Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:54:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_031023APB_FTO_544884
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-13-001-007-002/14
(Thenmala) 		1613001007NRG24031020231108724 03/10/2023 USHA KUAMRI 1613001007WL045957 USHA KUAMRI 00415 SBIN0070323 1998 1998 Processed 04/10/2023 021082272 USHA KUAMRI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24031020231108727 03/10/2023 GOWARI MOHANAN 1613001007WL045957 GOWARI MOHANAN 00415 SBIN0070323 1332 1332 Processed 04/10/2023 021082272 GOWARI MOHANAN STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24031020231108729 03/10/2023 BINDHU S 1613001007WL045957 BINDHU S 00415 SBIN0070323 1665 1665 Processed 04/10/2023 021082272 BINDHU S STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24031020231108728 03/10/2023 Sukumaran 1613001007WL045957 Sukumaran 00415 SBIN0070323 1332 1332 Processed 04/10/2023 021082272 Sukumaran STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24031020231108731 03/10/2023 JANARDANAN 1613001007WL045957 JANARDANAN 00415 SBIN0070323 1332 1332 Processed 04/10/2023 021082272 JANARDANAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24031020231108730 03/10/2023 SARADHA J 1613001007WL045957 SARADHA J 00415 SBIN0070323 1332 1332 Processed 04/10/2023 021082272 SARADHA J STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24031020231108732 03/10/2023 ANANDAN G 1613001007WL045957 ANANDAN G 00415 SBIN0070323 999 999 Processed 04/10/2023 021082272 ANANDAN G STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24031020231108733 03/10/2023 VALSALA ANANDHAN 1613001007WL045957 VALSALA ANANDHAN 00415 SBIN0070323 1665 1665 Processed 04/10/2023 021082272 VALSALA ANANDHAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24031020231108787 03/10/2023 KUNJAMMINI KUNJUMON 1613001007WL045959 KUNJAMMINI KUNJUMON 00415 SBIN0070323 999 999 Processed 04/10/2023 021082272 KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24031020231108788 03/10/2023 KUNJUMON AK 1613001007WL045959 KUNJUMON AK 00415 SBIN0070323 999 999 Processed 04/10/2023 021082272 KUNJUMON AK STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24031020231108790 03/10/2023 SANTHA 1613001007WL045959 SANTHA 00415 SBIN0070323 1665 1665 Processed 04/10/2023 021082272 SANTHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24031020231108791 03/10/2023 LEKSHMY 1613001007WL045959 LEKSHMY 00415 SBIN0070323 1998 1998 Processed 04/10/2023 021082272 LEKSHMY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24031020231108793 03/10/2023 BHAVANI K 1613001007WL045959 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 04/10/2023 021082272 BHAVANI K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24031020231108737 03/10/2023 MOHAMAN 1613001007WL045957 MOHAMAN 00415 SBIN0070323 1332 1332 Processed 04/10/2023 021082272 MOHAMAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24031020231108736 03/10/2023 Sreekala 1613001007WL045957 Sreekala 00415 SBIN0070323 1332 1332 Processed 04/10/2023 021082272 Sreekala STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24031020231108795 03/10/2023 Renjini 1613001007WL045959 Renjini 00415 SBIN0070323 1998 1998 Processed 04/10/2023 021082272 Renjini INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24031020231108797 03/10/2023 Anju 1613001007WL045959 Anju 00415 SBIN0070323 1998 1998 Processed 04/10/2023 021082272 Anju STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24031020231108798 03/10/2023 ASWATHY ANILKUMAR 1613001007WL045959 ASWATHY ANILKUMAR 00415 SBIN0070323 1332 1332 Processed 04/10/2023 021082272 ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 27306 27306
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_031023APB_FTO_544884 State Bank Of India SBIN0070323 THENMALA 27306

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