Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_200324FTO_1183511
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-13-001-007-002/736
(Thenmala) 		1613001007NRG24200320242277659 20/03/2024 GRESSY 1613001WL0104847 GRESSY 00078 CNRB0001099 1332 1332 Processed 19/04/2024 3104439388 GRESSY ()
SubTotal 1332 1332
2 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24200320242277686 20/03/2024 Thankamani 1613001WL0104847 Thankamani 00078 CNRB0014501 999 999 Processed 19/04/2024 3104439389 Thankamani ()
3 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24200320242277687 20/03/2024 Thankamani 1613001WL0104847 Thankamani 00078 CNRB0014501 666 666 Processed 19/04/2024 3104439390 Thankamani ()
SubTotal 1665 1665
4 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24200320242277683 20/03/2024 OMANAYAMMA 1613001WL0104847 OMANAYAMMA 00089 CBIN0284354 1332 1332 Processed 19/04/2024 3104439387 OMANAYAMMA ()
SubTotal 1332 1332
5 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24200320242277671 20/03/2024 Liji David 1613001WL0104847 Liji David 00127 FDRL0001263 333 333 Processed 19/04/2024 3104439392 Liji David ()
6 Anchal KL-13-001-007-010/936
(Thenmala) 		1613001007NRG24200320242277678 20/03/2024 Chandrika T 1613001WL0104847 Chandrika T 00127 FDRL0001263 666 666 Processed 19/04/2024 3104439391 Chandrika T ()
7 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24200320242277679 20/03/2024 Santhosh 1613001WL0104847 Santhosh 00127 FDRL0001263 999 999 Processed 19/04/2024 3104439394 Santhosh ()
8 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24200320242277680 20/03/2024 Santhosh 1613001WL0104847 Santhosh 00127 FDRL0001263 1332 1332 Processed 19/04/2024 3104439393 Santhosh ()
SubTotal 3330 3330
9 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24200320242277688 20/03/2024 Manthira selvi 1613001WL0104847 Manthira selvi 00176 IDIB000P213 1665 1665 Processed 19/04/2024 3104439395 Manthira selvi ()
10 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24200320242277689 20/03/2024 Manthira selvi 1613001WL0104847 Manthira selvi 00176 IDIB000P213 1332 1332 Processed 19/04/2024 3104439396 Manthira selvi ()
SubTotal 2997 2997
11 Anchal KL-13-001-007-016/27
(Thenmala) 		1613001007NRG24200320242277684 20/03/2024 Neethu B 1613001WL0104847 Neethu B 00415 SBIN0070059 999 999 Processed 19/04/2024 3104439399 MRS NEETHU B ()
12 Anchal KL-13-001-007-016/27
(Thenmala) 		1613001007NRG24200320242277685 20/03/2024 Neethu B 1613001WL0104847 Neethu B 00415 SBIN0070059 666 666 Processed 19/04/2024 3104439400 MRS NEETHU B ()
SubTotal 1665 1665
13 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24200320242277681 20/03/2024 KUNJU MOL S 1613001WL0104847 KUNJU MOL S 00415 SBIN0070272 999 999 Processed 19/04/2024 3104439402 MRS KUNJUMOL S ()
14 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24200320242277682 20/03/2024 KUNJU MOL S 1613001WL0104847 KUNJU MOL S 00415 SBIN0070272 1665 1665 Processed 19/04/2024 3104439401 MRS KUNJUMOL S ()
SubTotal 2664 2664
15 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24200320242277654 20/03/2024 Santhamma 1613001WL0104847 Santhamma 00415 SBIN0070323 666 666 Processed 19/04/2024 3104439403 MRS SANTHAMMA B ()
16 Anchal KL-13-001-007-002/1
(Thenmala) 		1613001007NRG24200320242277655 20/03/2024 SUJA T 1613001WL0104847 SUJA T 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3104439411 MRS SUJA T ()
17 Anchal KL-13-001-007-002/1
(Thenmala) 		1613001007NRG24200320242277656 20/03/2024 SUJA T 1613001WL0104847 SUJA T 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3104439410 MRS SUJA T ()
18 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24200320242277657 20/03/2024 RAJI V 1613001WL0104847 RAJI V 00415 SBIN0070323 999 999 Processed 19/04/2024 3104439418 MRS V RAJI ()
19 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24200320242277658 20/03/2024 RAJI V 1613001WL0104847 RAJI V 00415 SBIN0070323 1998 1998 Processed 19/04/2024 3104439417 MRS V RAJI ()
20 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24200320242277660 20/03/2024 Kunjumon George 1613001WL0104847 Kunjumon George 00415 SBIN0070323 999 999 Processed 19/04/2024 3104439409 MR KUNJUMON GEORGE ()
