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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:44:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_161023APB_FTO_592358
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-13-001-006-006/5065
(Kulathupuzha) 		1613001006NRG24161020231205624 16/10/2023 SASIDARAN KANI 1613001006WL050512 SASIDARAN KANI 00114 YESB0KLMDCB 2331 2331 Processed 16/10/2023 046119928 SASIDARAN KANI CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG24161020231205603 16/10/2023 Sunitha 1613001006WL050512 Sunitha 00415 SBIN0070731 1998 1998 Processed 16/10/2023 046119928 Sunitha STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-006/2870
(Kulathupuzha) 		1613001006NRG24161020231205607 16/10/2023 remya 1613001006WL050512 remya 00415 SBIN0070731 1665 1665 Processed 17/10/2023 046119928 remya KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24161020231205608 16/10/2023 gomathy 1613001006WL050512 gomathy 00415 SBIN0070731 1998 1998 Processed 16/10/2023 046119928 gomathy STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24161020231205611 16/10/2023 Ratheesh 1613001006WL050512 Ratheesh 00415 SBIN0070731 1998 1998 Processed 16/10/2023 046119928 Ratheesh STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24161020231205615 16/10/2023 Rajeesh 1613001006WL050512 Rajeesh 00415 SBIN0070731 2331 2331 Processed 16/10/2023 046119928 Rajeesh STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24161020231205614 16/10/2023 ramani 1613001006WL050512 ramani 00415 SBIN0070731 1998 1998 Processed 16/10/2023 046119928 ramani STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24161020231205616 16/10/2023 suvarna 1613001006WL050512 suvarna 00415 SBIN0070731 1665 1665 Processed 16/10/2023 046119928 suvarna STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-006/2936
(Kulathupuzha) 		1613001006NRG24161020231205618 16/10/2023 latha sarojam 1613001006WL050512 latha sarojam 00415 SBIN0070731 2331 2331 Processed 16/10/2023 046119928 latha sarojam STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24161020231205619 16/10/2023 ANANDAVALLY S 1613001006WL050512 ANANDAVALLY S 00415 SBIN0070731 1332 1332 Processed 16/10/2023 046119928 ANANDAVALLY S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24161020231205620 16/10/2023 SREERANGAN KANI 1613001006WL050512 SREERANGAN KANI 00415 SBIN0070731 999 999 Processed 16/10/2023 046119928 SREERANGAN KANI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24161020231205621 16/10/2023 SUNITHA 1613001006WL050512 SUNITHA 00415 SBIN0070731 1332 1332 Processed 17/10/2023 046119928 SUNITHA KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24161020231205628 16/10/2023 babukani 1613001006WL050512 babukani 00415 SBIN0070731 1998 1998 Processed 16/10/2023 046119928 babukani STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24161020231205629 16/10/2023 Kumari 1613001006WL050512 Kumari 00415 SBIN0070731 1998 1998 Processed 16/10/2023 046119928 Kumari STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG24141020231204990 16/10/2023 geethamma 1613001006WL050482 geethamma 00415 SBIN0070731 2331 2331 Processed 16/10/2023 046119928 geethamma STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24131020231204971 16/10/2023 Jayasree.K 1613001006WL050481 Jayasree.K 00415 SBIN0070731 1998 1998 Processed 16/10/2023 046119928 Jayasree.K STATE BANK OF INDIA(508548)
SubTotal 27972 27972
17 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG24161020231205602 16/10/2023 Kunjumon 1613001006WL050512 Kunjumon 00657 KLGB0040598 1665 1665 Processed 17/10/2023 046119928 Kunjumon KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24161020231205609 16/10/2023 anitha b 1613001006WL050512 anitha b 00657 KLGB0040598 2331 2331 Processed 16/10/2023 046119928 anitha b STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24161020231205612 16/10/2023 AJITHA 1613001006WL050512 AJITHA 00657 KLGB0040598 2331 2331 Processed 16/10/2023 046119928 AJITHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24161020231205617 16/10/2023 suresh 1613001006WL050512 suresh 00657 KLGB0040598 1998 1998 Processed 17/10/2023 046119928 suresh KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24161020231205622 16/10/2023 sudeesh 1613001006WL050512 sudeesh 00657 KLGB0040598 1332 1332 Processed 17/10/2023 046119928 sudeesh KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_161023APB_FTO_592358 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
2 Anchal KL1613001006_161023APB_FTO_592358 State Bank Of India SBIN0070731 KULATHUPUZHA 27972
3 Anchal KL1613001006_161023APB_FTO_592358 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 9657

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