Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_300123FTO_1005844
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-13-001-006-003/511
(Kulathupuzha) 		1613001006NRG23300120231714063 30/01/2023 Shamsiya Beevi 1613001006WL072921 Shamsiya Beevi 00089 CBIN0280992 311 311 Processed 04/02/2023 8467495615 Shamsiya Beevi ()
2 Anchal KL-13-001-006-009/967
(Kulathupuzha) 		1613001006NRG23300120231713783 30/01/2023 Suji BS 1613001006WL072907 Suji BS 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8467495616 Suji BS ()
3 Anchal KL-13-001-006-010/5571
(Kulathupuzha) 		1613001006NRG23300120231713803 30/01/2023 Valsammakoshi 1613001006WL072907 Valsammakoshi 00089 CBIN0280992 933 933 Processed 04/02/2023 8467495614 Valsammakoshi ()
4 Anchal KL-13-001-006-013/1215
(Kulathupuzha) 		1613001006NRG23300120231713857 30/01/2023 sujatha p 1613001006WL072909 sujatha p 00089 CBIN0280992 1866 1866 Processed 04/02/2023 8467495617 sujatha p ()
5 Anchal KL-13-001-006-015/4239
(Kulathupuzha) 		1613001006NRG23300120231714087 30/01/2023 sulekhabeevi 1613001006WL072921 sulekhabeevi 00089 CBIN0280992 311 311 Processed 04/02/2023 8467495607 sulekhabeevi ()
SubTotal 5287 5287
6 Anchal KL-13-001-006-001/5053
(Kulathupuzha) 		1613001006NRG23300120231714011 30/01/2023 suseela 1613001006WL072915 suseela 00127 FDRL0002017 1555 1555 Processed 04/02/2023 8467495605 suseela ()
7 Anchal KL-13-001-006-003/4974
(Kulathupuzha) 		1613001006NRG23300120231713848 30/01/2023 Jouharath 1613001006WL072909 Jouharath 00127 FDRL0002017 1244 1244 Processed 04/02/2023 8467495619 Jouharath ()
8 Anchal KL-13-001-006-010/4598
(Kulathupuzha) 		1613001006NRG23300120231713963 30/01/2023 ASWATHI 1613001006WL072913 ASWATHI 00127 FDRL0002017 1555 1555 Processed 04/02/2023 8467495606 ASWATHI ()
9 Anchal KL-13-001-006-015/3933
(Kulathupuzha) 		1613001006NRG23300120231714086 30/01/2023 noorjahan 1613001006WL072921 noorjahan 00127 FDRL0002017 622 622 Processed 04/02/2023 8467495618 noorjahan ()
SubTotal 4976 4976
10 Anchal KL-13-001-006-006/5109
(Kulathupuzha) 		1613001006NRG23300120231713989 30/01/2023 RATNAKARAN KANI 1613001006WL072914 RATNAKARAN KANI 00415 SBIN0012880 622 622 Processed 04/02/2023 8467495595 MR RATHNAKARAN P ()
SubTotal 622 622
11 Anchal KL-13-001-006-006/2709
(Kulathupuzha) 		1613001006NRG23300120231713973 30/01/2023 Sheeja.A.S 1613001006WL072914 Sheeja.A.S 00415 SBIN0070731 622 622 Processed 04/02/2023 8467495645 MRS SHEEJA A S ()
12 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG23300120231713978 30/01/2023 janamma 1613001006WL072914 janamma 00415 SBIN0070731 622 622 Processed 04/02/2023 8467495648 MRS JANAMMA LALITHA ()
13 Anchal KL-13-001-006-006/2775
(Kulathupuzha) 		1613001006NRG23300120231713979 30/01/2023 Thulasi 1613001006WL072914 Thulasi 00415 SBIN0070731 622 622 Processed 04/02/2023 8467495591 MR THULASI V ()
14 Anchal KL-13-001-006-006/5063
(Kulathupuzha) 		1613001006NRG23300120231713987 30/01/2023 Subhashini 1613001006WL072914 Subhashini 00415 SBIN0070731 622 622 Processed 04/02/2023 8467495610 MRS SUBHASHINI T ()
15 Anchal KL-13-001-006-006/509
(Kulathupuzha) 		1613001006NRG23300120231713988 30/01/2023 Sreemathi 1613001006WL072914 Sreemathi 00415 SBIN0070731 622 622 Processed 04/02/2023 8467495594 MRS SREEMATHI CO UDAYAN ()
16 Anchal KL-13-001-006-009/3047
(Kulathupuzha) 		1613001006NRG23300120231713852 30/01/2023 suja vargees 1613001006WL072909 suja vargees 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8467495644 MRS SUJA GEORGE ()
17 Anchal KL-13-001-006-009/3092
(Kulathupuzha) 		1613001006NRG23300120231713854 30/01/2023 suseela 1613001006WL072909 suseela 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8467495647 MRS SUSEELA S ()
18 Anchal KL-13-001-006-009/4157
(Kulathupuzha) 		1613001006NRG23300120231713855 30/01/2023 Saraswathi 1613001006WL072909 Saraswathi 00415 SBIN0070731 2177 2177 Processed 04/02/2023 8467495592 MRS SARASWATHY RAJAPPAN ()
19 Anchal KL-13-001-006-010/3040
(Kulathupuzha) 		1613001006NRG23300120231713788 30/01/2023 vilasini 1613001006WL072907 vilasini 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8467495589 MRS VILASINI B ()
20 Anchal KL-13-001-006-010/4568
(Kulathupuzha) 		1613001006NRG23300120231713800 30/01/2023 SABEENA 1613001006WL072907 SABEENA 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8467495640 MRS SABEENA ()
