Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_310523FTO_151990
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-13-001-006-002/922
(Kulathupuzha) 		1613001006NRG24310520230280627 31/05/2023 Mani 1613001006WL011600 Mani 00089 CBIN0280992 2331 2331 Processed 07/06/2023 2291950810 Mani ()
2 Anchal KL-13-001-006-002/922
(Kulathupuzha) 		1613001006NRG24310520230280628 31/05/2023 Mani 1613001006WL011600 Mani 00089 CBIN0280992 2331 2331 Processed 07/06/2023 2291950809 Mani ()
3 Anchal KL-13-001-006-004/345
(Kulathupuzha) 		1613001006NRG24310520230280607 31/05/2023 MIDHULU 1613001006WL011598 MIDHULU 00089 CBIN0280992 2331 2331 Processed 07/06/2023 2291950815 MIDHULU ()
4 Anchal KL-13-001-006-004/368
(Kulathupuzha) 		1613001006NRG24310520230280600 31/05/2023 SHAJU P 1613001006WL011597 SHAJU P 00089 CBIN0280992 2331 2331 Processed 07/06/2023 2291950812 SHAJU P ()
5 Anchal KL-13-001-006-010/4046
(Kulathupuzha) 		1613001006NRG24310520230280895 31/05/2023 beena reji 1613001006WL011609 beena reji 00089 CBIN0280992 999 999 Processed 07/06/2023 2291950808 beena reji ()
6 Anchal KL-13-001-006-010/4557
(Kulathupuzha) 		1613001006NRG24300520230271952 31/05/2023 Smithamol 1613001006WL011288 Smithamol 00089 CBIN0280992 2331 2331 Processed 07/06/2023 2291950811 Smithamol ()
7 Anchal KL-13-001-006-011/4322
(Kulathupuzha) 		1613001006NRG24300520230271944 31/05/2023 muhammed rafi 1613001006WL011287 muhammed rafi 00089 CBIN0280992 1665 1665 Processed 07/06/2023 2291950807 muhammed rafi ()
8 Anchal KL-13-001-006-012/3124
(Kulathupuzha) 		1613001006NRG24300520230271937 31/05/2023 Babu 1613001006WL011286 Babu 00089 CBIN0280992 2331 2331 Processed 07/06/2023 2291950814 Babu ()
9 Anchal KL-13-001-006-014/4632
(Kulathupuzha) 		1613001006NRG24310520230280995 31/05/2023 shahidha 1613001006WL011613 shahidha 00089 CBIN0280992 1998 1998 Processed 07/06/2023 2291950806 shahidha ()
10 Anchal KL-13-001-006-015/4292
(Kulathupuzha) 		1613001006NRG24300520230271940 31/05/2023 laila beevi 1613001006WL011286 laila beevi 00089 CBIN0280992 2331 2331 Processed 07/06/2023 2291950813 laila beevi ()
SubTotal 20979 20979
11 Anchal KL-13-001-006-012/1189
(Kulathupuzha) 		1613001006NRG24300520230271977 31/05/2023 SARATH SANKAR 1613001006WL011290 SARATH SANKAR 00176 IDIB000A146 2331 2331 Processed 07/06/2023 2291950816 SARATH SANKAR ()
SubTotal 2331 2331
12 Anchal KL-13-001-006-002/1925
(Kulathupuzha) 		1613001006NRG24310520230280640 31/05/2023 ANILKUMAR K 1613001006WL011601 ANILKUMAR K 00415 SBIN0070731 1665 1665 Processed 07/06/2023 2291950822 MR ANILKUMAR K ()
13 Anchal KL-13-001-006-009/830
(Kulathupuzha) 		1613001006NRG24310520230280621 31/05/2023 asokan 1613001006WL011599 asokan 00415 SBIN0070731 666 666 Rejected 07/06/2023 2291950826 Account closed
14 Anchal KL-13-001-006-010/3471
(Kulathupuzha) 		1613001006NRG24300520230271974 31/05/2023 shajhan 1613001006WL011290 shajhan 00415 SBIN0070731 2331 2331 Processed 07/06/2023 2291950830 MR SHAJAHAN V ()
15 Anchal KL-13-001-006-010/4108
