Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:59:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_121022FTO_571623
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-13-001-006-018/4595
(Kulathupuzha) 		1613001006NRG23101020220828960 12/10/2022 preejashaji 1613001006WL040617 preejashaji 00078 CNRB0002856 622 622 Processed 15/10/2022 5625062691 preejashaji ()
SubTotal 622 622
2 Anchal KL-13-001-006-003/3918
(Kulathupuzha) 		1613001006NRG23101020220830844 12/10/2022 vijayan 1613001006WL040694 vijayan 00089 CBIN0280992 2177 2177 Processed 15/10/2022 5625062685 vijayan ()
3 Anchal KL-13-001-006-005/457
(Kulathupuzha) 		1613001006NRG23101020220830817 12/10/2022 Omana 1613001006WL040692 Omana 00089 CBIN0280992 2177 2177 Processed 15/10/2022 5625062688 Omana ()
4 Anchal KL-13-001-006-008/811
(Kulathupuzha) 		1613001006NRG23101020220830915 12/10/2022 Omana 1613001006WL040700 Omana 00089 CBIN0280992 2177 2177 Processed 15/10/2022 5625062686 Omana ()
5 Anchal KL-13-001-006-010/5576
(Kulathupuzha) 		1613001006NRG23101020220829188 12/10/2022 Rahma Beevi 1613001006WL040632 Rahma Beevi 00089 CBIN0280992 622 622 Processed 15/10/2022 5625062684 Rahma Beevi ()
6 Anchal KL-13-001-006-013/4145
(Kulathupuzha) 		1613001006NRG23121020220840686 12/10/2022 SHAJILA BEEVI 1613001006WL041163 SHAJILA BEEVI 00089 CBIN0280992 1555 1555 Processed 15/10/2022 5625062687 SHAJILA BEEVI ()
7 Anchal KL-13-001-006-014/4602
(Kulathupuzha) 		1613001006NRG23101020220830927 12/10/2022 SEENA 1613001006WL040701 SEENA 00089 CBIN0280992 2177 2177 Processed 15/10/2022 5625062689 SEENA ()
SubTotal 10885 10885
8 Anchal KL-13-001-006-018/4610
(Kulathupuzha) 		1613001006NRG23101020220828962 12/10/2022 SUBHA 1613001006WL040617 SUBHA 00089 CBIN0282871 1244 1244 Processed 15/10/2022 5625062690 SUBHA ()
SubTotal 1244 1244
9 Anchal KL-13-001-006-003/536
(Kulathupuzha) 		1613001006NRG23101020220831092 12/10/2022 SALIM 1613001006WL040708 SALIM 00127 FDRL0002017 2177 2177 Processed 15/10/2022 5625062692 SALIM ()
SubTotal 2177 2177
10 Anchal KL-13-001-006-008/4096
(Kulathupuzha) 		1613001006NRG23101020220830931 12/10/2022 surya 1613001006WL040702 surya 00176 IDIB000C042 1866 1866 Processed 15/10/2022 5625062693 surya ()
SubTotal 1866 1866
11 Anchal KL-13-001-006-008/4339
(Kulathupuzha) 		1613001006NRG23101020220830932 12/10/2022 basheer 1613001006WL040702 basheer 00415 SBIN0070525 2177 2177 Processed 15/10/2022 5625062712 MR BASHEER SHAMSUDEEN ()
SubTotal 2177 2177
12 Anchal KL-13-001-006-004/415
(Kulathupuzha) 		1613001006NRG23101020220830846 12/10/2022 Pathumuth 1613001006WL040696 Pathumuth 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625062724 MRS PATHUMUTHU A ()
13 Anchal KL-13-001-006-004/492
(Kulathupuzha) 		1613001006NRG23101020220830913 12/10/2022 ajithamohan 1613001006WL040700 ajithamohan 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625062716 MRS AJITHA MOHANAN ()
14 Anchal KL-13-001-006-004/492
