Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_120523FTO_89788
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-13-001-004-015/893
(Edamulackal) 		1613001004NRG24110520230152510 12/05/2023 USHA S 1613001004WL006313 USHA S 00078 CNRB0014514 2331 2331 Processed 20/05/2023 1749839952 USHA S ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-005/130
(Edamulackal) 		1613001004NRG24100520230145758 12/05/2023 Salimon 1613001004WL005993 Salimon 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1749839944 Salimon ()
3 Anchal KL-13-001-004-005/165
(Edamulackal) 		1613001004NRG24100520230145788 12/05/2023 Saraswathy.L 1613001004WL005993 Saraswathy.L 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1749839940 Saraswathy.L ()
4 Anchal KL-13-001-004-005/55
(Edamulackal) 		1613001004NRG24100520230145827 12/05/2023 Thulasi 1613001004WL005993 Thulasi 00089 CBIN0280942 999 999 Processed 20/05/2023 1749839943 Thulasi ()
5 Anchal KL-13-001-004-013/185
(Edamulackal) 		1613001004NRG24120520230157723 12/05/2023 Beena 1613001004WL006566 Beena 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1749839939 Beena ()
6 Anchal KL-13-001-004-013/480
(Edamulackal) 		1613001004NRG24120520230157729 12/05/2023 USHA 1613001004WL006566 USHA 00089 CBIN0280942 1998 1998 Processed 20/05/2023 1749839942 USHA ()
7 Anchal KL-13-001-004-016/541
(Edamulackal) 		1613001004NRG24120520230159969 12/05/2023 Leelamma K 1613001004WL006678 Leelamma K 00089 CBIN0280942 1866 1866 Processed 20/05/2023 1749839941 Leelamma K ()
SubTotal 10857 10857
8 Anchal KL-13-001-004-003/27
(Edamulackal) 		1613001004NRG24120520230157952 12/05/2023 Sudarsanan 1613001004WL006572 Sudarsanan 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1749839951 Sudarsanan ()
SubTotal 1332 1332
9 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24120520230157897 12/05/2023 Thankamma 1613001004WL006572 Thankamma 00127 FDRL0001731 1665 1665 Processed 20/05/2023 1749839946 Thankamma ()
10 Anchal KL-13-001-004-002/19
(Edamulackal) 		1613001004NRG24120520230157904 12/05/2023 Abdhul Rahuman 1613001004WL006572 Abdhul Rahuman 00127 FDRL0001731 1665 1665 Processed 20/05/2023 1749839950 Abdhul Rahuman ()
11 Anchal KL-13-001-004-016/74
(Edamulackal) 		1613001004NRG24120520230159976 12/05/2023 LISI JOHN 1613001004WL006678 LISI JOHN 00127 FDRL0001731 1866 1866 Processed 20/05/2023 1749839945 LISI JOHN ()
SubTotal 5196 5196
12 Anchal KL-13-001-004-005/1456
(Edamulackal) 		1613001004NRG24100520230145763 12/05/2023 OMANA 1613001004WL005993 OMANA 00415 SBIN0012880 1998 1998 Processed 20/05/2023 1749839949 MRS OMANA ()
13 Anchal KL-13-001-004-007/815
(Edamulackal) 		1613001004NRG24110520230150630 12/05/2023 Sreekumar 1613001004WL006240 Sreekumar 00415 SBIN0012880 2331 2331 Processed 20/05/2023 1749839948 MR SREE KUMAR ()
SubTotal 4329 4329
14 Anchal KL-13-001-004-022/200
(Edamulackal) 		1613001004NRG24120520230159986 12/05/2023 Pappachan 1613001004WL006679 Pappachan 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1749839947 MR LPAPPACHAN LPAPPACHAN ()
SubTotal 1665 1665
15 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24120520230157898 12/05/2023 Podiyan 1613001004WL006572 Podiyan 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1749839953 PODIYAN ()
16 Anchal KL-13-001-004-005/352
(Edamulackal) 		1613001004NRG24100520230145810 12/05/2023 Raveendran 1613001004WL005993 Raveendran 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1749839954 RAVEENDRAN ()
SubTotal 3330 3330
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_120523FTO_89788 Canara Bank CNRB0014514 AYOOR II 2331
2 Anchal KL1613001004_120523FTO_89788 Central Bank of India CBIN0280942 AYOOR 10857
3 Anchal KL1613001004_120523FTO_89788 Federal Bank FDRL0001327 KOKKADU 1332
4 Anchal KL1613001004_120523FTO_89788 Federal Bank FDRL0001731 AYUR 5196
5 Anchal KL1613001004_120523FTO_89788 State Bank Of India SBIN0012880 PANACHAVILA 4329
6 Anchal KL1613001004_120523FTO_89788 State Bank Of India SBIN0070833 VALAKOM 1665
7 Anchal KL1613001004_120523FTO_89788 UCO Bank UCBA0001489 ANCHAL 3330

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