Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_100523FTO_80420
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-13-001-007-001/537
(Thenmala) 		1613001007NRG24090520230144252 10/05/2023 Thresyamma Mathai 1613001007WL005926 Thresyamma Mathai 00078 CNRB0001099 999 999 Processed 20/05/2023 1748405835 Thresyamma Mathai ()
2 Anchal KL-13-001-007-001/554
(Thenmala) 		1613001007NRG24090520230144253 10/05/2023 BHAVANI 1613001007WL005926 BHAVANI 00078 CNRB0001099 999 999 Processed 20/05/2023 1748405839 BHAVANI ()
3 Anchal KL-13-001-007-001/649
(Thenmala) 		1613001007NRG24090520230144257 10/05/2023 RAVI K 1613001007WL005926 RAVI K 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748405836 RAVI K ()
4 Anchal KL-13-001-007-001/651
(Thenmala) 		1613001007NRG24090520230144258 10/05/2023 Rosamma 1613001007WL005926 Rosamma 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748405810 Rosamma ()
5 Anchal KL-13-001-007-001/915
(Thenmala) 		1613001007NRG24090520230144269 10/05/2023 MOHANAN K 1613001007WL005926 MOHANAN K 00078 CNRB0001099 666 666 Processed 20/05/2023 1748405837 MOHANAN K ()
6 Anchal KL-13-001-007-014/351
(Thenmala) 		1613001007NRG24090520230142037 10/05/2023 RAJAMANNI 1613001007WL005828 RAJAMANNI 00078 CNRB0001099 999 999 Processed 20/05/2023 1748405838 RAJAMANNI ()
SubTotal 6327 6327
7 Anchal KL-13-001-007-001/618
(Thenmala) 		1613001007NRG24090520230144254 10/05/2023 SUMANGALA 1613001007WL005926 SUMANGALA 00078 CNRB0014501 1332 1332 Processed 20/05/2023 1748405811 SUMANGALA ()
SubTotal 1332 1332
8 Anchal KL-13-001-007-001/381
(Thenmala) 		1613001007NRG24090520230144245 10/05/2023 Ancy Alizebeth 1613001007WL005926 Ancy Alizebeth 00089 CBIN0282537 999 999 Processed 20/05/2023 1748405840 Ancy Alizebeth ()
SubTotal 999 999
9 Anchal KL-13-001-007-001/161
(Thenmala) 		1613001007NRG24090520230144228 10/05/2023 Sivankutty 1613001007WL005926 Sivankutty 00089 CBIN0284354 1332 1332 Processed 20/05/2023 1748405809 Sivankutty ()
SubTotal 1332 1332
10 Anchal KL-13-001-007-001/918
(Thenmala) 		1613001007NRG24090520230144271 10/05/2023 BABU D 1613001007WL005926 BABU D 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748405833 BABU D ()
11 Anchal KL-13-001-007-007/824
(Thenmala) 		1613001007NRG24090520230140994 10/05/2023 hima 1613001007WL005797 hima 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748405814 hima ()
12 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24080520230137577 10/05/2023 USHAKUMARI 1613001007WL005637 USHAKUMARI 00127 FDRL0001263 666 666 Processed 20/05/2023 1748405834 USHAKUMARI ()
13 Anchal KL-13-001-007-012/697
(Thenmala) 		1613001007NRG24090520230143728 10/05/2023 Sarala 1613001007WL005884 Sarala 00127 FDRL0001263 333 333 Processed 20/05/2023 1748405813 Sarala ()
14 Anchal KL-13-001-007-014/84
(Thenmala) 		1613001007NRG24090520230142057 10/05/2023 ANNAKUTTY 1613001007WL005828 ANNAKUTTY 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748405812 ANNAKUTTY ()
SubTotal 4995 4995
15 Anchal KL-13-001-007-003/809
(Thenmala) 		1613001007NRG24080520230137733 10/05/2023 SUMITHRA 1613001007WL005639 SUMITHRA 00127 FDRL0001469 1040 1040 Processed 20/05/2023 1748405832 SUMITHRA ()
SubTotal 1040 1040
16 Anchal KL-13-001-007-015/625
(Thenmala) 		1613001007NRG24090520230141817 10/05/2023 PRAHLADAN 1613001007WL005819 PRAHLADAN 00176 IDIB000P213 999 999 Processed 20/05/2023 1748405831 PRAHLADAN ()
SubTotal 999 999
17 Anchal KL-13-001-007-001/153
(Thenmala) 		1613001007NRG24090520230144225 10/05/2023 Sasidharanpillai 1613001007WL005926 Sasidharanpillai 00409 SIBL0000173 1332 1332 Processed 20/05/2023 1748405824 Sasidharanpillai ()
18 Anchal KL-13-001-007-001/3
(Thenmala) 		1613001007NRG24090520230144236 10/05/2023 Minimol 1613001007WL005926 Minimol 00409 SIBL0000173 999 999 Processed 20/05/2023 1748405826 Minimol ()
SubTotal 2331 2331
19 Anchal KL-13-001-007-001/790
(Thenmala) 		1613001007NRG24090520230144266 10/05/2023 SOOSAMMA 1613001007WL005926 SOOSAMMA 00409 SIBL0000669 1332 1332 Processed 20/05/2023 1748405825 SOOSAMMA ()
