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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:46:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_010422APB_FTO_3195
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-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG22170320222334671 01/04/2022 Vijayakumari 1613001006WL102215 Vijayakumari 00415 SBIN0070731 2107 2107 Processed 13/08/2022 028120864 Vijayakumari KERALA GRAMIN BANK(607476)
2 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG22170320222334673 01/04/2022 Chandran kani.K 1613001006WL102215 Chandran kani.K 00415 SBIN0070731 2107 2107 Processed 12/08/2022 028120864 Chandran kani.K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG22310320222504885 01/04/2022 sunitha 1613001006WL110476 sunitha 00415 SBIN0070731 291 291 Processed 12/08/2022 028120864 sunitha STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-012/3117
(Kulathupuzha) 		1613001006NRG22310320222504887 01/04/2022 sunitha 1613001006WL110476 sunitha 00415 SBIN0070731 291 291 Processed 12/08/2022 028120864 sunitha STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG22170320222334675 01/04/2022 Divya 1613001006WL102215 Divya 00415 SBIN0070731 2107 2107 Processed 12/08/2022 028120864 Divya STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG22170320222334676 01/04/2022 NISHA MOL 1613001006WL102215 NISHA MOL 00415 SBIN0070731 1505 1505 Processed 12/08/2022 028120864 NISHA MOL STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-012/3156
(Kulathupuzha) 		1613001006NRG22310320222504889 01/04/2022 vilasini 1613001006WL110476 vilasini 00415 SBIN0070731 291 291 Processed 12/08/2022 028120864 vilasini STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-012/3156
(Kulathupuzha) 		1613001006NRG22310320222504891 01/04/2022 vilasini 1613001006WL110476 vilasini 00415 SBIN0070731 291 291 Processed 12/08/2022 028120864 vilasini STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG22170320222334678 01/04/2022 kamalamma 1613001006WL102215 kamalamma 00415 SBIN0070731 1806 1806 Processed 12/08/2022 028120864 kamalamma STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG22170320222334679 01/04/2022 krishnamma 1613001006WL102215 krishnamma 00415 SBIN0070731 2107 2107 Processed 12/08/2022 028120864 krishnamma STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG22170320222334681 01/04/2022 padmavathy 1613001006WL102215 padmavathy 00415 SBIN0070731 2107 2107 Processed 12/08/2022 028120864 padmavathy STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG22170320222334682 01/04/2022 Rajendran Kani 1613001006WL102215 Rajendran Kani 00415 SBIN0070731 2107 2107 Processed 12/08/2022 028120864 Rajendran Kani STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG22170320222334683 01/04/2022 Shailini 1613001006WL102215 Shailini 00415 SBIN0070731 2107 2107 Processed 12/08/2022 028120864 Shailini UCO BANK(607066)
14 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG22170320222334684 01/04/2022 girija 1613001006WL102215 girija 00415 SBIN0070731 2107 2107 Processed 12/08/2022 028120864 girija STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-020/4017
(Kulathupuzha) 		1613001006NRG22310320222509281 01/04/2022 leelabhai 1613001006WL110724 leelabhai 00415 SBIN0070731 1164 1164 Processed 12/08/2022 028120864 leelabhai STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-020/4019
(Kulathupuzha) 		1613001006NRG22310320222509282 01/04/2022 sivagada 1613001006WL110724 sivagada 00415 SBIN0070731 1455 1455 Processed 12/08/2022 028120864 sivagada STATE BANK OF INDIA(508548)
SubTotal 23950 23950
Total 23950 23950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_010422APB_FTO_3195 State Bank Of India SBIN0070731 KULATHUPUZHA 23950

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