Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_260923FTO_521211
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-13-001-001-005/2117
(Alayamon) 		1613001001NRG24260920231064061 26/09/2023 SAFEENA 1613001WL0044157 SAFEENA 00078 CNRB0002856 1332 1332 Processed 09/11/2023 7281379715 SAFEENA ()
2 Anchal KL-13-001-001-005/2117
(Alayamon) 		1613001001NRG24260920231064062 26/09/2023 SAFEENA 1613001WL0044157 SAFEENA 00078 CNRB0002856 1332 1332 Processed 09/11/2023 7281379716 SAFEENA ()
3 Anchal KL-13-001-001-005/2117
(Alayamon) 		1613001001NRG24260920231064063 26/09/2023 SAFEENA 1613001WL0044157 SAFEENA 00078 CNRB0002856 999 999 Processed 09/11/2023 7281379717 SAFEENA ()
4 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24260920231064069 26/09/2023 SHEELA 1613001WL0044157 SHEELA 00078 CNRB0002856 333 333 Processed 09/11/2023 7281379718 SHEELA ()
5 Anchal KL-13-001-001-005/526
(Alayamon) 		1613001001NRG24260920231064070 26/09/2023 SHEELA 1613001WL0044157 SHEELA 00078 CNRB0002856 333 333 Processed 09/11/2023 7281379719 SHEELA ()
6 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24260920231064085 26/09/2023 ALIYARUKUNJU M 1613001WL0044157 ALIYARUKUNJU M 00078 CNRB0002856 1332 1332 Processed 09/11/2023 7281379722 ALIYARUKUNJU M ()
7 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24260920231064086 26/09/2023 ALIYARUKUNJU M 1613001WL0044157 ALIYARUKUNJU M 00078 CNRB0002856 1665 1665 Processed 09/11/2023 7281379723 ALIYARUKUNJU M ()
8 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24260920231064087 26/09/2023 ALIYARUKUNJU M 1613001WL0044157 ALIYARUKUNJU M 00078 CNRB0002856 999 999 Processed 09/11/2023 7281379724 ALIYARUKUNJU M ()
9 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24260920231064088 26/09/2023 ALIYARUKUNJU M 1613001WL0044157 ALIYARUKUNJU M 00078 CNRB0002856 333 333 Processed 09/11/2023 7281379725 ALIYARUKUNJU M ()
10 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24260920231064089 26/09/2023 ANITHA KUMARI. S 1613001WL0044157 ANITHA KUMARI. S 00078 CNRB0002856 1332 1332 Processed 09/11/2023 7281379720 ANITHA KUMARI. S ()
11 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24260920231064090 26/09/2023 ANITHA KUMARI. S 1613001WL0044157 ANITHA KUMARI. S 00078 CNRB0002856 1998 1998 Processed 09/11/2023 7281379721 ANITHA KUMARI. S ()
12 Anchal KL-13-001-001-014/4921
(Alayamon) 		1613001001NRG24260920231064091 26/09/2023 THANKAPPAN. C 1613001WL0044157 THANKAPPAN. C 00078 CNRB0002856 1332 1332 Processed 09/11/2023 7281379729 THANKAPPAN. C ()
13 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24260920231064092 26/09/2023 Babu Achary 1613001WL0044157 Babu Achary 00078 CNRB0002856 1332 1332 Processed 09/11/2023 7281379711 Babu Achary ()
14 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24260920231064093 26/09/2023 Babu Achary 1613001WL0044157 Babu Achary 00078 CNRB0002856 1665 1665 Processed 09/11/2023 7281379712 Babu Achary ()
15 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24260920231064094 26/09/2023 Babu Achary 1613001WL0044157 Babu Achary 00078 CNRB0002856 1332 1332 Processed 09/11/2023 7281379713 Babu Achary ()
16 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24260920231064095 26/09/2023 Babu Achary 1613001WL0044157 Babu Achary 00078 CNRB0002856 1665 1665 Processed 09/11/2023 7281379714 Babu Achary ()
SubTotal 19314 19314
17 Anchal KL-13-001-001-008/1051
(Alayamon) 		1613001001NRG24260920231064078 26/09/2023 MANJU RAJESH 1613001WL0044157 MANJU RAJESH 00176 IDIB000C173 1332 1332 Processed 09/11/2023 7281379700 MANJU RAJESH ()
18 Anchal KL-13-001-001-008/1051
(Alayamon) 		1613001001NRG24260920231064079 26/09/2023 MANJU RAJESH 1613001WL0044157 MANJU RAJESH 00176 IDIB000C173 666 666 Processed 09/11/2023 7281379701 MANJU RAJESH ()
19 Anchal KL-13-001-001-008/1051
(Alayamon) 		1613001001NRG24260920231064080 26/09/2023 MANJU RAJESH 1613001WL0044157 MANJU RAJESH 00176 IDIB000C173 1665 1665 Processed 09/11/2023 7281379702 MANJU RAJESH ()
20 Anchal KL-13-001-001-008/1051
