068545 PRASANNA 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672318 PRASANNA . FEDERAL BANK(607165)
38 Anchal KL-13-001-007-010/86
(Thenmala) 		1613001007NRG23130120231590876 13/01/2023 Sreenivasan 1613001007WL068545 Sreenivasan 00127 FDRL0001263 933 933 Processed 01/02/2023 8308672308 SREENIVASAN V FEDERAL BANK(607165)
39 Anchal KL-13-001-007-010/938
(Thenmala) 		1613001007NRG23130120231590878 13/01/2023 PRASAD K 1613001007WL068545 PRASAD K 00127 FDRL0001263 622 622 Processed 01/02/2023 8308672333 PRASAD K FEDERAL BANK(607165)
SubTotal 32344 32344
40 Anchal KL-13-001-007-010/911
(Thenmala) 		1613001007NRG23130120231590877 13/01/2023 sindhu 1613001007WL068545 sindhu 00415 SBIN0007623 311 311 Processed 01/02/2023 8308672341 SINDHU MANOJ STATE BANK OF INDIA(508548)
SubTotal 311 311
41 Anchal KL-13-001-007-010/703
(Thenmala) 		1613001007NRG23130120231590864 13/01/2023 THULASI 1613001007WL068545 THULASI 00415 SBIN0070323 622 622 Processed 01/02/2023 8308672343 MRS THULASI THULASI STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-007-010/720
(Thenmala) 		1613001007NRG23130120231590867 13/01/2023 SAJEENA HAKKIM 1613001007WL068545 SAJEENA HAKKIM 00415 SBIN0070323 933 933 Processed 01/02/2023 8308672342 MRS SAJEENA HAKKIM STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 34210 34210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_130123APB_FTO_943640 Federal Bank FDRL0001263 EDAMON 32344
2 Anchal KL1613001007_130123APB_FTO_943640 State Bank Of India SBIN0007623 KARAVALOOR 311
3 Anchal KL1613001007_130123APB_FTO_943640 State Bank Of India SBIN0070323 THENMALA 1555

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