Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_091123APB_FTO_684600
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-13-001-006-011/1277
(Kulathupuzha) 		1613001006NRG24091120231412751 09/11/2023 kochuraman 1613001006WL060099 kochuraman 00089 CBIN0280992 2331 2331 Processed 09/11/2023 042770320 kochuraman CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG24091120231412755 09/11/2023 surendran 1613001006WL060099 surendran 00089 CBIN0280992 2331 2331 Processed 09/11/2023 042770320 surendran CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24091120231413030 09/11/2023 athulya 1613001006WL060105 athulya 00089 CBIN0280992 2331 2331 Processed 09/11/2023 042770320 athulya CENTRAL BANK OF INDIA(607115)
SubTotal 6993 6993
4 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG24091120231413050 09/11/2023 PADMAKUMARI P 1613001006WL060105 PADMAKUMARI P 00114 YESB0KLMDCB 1998 1998 Processed 10/11/2023 042770320 PADMAKUMARI P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG24091120231413931 09/11/2023 raveendran 1613001006WL060132 raveendran 00415 SBIN0070731 2331 2331 Processed 10/11/2023 042770320 raveendran STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG24091120231413930 09/11/2023 Sathi 1613001006WL060132 Sathi 00415 SBIN0070731 2331 2331 Processed 10/11/2023 042770320 Sathi STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-011/1277
(Kulathupuzha) 		1613001006NRG24091120231412750 09/11/2023 bindhu kochuraman 1613001006WL060099 bindhu kochuraman 00415 SBIN0070731 2331 2331 Processed 10/11/2023 042770320 bindhu kochuraman STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG24091120231412753 09/11/2023 syamala babu 1613001006WL060099 syamala babu 00415 SBIN0070731 2331 2331 Processed 10/11/2023 042770320 syamala babu STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG24091120231412754 09/11/2023 geethamma 1613001006WL060099 geethamma 00415 SBIN0070731 2331 2331 Processed 10/11/2023 042770320 geethamma STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-011/1288
(Kulathupuzha) 		1613001006NRG24091120231412758 09/11/2023 lalu 1613001006WL060099 lalu 00415 SBIN0070731 2331 2331 Processed 10/11/2023 042770320 lalu KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-006-011/1288
(Kulathupuzha) 		1613001006NRG24091120231412757 09/11/2023 VASUMATHI LALU 1613001006WL060099 VASUMATHI LALU 00415 SBIN0070731 2331 2331 Processed 10/11/2023 042770320 VASUMATHI LALU STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-012/1110
(Kulathupuzha) 		1613001006NRG24091120231413023 09/11/2023 prasanna 1613001006WL060105 prasanna 00415 SBIN0070731 1665 1665 Processed 10/11/2023 042770320 prasanna KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-006-012/1148
(Kulathupuzha) 		1613001006NRG24091120231413024 09/11/2023 kochupenne 1613001006WL060105 kochupenne 00415 SBIN0070731 1998 1998 Processed 10/11/2023 042770320 kochupenne STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24091120231413028 09/11/2023 sujitha 1613001006WL060105 sujitha 00415 SBIN0070731 2331 2331 Processed 10/11/2023 042770320 sujitha STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24091120231413029 09/11/2023 thankamma 1613001006WL060105 thankamma 00415 SBIN0070731 2331 2331 Processed 10/11/2023 042770320 thankamma KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24091120231413031 09/11/2023 rajamma 1613001006WL060105 rajamma 00415 SBIN0070731 2331 2331 Processed 10/11/2023 042770320 rajamma KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-006-012/3142
(Kulathupuzha) 		1613001006NRG24091120231413035 09/11/2023 rahul 1613001006WL060105 rahul 00415 SBIN0070731 1998 1998 Processed 10/11/2023 042770320 rahul STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24091120231413037 09/11/2023 divya 1613001006WL060105 divya 00415 SBIN0070731 1665 1665 Processed 10/11/2023 042770320 divya STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24091120231413040 09/11/2023 Chandralakha 1613001006WL060105 Chandralakha 00415 SBIN0070731 1665 1665 Processed 10/11/2023 042770320 Chandralakha STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-012/3157
(Kulathupuzha) 		1613001006NRG24091120231413039 09/11/2023 Pushpangadan 1613001006WL060105 Pushpangadan 00415 SBIN0070731 999 999 Processed 10/11/2023 042770320 Pushpangadan STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24091120231413044 09/11/2023 reghunadhankani 1613001006WL060105 reghunadhankani 00415 SBIN0070731 666 666 Processed 10/11/2023 042770320 reghunadhankani STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24091120231413043 09/11/2023 santhanavally 1613001006WL060105 santhanavally 00415 SBIN0070731 666 666 Processed 10/11/2023 042770320 santhanavally STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-012/4120
(Kulathupuzha) 		1613001006NRG24091120231413047 09/11/2023 babu 1613001006WL060105 babu 00415 SBIN0070731 1665 1665 Processed 10/11/2023 042770320 babu STATE BANK OF INDIA(508548)
SubTotal 36297 36297
24 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24091120231413032 09/11/2023 AJEESH 1613001006WL060105 AJEESH 00657 KLGB0040598 999 999 Processed 10/11/2023 042770320 AJEESH KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-006-012/3144
(Kulathupuzha) 		1613001006NRG24091120231413038 09/11/2023 rajashekaran kani 1613001006WL060105 rajashekaran kani 00657 KLGB0040598 1665 1665 Processed 10/11/2023 042770320 rajashekaran kani STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24091120231413046 09/11/2023 latha R 1613001006WL060105 latha R 00657 KLGB0040598 1665 1665 Processed 10/11/2023 042770320 latha R KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24091120231413045 09/11/2023 sadanandhan 1613001006WL060105 sadanandhan 00657 KLGB0040598 1332 1332 Processed 10/11/2023 042770320 sadanandhan KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_091123APB_FTO_684600 Central Bank of India CBIN0280992 KULATHUPUZHA 6993
2 Anchal KL1613001006_091123APB_FTO_684600 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
3 Anchal KL1613001006_091123APB_FTO_684600 State Bank Of India SBIN0070731 KULATHUPUZHA 36297
4 Anchal KL1613001006_091123APB_FTO_684600 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 5661

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