Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_010823FTO_352844
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-13-001-001-013/4557
(Alayamon) 		1613001001NRG24010820230676228 01/08/2023 MARY 1613001WL0028226 MARY 00078 CNRB0002856 1332 1332 Processed 04/08/2023 4173166327 MARY ()
2 Anchal KL-13-001-001-013/4557
(Alayamon) 		1613001001NRG24010820230676229 01/08/2023 MARY 1613001WL0028226 MARY 00078 CNRB0002856 666 666 Processed 04/08/2023 4173166326 MARY ()
3 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24010820230676230 01/08/2023 ALIYARUKUNJU M 1613001WL0028226 ALIYARUKUNJU M 00078 CNRB0002856 1332 1332 Processed 04/08/2023 4173166325 ALIYARUKUNJU M ()
4 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24010820230676231 01/08/2023 ANITHA KUMARI. S 1613001WL0028226 ANITHA KUMARI. S 00078 CNRB0002856 333 333 Processed 04/08/2023 4173166342 ANITHA KUMARI. S ()
5 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24010820230676232 01/08/2023 ANITHA KUMARI. S 1613001WL0028226 ANITHA KUMARI. S 00078 CNRB0002856 1665 1665 Processed 04/08/2023 4173166341 ANITHA KUMARI. S ()
6 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24010820230676233 01/08/2023 Babu Achary 1613001WL0028226 Babu Achary 00078 CNRB0002856 333 333 Processed 04/08/2023 4173166324 Babu Achary ()
SubTotal 5661 5661
7 Anchal KL-13-001-001-008/1051
(Alayamon) 		1613001001NRG24010820230676222 01/08/2023 MANJU RAJESH 1613001WL0028226 MANJU RAJESH 00176 IDIB000C173 1332 1332 Processed 04/08/2023 4173166329 MANJU RAJESH ()
8 Anchal KL-13-001-001-008/1051
(Alayamon) 		1613001001NRG24010820230676223 01/08/2023 MANJU RAJESH 1613001WL0028226 MANJU RAJESH 00176 IDIB000C173 999 999 Processed 04/08/2023 4173166328 MANJU RAJESH ()
9 Anchal KL-13-001-001-008/806
(Alayamon) 		1613001001NRG24010820230676224 01/08/2023 PONNAMMA 1613001WL0028226 PONNAMMA 00176 IDIB000C173 666 666 Processed 04/08/2023 4173166338 PONNAMMA ()
10 Anchal KL-13-001-001-008/806
(Alayamon) 		1613001001NRG24010820230676225 01/08/2023 PONNAMMA 1613001WL0028226 PONNAMMA 00176 IDIB000C173 1665 1665 Processed 04/08/2023 4173166339 PONNAMMA ()
11 Anchal KL-13-001-001-010/5686
(Alayamon) 		1613001001NRG24010820230676227 01/08/2023 SAJITHA SATHEESH 1613001WL0028226 SAJITHA SATHEESH 00176 IDIB000C173 1665 1665 Processed 04/08/2023 4173166340 SAJITHA SATHEESH ()
SubTotal 6327 6327
12 Anchal KL-13-001-001-005/1887
(Alayamon) 		1613001001NRG24010820230676215 01/08/2023 Saraswathy.O 1613001WL0028226 Saraswathy.O 00468 UBIN0900907 333 333 Processed 04/08/2023 4173166332 Saraswathy.O ()
13 Anchal KL-13-001-001-006/3360
(Alayamon) 		1613001001NRG24010820230676216 01/08/2023 SULAJA S 1613001WL0028226 SULAJA S 00468 UBIN0900907 666 666 Processed 04/08/2023 4173166333 SULAJA S ()
14 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24010820230676217 01/08/2023 JOBITHA 1613001WL0028226 JOBITHA 00468 UBIN0900907 1665 1665 Processed 04/08/2023 4173166335 JOBITHA ()
15 Anchal KL-13-001-001-007/2927
(Alayamon) 		1613001001NRG24010820230676218 01/08/2023 Saraswathy. B 1613001WL0028226 Saraswathy. B 00468 UBIN0900907 1332 1332 Processed 04/08/2023 4173166331 Saraswathy. B ()
16 Anchal KL-13-001-001-007/3661
(Alayamon) 		1613001001NRG24010820230676220 01/08/2023 BAHULEYAN 1613001WL0028226 BAHULEYAN 00468 UBIN0900907 333 333 Processed 04/08/2023 4173166337 BAHULEYAN ()
17 Anchal KL-13-001-001-007/3661
(Alayamon) 		1613001001NRG24010820230676219 01/08/2023 GOURI BAHULEYAN 1613001WL0028226 GOURI BAHULEYAN 00468 UBIN0900907 1332 1332 Processed 04/08/2023 4173166330 GOURI BAHULEYAN ()
18 Anchal KL-13-001-001-007/4406
(Alayamon) 		1613001001NRG24010820230676221 01/08/2023 RAJI RAJU 1613001WL0028226 RAJI RAJU 00468 UBIN0900907 666 666 Processed 04/08/2023 4173166336 RAJI RAJU ()
19 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG24010820230676226 01/08/2023 LEELA BABU 1613001WL0028226 LEELA BABU 00468 UBIN0900907 1665 1665 Processed 04/08/2023 4173166334 LEELA BABU ()
SubTotal 7992 7992
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_010823FTO_352844 Canara Bank CNRB0002856 ANCHAL 5661
2 Anchal KL1613001001_010823FTO_352844 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 6327
3 Anchal KL1613001001_010823FTO_352844 Union Bank of India UBIN0900907 Channapetta 7992

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