Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_191223APB_FTO_854468
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-13-001-006-012/1103
(Kulathupuzha) 		1613001006NRG24191220231722426 19/12/2023 Suma.S 1613001006WL074164 Suma.S 00415 SBIN0070731 1665 1665 Processed 22/01/2024 021106748 Suma.S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-012/1105
(Kulathupuzha) 		1613001006NRG24191220231722427 19/12/2023 Karthika.G 1613001006WL074164 Karthika.G 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106748 Karthika.G STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-012/1128
(Kulathupuzha) 		1613001006NRG24191220231722428 19/12/2023 Anil kumar 1613001006WL074164 Anil kumar 00415 SBIN0070731 1665 1665 Processed 22/01/2024 021106748 Anil kumar STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG24191220231722429 19/12/2023 divyamol 1613001006WL074164 divyamol 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106748 divyamol STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-012/1147
(Kulathupuzha) 		1613001006NRG24191220231722430 19/12/2023 sulochana 1613001006WL074164 sulochana 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106748 sulochana STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-012/3106
(Kulathupuzha) 		1613001006NRG24191220231722314 19/12/2023 RATHEESH 1613001006WL074156 RATHEESH 00415 SBIN0070731 333 333 Processed 23/01/2024 021106748 RATHEESH KERALA GRAMIN BANK(607476)
7 Anchal KL-13-001-006-012/3107
(Kulathupuzha) 		1613001006NRG24191220231722315 19/12/2023 Leela Bhai 1613001006WL074156 Leela Bhai 00415 SBIN0070731 1998 1998 Processed 22/01/2024 021106748 Leela Bhai INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG24191220231722431 19/12/2023 sheeja 1613001006WL074164 sheeja 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106748 sheeja STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-012/3146
(Kulathupuzha) 		1613001006NRG24191220231722317 19/12/2023 santhakumari 1613001006WL074156 santhakumari 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106748 santhakumari STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG24191220231722320 19/12/2023 Prabhath 1613001006WL074156 Prabhath 00415 SBIN0070731 1665 1665 Processed 22/01/2024 021106748 Prabhath STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-012/3147
(Kulathupuzha) 		1613001006NRG24191220231722319 19/12/2023 VIJITHA.V 1613001006WL074156 VIJITHA.V 00415 SBIN0070731 1665 1665 Processed 22/01/2024 021106748 VIJITHA.V STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-012/3156
(Kulathupuzha) 		1613001006NRG24191220231722340 19/12/2023 vilasini 1613001006WL074160 vilasini 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106748 vilasini STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-012/3777
(Kulathupuzha) 		1613001006NRG24191220231722341 19/12/2023 rathi 1613001006WL074160 rathi 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106748 rathi STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-012/3829
(Kulathupuzha) 		1613001006NRG24191220231722342 19/12/2023 indira 1613001006WL074160 indira 00415 SBIN0070731 1665 1665 Processed 22/01/2024 021106748 indira STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-012/3830
(Kulathupuzha) 		1613001006NRG24191220231722343 19/12/2023 bharathi 1613001006WL074160 bharathi 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106748 bharathi STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-012/3833
(Kulathupuzha) 		1613001006NRG24191220231722344 19/12/2023 madhu 1613001006WL074160 madhu 00415 SBIN0070731 333 333 Processed 22/01/2024 021106748 madhu STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG24191220231722345 19/12/2023 Mainavathi 1613001006WL074160 Mainavathi 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106748 Mainavathi STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-012/3841
(Kulathupuzha) 		1613001006NRG24191220231722347 19/12/2023 Radha 1613001006WL074160 Radha 00415 SBIN0070731 1332 1332 Processed 22/01/2024 021106748 Radha STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-012/3851
