Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:43:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_051223FTO_791081
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-13-001-006-002/2251
(Kulathupuzha) 		1613001006NRG24051220231626218 05/12/2023 PAPPA RAJAN 1613001WL0069420 PAPPA RAJAN 00089 CBIN0280992 666 666 Processed 01/01/2024 9000717972 PAPPA RAJAN ()
2 Anchal KL-13-001-006-002/2251
(Kulathupuzha) 		1613001006NRG24051220231626219 05/12/2023 PAPPA RAJAN 1613001WL0069420 PAPPA RAJAN 00089 CBIN0280992 1332 1332 Processed 01/01/2024 9000717975 PAPPA RAJAN ()
3 Anchal KL-13-001-006-002/2251
(Kulathupuzha) 		1613001006NRG24051220231626220 05/12/2023 PAPPA RAJAN 1613001WL0069420 PAPPA RAJAN 00089 CBIN0280992 1998 1998 Processed 01/01/2024 9000717974 PAPPA RAJAN ()
4 Anchal KL-13-001-006-002/2251
(Kulathupuzha) 		1613001006NRG24051220231626221 05/12/2023 PAPPA RAJAN 1613001WL0069420 PAPPA RAJAN 00089 CBIN0280992 333 333 Processed 01/01/2024 9000717973 PAPPA RAJAN ()
5 Anchal KL-13-001-006-004/867
(Kulathupuzha) 		1613001006NRG24051220231626222 05/12/2023 sindhu mohanan 1613001WL0069420 sindhu mohanan 00089 CBIN0280992 666 666 Rejected 01/01/2024 9000717940 Account closed
6 Anchal KL-13-001-006-010/930
(Kulathupuzha) 		1613001006NRG24051220231626237 05/12/2023 saramma 1613001WL0069420 saramma 00089 CBIN0280992 1665 1665 Processed 01/01/2024 9000717943 saramma ()
7 Anchal KL-13-001-006-010/930
(Kulathupuzha) 		1613001006NRG24051220231626238 05/12/2023 saramma 1613001WL0069420 saramma 00089 CBIN0280992 1665 1665 Processed 01/01/2024 9000717942 saramma ()
8 Anchal KL-13-001-006-010/930
(Kulathupuzha) 		1613001006NRG24051220231626239 05/12/2023 saramma 1613001WL0069420 saramma 00089 CBIN0280992 1332 1332 Processed 01/01/2024 9000717941 saramma ()
SubTotal 9657 9657
9 Anchal KL-13-001-006-001/2273
(Kulathupuzha) 		1613001006NRG24051220231626215 05/12/2023 Panchavarnam 1613001WL0069420 Panchavarnam 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9000717978 MRS PANJAVARNAM WO MAHAMANI ()
10 Anchal KL-13-001-006-001/2273
(Kulathupuzha) 		1613001006NRG24051220231626216 05/12/2023 Panchavarnam 1613001WL0069420 Panchavarnam 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9000717977 MRS PANJAVARNAM WO MAHAMANI ()
11 Anchal KL-13-001-006-001/2273
(Kulathupuzha) 		1613001006NRG24051220231626217 05/12/2023 Panchavarnam 1613001WL0069420 Panchavarnam 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9000717976 MRS PANJAVARNAM WO MAHAMANI ()
12 Anchal KL-13-001-006-006/538
(Kulathupuzha) 		1613001006NRG24051220231626223 05/12/2023 chandrabhai 1613001WL0069420 chandrabhai 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9000717968 MRS CHANDRA BHAYI ()
13 Anchal KL-13-001-006-006/538
(Kulathupuzha) 		1613001006NRG24051220231626224 05/12/2023 chandrabhai 1613001WL0069420 chandrabhai 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9000717967 MRS CHANDRA BHAYI ()
14 Anchal KL-13-001-006-006/538
(Kulathupuzha) 		1613001006NRG24051220231626225 05/12/2023 chandrabhai 1613001WL0069420 chandrabhai 00415 SBIN0070731 999 999 Processed 01/01/2024 9000717966 MRS CHANDRA BHAYI ()
15 Anchal KL-13-001-006-007/624
