Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:31:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250923APB_FTO_515126
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-13-001-007-002/14
(Thenmala) 		1613001007NRG24230920231032412 25/09/2023 USHA KUAMRI 1613001007WL042813 USHA KUAMRI 00415 SBIN0070323 1998 1998 Processed 26/09/2023 010160118 USHA KUAMRI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24230920231032418 25/09/2023 BINDHU S 1613001007WL042813 BINDHU S 00415 SBIN0070323 1665 1665 Processed 26/09/2023 010160118 BINDHU S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24230920231032417 25/09/2023 Sukumaran 1613001007WL042813 Sukumaran 00415 SBIN0070323 333 333 Processed 26/09/2023 010160118 Sukumaran STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24230920231032420 25/09/2023 JANARDANAN 1613001007WL042813 JANARDANAN 00415 SBIN0070323 1665 1665 Processed 26/09/2023 010160118 JANARDANAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24230920231032419 25/09/2023 SARADHA J 1613001007WL042813 SARADHA J 00415 SBIN0070323 1998 1998 Processed 26/09/2023 010160118 SARADHA J STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24230920231032421 25/09/2023 ANANDAN G 1613001007WL042813 ANANDAN G 00415 SBIN0070323 1665 1665 Processed 26/09/2023 010160118 ANANDAN G STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24230920231032422 25/09/2023 VALSALA ANANDHAN 1613001007WL042813 VALSALA ANANDHAN 00415 SBIN0070323 1665 1665 Processed 26/09/2023 010160118 VALSALA ANANDHAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24230920231032590 25/09/2023 KUNJAMMINI KUNJUMON 1613001007WL042823 KUNJAMMINI KUNJUMON 00415 SBIN0070323 1998 1998 Processed 26/09/2023 010160118 KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24230920231032591 25/09/2023 KUNJUMON AK 1613001007WL042823 KUNJUMON AK 00415 SBIN0070323 1998 1998 Processed 26/09/2023 010160118 KUNJUMON AK STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24230920231032594 25/09/2023 LEKSHMY 1613001007WL042823 LEKSHMY 00415 SBIN0070323 1998 1998 Processed 26/09/2023 010160118 LEKSHMY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24230920231032596 25/09/2023 BHAVANI K 1613001007WL042823 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 26/09/2023 010160118 BHAVANI K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24230920231032427 25/09/2023 MOHAMAN 1613001007WL042813 MOHAMAN 00415 SBIN0070323 1998 1998 Processed 26/09/2023 010160118 MOHAMAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24230920231032426 25/09/2023 Sreekala 1613001007WL042813 Sreekala 00415 SBIN0070323 1332 1332 Processed 26/09/2023 010160118 Sreekala STATE BANK OF INDIA(508548)
SubTotal 22311 22311
Total 22311 22311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250923APB_FTO_515126 State Bank Of India SBIN0070323 THENMALA 22311

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