21 Anchal KL-13-001-006-012/4159
(Kulathupuzha) 		1613001006NRG23300120231713454 30/01/2023 lekha i 1613001006WL072896 lekha i 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8467495609 MRS LEKHA I ()
22 Anchal KL-13-001-006-012/4159
(Kulathupuzha) 		1613001006NRG23300120231713455 30/01/2023 lekha i 1613001006WL072896 lekha i 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8467495608 MRS LEKHA I ()
23 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG23300120231713462 30/01/2023 Suchithra 1613001006WL072896 Suchithra 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8467495613 MRS SUCHITHRA K S ()
24 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG23300120231713463 30/01/2023 Suchithra 1613001006WL072896 Suchithra 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8467495612 MRS SUCHITHRA K S ()
25 Anchal KL-13-001-006-013/1214
(Kulathupuzha) 		1613001006NRG23300120231713856 30/01/2023 subha 1613001006WL072909 subha 00415 SBIN0070731 1555 1555 Processed 04/02/2023 8467495641 MRS SUBHA ()
26 Anchal KL-13-001-006-013/3222
(Kulathupuzha) 		1613001006NRG23300120231713862 30/01/2023 Jyothi suresh 1613001006WL072909 Jyothi suresh 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8467495593 MRS JYOTHI SURESH ()
27 Anchal KL-13-001-006-013/3430
(Kulathupuzha) 		1613001006NRG23300120231713869 30/01/2023 Aseenabeevi 1613001006WL072909 Aseenabeevi 00415 SBIN0070731 933 933 Processed 04/02/2023 8467495646 MRS ANEESA BEEVI ()
28 Anchal KL-13-001-006-013/4165
(Kulathupuzha) 		1613001006NRG23300120231713819 30/01/2023 Sheeja beevi 1613001006WL072907 Sheeja beevi 00415 SBIN0070731 1244 1244 Processed 04/02/2023 8467495590 MRS SHEEJA BEEVI ()
29 Anchal KL-13-001-006-015/1459
(Kulathupuzha) 		1613001006NRG23300120231713877 30/01/2023 USHAKUMARI 1613001006WL072909 USHAKUMARI 00415 SBIN0070731 1866 1866 Processed 04/02/2023 8467495643 MRS USHA KUMARI ()
30 Anchal KL-13-001-006-020/1954
(Kulathupuzha) 		1613001006NRG23300120231714034 30/01/2023 SUJATHA 1613001006WL072917 SUJATHA 00415 SBIN0070731 622 622 Processed 04/02/2023 8467495642 MRS SUJATHA ()
SubTotal 25813 25813
31 Anchal KL-13-001-006-010/1001
(Kulathupuzha) 		1613001006NRG23300120231714065 30/01/2023 Deenamma Abraham 1613001006WL072921 Deenamma Abraham 00657 KLGB0040598 622 622 Processed 04/02/2023 8467495611 Deenamma Abraham ()
32 Anchal KL-13-001-006-010/3462
(Kulathupuzha) 		1613001006NRG23300120231713790 30/01/2023 saritha 1613001006WL072907 saritha 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8467495603 saritha ()
33 Anchal KL-13-001-006-010/4563
(Kulathupuzha) 		1613001006NRG23300120231713962 30/01/2023 sajitha 1613001006WL072913 sajitha 00657 KLGB0040598 622 622 Processed 04/02/2023 8467495620 sajitha ()
34 Anchal KL-13-001-006-010/4577
(Kulathupuzha) 		1613001006NRG23300120231713801 30/01/2023 MANJU 1613001006WL072907 MANJU 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8467495602 MANJU ()
35 Anchal KL-13-001-006-010/5593
(Kulathupuzha) 		1613001006NRG23300120231713804 30/01/2023 SULATHA 1613001006WL072907 SULATHA 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8467495604 SULATHA ()
36 Anchal KL-13-001-006-010/919
(Kulathupuzha) 		1613001006NRG23300120231713808 30/01/2023 Sajitha 1613001006WL072907 Sajitha 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8467495601 Sajitha ()
37 Anchal KL-13-001-006-012/3127
(Kulathupuzha) 		1613001006NRG23300120231713422 30/01/2023 Sudha 1613001006WL072896 Sudha 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8467495598 Sudha ()
38 Anchal KL-13-001-006-012/3127
(Kulathupuzha) 		1613001006NRG23300120231713423 30/01/2023 Sudha 1613001006WL072896 Sudha 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8467495597 Sudha ()
39 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG23300120231713428 30/01/2023 NITHIN B 1613001006WL072896 NITHIN B 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8467495627 NITHIN B ()
40 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG23300120231713429 30/01/2023 NITHIN B 1613001006WL072896 NITHIN B 00657 KLGB0040598 933 933 Processed 04/02/2023 8467495628 NITHIN B ()
41 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG23300120231713452 30/01/2023 Sukumaran kani 1613001006WL072896 Sukumaran kani 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8467495625 Sukumaran kani ()