(Kulathupuzha) 		1613001006NRG24191220231722324 19/12/2023 Laila 1613001006WL074156 Laila 00415 SBIN0070731 1998 1998 Processed 22/01/2024 021106748 Laila STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG24191220231722349 19/12/2023 krishnankutty 1613001006WL074160 krishnankutty 00415 SBIN0070731 1665 1665 Processed 22/01/2024 021106748 krishnankutty STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-012/4020
(Kulathupuzha) 		1613001006NRG24191220231722325 19/12/2023 vasanthi 1613001006WL074156 vasanthi 00415 SBIN0070731 1332 1332 Processed 23/01/2024 021106748 vasanthi CENTRAL BANK OF INDIA(607115)
22 Anchal KL-13-001-006-012/4028
(Kulathupuzha) 		1613001006NRG24191220231722350 19/12/2023 pankajashi 1613001006WL074160 pankajashi 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106748 pankajashi STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-012/4033
(Kulathupuzha) 		1613001006NRG24191220231722326 19/12/2023 sairandri 1613001006WL074156 sairandri 00415 SBIN0070731 666 666 Processed 22/01/2024 021106748 sairandri STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG24191220231722351 19/12/2023 RUGMINI 1613001006WL074160 RUGMINI 00415 SBIN0070731 1998 1998 Processed 22/01/2024 021106748 RUGMINI STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-012/4063
(Kulathupuzha) 		1613001006NRG24191220231722352 19/12/2023 seetha 1613001006WL074160 seetha 00415 SBIN0070731 999 999 Processed 23/01/2024 021106748 seetha KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-006-012/4068
(Kulathupuzha) 		1613001006NRG24191220231722433 19/12/2023 indira 1613001006WL074164 indira 00415 SBIN0070731 1665 1665 Processed 22/01/2024 021106748 indira STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-012/4125
(Kulathupuzha) 		1613001006NRG24191220231722434 19/12/2023 bhanumathy 1613001006WL074164 bhanumathy 00415 SBIN0070731 1998 1998 Processed 22/01/2024 021106748 bhanumathy STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24191220231722435 19/12/2023 sajana 1613001006WL074164 sajana 00415 SBIN0070731 2331 2331 Processed 22/01/2024 021106748 sajana STATE BANK OF INDIA(508548)
SubTotal 50283 50283
29 Anchal KL-13-001-006-012/3146
(Kulathupuzha) 		1613001006NRG24191220231722318 19/12/2023 SARATH 1613001006WL074156 SARATH 00657 KLGB0040598 1665 1665 Processed 22/01/2024 021106748 SARATH STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-012/3840
(Kulathupuzha) 		1613001006NRG24191220231722346 19/12/2023 Krithil krishnan 1613001006WL074160 Krithil krishnan 00657 KLGB0040598 1665 1665 Processed 22/01/2024 021106748 Krithil krishnan STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-012/3841
(Kulathupuzha) 		1613001006NRG24191220231722348 19/12/2023 PRAVEEN 1613001006WL074160 PRAVEEN 00657 KLGB0040598 1332 1332 Processed 23/01/2024 021106748 PRAVEEN KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-006-012/4320
(Kulathupuzha) 		1613001006NRG24191220231722354 19/12/2023 suma 1613001006WL074160 suma 00657 KLGB0040598 1998 1998 Processed 23/01/2024 021106748 suma KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-006-012/4354
(Kulathupuzha) 		1613001006NRG24191220231722436 19/12/2023 Kumari Bhagini 1613001006WL074164 Kumari Bhagini 00657 KLGB0040598 1998 1998 Processed 22/01/2024 021106748 Kumari Bhagini STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG24191220231722334 19/12/2023 RAJESH KUMAR R 1613001006WL074156 RAJESH KUMAR R 00657 KLGB0040598 1665 1665 Processed 23/01/2024 021106748 RAJESH KUMAR R KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-006-012/4368
(Kulathupuzha) 		1613001006NRG24191220231722333 19/12/2023 VIPINA V 1613001006WL074156 VIPINA V 00657 KLGB0040598 1665 1665 Processed 22/01/2024 021106748 VIPINA V STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_191223APB_FTO_854468 State Bank Of India SBIN0070731 KULATHUPUZHA 50283
2 Anchal KL1613001006_191223APB_FTO_854468 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 11988

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