Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_170423FTO_35691
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-13-001-007-001/805
(Thenmala) 		1613001007NRG23170420232340597 17/04/2023 Ramaswami 1613001WL0091859 Ramaswami 00078 CNRB0001099 311 311 Processed 19/05/2023 1690316309 Ramaswami ()
2 Anchal KL-13-001-007-001/805
(Thenmala) 		1613001007NRG23170420232340596 17/04/2023 Ramaswami 1613001WL0091859 Ramaswami 00078 CNRB0001099 1555 1555 Processed 19/05/2023 1690316310 Ramaswami ()
3 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG23170420232340603 17/04/2023 GRESSY 1613001WL0091859 GRESSY 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690316323 GRESSY ()
4 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG23170420232340602 17/04/2023 GRESSY 1613001WL0091859 GRESSY 00078 CNRB0001099 311 311 Processed 19/05/2023 1690316322 GRESSY ()
5 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG23170420232340601 17/04/2023 GRESSY 1613001WL0091859 GRESSY 00078 CNRB0001099 933 933 Processed 19/05/2023 1690316312 GRESSY ()
6 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG23170420232340600 17/04/2023 GRESSY 1613001WL0091859 GRESSY 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690316311 GRESSY ()
7 Anchal KL-13-001-007-015/153
(Thenmala) 		1613001007NRG23170420232340616 17/04/2023 JASMI 1613001WL0091859 JASMI 00078 CNRB0001099 1500 1500 Processed 19/05/2023 1690316319 JASMI ()
SubTotal 7098 7098
8 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG23170420232340615 17/04/2023 OMANAYAMMA 1613001WL0091859 OMANAYAMMA 00089 CBIN0284354 933 933 Processed 19/05/2023 1690316308 OMANAYAMMA ()
9 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG23170420232340614 17/04/2023 OMANAYAMMA 1613001WL0091859 OMANAYAMMA 00089 CBIN0284354 933 933 Processed 19/05/2023 1690316307 OMANAYAMMA ()
10 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG23170420232340613 17/04/2023 OMANAYAMMA 1613001WL0091859 OMANAYAMMA 00089 CBIN0284354 1866 1866 Processed 19/05/2023 1690316306 OMANAYAMMA ()
SubTotal 3732 3732
11 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG23170420232340592 17/04/2023 KAMALAMMA E 1613001WL0091859 KAMALAMMA E 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690316326 KAMALAMMA E ()
12 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG23170420232340591 17/04/2023 KAMALAMMA E 1613001WL0091859 KAMALAMMA E 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690316325 KAMALAMMA E ()
13 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG23170420232340611 17/04/2023 MANJU 1613001WL0091859 MANJU 00127 FDRL0001263 1200 1200 Processed 19/05/2023 1690316320 MANJU ()
14 Anchal KL-13-001-007-011/372
(Thenmala) 		1613001007NRG23170420232340612 17/04/2023 Beena.H. 1613001WL0091859 Beena.H. 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690316324 Beena.H. ()
15 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG23170420232340622 17/04/2023 SUSEELA M 1613001WL0091859 SUSEELA M 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690316318 SUSEELA M ()
16 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG23170420232340621 17/04/2023 SUSEELA M 1613001WL0091859 SUSEELA M 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690316317 SUSEELA M ()
17 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG23170420232340620 17/04/2023 SUSEELA M 1613001WL0091859 SUSEELA M 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690316316 SUSEELA M ()
18 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG23170420232340619 17/04/2023 SUSEELA M 1613001WL0091859 SUSEELA M 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690316315 SUSEELA M ()
19 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG23170420232340618 17/04/2023 SUSEELA M 1613001WL0091859 SUSEELA M 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690316314 SUSEELA M ()
20 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG23170420232340617 17/04/2023 SUSEELA M 1613001WL0091859 SUSEELA M 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690316313 SUSEELA M ()
SubTotal 15817 15817
21 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG23170420232340593 17/04/2023 SARASWATHY 1613001WL0091859 SARASWATHY 00409 SIBL0000173 1555 1555 Processed 19/05/2023 1690316336 SARASWATHY ()
22 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG23170420232340595 17/04/2023 Sarada P 1613001WL0091859 Sarada P 00409 SIBL0000173 1244 1244 Processed 19/05/2023 1690316327 Sarada P ()
23 Anchal KL-13-001-007-001/643
(Thenmala) 		1613001007NRG23170420232340594 17/04/2023 Sarada P 1613001WL0091859 Sarada P 00409 SIBL0000173 1866 1866 Processed 19/05/2023 1690316328 Sarada P ()
SubTotal 4665 4665
24 Anchal KL-13-001-007-002/1
(Thenmala) 		1613001007NRG23170420232340599 17/04/2023 SUJA T 1613001WL0091859 SUJA T 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690316334 MRS SUJA T ()
25 Anchal KL-13-001-007-002/1
(Thenmala) 		1613001007NRG23170420232340598 17/04/2023 SUJA T 1613001WL0091859 SUJA T 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690316321 MRS SUJA T ()
26 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG23170420232340604 17/04/2023 JAYANTHI 1613001WL0091859 JAYANTHI 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690316337 MRS JAYANTHI S ()
27 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG23170420232340605 17/04/2023 SUJATHA S 1613001WL0091859 SUJATHA S 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690316335 MRS SUJATHA S ()
28 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG23170420232340608 17/04/2023 SAINABA HAMSA 1613001WL0091859 SAINABA HAMSA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690316332 MRS SAINABA W O HAMSA ()
29 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG23170420232340607 17/04/2023 SAINABA HAMSA 1613001WL0091859 SAINABA HAMSA 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690316331 MRS SAINABA W O HAMSA ()
30 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG23170420232340606 17/04/2023 SAINABA HAMSA 1613001WL0091859 SAINABA HAMSA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690316333 MRS SAINABA W O HAMSA ()
31 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG23170420232340610 17/04/2023 BINDHU C 1613001WL0091859 BINDHU C 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690316330 MRS BINDHU C ()
32 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG23170420232340609 17/04/2023 BINDHU C 1613001WL0091859 BINDHU C 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690316329 MRS BINDHU C ()
SubTotal 14306 14306
Total 45618 45618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_170423FTO_35691 Canara Bank CNRB0001099 PUNALUR 7098
2 Anchal KL1613001007_170423FTO_35691 Central Bank of India CBIN0284354 PUNALUR 3732
3 Anchal KL1613001007_170423FTO_35691 Federal Bank FDRL0001263 EDAMON 15817
4 Anchal KL1613001007_170423FTO_35691 South Indian Bank SIBL0000173 PIRAVANTHUR 4665
5 Anchal KL1613001007_170423FTO_35691 State Bank Of India SBIN0070323 THENMALA 14306

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