Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_210623FTO_222965
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-13-001-007-016/709
(Thenmala) 		1613001007NRG24210620230404371 21/06/2023 Sreemathi 1613001007WL016923 Sreemathi 00127 FDRL0001028 1998 1998 Processed 27/06/2023 2813112354 Sreemathi ()
SubTotal 1998 1998
2 Anchal KL-13-001-007-006/278
(Thenmala) 		1613001007NRG24200620230398660 21/06/2023 SALAHUDEEN 1613001007WL016679 SALAHUDEEN 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2813112338 SALAHUDEEN ()
3 Anchal KL-13-001-007-006/787
(Thenmala) 		1613001007NRG24200620230398022 21/06/2023 Manjusha 1613001007WL016661 Manjusha 00127 FDRL0001263 333 333 Processed 27/06/2023 2813112342 Manjusha ()
4 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24200620230401558 21/06/2023 Nisa Noushad 1613001007WL016806 Nisa Noushad 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2813112339 Nisa Noushad ()
5 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24200620230400982 21/06/2023 USHAKUMARI 1613001007WL016778 USHAKUMARI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2813112341 USHAKUMARI ()
6 Anchal KL-13-001-007-010/205
(Thenmala) 		1613001007NRG24200620230401561 21/06/2023 NASEEMA JEBBAR 1613001007WL016806 NASEEMA JEBBAR 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2813112337 NASEEMA JEBBAR ()
7 Anchal KL-13-001-007-012/423
(Thenmala) 		1613001007NRG24200620230399269 21/06/2023 AISHA BEEVI 1613001007WL016710 AISHA BEEVI 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2813112353 AISHA BEEVI ()
8 Anchal KL-13-001-007-012/719
(Thenmala) 		1613001007NRG24200620230399283 21/06/2023 PRASOBHA S 1613001007WL016710 PRASOBHA S 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2813112343 PRASOBHA S ()
9 Anchal KL-13-001-007-013/445
(Thenmala) 		1613001007NRG24200620230399295 21/06/2023 RAFEEKA A 1613001007WL016710 RAFEEKA A 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2813112352 RAFEEKA A ()
10 Anchal KL-13-001-007-015/492
(Thenmala) 		1613001007NRG24210620230404430 21/06/2023 SHEENAKUMARI V 1613001007WL016927 SHEENAKUMARI V 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2813112340 SHEENAKUMARI V ()
SubTotal 15318 15318
11 Anchal KL-13-001-007-012/139
(Thenmala) 		1613001007NRG24200620230402228 21/06/2023 Kunjukrishnan 1613001007WL016829 Kunjukrishnan 00415 SBIN0070059 666 666 Processed 27/06/2023 2813112344 MR KUNJUKRISHNAN ()
SubTotal 666 666
12 Anchal KL-13-001-007-003/811
(Thenmala) 		1613001007NRG24200620230398929 21/06/2023 CHERAMARSATHYA 1613001007WL016696 CHERAMARSATHYA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2813112351 MR CHERMASATHYA D ()
13 Anchal KL-13-001-007-006/162
(Thenmala) 		1613001007NRG24200620230397984 21/06/2023 SREETHA S 1613001007WL016661 SREETHA S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112348 MRS SREETHA S ()
14 Anchal KL-13-001-007-006/188
(Thenmala) 		1613001007NRG24200620230397991 21/06/2023 KOSHY GEORGE 1613001007WL016661 KOSHY GEORGE 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112356 MR KOSHY GEORGE ()
15 Anchal KL-13-001-007-006/467
(Thenmala) 		1613001007NRG24200620230399944 21/06/2023 THOBIYAS S 1613001007WL016733 THOBIYAS S 00415 SBIN0070323 999 999 Processed 27/06/2023 2813112347 MR THOBIYAS S ()
16 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24200620230398670 21/06/2023 SAINUDEEN 1613001007WL016679 SAINUDEEN 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2813112355 MR SAINUDDIN K ()
17 Anchal KL-13-001-007-006/914
(Thenmala) 		1613001007NRG24200620230398029 21/06/2023 Suja K 1613001007WL016661 Suja K 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112349 MRS SUJA K ()
18 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24200620230401569 21/06/2023 Beema Beegam 1613001007WL016806 Beema Beegam 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2813112345 MS BEEMA BEEGAM ()
19 Anchal KL-13-001-007-010/707
(Thenmala) 		1613001007NRG24200620230401314 21/06/2023 Sarala B 1613001007WL016793 Sarala B 00415 SBIN0070323 1332 1332 Processed 27/06/2023 2813112346 MRS SARALA B ()
20 Anchal KL-13-001-007-010/875
(Thenmala) 		1613001007NRG24200620230402292 21/06/2023 Sajeevan R 1613001007WL016834 Sajeevan R 00415 SBIN0070323 333 333 Processed 27/06/2023 2813112350 MR SAJEEVAN R ()
SubTotal 13320 13320
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_210623FTO_222965 Federal Bank FDRL0001028 PUNALUR 1998
2 Anchal KL1613001007_210623FTO_222965 Federal Bank FDRL0001263 EDAMON 15318
3 Anchal KL1613001007_210623FTO_222965 State Bank Of India SBIN0070059 PUNALUR 666
4 Anchal KL1613001007_210623FTO_222965 State Bank Of India SBIN0070323 THENMALA 13320

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