Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_220823APB_FTO_429969
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-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG24220820230874848 22/08/2023 ANIRUDHAN 1613001006WL035718 ANIRUDHAN 00114 YESB0KLMDCB 2331 2331 Processed 26/08/2023 007066688 ANIRUDHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
2 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24180820230844861 22/08/2023 VINEETHA M 1613001006WL034613 VINEETHA M 00415 SBIN0007623 1665 1665 Processed 26/08/2023 007066688 VINEETHA M CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
3 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24180820230844519 22/08/2023 chellamma 1613001006WL034602 chellamma 00415 SBIN0070731 333 333 Processed 26/08/2023 007066688 chellamma STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24180820230844521 22/08/2023 chellamma 1613001006WL034602 chellamma 00415 SBIN0070731 1998 1998 Processed 26/08/2023 007066688 chellamma STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24180820230844520 22/08/2023 Raju.S 1613001006WL034602 Raju.S 00415 SBIN0070731 1998 1998 Processed 26/08/2023 007066688 Raju.S CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24180820230844518 22/08/2023 Raju.S 1613001006WL034602 Raju.S 00415 SBIN0070731 333 333 Processed 26/08/2023 007066688 Raju.S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24180820230844549 22/08/2023 Gouri 1613001006WL034602 Gouri 00415 SBIN0070731 1998 1998 Processed 26/08/2023 007066688 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24180820230844551 22/08/2023 Gouri 1613001006WL034602 Gouri 00415 SBIN0070731 333 333 Processed 26/08/2023 007066688 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24180820230844550 22/08/2023 sivadasan kani 1613001006WL034602 sivadasan kani 00415 SBIN0070731 333 333 Processed 26/08/2023 007066688 sivadasan kani STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24180820230844548 22/08/2023 sivadasan kani 1613001006WL034602 sivadasan kani 00415 SBIN0070731 1998 1998 Processed 26/08/2023 007066688 sivadasan kani STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24180820230844556 22/08/2023 gopikani 1613001006WL034602 gopikani 00415 SBIN0070731 333 333 Processed 26/08/2023 007066688 gopikani STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24180820230844558 22/08/2023 gopikani 1613001006WL034602 gopikani 00415 SBIN0070731 1665 1665 Processed 26/08/2023 007066688 gopikani STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24180820230844559 22/08/2023 sumathi 1613001006WL034602 sumathi 00415 SBIN0070731 1998 1998 Processed 26/08/2023 007066688 sumathi STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24180820230844557 22/08/2023 sumathi 1613001006WL034602 sumathi 00415 SBIN0070731 333 333 Processed 26/08/2023 007066688 sumathi STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG24220820230874824 22/08/2023 Appukuttan 1613001006WL035718 Appukuttan 00415 SBIN0070731 2331 2331 Processed 26/08/2023 007066688 Appukuttan STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG24220820230874823 22/08/2023 Valsala Kumari.G 1613001006WL035718 Valsala Kumari.G 00415 SBIN0070731 1665 1665 Processed 26/08/2023 007066688 Valsala Kumari.G STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24220820230874831 22/08/2023 Deepa 1613001006WL035718 Deepa 00415 SBIN0070731 2331 2331 Processed 26/08/2023 007066688 Deepa STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24220820230874833 22/08/2023 DHEENA M 1613001006WL035718 DHEENA M 00415 SBIN0070731 2331 2331 Processed 26/08/2023 007066688 DHEENA M STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24220820230874832 22/08/2023 manoharan 1613001006WL035718 manoharan 00415 SBIN0070731 2331 2331 Processed 26/08/2023 007066688 manoharan STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-012/1165
(Kulathupuzha) 		1613001006NRG24220820230874835 22/08/2023 binumol 1613001006WL035718 binumol 00415 SBIN0070731 2331 2331 Processed 26/08/2023 007066688 binumol KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG24220820230874847 22/08/2023 soumya 1613001006WL035718 soumya 00415 SBIN0070731 2331 2331 Processed 26/08/2023 007066688 soumya STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG24220820230874850 22/08/2023 chandrasekharan kani 1613001006WL035718 chandrasekharan kani 00415 SBIN0070731 2331 2331 Processed 26/08/2023 007066688 chandrasekharan kani STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG24220820230874851 22/08/2023 THUSHARA S 1613001006WL035718 THUSHARA S 00415 SBIN0070731 1998 1998 Processed 26/08/2023 007066688 THUSHARA S KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24180820230844843 22/08/2023 Indhira.P 1613001006WL034613 Indhira.P 00415 SBIN0070731 2331 2331 Processed 26/08/2023 007066688 Indhira.P STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24180820230844844 22/08/2023 sasidharan 1613001006WL034613 sasidharan 00415 SBIN0070731 2331 2331 Processed 26/08/2023 007066688 sasidharan STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24180820230844845 22/08/2023 Bindhu.C 1613001006WL034613 Bindhu.C 00415 SBIN0070731 2331 2331 Processed 26/08/2023 007066688 Bindhu.C STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24180820230844846 22/08/2023 RAJENDRANKANI 1613001006WL034613 RAJENDRANKANI 00415 SBIN0070731 2331 2331 Processed 26/08/2023 007066688 RAJENDRANKANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24180820230844848 22/08/2023 Chandrika 1613001006WL034613 Chandrika 00415 SBIN0070731 2331 2331 Processed 26/08/2023 007066688 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45288 45288
29 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24180820230844849 22/08/2023 jayachandran 1613001006WL034613 jayachandran 00657 KLGB0040598 1332 1332 Processed 26/08/2023 007066688 jayachandran KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24180820230844862 22/08/2023 manoj 1613001006WL034613 manoj 00657 KLGB0040598 1998 1998 Processed 26/08/2023 007066688 manoj KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_220823APB_FTO_429969 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
2 Anchal KL1613001006_220823APB_FTO_429969 State Bank Of India SBIN0007623 KARAVALOOR 1665
3 Anchal KL1613001006_220823APB_FTO_429969 State Bank Of India SBIN0070731 KULATHUPUZHA 45288
4 Anchal KL1613001006_220823APB_FTO_429969 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 3330

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