Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_030623FTO_162475
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-13-001-006-001/1007
(Kulathupuzha) 		1613001006NRG24030620230297185 03/06/2023 SHANMUKAPRIYA 1613001006WL012376 SHANMUKAPRIYA 00089 CBIN0280992 333 333 Processed 09/06/2023 2338674307 SHANMUKAPRIYA ()
2 Anchal KL-13-001-006-001/4209
(Kulathupuzha) 		1613001006NRG24030620230297202 03/06/2023 kavitha 1613001006WL012376 kavitha 00089 CBIN0280992 333 333 Processed 09/06/2023 2338674308 kavitha ()
3 Anchal KL-13-001-006-001/4212
(Kulathupuzha) 		1613001006NRG24030620230296617 03/06/2023 JINCY REJI 1613001006WL012347 JINCY REJI 00089 CBIN0280992 999 999 Processed 09/06/2023 2338674306 JINCY REJI ()
4 Anchal KL-13-001-006-001/5037
(Kulathupuzha) 		1613001006NRG24030620230296619 03/06/2023 jyothimalar 1613001006WL012347 jyothimalar 00089 CBIN0280992 999 999 Processed 09/06/2023 2338674279 jyothimalar ()
5 Anchal KL-13-001-006-001/5050
(Kulathupuzha) 		1613001006NRG24030620230296622 03/06/2023 chandrika 1613001006WL012347 chandrika 00089 CBIN0280992 999 999 Processed 09/06/2023 2338674309 chandrika ()
6 Anchal KL-13-001-006-001/6004
(Kulathupuzha) 		1613001006NRG24030620230296623 03/06/2023 sangeetha 1613001006WL012347 sangeetha 00089 CBIN0280992 666 666 Processed 09/06/2023 2338674282 sangeetha ()
7 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG24030620230295271 03/06/2023 surendran 1613001006WL012246 surendran 00089 CBIN0280992 1332 1332 Processed 09/06/2023 2338674281 surendran ()
8 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG24030620230295273 03/06/2023 surendran 1613001006WL012246 surendran 00089 CBIN0280992 1998 1998 Processed 09/06/2023 2338674280 surendran ()
9 Anchal KL-13-001-006-011/1287
(Kulathupuzha) 		1613001006NRG24030620230295274 03/06/2023 manikkuttan 1613001006WL012246 manikkuttan 00089 CBIN0280992 1998 1998 Processed 09/06/2023 2338674310 manikkuttan ()
10 Anchal KL-13-001-006-011/1287
(Kulathupuzha) 		1613001006NRG24030620230295275 03/06/2023 manikkuttan 1613001006WL012246 manikkuttan 00089 CBIN0280992 1332 1332 Processed 09/06/2023 2338674311 manikkuttan ()
11 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24030620230295292 03/06/2023 athulya 1613001006WL012247 athulya 00089 CBIN0280992 2331 2331 Processed 09/06/2023 2338674278 athulya ()
SubTotal 13320 13320
12 Anchal KL-13-001-006-001/5048
(Kulathupuzha) 		1613001006NRG24030620230296759 03/06/2023 vasantha 1613001006WL012358 vasantha 00127 FDRL0002017 1998 1998 Processed 09/06/2023 2338674305 vasantha ()
SubTotal 1998 1998
13 Anchal KL-13-001-006-005/439
(Kulathupuzha) 		1613001006NRG24030620230297763 03/06/2023 GIRIJA 1613001006WL012396 GIRIJA 00415 SBIN0070059 1665 1665 Processed 09/06/2023 2338674284 MRS GIRIJA WO PRAKASHAN ()
SubTotal 1665 1665
14 Anchal KL-13-001-006-011/4346
(Kulathupuzha) 		1613001006NRG24030620230295409 03/06/2023 MOLY S 1613001006WL012259 MOLY S 00415 SBIN0070286 1332 1332 Processed 09/06/2023 2338674285 MRS MOLY S ()
SubTotal 1332 1332
15 Anchal KL-13-001-006-001/4226
(Kulathupuzha) 		1613001006NRG24030620230297407 03/06/2023 Minimol 1613001006WL012383 Minimol 00415 SBIN0070323 1998 1998 Processed 09/06/2023 2338674286 MRS MINIMOL S ()
SubTotal 1998 1998
16 Anchal KL-13-001-006-001/2052
(Kulathupuzha) 		1613001006NRG24030620230297189 03/06/2023 krishnakumar 1613001006WL012376 krishnakumar 00415 SBIN0070731 666 666 Processed 09/06/2023 2338674293 MR KRISHNAKUMAR VELU ()
17 Anchal KL-13-001-006-001/2162
(Kulathupuzha) 		1613001006NRG24030620230296749 03/06/2023 Kunjumole 1613001006WL012358 Kunjumole 00415 SBIN0070731 999 999 Processed 09/06/2023 2338674300 MRS KUNJUMOL KUNJUMON ()
18 Anchal KL-13-001-006-001/2167
