Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:01:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_120423FTO_28517
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-13-001-006-001/72
(Kulathupuzha) 		1613001006NRG24110420230006548 12/04/2023 MADATHY 1613001006WL000327 MADATHY 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690319766 MADATHY ()
SubTotal 1665 1665
2 Anchal KL-13-001-006-013/3342
(Kulathupuzha) 		1613001006NRG24110420230005898 12/04/2023 Thahirudeen 1613001006WL000297 Thahirudeen 00127 FDRL0002017 666 666 Processed 19/05/2023 1690319779 Thahirudeen ()
SubTotal 666 666
3 Anchal KL-13-001-006-001/54
(Kulathupuzha) 		1613001006NRG24110420230006540 12/04/2023 jayanthi 1613001006WL000327 jayanthi 00415 SBIN0070323 1665 1665 Processed 19/05/2023 1690319776 MRS JAYANTHI G ()
SubTotal 1665 1665
4 Anchal KL-13-001-006-001/2167
(Kulathupuzha) 		1613001006NRG24110420230006528 12/04/2023 Kousalya 1613001006WL000327 Kousalya 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690319773 MRS KAUSALYA WO GEORGE ()
5 Anchal KL-13-001-006-001/6067
(Kulathupuzha) 		1613001006NRG24110420230006551 12/04/2023 Saraswathi 1613001006WL000328 Saraswathi 00415 SBIN0070731 333 333 Processed 19/05/2023 1690319781 MRS SARASWATHY P ()
6 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24110420230007245 12/04/2023 gomathy 1613001006WL000351 gomathy 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690319772 MR GOMATHI T ()
7 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24110420230007247 12/04/2023 Ratheesh 1613001006WL000351 Ratheesh 00415 SBIN0070731 333 333 Processed 19/05/2023 1690319771 MR RATHEESH R ()
8 Anchal KL-13-001-006-008/2973
(Kulathupuzha) 		1613001006NRG24110420230007225 12/04/2023 nabeesabeevi 1613001006WL000350 nabeesabeevi 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690319774 MRS NABEESA BEEVI ()
9 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24110420230007174 12/04/2023 balachandran 1613001006WL000347 balachandran 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690319775 MR BALACHANDRAN KANI ()
10 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG24110420230007180 12/04/2023 Suchithra 1613001006WL000347 Suchithra 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690319780 MRS SUCHITHRA K S ()
11 Anchal KL-13-001-006-016/1748
(Kulathupuzha) 		1613001006NRG24110420230006571 12/04/2023 lilly 1613001006WL000328 lilly 00415 SBIN0070731 666 666 Processed 19/05/2023 1690319770 MRS LILLY SASIDHARAN ()
SubTotal 8991 8991
12 Anchal KL-13-001-006-002/4294
(Kulathupuzha) 		1613001006NRG24110420230005886 12/04/2023 Rahmath beevi 1613001006WL000297 Rahmath beevi 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690319767 Rahmath beevi ()
13 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24110420230007246 12/04/2023 anitha b 1613001006WL000351 anitha b 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690319778 anitha b ()
14 Anchal KL-13-001-006-012/4330
(Kulathupuzha) 		1613001006NRG24110420230007179 12/04/2023 raveendrankani 1613001006WL000347 raveendrankani 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690319777 raveendrankani ()
15 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24110420230007184 12/04/2023 Suma 1613001006WL000347 Suma 00657 KLGB0040598 333 333 Processed 19/05/2023 1690319768 Suma ()
16 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24110420230007187 12/04/2023 SHANTHI 1613001006WL000347 SHANTHI 00657 KLGB0040598 1665 1665 Processed 19/05/2023 1690319769 SHANTHI ()
SubTotal 6993 6993
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_120423FTO_28517 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
2 Anchal KL1613001006_120423FTO_28517 Federal Bank FDRL0002017 KULATHUPUZHA 666
3 Anchal KL1613001006_120423FTO_28517 State Bank Of India SBIN0070323 THENMALA 1665
4 Anchal KL1613001006_120423FTO_28517 State Bank Of India SBIN0070731 KULATHUPUZHA 8991
5 Anchal KL1613001006_120423FTO_28517 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 6993

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