Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:26:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_040523APB_FTO_65559
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-13-001-007-004/903
(Thenmala) 		1613001007NRG24030520230114630 04/05/2023 MARIYAMMA 1613001007WL004473 MARIYAMMA 00089 CBIN0284354 1866 1866 Processed 20/05/2023 1748974131 Mrs. MARIYAMMA M CENTRAL BANK OF INDIA(607115)
SubTotal 1866 1866
2 Anchal KL-13-001-007-001/80
(Thenmala) 		1613001007NRG24010520230100938 04/05/2023 PALANIYAMMA 1613001007WL003916 PALANIYAMMA 00127 FDRL0001263 933 933 Processed 20/05/2023 1748974129 PALANIYAMMA FEDERAL BANK(607165)
3 Anchal KL-13-001-007-010/197
(Thenmala) 		1613001007NRG24010520230100936 04/05/2023 MAJITHA BEEVI 1613001007WL003914 MAJITHA BEEVI 00127 FDRL0001263 1866 1866 Processed 20/05/2023 1748974128 MAJITHA BEEVI FEDERAL BANK(607165)
4 Anchal KL-13-001-007-011/797
(Thenmala) 		1613001007NRG24010520230100943 04/05/2023 SREEJA 1613001007WL003921 SREEJA 00127 FDRL0001263 1866 1866 Processed 20/05/2023 1748974130 SREEJA . FEDERAL BANK(607165)
SubTotal 4665 4665
5 Anchal KL-13-001-007-013/643
(Thenmala) 		1613001007NRG24040520230116999 04/05/2023 ABIDA BEEVI 1613001007WL004604 ABIDA BEEVI 00176 IDIB000P213 1866 1866 Processed 20/05/2023 1748974133 Mrs. ABIDA BEEVI INDIAN BANK(607105)
6 Anchal KL-13-001-007-016/885
(Thenmala) 		1613001007NRG24040520230116998 04/05/2023 Pathumma Beevi 1613001007WL004603 Pathumma Beevi 00176 IDIB000P213 1866 1866 Processed 20/05/2023 1748974134 Mrs. PATHUMMA BEEVI INDIAN BANK(607105)
SubTotal 3732 3732
7 Anchal KL-13-001-007-002/607
(Thenmala) 		1613001007NRG24020520230103413 04/05/2023 MUTHU KUMAR P 1613001007WL004082 MUTHU KUMAR P 00415 SBIN0070059 622 622 Processed 20/05/2023 1748974146 MR MUTHU KUMAR P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-010/894
(Thenmala) 		1613001007NRG24020520230107645 04/05/2023 Sainaba beevi 1613001007WL004231 Sainaba beevi 00415 SBIN0070059 622 622 Processed 20/05/2023 1748974144 SAINABA BEEVI UNION BANK OF INDIA(508500)
SubTotal 1244 1244
9 Anchal KL-13-001-007-002/20
(Thenmala) 		1613001007NRG24020520230103440 04/05/2023 AMBILI T 1613001007WL004084 AMBILI T 00415 SBIN0070323 1244 1244 Processed 20/05/2023 1748974143 MRS AMBILI T STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24020520230103478 04/05/2023 AMBILI S 1613001007WL004086 AMBILI S 00415 SBIN0070323 1244 1244 Processed 20/05/2023 1748974135 MRS AMBILI WO SUGATHAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-002/717
(Thenmala) 		1613001007NRG24020520230103184 04/05/2023 RAJAMMA 1613001007WL004077 RAJAMMA 00415 SBIN0070323 311 311 Processed 20/05/2023 1748974142 MRS RAJAMMA S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-003/39
(Thenmala) 		1613001007NRG24010520230100939 04/05/2023 SAROJINI J 1613001007WL003917 SAROJINI J 00415 SBIN0070323 1866 1866 Processed 20/05/2023 1748974136 MRS SAROJINI J STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-003/395
(Thenmala) 		1613001007NRG24010520230100941 04/05/2023 GOVINDAMMA R 1613001007WL003919 GOVINDAMMA R 00415 SBIN0070323 1866 1866 Processed 20/05/2023 1748974132 MRS GOVINDAMMA R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-003/40
(Thenmala) 		1613001007NRG24010520230100940 04/05/2023 VANITHA KUMARI S 1613001007WL003918 VANITHA KUMARI S 00415 SBIN0070323 1866 1866 Processed 20/05/2023 1748974137 MRS VANITHA KUMARI S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-003/795
(Thenmala) 		1613001007NRG24010520230100937 04/05/2023 Santhamma 1613001007WL003915 Santhamma 00415 SBIN0070323 1866 1866 Processed 20/05/2023 1748974145 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-007-004/161
(Thenmala) 		1613001007NRG24020520230104168 04/05/2023 MERCY JOHN 1613001007WL004112 MERCY JOHN 00415 SBIN0070323 1866 1866 Processed 20/05/2023 1748974141 MRS MERCY JOHN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-004/630
(Thenmala) 		1613001007NRG24030520230112324 04/05/2023 Saraswathi 1613001007WL004382 Saraswathi 00415 SBIN0070323 1866 1866 Processed 20/05/2023 1748974140 MRS SARASWATHY S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-005/155
(Thenmala) 		1613001007NRG24030520230111575 04/05/2023 SHAHINA BEEVI S 1613001007WL004356 SHAHINA BEEVI S 00415 SBIN0070323 1866 1866 Processed 20/05/2023 1748974138 MRS SHAHINA BEEVI S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-007/576
(Thenmala) 		1613001007NRG24010520230100945 04/05/2023 RAJANI R 1613001007WL003922 RAJANI R 00415 SBIN0070323 1866 1866 Processed 20/05/2023 1748974139 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 17727 17727
Total 29234 29234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_040523APB_FTO_65559 Central Bank of India CBIN0284354 PUNALUR 1866
2 Anchal KL1613001007_040523APB_FTO_65559 Federal Bank FDRL0001263 EDAMON 4665
3 Anchal KL1613001007_040523APB_FTO_65559 Indian Bank IDIB000P213 PUNALUR 3732
4 Anchal KL1613001007_040523APB_FTO_65559 State Bank Of India SBIN0070059 PUNALUR 1244
5 Anchal KL1613001007_040523APB_FTO_65559 State Bank Of India SBIN0070323 THENMALA 17727

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