(Kulathupuzha) 		1613001006NRG24051220231626228 05/12/2023 NALINI 1613001WL0069420 NALINI 00415 SBIN0070731 999 999 Rejected 01/01/2024 9000717970 Account closed
16 Anchal KL-13-001-006-007/624
(Kulathupuzha) 		1613001006NRG24051220231626229 05/12/2023 NALINI 1613001WL0069420 NALINI 00415 SBIN0070731 999 999 Rejected 01/01/2024 9000717969 Account closed
17 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24051220231626231 05/12/2023 Vasanthi Kumari 1613001WL0069420 Vasanthi Kumari 00415 SBIN0070731 2331 2331 Processed 01/01/2024 9000717983 MRS VASANTHI ()
18 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24051220231626232 05/12/2023 Vasanthi Kumari 1613001WL0069420 Vasanthi Kumari 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9000717982 MRS VASANTHI ()
19 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24051220231626233 05/12/2023 Vasanthi Kumari 1613001WL0069420 Vasanthi Kumari 00415 SBIN0070731 2331 2331 Processed 01/01/2024 9000717981 MRS VASANTHI ()
20 Anchal KL-13-001-006-011/1228
(Kulathupuzha) 		1613001006NRG24051220231626240 05/12/2023 sasidaran 1613001WL0069420 sasidaran 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9000717959 MRS MARY SASIDHARAN ()
21 Anchal KL-13-001-006-011/1228
(Kulathupuzha) 		1613001006NRG24051220231626241 05/12/2023 sasidaran 1613001WL0069420 sasidaran 00415 SBIN0070731 666 666 Processed 01/01/2024 9000717960 MRS MARY SASIDHARAN ()
22 Anchal KL-13-001-006-011/1228
(Kulathupuzha) 		1613001006NRG24051220231626242 05/12/2023 sasidaran 1613001WL0069420 sasidaran 00415 SBIN0070731 666 666 Processed 01/01/2024 9000717961 MRS MARY SASIDHARAN ()
23 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG24051220231626243 05/12/2023 hajirabeevi 1613001WL0069420 hajirabeevi 00415 SBIN0070731 1665 1665 Processed 01/01/2024 9000717962 MRS HAJIRABEEVI CHINNAKUTTY ()
24 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG24051220231626244 05/12/2023 hajirabeevi 1613001WL0069420 hajirabeevi 00415 SBIN0070731 1332 1332 Processed 01/01/2024 9000717963 MRS HAJIRABEEVI CHINNAKUTTY ()
25 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG24051220231626245 05/12/2023 hajirabeevi 1613001WL0069420 hajirabeevi 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9000717964 MRS HAJIRABEEVI CHINNAKUTTY ()
26 Anchal KL-13-001-006-011/1255
(Kulathupuzha) 		1613001006NRG24051220231626246 05/12/2023 hajirabeevi 1613001WL0069420 hajirabeevi 00415 SBIN0070731 999 999 Processed 01/01/2024 9000717965 MRS HAJIRABEEVI CHINNAKUTTY ()
27 Anchal KL-13-001-006-013/1202
(Kulathupuzha) 		1613001006NRG24051220231626249 05/12/2023 MAHASWARI 1613001WL0069420 MAHASWARI 00415 SBIN0070731 1998 1998 Rejected 01/01/2024 9000717957 Account closed
28 Anchal KL-13-001-006-013/1202
(Kulathupuzha) 		1613001006NRG24051220231626250 05/12/2023 MAHASWARI 1613001WL0069420 MAHASWARI 00415 SBIN0070731 1665 1665 Rejected 01/01/2024 9000717958 Account closed
29 Anchal KL-13-001-006-015/1409
(Kulathupuzha) 		1613001006NRG24051220231626254 05/12/2023 valsala 1613001WL0069420 valsala 00415 SBIN0070731 666 666 Processed 01/01/2024 9000717956 MRS VALSALA K ()
30 Anchal KL-13-001-006-017/4030
(Kulathupuzha) 		1613001006NRG24051220231626255 05/12/2023 Elisabath 1613001WL0069420 Elisabath 00415 SBIN0070731 999 999 Processed 01/01/2024 9000717980 MRS ELIZABETH THANKACHAN ()