21 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24200320242277661 20/03/2024 RAMYA RATHEESH 1613001WL0104847 RAMYA RATHEESH 00415 SBIN0070323 333 333 Processed 19/04/2024 3104439419 MRS REMYA ()
22 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24200320242277662 20/03/2024 RAMYA RATHEESH 1613001WL0104847 RAMYA RATHEESH 00415 SBIN0070323 666 666 Processed 19/04/2024 3104439420 MRS REMYA ()
23 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24200320242277663 20/03/2024 THULASI S 1613001WL0104847 THULASI S 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104439416 MRS THULASI S ()
24 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24200320242277664 20/03/2024 JAYANTHI 1613001WL0104847 JAYANTHI 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104439415 MRS JAYANTHI S ()
25 Anchal KL-13-001-007-005/773
(Thenmala) 		1613001007NRG24200320242277665 20/03/2024 SUNITHAKUMARI 1613001WL0104847 SUNITHAKUMARI 00415 SBIN0070323 999 999 Processed 19/04/2024 3104439422 MRS SUNITHAKUMARI ()
26 Anchal KL-13-001-007-005/773
(Thenmala) 		1613001007NRG24200320242277666 20/03/2024 SUNITHAKUMARI 1613001WL0104847 SUNITHAKUMARI 00415 SBIN0070323 333 333 Processed 19/04/2024 3104439421 MRS SUNITHAKUMARI ()
27 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG24200320242277669 20/03/2024 SUJATHA S 1613001WL0104847 SUJATHA S 00415 SBIN0070323 999 999 Processed 19/04/2024 3104439414 MRS SUJATHA S ()
28 Anchal KL-13-001-007-006/184
(Thenmala) 		1613001007NRG24200320242277670 20/03/2024 BEENA CHACKO 1613001WL0104847 BEENA CHACKO 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104439404 MRS BEENA CHACKO ()
29 Anchal KL-13-001-007-009/537
(Thenmala) 		1613001007NRG24200320242277672 20/03/2024 SUSEELA S 1613001WL0104847 SUSEELA S 00415 SBIN0070323 999 999 Processed 19/04/2024 3104439412 MRS SUSEELA S ()
30 Anchal KL-13-001-007-009/537
(Thenmala) 		1613001007NRG24200320242277673 20/03/2024 SUSEELA S 1613001WL0104847 SUSEELA S 00415 SBIN0070323 666 666 Processed 19/04/2024 3104439413 MRS SUSEELA S ()
31 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24200320242277674 20/03/2024 CHELLAMMA S 1613001WL0104847 CHELLAMMA S 00415 SBIN0070323 1665 1665 Processed 19/04/2024 3104439405 MRS CHELLAMMA S ()
32 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24200320242277675 20/03/2024 CHELLAMMA S 1613001WL0104847 CHELLAMMA S 00415 SBIN0070323 1332 1332 Processed 19/04/2024 3104439406 MRS CHELLAMMA S ()
33 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24200320242277676 20/03/2024 CHELLAMMA S 1613001WL0104847 CHELLAMMA S 00415 SBIN0070323 999 999 Processed 19/04/2024 3104439407 MRS CHELLAMMA S ()
34 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24200320242277677 20/03/2024 CHELLAMMA S 1613001WL0104847 CHELLAMMA S 00415 SBIN0070323 666 666 Processed 19/04/2024 3104439408 MRS CHELLAMMA S ()
SubTotal 21978 21978
35 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24200320242277667 20/03/2024 SHEEJA BEEGUM 1613001WL0104847 SHEEJA BEEGUM 00657 KLGB0040578 1332 1332 Processed 19/04/2024 3104439397 SHEEJA BEEGUM ()
36 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24200320242277668 20/03/2024 SHEEJA BEEGUM 1613001WL0104847 SHEEJA BEEGUM 00657 KLGB0040578 333 333 Processed 19/04/2024 3104439398 SHEEJA BEEGUM ()
SubTotal 1665 1665
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_200324FTO_1183511 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001007_200324FTO_1183511 Canara Bank CNRB0014501 PUNALUR II 1665
3 Anchal KL1613001007_200324FTO_1183511 Central Bank of India CBIN0284354 PUNALUR 1332
4 Anchal KL1613001007_200324FTO_1183511 Federal Bank FDRL0001263 EDAMON 3330
5 Anchal KL1613001007_200324FTO_1183511 Indian Bank IDIB000P213 PUNALUR 2997
6 Anchal KL1613001007_200324FTO_1183511 State Bank Of India SBIN0070059 PUNALUR 1665
7 Anchal KL1613001007_200324FTO_1183511 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2664
8 Anchal KL1613001007_200324FTO_1183511 State Bank Of India SBIN0070323 THENMALA 21978
9 Anchal KL1613001007_200324FTO_1183511 Kerala Gramin Bank KLGB0040578 PUNALUR 1665

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