Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:15:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030423FTO_8030
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-13-001-007-001/537
(Thenmala) 		1613001007NRG23310320232320389 03/04/2023 Thresyamma Mathai 1613001007WL090841 Thresyamma Mathai 00078 CNRB0001099 622 622 Processed 19/05/2023 1690043137 Thresyamma Mathai ()
2 Anchal KL-13-001-007-001/554
(Thenmala) 		1613001007NRG23310320232320390 03/04/2023 BHAVANI 1613001007WL090841 BHAVANI 00078 CNRB0001099 311 311 Processed 19/05/2023 1690043166 BHAVANI ()
3 Anchal KL-13-001-007-001/649
(Thenmala) 		1613001007NRG23310320232320395 03/04/2023 RAVI K 1613001007WL090841 RAVI K 00078 CNRB0001099 622 622 Processed 19/05/2023 1690043136 RAVI K ()
4 Anchal KL-13-001-007-001/915
(Thenmala) 		1613001007NRG23310320232320403 03/04/2023 MOHANAN K 1613001007WL090841 MOHANAN K 00078 CNRB0001099 311 311 Processed 19/05/2023 1690043135 MOHANAN K ()
SubTotal 1866 1866
5 Anchal KL-13-001-007-001/618
(Thenmala) 		1613001007NRG23310320232320391 03/04/2023 SUMANGALA 1613001007WL090841 SUMANGALA 00078 CNRB0014501 622 622 Processed 19/05/2023 1690043138 SUMANGALA ()
SubTotal 622 622
6 Anchal KL-13-001-007-007/65
(Thenmala) 		1613001007NRG23310320232317307 03/04/2023 Nadarajan 1613001007WL090703 Nadarajan 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690043163 Nadarajan ()
7 Anchal KL-13-001-007-009/2
(Thenmala) 		1613001007NRG23310320232325431 03/04/2023 MINIMOL 1613001007WL091088 MINIMOL 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690043142 MINIMOL ()
8 Anchal KL-13-001-007-009/2
(Thenmala) 		1613001007NRG23310320232325432 03/04/2023 MINIMOL 1613001007WL091088 MINIMOL 00127 FDRL0001263 311 311 Processed 19/05/2023 1690043143 MINIMOL ()
9 Anchal KL-13-001-007-009/603
(Thenmala) 		1613001007NRG23310320232325479 03/04/2023 JESSY 1613001007WL091088 JESSY 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690043145 JESSY ()
10 Anchal KL-13-001-007-009/603
(Thenmala) 		1613001007NRG23310320232325480 03/04/2023 JESSY 1613001007WL091088 JESSY 00127 FDRL0001263 1555 1555 Processed 19/05/2023 1690043144 JESSY ()
11 Anchal KL-13-001-007-009/618
(Thenmala) 		1613001007NRG23310320232325485 03/04/2023 Suresh Babu V 1613001007WL091088 Suresh Babu V 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690043139 Suresh Babu V ()
12 Anchal KL-13-001-007-009/618
(Thenmala) 		1613001007NRG23310320232325486 03/04/2023 Suresh Babu V 1613001007WL091088 Suresh Babu V 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690043140 Suresh Babu V ()
13 Anchal KL-13-001-007-009/784
(Thenmala) 		1613001007NRG23310320232325493 03/04/2023 Suseela 1613001007WL091088 Suseela 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690043149 Suseela ()
14 Anchal KL-13-001-007-009/784
(Thenmala) 		1613001007NRG23310320232325494 03/04/2023 Suseela 1613001007WL091088 Suseela 00127 FDRL0001263 2177 2177 Processed 19/05/2023 1690043148 Suseela ()
15 Anchal KL-13-001-007-010/714
(Thenmala) 		1613001007NRG23310320232312612 03/04/2023 RENJIINI 1613001007WL090421 RENJIINI 00127 FDRL0001263 1240 1240 Processed 19/05/2023 1690043161 RENJIINI ()
16 Anchal KL-13-001-007-010/79
(Thenmala) 		1613001007NRG23310320232312616 03/04/2023 SUBHADRA 1613001007WL090421 SUBHADRA 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690043141 SUBHADRA ()
17 Anchal KL-13-001-007-010/793
(Thenmala) 		1613001007NRG23310320232312617 03/04/2023 Eliyamma Varghese 1613001007WL090421 Eliyamma Varghese 00127 FDRL0001263 1866 1866 Processed 19/05/2023 1690043147 Eliyamma Varghese ()
18 Anchal KL-13-001-007-010/803
