Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:42:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_021223FTO_781768
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-13-001-001-003/4689
(Alayamon) 		1613001001NRG24301120231583345 02/12/2023 RADHAMANI 1613001WL0067485 RADHAMANI 00078 CNRB0002856 333 333 Processed 01/02/2024 9906570759 RADHAMANI ()
2 Anchal KL-13-001-001-003/4689
(Alayamon) 		1613001001NRG24301120231583346 02/12/2023 RADHAMANI 1613001WL0067485 RADHAMANI 00078 CNRB0002856 666 666 Processed 01/02/2024 9906570760 RADHAMANI ()
3 Anchal KL-13-001-001-003/4689
(Alayamon) 		1613001001NRG24301120231583347 02/12/2023 RADHAMANI 1613001WL0067485 RADHAMANI 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9906570761 RADHAMANI ()
4 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24301120231583349 02/12/2023 SHEELA 1613001WL0067485 SHEELA 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9906570751 SHEELA ()
5 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24301120231583350 02/12/2023 SHEELA 1613001WL0067485 SHEELA 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9906570752 SHEELA ()
6 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24301120231583351 02/12/2023 SHEELA 1613001WL0067485 SHEELA 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9906570753 SHEELA ()
7 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24301120231583352 02/12/2023 SHEELA 1613001WL0067485 SHEELA 00078 CNRB0002856 999 999 Processed 01/02/2024 9906570754 SHEELA ()
8 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24301120231583367 02/12/2023 ANITHA KUMARI. S 1613001WL0067485 ANITHA KUMARI. S 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9906570755 ANITHA KUMARI. S ()
9 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24301120231583368 02/12/2023 ANITHA KUMARI. S 1613001WL0067485 ANITHA KUMARI. S 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9906570758 ANITHA KUMARI. S ()
10 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24301120231583369 02/12/2023 ANITHA KUMARI. S 1613001WL0067485 ANITHA KUMARI. S 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9906570756 ANITHA KUMARI. S ()
11 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24301120231583370 02/12/2023 ANITHA KUMARI. S 1613001WL0067485 ANITHA KUMARI. S 00078 CNRB0002856 999 999 Processed 01/02/2024 9906570757 ANITHA KUMARI. S ()
12 Anchal KL-13-001-001-014/4921
(Alayamon) 		1613001001NRG24301120231583371 02/12/2023 THANKAPPAN. C 1613001WL0067485 THANKAPPAN. C 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9906570763 THANKAPPAN. C ()
13 Anchal KL-13-001-001-014/4921
(Alayamon) 		1613001001NRG24301120231583372 02/12/2023 THANKAPPAN. C 1613001WL0067485 THANKAPPAN. C 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9906570764 THANKAPPAN. C ()
14 Anchal KL-13-001-001-014/4921
(Alayamon) 		1613001001NRG24301120231583373 02/12/2023 THANKAPPAN. C 1613001WL0067485 THANKAPPAN. C 00078 CNRB0002856 1665 1665 Processed 01/02/2024 9906570762 THANKAPPAN. C ()
15 Anchal KL-13-001-001-014/4921
(Alayamon) 		1613001001NRG24301120231583374 02/12/2023 THANKAPPAN. C 1613001WL0067485 THANKAPPAN. C 00078 CNRB0002856 1998 1998 Processed 01/02/2024 9906570765 THANKAPPAN. C ()
16 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24301120231583375 02/12/2023 Babu Achary 1613001WL0067485 Babu Achary 00078 CNRB0002856 999 999 Processed 01/02/2024 9906570747 Babu Achary ()
17 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24301120231583376 02/12/2023 Babu Achary 1613001WL0067485 Babu Achary 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9906570748 Babu Achary ()