(Kulathupuzha) 		1613001006NRG23101020220830914 12/10/2022 mohan 1613001006WL040700 mohan 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625062715 MR MOHANAN D ()
15 Anchal KL-13-001-006-004/551
(Kulathupuzha) 		1613001006NRG23101020220830930 12/10/2022 sujith 1613001006WL040702 sujith 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625062728 MR SUJITH S ()
16 Anchal KL-13-001-006-005/3016
(Kulathupuzha) 		1613001006NRG23101020220830921 12/10/2022 radhamani 1613001006WL040701 radhamani 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625062735 MRS RADHAMANI T ()
17 Anchal KL-13-001-006-008/2850
(Kulathupuzha) 		1613001006NRG23031020220797460 12/10/2022 ambili 1613001006WL039238 ambili 00415 SBIN0070731 311 311 Processed 15/10/2022 5625062718 MRS AMBILY S ()
18 Anchal KL-13-001-006-010/2918
(Kulathupuzha) 		1613001006NRG23101020220829177 12/10/2022 Viswambharan P 1613001006WL040632 Viswambharan P 00415 SBIN0070731 622 622 Processed 15/10/2022 5625062725 MR VISWAMBHARAN P ()
19 Anchal KL-13-001-006-010/3458
(Kulathupuzha) 		1613001006NRG23101020220829184 12/10/2022 DIVYA RAJAN 1613001006WL040632 DIVYA RAJAN 00415 SBIN0070731 933 933 Processed 15/10/2022 5625062729 MRS DIVYA S ()
20 Anchal KL-13-001-006-010/4075
(Kulathupuzha) 		1613001006NRG23101020220829185 12/10/2022 saraswathy 1613001006WL040632 saraswathy 00415 SBIN0070731 622 622 Processed 15/10/2022 5625062734 MRS SARASWATHY C ()
21 Anchal KL-13-001-006-010/5570
(Kulathupuzha) 		1613001006NRG23101020220829187 12/10/2022 Gopalan 1613001006WL040632 Gopalan 00415 SBIN0070731 933 933 Processed 15/10/2022 5625062714 MR GOPALAN GOPALAN ()
22 Anchal KL-13-001-006-010/5578
(Kulathupuzha) 		1613001006NRG23101020220829189 12/10/2022 radha 1613001006WL040632 radha 00415 SBIN0070731 933 933 Processed 15/10/2022 5625062732 MRS T RADHA ()
23 Anchal KL-13-001-006-010/943
(Kulathupuzha) 		1613001006NRG23101020220829196 12/10/2022 Geetha 1613001006WL040632 Geetha 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625062723 MRS GEETHA ()
24 Anchal KL-13-001-006-010/944
(Kulathupuzha) 		1613001006NRG23101020220829197 12/10/2022 surendran pillai 1613001006WL040632 surendran pillai 00415 SBIN0070731 622 622 Processed 15/10/2022 5625062717 MR SURENDRAN PILLAI B ()
25 Anchal KL-13-001-006-013/1284
(Kulathupuzha) 		1613001006NRG23121020220840673 12/10/2022 rosamma 1613001006WL041163 rosamma 00415 SBIN0070731 1555 1555 Processed 15/10/2022 5625062736 MRS ROSAMMA P R ()
26 Anchal KL-13-001-006-013/4122
(Kulathupuzha) 		1613001006NRG23101020220830926 12/10/2022 swapna 1613001006WL040701 swapna 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625062720 MRS SWAPNA VARGHESE ()
27 Anchal KL-13-001-006-018/1718
(Kulathupuzha) 		1613001006NRG23101020220828930 12/10/2022 VILASINI 1613001006WL040617 VILASINI 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625062727 MRS VILASINI AMMA ()
28 Anchal KL-13-001-006-018/1748
(Kulathupuzha) 		1613001006NRG23101020220828933 12/10/2022 Sulochana 1613001006WL040617 Sulochana 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625062719 MRS SULOCHANA K ()