(Thenmala) 		1613001007NRG23270320232242562 03/04/2023 Sathyabhama 1613001007WL087423 Sathyabhama 00127 FDRL0001263 2100 2100 Processed 19/05/2023 1690043146 Sathyabhama ()
19 Anchal KL-13-001-007-012/714
(Thenmala) 		1613001007NRG23270320232242566 03/04/2023 MUHAMMED HANEEFA 1613001007WL087423 MUHAMMED HANEEFA 00127 FDRL0001263 1200 1200 Processed 19/05/2023 1690043162 MUHAMMED HANEEFA ()
SubTotal 21023 21023
20 Anchal KL-13-001-007-001/790
(Thenmala) 		1613001007NRG23310320232320401 03/04/2023 SOOSAMMA 1613001007WL090841 SOOSAMMA 00409 SIBL0000669 311 311 Processed 19/05/2023 1690043164 SOOSAMMA ()
SubTotal 311 311
21 Anchal KL-13-001-007-001/621
(Thenmala) 		1613001007NRG23310320232320392 03/04/2023 RADHAMANI 1613001007WL090841 RADHAMANI 00415 SBIN0070059 311 311 Processed 19/05/2023 1690043160 MRS RADHAMANI RAJAN ()
22 Anchal KL-13-001-007-009/790
(Thenmala) 		1613001007NRG23310320232325495 03/04/2023 PUSHPALATHA 1613001007WL091088 PUSHPALATHA 00415 SBIN0070059 2177 2177 Processed 19/05/2023 1690043150 MR PUSHPALATHA ()
23 Anchal KL-13-001-007-009/790
(Thenmala) 		1613001007NRG23310320232325496 03/04/2023 PUSHPALATHA 1613001007WL091088 PUSHPALATHA 00415 SBIN0070059 1244 1244 Processed 19/05/2023 1690043151 MR PUSHPALATHA ()
SubTotal 3732 3732
24 Anchal KL-13-001-007-003/753
(Thenmala) 		1613001007NRG23310320232320066 03/04/2023 ALPHONSA 1613001007WL090831 ALPHONSA 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690043155 MRS ALPHONSA M ()
25 Anchal KL-13-001-007-004/357
(Thenmala) 		1613001007NRG23310320232320105 03/04/2023 NISA 1613001007WL090831 NISA 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690043158 MRS NISA WO MASOOD ()
26 Anchal KL-13-001-007-004/706
(Thenmala) 		1613001007NRG23310320232320124 03/04/2023 sobhiya 1613001007WL090831 sobhiya 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690043157 MRS SOFIYA S ()
27 Anchal KL-13-001-007-004/766
(Thenmala) 		1613001007NRG23310320232320135 03/04/2023 SALIKUTTY 1613001007WL090831 SALIKUTTY 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690043154 MRS SALI KUTTY ()
28 Anchal KL-13-001-007-005/138
(Thenmala) 		1613001007NRG23310320232320442 03/04/2023 PADMA KUMARY 1613001007WL090843 PADMA KUMARY 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690043153 MR PADMA KUMARI ()
29 Anchal KL-13-001-007-005/270
(Thenmala) 		1613001007NRG23310320232320473 03/04/2023 DHANYA 1613001007WL090843 DHANYA 00415 SBIN0070323 933 933 Processed 19/05/2023 1690043165 MRS DHANYA R ()
30 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG23310320232320486 03/04/2023 MASOOD 1613001007WL090843 MASOOD 00415 SBIN0070323 622 622 Processed 19/05/2023 1690043152 MR MASOOD A ()
31 Anchal KL-13-001-007-005/536
(Thenmala) 		1613001007NRG23310320232320489 03/04/2023 REMYA 1613001007WL090843 REMYA 00415 SBIN0070323 311 311 Processed 19/05/2023 1690043156 MRS REMYA S ()
32 Anchal KL-13-001-007-007/3
(Thenmala) 		1613001007NRG23310320232317288 03/04/2023 RAVEENDRAN P 1613001007WL090703 RAVEENDRAN P 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690043159 MR RAVEENDRAN ()
SubTotal 12751 12751
Total 40305 40305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030423FTO_8030 Canara Bank CNRB0001099 PUNALUR 1866
2 Anchal KL1613001007_030423FTO_8030 Canara Bank CNRB0014501 PUNALUR II 622
3 Anchal KL1613001007_030423FTO_8030 Federal Bank FDRL0001263 EDAMON 21023
4 Anchal KL1613001007_030423FTO_8030 South Indian Bank SIBL0000669 PUNALUR 311
5 Anchal KL1613001007_030423FTO_8030 State Bank Of India SBIN0070059 PUNALUR 3732
6 Anchal KL1613001007_030423FTO_8030 State Bank Of India SBIN0070323 THENMALA 12751

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