Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_141123APB_FTO_700361
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-13-001-007-002/12
(Thenmala) 		1613001007NRG24141120231454013 14/11/2023 Sarojini 1613001007WL061749 Sarojini 00415 SBIN0070323 1332 1332 Processed 15/11/2023 010951123 Sarojini STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24141120231454014 14/11/2023 OMANA NATARAJAN 1613001007WL061749 OMANA NATARAJAN 00415 SBIN0070323 1665 1665 Processed 15/11/2023 010951123 OMANA NATARAJAN STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24141120231454015 14/11/2023 USHA KUAMRI 1613001007WL061749 USHA KUAMRI 00415 SBIN0070323 1665 1665 Processed 15/11/2023 010951123 USHA KUAMRI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24141120231454016 14/11/2023 PREETHA RAJU 1613001007WL061749 PREETHA RAJU 00415 SBIN0070323 1665 1665 Processed 15/11/2023 010951123 PREETHA RAJU CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24141120231454017 14/11/2023 VIJI V ALIAS VIJAYARANI 1613001007WL061749 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1332 1332 Processed 15/11/2023 010951123 VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24141120231454206 14/11/2023 SAKUNTHALA P 1613001007WL061759 SAKUNTHALA P 00415 SBIN0070323 1665 1665 Processed 15/11/2023 010951123 SAKUNTHALA P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24141120231454018 14/11/2023 GOWARI MOHANAN 1613001007WL061749 GOWARI MOHANAN 00415 SBIN0070323 1665 1665 Processed 15/11/2023 010951123 GOWARI MOHANAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24141120231454208 14/11/2023 SARADHA GOPALAN 1613001007WL061759 SARADHA GOPALAN 00415 SBIN0070323 999 999 Processed 15/11/2023 010951123 SARADHA GOPALAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24141120231454019 14/11/2023 AMBILI S 1613001007WL061749 AMBILI S 00415 SBIN0070323 1332 1332 Processed 15/11/2023 010951123 AMBILI S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24141120231454020 14/11/2023 BINDHU S 1613001007WL061749 BINDHU S 00415 SBIN0070323 1665 1665 Processed 15/11/2023 010951123 BINDHU S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24141120231454209 14/11/2023 PRASANNA S 1613001007WL061759 PRASANNA S 00415 SBIN0070323 1998 1998 Processed 15/11/2023 010951123 PRASANNA S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24141120231454210 14/11/2023 SANTHA 1613001007WL061759 SANTHA 00415 SBIN0070323 1662 1662 Processed 15/11/2023 010951123 SANTHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24141120231454211 14/11/2023 LEKSHMY 1613001007WL061759 LEKSHMY 00415 SBIN0070323 1998 1998 Processed 15/11/2023 010951123 LEKSHMY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24141120231454213 14/11/2023 BHAVANI K 1613001007WL061759 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 15/11/2023 010951123 BHAVANI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24141120231454022 14/11/2023 REMYA 1613001007WL061749 REMYA 00415 SBIN0070323 666 666 Processed 15/11/2023 010951123 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24141120231454021 14/11/2023 Shylaja 1613001007WL061749 Shylaja 00415 SBIN0070323 1332 1332 Processed 15/11/2023 010951123 Shylaja STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24141120231454023 14/11/2023 geetha 1613001007WL061749 geetha 00415 SBIN0070323 999 999 Processed 15/11/2023 010951123 geetha STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24141120231454025 14/11/2023 MOHAMAN 1613001007WL061749 MOHAMAN 00415 SBIN0070323 666 666 Processed 15/11/2023 010951123 MOHAMAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24141120231454024 14/11/2023 Sreekala 1613001007WL061749 Sreekala 00415 SBIN0070323 333 333 Processed 15/11/2023 010951123 Sreekala STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24141120231456362 14/11/2023 Sreekala 1613001007WL061872 Sreekala 00415 SBIN0070323 666 666 Processed 15/11/2023 010951123 Sreekala STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24141120231454215 14/11/2023 Renjini 1613001007WL061759 Renjini 00415 SBIN0070323 1998 1998 Processed 15/11/2023 010951123 Renjini INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24141120231454216 14/11/2023 Anju 1613001007WL061759 Anju 00415 SBIN0070323 1665 1665 Processed 15/11/2023 010951123 Anju STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24141120231454217 14/11/2023 ASWATHY ANILKUMAR 1613001007WL061759 ASWATHY ANILKUMAR 00415 SBIN0070323 1998 1998 Processed 15/11/2023 010951123 ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24141120231454028 14/11/2023 SOBHANA 1613001007WL061749 SOBHANA 00415 SBIN0070323 1665 1665 Processed 15/11/2023 010951123 SOBHANA STATE BANK OF INDIA(508548)
SubTotal 34629 34629
25 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24141120231454214 14/11/2023 SUMAMOL 1613001007WL061759 SUMAMOL 00415 SBIN0070731 1998 1998 Processed 15/11/2023 010951123 SUMAMOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 36627 36627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_141123APB_FTO_700361 State Bank Of India SBIN0070323 THENMALA 34629
2 Anchal KL1613001007_141123APB_FTO_700361 State Bank Of India SBIN0070731 KULATHUPUZHA 1998

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