29 Anchal KL-13-001-006-018/1782
(Kulathupuzha) 		1613001006NRG23101020220828944 12/10/2022 pathrose 1613001006WL040617 pathrose 00415 SBIN0070731 311 311 Processed 15/10/2022 5625062733 MR PATHROS J ()
30 Anchal KL-13-001-006-018/1785
(Kulathupuzha) 		1613001006NRG23101020220828945 12/10/2022 Jayalalitha 1613001006WL040617 Jayalalitha 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625062731 MRS JAYALALITHA KATHIRESAN ()
31 Anchal KL-13-001-006-018/3701
(Kulathupuzha) 		1613001006NRG23101020220828948 12/10/2022 Prinsi 1613001006WL040617 Prinsi 00415 SBIN0070731 933 933 Processed 15/10/2022 5625062722 MRS PRINCY P ()
32 Anchal KL-13-001-006-018/3720
(Kulathupuzha) 		1613001006NRG23101020220828954 12/10/2022 Manjusha 1613001006WL040617 Manjusha 00415 SBIN0070731 622 622 Processed 15/10/2022 5625062721 MRS MANJUSHA M ()
33 Anchal KL-13-001-006-020/4230
(Kulathupuzha) 		1613001006NRG23101020220830934 12/10/2022 RATHI 1613001006WL040702 RATHI 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625062730 MRS RATHI ()
34 Anchal KL-13-001-006-020/4283
(Kulathupuzha) 		1613001006NRG23101020220830918 12/10/2022 KALAIMAKAL 1613001006WL040700 KALAIMAKAL 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625062726 MRS KALAIMAGAL ()
35 Anchal KL-13-001-006-020/4283
(Kulathupuzha) 		1613001006NRG23101020220830919 12/10/2022 SURESH 1613001006WL040700 SURESH 00415 SBIN0070731 2177 2177 Processed 15/10/2022 5625062713 MR L SURESH ()
SubTotal 32966 32966
36 Anchal KL-13-001-006-003/3918
(Kulathupuzha) 		1613001006NRG23101020220830843 12/10/2022 lekha 1613001006WL040694 lekha 00657 KLGB0040598 2177 2177 Processed 15/10/2022 5625062696 lekha ()
37 Anchal KL-13-001-006-003/3943
(Kulathupuzha) 		1613001006NRG23101020220830920 12/10/2022 radamani 1613001006WL040701 radamani 00657 KLGB0040598 2177 2177 Processed 15/10/2022 5625062700 radamani ()
38 Anchal KL-13-001-006-003/536
(Kulathupuzha) 		1613001006NRG23101020220831091 12/10/2022 SEENA SALIM 1613001006WL040708 SEENA SALIM 00657 KLGB0040598 2177 2177 Processed 15/10/2022 5625062694 SEENA SALIM ()
39 Anchal KL-13-001-006-005/3016
(Kulathupuzha) 		1613001006NRG23101020220830922 12/10/2022 thankamani 1613001006WL040701 thankamani 00657 KLGB0040598 2177 2177 Processed 15/10/2022 5625062699 thankamani ()
40 Anchal KL-13-001-006-007/682
(Kulathupuzha) 		1613001006NRG23101020220830925 12/10/2022 SABU 1613001006WL040701 SABU 00657 KLGB0040598 2177 2177 Processed 15/10/2022 5625062710 SABU ()
41 Anchal KL-13-001-006-008/811
(Kulathupuzha) 		1613001006NRG23101020220830916 12/10/2022 RAVEENRAN K K 1613001006WL040700 RAVEENRAN K K 00657 KLGB0040598 2177 2177 Processed 15/10/2022 5625062711 RAVEENRAN K K ()
42 Anchal KL-13-001-006-008/977
(Kulathupuzha) 		1613001006NRG23101020220830933 12/10/2022 alima beevi 1613001006WL040702 alima beevi 00657 KLGB0040598 2177 2177 Processed 15/10/2022 5625062703 alima beevi ()
43 Anchal KL-13-001-006-010/2134