42 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG23300120231713453 30/01/2023 Sukumaran kani 1613001006WL072896 Sukumaran kani 00657 KLGB0040598 933 933 Processed 04/02/2023 8467495626 Sukumaran kani ()
43 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG23300120231713457 30/01/2023 sunil 1613001006WL072896 sunil 00657 KLGB0040598 311 311 Processed 04/02/2023 8467495599 sunil ()
44 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG23300120231713459 30/01/2023 sunil 1613001006WL072896 sunil 00657 KLGB0040598 933 933 Processed 04/02/2023 8467495600 sunil ()
45 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG23300120231713467 30/01/2023 RAJU 1613001006WL072896 RAJU 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8467495636 RAJU ()
46 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG23300120231713469 30/01/2023 RAJU 1613001006WL072896 RAJU 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8467495637 RAJU ()
47 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG23300120231713468 30/01/2023 Suma 1613001006WL072896 Suma 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8467495634 Suma ()
48 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG23300120231713466 30/01/2023 Suma 1613001006WL072896 Suma 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8467495635 Suma ()
49 Anchal KL-13-001-006-012/5242
(Kulathupuzha) 		1613001006NRG23300120231713470 30/01/2023 Remya 1613001006WL072896 Remya 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8467495633 Remya ()
50 Anchal KL-13-001-006-012/5242
(Kulathupuzha) 		1613001006NRG23300120231713471 30/01/2023 Remya 1613001006WL072896 Remya 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8467495632 Remya ()
51 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG23300120231713472 30/01/2023 SHANTHI 1613001006WL072896 SHANTHI 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8467495639 SHANTHI ()
52 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG23300120231713474 30/01/2023 SHANTHI 1613001006WL072896 SHANTHI 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8467495638 SHANTHI ()
53 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG23300120231713475 30/01/2023 SREERAJ 1613001006WL072896 SREERAJ 00657 KLGB0040598 2177 2177 Processed 04/02/2023 8467495630 SREERAJ ()
54 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG23300120231713473 30/01/2023 SREERAJ 1613001006WL072896 SREERAJ 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8467495631 SREERAJ ()
55 Anchal KL-13-001-006-013/4098
(Kulathupuzha) 		1613001006NRG23300120231713872 30/01/2023 lajitha 1613001006WL072909 lajitha 00657 KLGB0040598 622 622 Processed 04/02/2023 8467495622 lajitha ()
56 Anchal KL-13-001-006-013/4112
(Kulathupuzha) 		1613001006NRG23300120231713873 30/01/2023 Subha 1613001006WL072909 Subha 00657 KLGB0040598 1866 1866 Processed 04/02/2023 8467495596 Subha ()
57 Anchal KL-13-001-006-013/4127
(Kulathupuzha) 		1613001006NRG23300120231714084 30/01/2023 babu 1613001006WL072921 babu 00657 KLGB0040598 933 933 Processed 04/02/2023 8467495629 babu ()
58 Anchal KL-13-001-006-013/4127
(Kulathupuzha) 		1613001006NRG23300120231714083 30/01/2023 panchami 1613001006WL072921 panchami 00657 KLGB0040598 1244 1244 Processed 04/02/2023 8467495623 panchami ()
59 Anchal KL-13-001-006-013/4372
(Kulathupuzha) 		1613001006NRG23300120231714012 30/01/2023 SHOBHANA 1613001006WL072915 SHOBHANA 00657 KLGB0040598 1555 1555 Processed 04/02/2023 8467495624 SHOBHANA ()
60 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG23300120231714029 30/01/2023 sandhya R 1613001006WL072916 sandhya R 00657 KLGB0040598 933 933 Processed 04/02/2023 8467495621 sandhya R ()
SubTotal 44473 44473
Total 81171 81171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_300123FTO_1005844 Central Bank of India CBIN0280992 KULATHUPUZHA 5287
2 Anchal KL1613001006_300123FTO_1005844 Federal Bank FDRL0002017 KULATHUPUZHA 4976
3 Anchal KL1613001006_300123FTO_1005844 State Bank Of India SBIN0012880 PANACHAVILA 622
4 Anchal KL1613001006_300123FTO_1005844 State Bank Of India SBIN0070731 KULATHUPUZHA 25813
5 Anchal KL1613001006_300123FTO_1005844 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 44473

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