Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_271023APB_FTO_638368
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-13-001-007-002/12
(Thenmala) 		1613001007NRG24271020231324437 27/10/2023 Sarojini 1613001007WL055924 Sarojini 00415 SBIN0070323 1998 1998 Processed 30/10/2023 012251681 Sarojini STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24271020231324439 27/10/2023 USHA KUAMRI 1613001007WL055924 USHA KUAMRI 00415 SBIN0070323 1998 1998 Processed 30/10/2023 012251681 USHA KUAMRI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24271020231324440 27/10/2023 PREETHA RAJU 1613001007WL055924 PREETHA RAJU 00415 SBIN0070323 1665 1665 Processed 30/10/2023 012251681 PREETHA RAJU CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24271020231324441 27/10/2023 VIJI V ALIAS VIJAYARANI 1613001007WL055924 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1998 1998 Processed 30/10/2023 012251681 VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24271020231324550 27/10/2023 SAKUNTHALA P 1613001007WL055932 SAKUNTHALA P 00415 SBIN0070323 1665 1665 Processed 30/10/2023 012251681 SAKUNTHALA P STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24271020231324442 27/10/2023 GOWARI MOHANAN 1613001007WL055924 GOWARI MOHANAN 00415 SBIN0070323 1665 1665 Processed 30/10/2023 012251681 GOWARI MOHANAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24271020231324552 27/10/2023 SARADHA GOPALAN 1613001007WL055932 SARADHA GOPALAN 00415 SBIN0070323 1665 1665 Processed 30/10/2023 012251681 SARADHA GOPALAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24271020231324445 27/10/2023 BINDHU S 1613001007WL055924 BINDHU S 00415 SBIN0070323 1998 1998 Processed 30/10/2023 012251681 BINDHU S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24271020231324444 27/10/2023 Sukumaran 1613001007WL055924 Sukumaran 00415 SBIN0070323 666 666 Processed 30/10/2023 012251681 Sukumaran STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24271020231324554 27/10/2023 JANARDANAN 1613001007WL055932 JANARDANAN 00415 SBIN0070323 333 333 Processed 30/10/2023 012251681 JANARDANAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24271020231324553 27/10/2023 SARADHA J 1613001007WL055932 SARADHA J 00415 SBIN0070323 666 666 Processed 30/10/2023 012251681 SARADHA J STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24271020231324555 27/10/2023 ANANDAN G 1613001007WL055932 ANANDAN G 00415 SBIN0070323 666 666 Processed 30/10/2023 012251681 ANANDAN G STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24271020231324557 27/10/2023 KUNJAMMINI KUNJUMON 1613001007WL055932 KUNJAMMINI KUNJUMON 00415 SBIN0070323 999 999 Processed 30/10/2023 012251681 KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24271020231324556 27/10/2023 KUNJUMON AK 1613001007WL055932 KUNJUMON AK 00415 SBIN0070323 666 666 Processed 30/10/2023 012251681 KUNJUMON AK STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24271020231324558 27/10/2023 PRASANNA S 1613001007WL055932 PRASANNA S 00415 SBIN0070323 1998 1998 Processed 30/10/2023 012251681 PRASANNA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24271020231324559 27/10/2023 SANTHA 1613001007WL055932 SANTHA 00415 SBIN0070323 666 666 Processed 30/10/2023 012251681 SANTHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24271020231324560 27/10/2023 LEKSHMY 1613001007WL055932 LEKSHMY 00415 SBIN0070323 1998 1998 Processed 30/10/2023 012251681 LEKSHMY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24271020231324561 27/10/2023 BHAVANI K 1613001007WL055932 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 30/10/2023 012251681 BHAVANI K STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24271020231324449 27/10/2023 MOHAMAN 1613001007WL055924 MOHAMAN 00415 SBIN0070323 1998 1998 Processed 30/10/2023 012251681 MOHAMAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24271020231324448 27/10/2023 Sreekala 1613001007WL055924 Sreekala 00415 SBIN0070323 1998 1998 Processed 30/10/2023 012251681 Sreekala STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24271020231324563 27/10/2023 Renjini 1613001007WL055932 Renjini 00415 SBIN0070323 1998 1998 Processed 30/10/2023 012251681 Renjini INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24271020231324564 27/10/2023 Shamna 1613001007WL055932 Shamna 00415 SBIN0070323 333 333 Processed 30/10/2023 012251681 Shamna STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24271020231324565 27/10/2023 Anju 1613001007WL055932 Anju 00415 SBIN0070323 999 999 Processed 30/10/2023 012251681 Anju STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24271020231324566 27/10/2023 ASWATHY ANILKUMAR 1613001007WL055932 ASWATHY ANILKUMAR 00415 SBIN0070323 1998 1998 Processed 30/10/2023 012251681 ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24271020231322863 27/10/2023 Ajithan 1613001007WL055870 Ajithan 00415 SBIN0070323 1665 1665 Processed 30/10/2023 012251681 Ajithan STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24271020231321874 27/10/2023 Sreedevi biju 1613001007WL055817 Sreedevi biju 00415 SBIN0070323 1998 1998 Processed 30/10/2023 012251681 Sreedevi biju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38295 38295
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_271023APB_FTO_638368 State Bank Of India SBIN0070323 THENMALA 38295

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