(Kulathupuzha) 		1613001006NRG24310520230280898 31/05/2023 sheeja 1613001006WL011609 sheeja 00415 SBIN0070731 666 666 Processed 07/06/2023 2291950825 MRS SHEEJA MOL ()
16 Anchal KL-13-001-006-010/4256
(Kulathupuzha) 		1613001006NRG24310520230280899 31/05/2023 Sheeba 1613001006WL011609 Sheeba 00415 SBIN0070731 1998 1998 Processed 07/06/2023 2291950824 MRS SHEEBA MOL ()
17 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24310520230276905 31/05/2023 balachandran 1613001006WL011462 balachandran 00415 SBIN0070731 1332 1332 Processed 07/06/2023 2291950827 MR BALACHANDRAN KANI ()
18 Anchal KL-13-001-006-012/4159
(Kulathupuzha) 		1613001006NRG24310520230276913 31/05/2023 lekha i 1613001006WL011462 lekha i 00415 SBIN0070731 1998 1998 Processed 07/06/2023 2291950832 MRS LEKHA I ()
19 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG24310520230276917 31/05/2023 Suchithra 1613001006WL011462 Suchithra 00415 SBIN0070731 1332 1332 Processed 07/06/2023 2291950829 MRS SUCHITHRA K S ()
20 Anchal KL-13-001-006-014/1533
(Kulathupuzha) 		1613001006NRG24310520230277639 31/05/2023 laila 1613001006WL011488 laila 00415 SBIN0070731 1665 1665 Processed 07/06/2023 2291950828 MRS LAILA B ()
21 Anchal KL-13-001-006-018/3899
(Kulathupuzha) 		1613001006NRG24300520230271972 31/05/2023 rajani 1613001006WL011289 rajani 00415 SBIN0070731 2331 2331 Processed 07/06/2023 2291950821 MRS RAJANI V ()
22 Anchal KL-13-001-006-018/4055
(Kulathupuzha) 		1613001006NRG24300520230271949 31/05/2023 leela 1613001006WL011287 leela 00415 SBIN0070731 2331 2331 Processed 07/06/2023 2291950831 MRS LEELA P ()
23 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24310520230280510 31/05/2023 ajayakumar 1613001006WL011594 ajayakumar 00415 SBIN0070731 1998 1998 Processed 07/06/2023 2291950823 MR AJAYA KUMAR ()
SubTotal 20313 20313
24 Anchal KL-13-001-006-002/2914
(Kulathupuzha) 		1613001006NRG24310520230280644 31/05/2023 SHEBEEK 1613001006WL011601 SHEBEEK 00657 KLGB0040598 1665 1665 Processed 07/06/2023 2291950820 SHEBEEK ()
25 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24310520230276897 31/05/2023 NITHIN B 1613001006WL011462 NITHIN B 00657 KLGB0040598 1998 1998 Processed 07/06/2023 2291950819 NITHIN B ()
26 Anchal KL-13-001-006-012/4330
(Kulathupuzha) 		1613001006NRG24310520230276914 31/05/2023 raveendrankani 1613001006WL011462 raveendrankani 00657 KLGB0040598 1998 1998 Processed 07/06/2023 2291950817 raveendrankani ()
27 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG24310520230276916 31/05/2023 sunil 1613001006WL011462 sunil 00657 KLGB0040598 333 333 Processed 07/06/2023 2291950818 sunil ()
SubTotal 5994 5994
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_310523FTO_151990 Central Bank of India CBIN0280992 KULATHUPUZHA 20979
2 Anchal KL1613001006_310523FTO_151990 Indian Bank IDIB000A146 ANCHAL 2331
3 Anchal KL1613001006_310523FTO_151990 State Bank Of India SBIN0070731 KULATHUPUZHA 20313
4 Anchal KL1613001006_310523FTO_151990 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 5994

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