(Alayamon) 		1613001001NRG24260920231064081 26/09/2023 MANJU RAJESH 1613001WL0044157 MANJU RAJESH 00176 IDIB000C173 999 999 Processed 09/11/2023 7281379703 MANJU RAJESH ()
SubTotal 4662 4662
21 Anchal KL-13-001-001-005/1958
(Alayamon) 		1613001001NRG24260920231064058 26/09/2023 USHA KRISHNAN 1613001WL0044157 USHA KRISHNAN 00468 UBIN0900907 1332 1332 Processed 09/11/2023 7281379732 USHA KRISHNAN ()
22 Anchal KL-13-001-001-005/1958
(Alayamon) 		1613001001NRG24260920231064059 26/09/2023 USHA KRISHNAN 1613001WL0044157 USHA KRISHNAN 00468 UBIN0900907 999 999 Processed 09/11/2023 7281379733 USHA KRISHNAN ()
23 Anchal KL-13-001-001-005/1958
(Alayamon) 		1613001001NRG24260920231064060 26/09/2023 USHA KRISHNAN 1613001WL0044157 USHA KRISHNAN 00468 UBIN0900907 1665 1665 Processed 09/11/2023 7281379734 USHA KRISHNAN ()
24 Anchal KL-13-001-001-005/2137
(Alayamon) 		1613001001NRG24260920231064064 26/09/2023 MATHEW O C 1613001WL0044157 MATHEW O C 00468 UBIN0900907 666 666 Processed 09/11/2023 7281379705 MATHEW O C ()
25 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24260920231064065 26/09/2023 SALEENA 1613001WL0044157 SALEENA 00468 UBIN0900907 1665 1665 Processed 09/11/2023 7281379708 SALEENA ()
26 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24260920231064066 26/09/2023 SALEENA 1613001WL0044157 SALEENA 00468 UBIN0900907 1665 1665 Processed 09/11/2023 7281379709 SALEENA ()
27 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24260920231064067 26/09/2023 SALEENA 1613001WL0044157 SALEENA 00468 UBIN0900907 1332 1332 Processed 09/11/2023 7281379706 SALEENA ()
28 Anchal KL-13-001-001-005/4426
(Alayamon) 		1613001001NRG24260920231064068 26/09/2023 SALEENA 1613001WL0044157 SALEENA 00468 UBIN0900907 999 999 Processed 09/11/2023 7281379707 SALEENA ()
29 Anchal KL-13-001-001-006/4565
(Alayamon) 		1613001001NRG24260920231064071 26/09/2023 THIMOTHIYOS 1613001WL0044157 THIMOTHIYOS 00468 UBIN0900907 1665 1665 Processed 09/11/2023 7281379735 THIMOTHIYOS ()
30 Anchal KL-13-001-001-006/4565
(Alayamon) 		1613001001NRG24260920231064072 26/09/2023 THIMOTHIYOS 1613001WL0044157 THIMOTHIYOS 00468 UBIN0900907 1998 1998 Processed 09/11/2023 7281379698 THIMOTHIYOS ()
31 Anchal KL-13-001-001-006/4565
(Alayamon) 		1613001001NRG24260920231064073 26/09/2023 THIMOTHIYOS 1613001WL0044157 THIMOTHIYOS 00468 UBIN0900907 999 999 Processed 09/11/2023 7281379699 THIMOTHIYOS ()
32 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24260920231064074 26/09/2023 JOBITHA 1613001WL0044157 JOBITHA 00468 UBIN0900907 1332 1332 Processed 09/11/2023 7281379704 JOBITHA ()
33 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24260920231064075 26/09/2023 JOBITHA 1613001WL0044157 JOBITHA 00468 UBIN0900907 999 999 Processed 09/11/2023 7281379710 JOBITHA ()
34 Anchal KL-13-001-001-007/4406
(Alayamon) 		1613001001NRG24260920231064076 26/09/2023 RAJI RAJU 1613001WL0044157 RAJI RAJU 00468 UBIN0900907 1332 1332 Processed 09/11/2023 7281379726 RAJI RAJU ()
35 Anchal KL-13-001-001-007/4406
(Alayamon) 		1613001001NRG24260920231064077 26/09/2023 RAJI RAJU 1613001WL0044157 RAJI RAJU 00468 UBIN0900907 666 666 Processed 09/11/2023 7281379727 RAJI RAJU ()
36 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG24260920231064082 26/09/2023 LEELA BABU 1613001WL0044157 LEELA BABU 00468 UBIN0900907 1332 1332 Processed 09/11/2023 7281379730 LEELA BABU ()
37 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG24260920231064083 26/09/2023 LEELA BABU 1613001WL0044157 LEELA BABU 00468 UBIN0900907 333 333 Processed 09/11/2023 7281379731 LEELA BABU ()
38 Anchal KL-13-001-001-013/4870
(Alayamon) 		1613001001NRG24260920231064084 26/09/2023 SHAHIDA BEEVI 1613001WL0044157 SHAHIDA BEEVI 00468 UBIN0900907 333 333 Processed 09/11/2023 7281379728 SHAHIDA BEEVI ()
SubTotal 21312 21312
Total 45288 45288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_260923FTO_521211 Canara Bank CNRB0002856 ANCHAL 19314
2 Anchal KL1613001001_260923FTO_521211 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 4662
3 Anchal KL1613001001_260923FTO_521211 Union Bank of India UBIN0900907 Channapetta 21312

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