SubTotal 1332 1332
20 Anchal KL-13-001-007-012/139
(Thenmala) 		1613001007NRG24090520230140624 10/05/2023 Kunjukrishnan 1613001007WL005785 Kunjukrishnan 00415 SBIN0070059 333 333 Processed 20/05/2023 1748405830 MR KUNJUKRISHNAN ()
SubTotal 333 333
21 Anchal KL-13-001-007-002/963
(Thenmala) 		1613001007NRG24090520230143416 10/05/2023 AMUTHA N 1613001007WL005874 AMUTHA N 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748405821 MRS AMUTHA ()
22 Anchal KL-13-001-007-002/963
(Thenmala) 		1613001007NRG24090520230143415 10/05/2023 Krishnan 1613001007WL005874 Krishnan 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748405820 MR KRISHNAN ()
23 Anchal KL-13-001-007-003/181
(Thenmala) 		1613001007NRG24080520230137702 10/05/2023 UMA S 1613001007WL005639 UMA S 00415 SBIN0070323 1040 1040 Processed 20/05/2023 1748405819 MRS UMA S ()
24 Anchal KL-13-001-007-003/378
(Thenmala) 		1613001007NRG24080520230137709 10/05/2023 LALITHA 1613001007WL005639 LALITHA 00415 SBIN0070323 520 520 Processed 20/05/2023 1748405818 MRS LALITHA KUNJU KRISHNAN ()
25 Anchal KL-13-001-007-003/516
(Thenmala) 		1613001007NRG24080520230137715 10/05/2023 SREELATHA 1613001007WL005639 SREELATHA 00415 SBIN0070323 1040 1040 Processed 20/05/2023 1748405827 MRS SREELATHA BABU ()
26 Anchal KL-13-001-007-003/600
(Thenmala) 		1613001007NRG24080520230137718 10/05/2023 ASWATHI AMMA PECHIMUTHU 1613001007WL005639 ASWATHI AMMA PECHIMUTHU 00415 SBIN0070323 260 260 Processed 20/05/2023 1748405828 MRS ASWATHIAMMA PECHIMUTHU ()
27 Anchal KL-13-001-007-003/752
(Thenmala) 		1613001007NRG24080520230137730 10/05/2023 KANAKARATHNAM 1613001007WL005639 KANAKARATHNAM 00415 SBIN0070323 1040 1040 Processed 20/05/2023 1748405822 MRS KANAKARATHINAM S ()
28 Anchal KL-13-001-007-003/764
(Thenmala) 		1613001007NRG24080520230137731 10/05/2023 Mariammal 1613001007WL005639 Mariammal 00415 SBIN0070323 1040 1040 Processed 20/05/2023 1748405816 MRS MAARIYAMMAL JAYARAJ ()
29 Anchal KL-13-001-007-003/821
(Thenmala) 		1613001007NRG24080520230137735 10/05/2023 purushothamanpilla 1613001007WL005639 purushothamanpilla 00415 SBIN0070323 1040 1040 Processed 20/05/2023 1748405829 MR PURUSHOTHAMANPILLA ()
30 Anchal KL-13-001-007-004/630
(Thenmala) 		1613001007NRG24090520230143519 10/05/2023 SUDHEESH S 1613001007WL005878 SUDHEESH S 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1748405823 MR SUDHEESH S ()
31 Anchal KL-13-001-007-008/855
(Thenmala) 		1613001007NRG24090520230141048 10/05/2023 RENJINI 1613001007WL005797 RENJINI 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748405817 MRS RENJINI VINOD ()
SubTotal 13306 13306
32 Anchal KL-13-001-007-015/65
(Thenmala) 		1613001007NRG24090520230143739 10/05/2023 Thomas 1613001007WL005884 Thomas 00657 KLGB0040578 666 666 Processed 20/05/2023 1748405815 Thomas ()
SubTotal 666 666
Total 34992 34992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_100523FTO_80420 Canara Bank CNRB0001099 PUNALUR 6327
2 Anchal KL1613001007_100523FTO_80420 Canara Bank CNRB0014501 PUNALUR II 1332
3 Anchal KL1613001007_100523FTO_80420 Central Bank of India CBIN0282537 PATHANAPURAM 999
4 Anchal KL1613001007_100523FTO_80420 Central Bank of India CBIN0284354 PUNALUR 1332
5 Anchal KL1613001007_100523FTO_80420 Federal Bank FDRL0001263 EDAMON 4995
6 Anchal KL1613001007_100523FTO_80420 Federal Bank FDRL0001469 KAKKANAD / SEAPORT-AIRPORT ROAD 1040
7 Anchal KL1613001007_100523FTO_80420 Indian Bank IDIB000P213 PUNALUR 999
8 Anchal KL1613001007_100523FTO_80420 South Indian Bank SIBL0000173 PIRAVANTHUR 2331
9 Anchal KL1613001007_100523FTO_80420 South Indian Bank SIBL0000669 PUNALUR 1332
10 Anchal KL1613001007_100523FTO_80420 State Bank Of India SBIN0070059 PUNALUR 333
11 Anchal KL1613001007_100523FTO_80420 State Bank Of India SBIN0070323 THENMALA 13306
12 Anchal KL1613001007_100523FTO_80420 Kerala Gramin Bank KLGB0040578 PUNALUR 666

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