Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:28:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_250123FTO_990798
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-13-001-006-005/2510
(Kulathupuzha) 		1613001006NRG23250120231688076 25/01/2023 sudha 1613001006WL072000 sudha 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8467489832 sudha ()
2 Anchal KL-13-001-006-005/4
(Kulathupuzha) 		1613001006NRG23250120231688032 25/01/2023 usha 1613001006WL071998 usha 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8467489828 usha ()
3 Anchal KL-13-001-006-005/436
(Kulathupuzha) 		1613001006NRG23250120231688092 25/01/2023 RAJI 1613001006WL072000 RAJI 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8467489829 RAJI ()
4 Anchal KL-13-001-006-005/436
(Kulathupuzha) 		1613001006NRG23250120231688093 25/01/2023 RAJI 1613001006WL072000 RAJI 00089 CBIN0280992 1555 1555 Processed 04/02/2023 8467489830 RAJI ()
5 Anchal KL-13-001-006-009/967
(Kulathupuzha) 		1613001006NRG23250120231687990 25/01/2023 Suji BS 1613001006WL071997 Suji BS 00089 CBIN0280992 933 933 Processed 04/02/2023 8467489831 Suji BS ()
SubTotal 7464 7464
6 Anchal KL-13-001-006-005/3206
(Kulathupuzha) 		1613001006NRG23250120231688031 25/01/2023 manjumol 1613001006WL071998 manjumol 00127 FDRL0002017 1244 1244 Processed 04/02/2023 8467489833 manjumol ()
SubTotal 1244 1244
7 Anchal KL-13-001-006-001/2271
(Kulathupuzha) 		1613001006NRG23240120231681661 25/01/2023 INDIRA 1613001006WL071808 INDIRA 00415 SBIN0070731 933 933 Processed 04/02/2023 8467489846 MRS INDRA MOHANDAS ()
8 Anchal KL-13-001-006-005/2467
(Kulathupuzha) 		1613001006NRG23250120231688023 25/01/2023 lauli sakariya 1613001006WL071998 lauli sakariya 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8467489845 MRS LAULI W O SAKKARIYA ()
9 Anchal KL-13-001-006-005/2504
(Kulathupuzha) 		1613001006NRG23250120231688074 25/01/2023 SUSAMMAL 1613001006WL072000 SUSAMMAL 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8467489850 MRS SUSAMMAL WO PANDARAM ()
10 Anchal KL-13-001-006-005/446
(Kulathupuzha) 		1613001006NRG23250120231688040 25/01/2023 skariya 1613001006WL071998 skariya 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8467489844 MR K M SCHARIYA ()
11 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG23250120231687890 25/01/2023 SREE HARI 1613001006WL071995 SREE HARI 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8467489851 MASTER SREEHARI S ()
12 Anchal KL-13-001-006-006/2800
(Kulathupuzha) 		1613001006NRG23250120231687897 25/01/2023 sindhu 1613001006WL071995 sindhu 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8467489849 MRS SINDHU D ()
13 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG23250120231687899 25/01/2023 Gouri 1613001006WL071995 Gouri 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8467489852 MRS GAURI N ()
14 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG23250120231687901 25/01/2023 sumathi 1613001006WL071995 sumathi 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8467489848 MRS SUMATHIKUTTY P ()
15 Anchal KL-13-001-006-010/3040
(Kulathupuzha) 		1613001006NRG23250120231687995 25/01/2023 vilasini 1613001006WL071997 vilasini 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8467489847 MRS VILASINI B ()
16 Anchal KL-13-001-006-010/4568
(Kulathupuzha) 		1613001006NRG23250120231688005 25/01/2023 SABEENA 1613001006WL071997 SABEENA 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8467489842 MRS SABEENA ()
17 Anchal KL-13-001-006-011/1260
(Kulathupuzha) 		1613001006NRG23250120231688061 25/01/2023 SEETHA 1613001006WL071999 SEETHA 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8467489843 MRS SITA SITA ()
SubTotal 17727 17727
18 Anchal KL-13-001-006-005/508
(Kulathupuzha) 		1613001006NRG23250120231688110 25/01/2023 Bindhu 1613001006WL072000 Bindhu 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8467489838 Bindhu ()
19 Anchal KL-13-001-006-005/508
(Kulathupuzha) 		1613001006NRG23250120231688111 25/01/2023 Bindhu 1613001006WL072000 Bindhu 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8467489839 Bindhu ()
20 Anchal KL-13-001-006-006/2667
(Kulathupuzha) 		1613001006NRG23250120231687891 25/01/2023 MANIYAN KANI 1613001006WL071995 MANIYAN KANI 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8467489835 MANIYAN KANI ()
21 Anchal KL-13-001-006-006/5070
(Kulathupuzha) 		1613001006NRG23250120231687905 25/01/2023 VISHALAKSHI 1613001006WL071995 VISHALAKSHI 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8467489836 VISHALAKSHI ()
22 Anchal KL-13-001-006-010/3462
(Kulathupuzha) 		1613001006NRG23250120231687997 25/01/2023 saritha 1613001006WL071997 saritha 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8467489834 saritha ()
23 Anchal KL-13-001-006-010/4577
(Kulathupuzha) 		1613001006NRG23250120231688006 25/01/2023 MANJU 1613001006WL071997 MANJU 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8467489837 MANJU ()
24 Anchal KL-13-001-006-010/919
(Kulathupuzha) 		1613001006NRG23250120231688011 25/01/2023 Sajitha 1613001006WL071997 Sajitha 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8467489840 Sajitha ()
25 Anchal KL-13-001-006-011/1214
(Kulathupuzha) 		1613001006NRG23250120231688059 25/01/2023 SUDAKARAN 1613001006WL071999 SUDAKARAN 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8467489841 SUDAKARAN ()
SubTotal 13062 13062
Total 39497 39497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_250123FTO_990798 Central Bank of India CBIN0280992 KULATHUPUZHA 7464
2 Anchal KL1613001006_250123FTO_990798 Federal Bank FDRL0002017 KULATHUPUZHA 1244
3 Anchal KL1613001006_250123FTO_990798 State Bank Of India SBIN0070731 KULATHUPUZHA 17727
4 Anchal KL1613001006_250123FTO_990798 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 13062

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