(Kulathupuzha) 		1613001006NRG23101020220829174 12/10/2022 rajitha 1613001006WL040632 rajitha 00657 KLGB0040598 622 622 Processed 15/10/2022 5625062705 rajitha ()
44 Anchal KL-13-001-006-013/4303
(Kulathupuzha) 		1613001006NRG23101020220830814 12/10/2022 beenakumari 1613001006WL040690 beenakumari 00657 KLGB0040598 2177 2177 Processed 15/10/2022 5625062695 beenakumari ()
45 Anchal KL-13-001-006-016/1723
(Kulathupuzha) 		1613001006NRG23101020220830937 12/10/2022 sundaresan r 1613001006WL040703 sundaresan r 00657 KLGB0040598 2177 2177 Processed 15/10/2022 5625062709 sundaresan r ()
46 Anchal KL-13-001-006-016/4313
(Kulathupuzha) 		1613001006NRG23101020220828927 12/10/2022 geetha 1613001006WL040617 geetha 00657 KLGB0040598 1244 1244 Processed 15/10/2022 5625062706 geetha ()
47 Anchal KL-13-001-006-018/1781
(Kulathupuzha) 		1613001006NRG23101020220828943 12/10/2022 sunil kumar 1613001006WL040617 sunil kumar 00657 KLGB0040598 311 311 Processed 15/10/2022 5625062697 sunil kumar ()
48 Anchal KL-13-001-006-018/4060
(Kulathupuzha) 		1613001006NRG23101020220828958 12/10/2022 mohanan 1613001006WL040617 mohanan 00657 KLGB0040598 622 622 Processed 15/10/2022 5625062704 mohanan ()
49 Anchal KL-13-001-006-018/4590
(Kulathupuzha) 		1613001006NRG23101020220828959 12/10/2022 girija 1613001006WL040617 girija 00657 KLGB0040598 1244 1244 Processed 15/10/2022 5625062707 girija ()
50 Anchal KL-13-001-006-018/4596
(Kulathupuzha) 		1613001006NRG23101020220828961 12/10/2022 mallika 1613001006WL040617 mallika 00657 KLGB0040598 933 933 Processed 15/10/2022 5625062708 mallika ()
51 Anchal KL-13-001-006-018/4611
(Kulathupuzha) 		1613001006NRG23101020220828963 12/10/2022 vilasini 1613001006WL040617 vilasini 00657 KLGB0040598 933 933 Processed 15/10/2022 5625062698 vilasini ()
52 Anchal KL-13-001-006-018/4613
(Kulathupuzha) 		1613001006NRG23101020220828964 12/10/2022 SUJA S M 1613001006WL040617 SUJA S M 00657 KLGB0040598 311 311 Processed 15/10/2022 5625062702 SUJA S M ()
53 Anchal KL-13-001-006-019/4194
(Kulathupuzha) 		1613001006NRG23101020220830917 12/10/2022 ganesh moorthy 1613001006WL040700 ganesh moorthy 00657 KLGB0040598 2177 2177 Processed 15/10/2022 5625062701 ganesh moorthy ()
SubTotal 27990 27990
Total 79927 79927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_121022FTO_571623 Canara Bank CNRB0002856 ANCHAL 622
2 Anchal KL1613001006_121022FTO_571623 Central Bank of India CBIN0280992 KULATHUPUZHA 10885
3 Anchal KL1613001006_121022FTO_571623 Central Bank of India CBIN0282871 BHARATHIPURAM 1244
4 Anchal KL1613001006_121022FTO_571623 Federal Bank FDRL0002017 KULATHUPUZHA 2177
5 Anchal KL1613001006_121022FTO_571623 Indian Bank IDIB000C042 CHITARA 1866
6 Anchal KL1613001006_121022FTO_571623 State Bank Of India SBIN0070525 MADATHARA 2177
7 Anchal KL1613001006_121022FTO_571623 State Bank Of India SBIN0070731 KULATHUPUZHA 32966
8 Anchal KL1613001006_121022FTO_571623 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 27990

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