Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:25:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_031023APB_FTO_545653
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-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24300920231095666 03/10/2023 VINEETHA M 1613001006WL045421 VINEETHA M 00415 SBIN0007623 1332 1332 Processed 04/10/2023 020779064 VINEETHA M CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24031020231118342 03/10/2023 gomathy 1613001006WL046505 gomathy 00415 SBIN0070731 1332 1332 Processed 04/10/2023 020779064 gomathy STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24031020231118345 03/10/2023 Ratheesh 1613001006WL046505 Ratheesh 00415 SBIN0070731 1332 1332 Processed 04/10/2023 020779064 Ratheesh STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24031020231118349 03/10/2023 Rajeesh 1613001006WL046505 Rajeesh 00415 SBIN0070731 1665 1665 Processed 04/10/2023 020779064 Rajeesh STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24031020231118348 03/10/2023 ramani 1613001006WL046505 ramani 00415 SBIN0070731 1665 1665 Processed 04/10/2023 020779064 ramani STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24031020231118350 03/10/2023 suvarna 1613001006WL046505 suvarna 00415 SBIN0070731 1665 1665 Processed 04/10/2023 020779064 suvarna STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24031020231118353 03/10/2023 ANANDAVALLY S 1613001006WL046505 ANANDAVALLY S 00415 SBIN0070731 1665 1665 Processed 04/10/2023 020779064 ANANDAVALLY S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24031020231118354 03/10/2023 SREERANGAN KANI 1613001006WL046505 SREERANGAN KANI 00415 SBIN0070731 1665 1665 Processed 04/10/2023 020779064 SREERANGAN KANI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24031020231118355 03/10/2023 SUNITHA 1613001006WL046505 SUNITHA 00415 SBIN0070731 1665 1665 Processed 05/10/2023 020779064 SUNITHA KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24031020231118361 03/10/2023 babukani 1613001006WL046505 babukani 00415 SBIN0070731 1665 1665 Processed 04/10/2023 020779064 babukani STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24031020231118362 03/10/2023 Kumari 1613001006WL046505 Kumari 00415 SBIN0070731 1332 1332 Processed 04/10/2023 020779064 Kumari STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24300920231095648 03/10/2023 Indhira.P 1613001006WL045421 Indhira.P 00415 SBIN0070731 1665 1665 Processed 04/10/2023 020779064 Indhira.P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24300920231095649 03/10/2023 sasidharan 1613001006WL045421 sasidharan 00415 SBIN0070731 1665 1665 Processed 04/10/2023 020779064 sasidharan STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24300920231095650 03/10/2023 Bindhu.C 1613001006WL045421 Bindhu.C 00415 SBIN0070731 1665 1665 Processed 04/10/2023 020779064 Bindhu.C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24300920231095651 03/10/2023 RAJENDRANKANI 1613001006WL045421 RAJENDRANKANI 00415 SBIN0070731 999 999 Processed 04/10/2023 020779064 RAJENDRANKANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24300920231095653 03/10/2023 Chandrika 1613001006WL045421 Chandrika 00415 SBIN0070731 1665 1665 Processed 04/10/2023 020779064 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24300920231095656 03/10/2023 visalakshi 1613001006WL045421 visalakshi 00415 SBIN0070731 1665 1665 Processed 04/10/2023 020779064 visalakshi STATE BANK OF INDIA(508548)
SubTotal 24975 24975
18 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24031020231118343 03/10/2023 anitha b 1613001006WL046505 anitha b 00657 KLGB0040598 999 999 Processed 04/10/2023 020779064 anitha b STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24031020231118346 03/10/2023 AJITHA 1613001006WL046505 AJITHA 00657 KLGB0040598 1332 1332 Processed 04/10/2023 020779064 AJITHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24031020231118351 03/10/2023 suresh 1613001006WL046505 suresh 00657 KLGB0040598 1665 1665 Processed 05/10/2023 020779064 suresh KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24031020231118356 03/10/2023 sudeesh 1613001006WL046505 sudeesh 00657 KLGB0040598 1665 1665 Processed 05/10/2023 020779064 sudeesh KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24300920231095654 03/10/2023 jayachandran 1613001006WL045421 jayachandran 00657 KLGB0040598 999 999 Processed 05/10/2023 020779064 jayachandran KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
Total 32967 32967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_031023APB_FTO_545653 State Bank Of India SBIN0007623 KARAVALOOR 1332
2 Anchal KL1613001006_031023APB_FTO_545653 State Bank Of India SBIN0070731 KULATHUPUZHA 24975
3 Anchal KL1613001006_031023APB_FTO_545653 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 6660

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