31 Anchal KL-13-001-006-017/4030
(Kulathupuzha) 		1613001006NRG24051220231626256 05/12/2023 Elisabath 1613001WL0069420 Elisabath 00415 SBIN0070731 999 999 Processed 01/01/2024 9000717979 MRS ELIZABETH THANKACHAN ()
32 Anchal KL-13-001-006-017/4257
(Kulathupuzha) 		1613001006NRG24051220231626257 05/12/2023 REKHA KUMARI 1613001WL0069420 REKHA KUMARI 00415 SBIN0070731 999 999 Processed 01/01/2024 9000717954 MRS REKHA KUMARI ()
33 Anchal KL-13-001-006-017/4257
(Kulathupuzha) 		1613001006NRG24051220231626258 05/12/2023 REKHA KUMARI 1613001WL0069420 REKHA KUMARI 00415 SBIN0070731 1998 1998 Processed 01/01/2024 9000717955 MRS REKHA KUMARI ()
SubTotal 36630 36630
34 Anchal KL-13-001-006-006/805
(Kulathupuzha) 		1613001006NRG24051220231626226 05/12/2023 Sajithra 1613001WL0069420 Sajithra 00657 KLGB0040598 666 666 Processed 01/01/2024 9000717949 Sajithra ()
35 Anchal KL-13-001-006-006/805
(Kulathupuzha) 		1613001006NRG24051220231626227 05/12/2023 Sajithra 1613001WL0069420 Sajithra 00657 KLGB0040598 1998 1998 Processed 01/01/2024 9000717950 Sajithra ()
36 Anchal KL-13-001-006-008/2777
(Kulathupuzha) 		1613001006NRG24051220231626230 05/12/2023 Usha 1613001WL0069420 Usha 00657 KLGB0040598 1998 1998 Processed 01/01/2024 9000717971 Usha ()
37 Anchal KL-13-001-006-010/924
(Kulathupuzha) 		1613001006NRG24051220231626234 05/12/2023 Saritha 1613001WL0069420 Saritha 00657 KLGB0040598 1665 1665 Processed 01/01/2024 9000717951 Saritha ()
38 Anchal KL-13-001-006-010/924
(Kulathupuzha) 		1613001006NRG24051220231626235 05/12/2023 Saritha 1613001WL0069420 Saritha 00657 KLGB0040598 1665 1665 Processed 01/01/2024 9000717953 Saritha ()
39 Anchal KL-13-001-006-010/924
(Kulathupuzha) 		1613001006NRG24051220231626236 05/12/2023 Saritha 1613001WL0069420 Saritha 00657 KLGB0040598 1665 1665 Processed 01/01/2024 9000717952 Saritha ()
40 Anchal KL-13-001-006-012/1127
(Kulathupuzha) 		1613001006NRG24051220231626247 05/12/2023 HIMA A 1613001WL0069420 HIMA A 00657 KLGB0040598 2331 2331 Processed 01/01/2024 9000717947 HIMA A ()
41 Anchal KL-13-001-006-012/1127
(Kulathupuzha) 		1613001006NRG24051220231626248 05/12/2023 HIMA A 1613001WL0069420 HIMA A 00657 KLGB0040598 2331 2331 Processed 01/01/2024 9000717948 HIMA A ()
42 Anchal KL-13-001-006-013/3316
(Kulathupuzha) 		1613001006NRG24051220231626251 05/12/2023 Sajeena 1613001WL0069420 Sajeena 00657 KLGB0040598 1665 1665 Processed 01/01/2024 9000717944 Sajeena ()
43 Anchal KL-13-001-006-013/3316
(Kulathupuzha) 		1613001006NRG24051220231626252 05/12/2023 Sajeena 1613001WL0069420 Sajeena 00657 KLGB0040598 1332 1332 Processed 01/01/2024 9000717945 Sajeena ()
44 Anchal KL-13-001-006-013/3316
(Kulathupuzha) 		1613001006NRG24051220231626253 05/12/2023 Sajeena 1613001WL0069420 Sajeena 00657 KLGB0040598 1998 1998 Processed 01/01/2024 9000717946 Sajeena ()
SubTotal 19314 19314
Total 65601 65601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_051223FTO_791081 Central Bank of India CBIN0280992 KULATHUPUZHA 9657
2 Anchal KL1613001006_051223FTO_791081 State Bank Of India SBIN0070731 KULATHUPUZHA 36630
3 Anchal KL1613001006_051223FTO_791081 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 19314

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