18 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24301120231583377 02/12/2023 Babu Achary 1613001WL0067485 Babu Achary 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9906570749 Babu Achary ()
19 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24301120231583378 02/12/2023 Babu Achary 1613001WL0067485 Babu Achary 00078 CNRB0002856 1332 1332 Processed 01/02/2024 9906570750 Babu Achary ()
SubTotal 25641 25641
20 Anchal KL-13-001-001-013/5879
(Alayamon) 		1613001001NRG24301120231583366 02/12/2023 Anjumol S 1613001WL0067485 Anjumol S 00176 IDIB000A146 666 666 Processed 01/02/2024 9906570766 Anjumol S ()
SubTotal 666 666
21 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24301120231583348 02/12/2023 SALEENA 1613001WL0067485 SALEENA 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9906570780 SALEENA ()
22 Anchal KL-13-001-001-006/4565
(Alayamon) 		1613001001NRG24301120231583353 02/12/2023 THIMOTHIYOS 1613001WL0067485 THIMOTHIYOS 00468 UBIN0900907 634 634 Processed 01/02/2024 9906570769 THIMOTHIYOS ()
23 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24301120231583354 02/12/2023 JOBITHA 1613001WL0067485 JOBITHA 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9906570777 JOBITHA ()
24 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24301120231583355 02/12/2023 JOBITHA 1613001WL0067485 JOBITHA 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9906570778 JOBITHA ()
25 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24301120231583356 02/12/2023 JOBITHA 1613001WL0067485 JOBITHA 00468 UBIN0900907 1665 1665 Processed 01/02/2024 9906570779 JOBITHA ()
26 Anchal KL-13-001-001-007/3661
(Alayamon) 		1613001001NRG24301120231583357 02/12/2023 GOURI BAHULEYAN 1613001WL0067485 GOURI BAHULEYAN 00468 UBIN0900907 999 999 Processed 01/02/2024 9906570767 GOURI BAHULEYAN ()
27 Anchal KL-13-001-001-007/4406
(Alayamon) 		1613001001NRG24301120231583358 02/12/2023 RAJI RAJU 1613001WL0067485 RAJI RAJU 00468 UBIN0900907 999 999 Processed 01/02/2024 9906570770 RAJI RAJU ()
28 Anchal KL-13-001-001-007/4406
(Alayamon) 		1613001001NRG24301120231583359 02/12/2023 RAJI RAJU 1613001WL0067485 RAJI RAJU 00468 UBIN0900907 333 333 Processed 01/02/2024 9906570771 RAJI RAJU ()
29 Anchal KL-13-001-001-007/4406
(Alayamon) 		1613001001NRG24301120231583360 02/12/2023 RAJI RAJU 1613001WL0067485 RAJI RAJU 00468 UBIN0900907 999 999 Processed 01/02/2024 9906570772 RAJI RAJU ()
30 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG24301120231583361 02/12/2023 LEELA BABU 1613001WL0067485 LEELA BABU 00468 UBIN0900907 999 999 Processed 01/02/2024 9906570773 LEELA BABU ()
31 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG24301120231583362 02/12/2023 LEELA BABU 1613001WL0067485 LEELA BABU 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9906570774 LEELA BABU ()
32 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG24301120231583363 02/12/2023 LEELA BABU 1613001WL0067485 LEELA BABU 00468 UBIN0900907 1332 1332 Processed 01/02/2024 9906570775 LEELA BABU ()
33 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG24301120231583364 02/12/2023 LEELA BABU 1613001WL0067485 LEELA BABU 00468 UBIN0900907 666 666 Processed 01/02/2024 9906570776 LEELA BABU ()
34 Anchal KL-13-001-001-010/5870
(Alayamon) 		1613001001NRG24301120231583365 02/12/2023 MOHANAN 1613001WL0067485 MOHANAN 00468 UBIN0900907 2331 2331 Processed 01/02/2024 9906570768 MOHANAN ()
SubTotal 16951 16951
Total 43258 43258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_021223FTO_781768 Canara Bank CNRB0002856 ANCHAL 25641
2 Anchal KL1613001001_021223FTO_781768 Indian Bank IDIB000A146 ANCHAL 666
3 Anchal KL1613001001_021223FTO_781768 Union Bank of India UBIN0900907 Channapetta 16951

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