Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:19:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030423FTO_8813
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-13-001-007-006/645
(Thenmala) 		1613001007NRG23020420232331363 03/04/2023 ASOKAN K S 1613001WL0091336 ASOKAN K S 00078 CNRB0001099 311 311 Rejected 19/05/2023 1690673635 A/c Blocked or Frozen
2 Anchal KL-13-001-007-015/153
(Thenmala) 		1613001007NRG23030420232333230 03/04/2023 JASMI 1613001WL0091426 JASMI 00078 CNRB0001099 1555 1555 Processed 19/05/2023 1690673636 JASMI ()
SubTotal 1866 1866
3 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG23030420232333228 03/04/2023 MANJU 1613001WL0091426 MANJU 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690673637 MANJU ()
SubTotal 1244 1244
4 Anchal KL-13-001-007-002/1
(Thenmala) 		1613001007NRG23030420232333216 03/04/2023 SUJA T 1613001WL0091426 SUJA T 00415 SBIN0070323 933 933 Processed 19/05/2023 1690673650 MRS SUJA T ()
5 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG23030420232333217 03/04/2023 Kunjumon George 1613001WL0091426 Kunjumon George 00415 SBIN0070323 933 933 Processed 19/05/2023 1690673641 MR KUNJUMON GEORGE ()
6 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG23030420232333218 03/04/2023 Kunjumon George 1613001WL0091426 Kunjumon George 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690673642 MR KUNJUMON GEORGE ()
7 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG23030420232333219 03/04/2023 Kunjumon George 1613001WL0091426 Kunjumon George 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690673643 MR KUNJUMON GEORGE ()
8 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG23030420232333223 03/04/2023 LEELA S 1613001WL0091426 LEELA S 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690673644 MRS LEELA S ()
9 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG23030420232333224 03/04/2023 BINDHU C 1613001WL0091426 BINDHU C 00415 SBIN0070323 1244 1244 Processed 19/05/2023 1690673648 MRS BINDHU C ()
10 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG23030420232333225 03/04/2023 BINDHU C 1613001WL0091426 BINDHU C 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690673647 MRS BINDHU C ()
11 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG23030420232333226 03/04/2023 BINDHU C 1613001WL0091426 BINDHU C 00415 SBIN0070323 622 622 Processed 19/05/2023 1690673646 MRS BINDHU C ()
12 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG23030420232333227 03/04/2023 BINDHU C 1613001WL0091426 BINDHU C 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690673649 MRS BINDHU C ()
13 Anchal KL-13-001-007-011/703
(Thenmala) 		1613001007NRG23030420232333229 03/04/2023 Nadarajan 1613001WL0091426 Nadarajan 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690673645 MR NADARAJAN C ()
SubTotal 13684 13684
14 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG23030420232333220 03/04/2023 SHEEJA BEEGUM 1613001WL0091426 SHEEJA BEEGUM 00657 KLGB0040578 1555 1555 Processed 19/05/2023 1690673638 SHEEJA BEEGUM ()
15 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG23030420232333221 03/04/2023 SHEEJA BEEGUM 1613001WL0091426 SHEEJA BEEGUM 00657 KLGB0040578 1866 1866 Processed 19/05/2023 1690673639 SHEEJA BEEGUM ()
16 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG23030420232333222 03/04/2023 SHEEJA BEEGUM 1613001WL0091426 SHEEJA BEEGUM 00657 KLGB0040578 1866 1866 Processed 19/05/2023 1690673640 SHEEJA BEEGUM ()
SubTotal 5287 5287
Total 22081 22081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030423FTO_8813 Canara Bank CNRB0001099 PUNALUR 1866
2 Anchal KL1613001007_030423FTO_8813 Federal Bank FDRL0001263 EDAMON 1244
3 Anchal KL1613001007_030423FTO_8813 State Bank Of India SBIN0070323 THENMALA 13684
4 Anchal KL1613001007_030423FTO_8813 Kerala Gramin Bank KLGB0040578 PUNALUR 5287

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