(Kulathupuzha) 		1613001006NRG24030620230297399 03/06/2023 Kousalya 1613001006WL012383 Kousalya 00415 SBIN0070731 1332 1332 Processed 09/06/2023 2338674312 MRS KAUSALYA WO GEORGE ()
19 Anchal KL-13-001-006-001/306
(Kulathupuzha) 		1613001006NRG24030620230297195 03/06/2023 prema 1613001006WL012376 prema 00415 SBIN0070731 666 666 Processed 09/06/2023 2338674290 MRS PREMA K ()
20 Anchal KL-13-001-006-001/4200
(Kulathupuzha) 		1613001006NRG24030620230297200 03/06/2023 xavier 1613001006WL012376 xavier 00415 SBIN0070731 333 333 Processed 09/06/2023 2338674298 MR XAVIER J ()
21 Anchal KL-13-001-006-001/5041
(Kulathupuzha) 		1613001006NRG24030620230296758 03/06/2023 bindhu sasikumar 1613001006WL012358 bindhu sasikumar 00415 SBIN0070731 1332 1332 Processed 09/06/2023 2338674288 MRS BINDHU V ()
22 Anchal KL-13-001-006-005/442
(Kulathupuzha) 		1613001006NRG24030620230297765 03/06/2023 shobhitha beevi 1613001006WL012396 shobhitha beevi 00415 SBIN0070731 1665 1665 Processed 09/06/2023 2338674301 MRS SHOBITHA BEEVI ()
23 Anchal KL-13-001-006-011/1224
(Kulathupuzha) 		1613001006NRG24030620230295405 03/06/2023 reena 1613001006WL012259 reena 00415 SBIN0070731 1665 1665 Processed 09/06/2023 2338674299 MRS REENA DANIYAL KUTTY ()
24 Anchal KL-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG24030620230295267 03/06/2023 syamala babu 1613001006WL012246 syamala babu 00415 SBIN0070731 1998 1998 Processed 09/06/2023 2338674291 MRS SHYAMALA BABU ()
25 Anchal KL-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG24030620230295268 03/06/2023 syamala babu 1613001006WL012246 syamala babu 00415 SBIN0070731 1998 1998 Processed 09/06/2023 2338674292 MRS SHYAMALA BABU ()
26 Anchal KL-13-001-006-011/1288
(Kulathupuzha) 		1613001006NRG24030620230295277 03/06/2023 lalu 1613001006WL012246 lalu 00415 SBIN0070731 999 999 Processed 09/06/2023 2338674297 MR LALU SO CHELLAPPAN ()
27 Anchal KL-13-001-006-011/1288
(Kulathupuzha) 		1613001006NRG24030620230295279 03/06/2023 lalu 1613001006WL012246 lalu 00415 SBIN0070731 1332 1332 Processed 09/06/2023 2338674296 MR LALU SO CHELLAPPAN ()
28 Anchal KL-13-001-006-011/4363
(Kulathupuzha) 		1613001006NRG24030620230295411 03/06/2023 P Mohanan 1613001006WL012259 P Mohanan 00415 SBIN0070731 1998 1998 Processed 09/06/2023 2338674295 MRS OMANA N ()
29 Anchal KL-13-001-006-012/4333
(Kulathupuzha) 		1613001006NRG24030620230295333 03/06/2023 subash chandra bose 1613001006WL012248 subash chandra bose 00415 SBIN0070731 1998 1998 Processed 09/06/2023 2338674313 MR SUBHASH CHANDRA BOSE ()
30 Anchal KL-13-001-006-013/1208
(Kulathupuzha) 		1613001006NRG24030620230296582 03/06/2023 viswabaran nair 1613001006WL012344 viswabaran nair 00415 SBIN0070731 1332 1332 Processed 09/06/2023 2338674287 MR VISWAMBARAN NAIR ()
31 Anchal KL-13-001-006-013/523
(Kulathupuzha) 		1613001006NRG24030620230296597 03/06/2023 chandrika 1613001006WL012344 chandrika 00415 SBIN0070731 1998 1998 Processed 09/06/2023 2338674294 MRS CHANDRIKA A ()
32 Anchal KL-13-001-006-016/1748
(Kulathupuzha) 		1613001006NRG24030620230296336 03/06/2023 lilly 1613001006WL012329 lilly 00415 SBIN0070731 1998 1998 Processed 09/06/2023 2338674289 MRS LILLY SASIDHARAN ()
SubTotal 24309 24309
33 Anchal KL-13-001-006-001/304
(Kulathupuzha) 		1613001006NRG24030620230297194 03/06/2023 sivandi 1613001006WL012376 sivandi 00657 KLGB0040598 999 999 Processed 09/06/2023 2338674303 sivandi ()
34 Anchal KL-13-001-006-001/4223
(Kulathupuzha) 		1613001006NRG24030620230296618 03/06/2023 daivana 1613001006WL012347 daivana 00657 KLGB0040598 1332 1332 Processed 09/06/2023 2338674302 daivana ()
35 Anchal KL-13-001-006-013/4187
(Kulathupuzha) 		1613001006NRG24030620230296594 03/06/2023 Kumari 1613001006WL012344 Kumari 00657 KLGB0040598 1998 1998 Processed 09/06/2023 2338674304 Kumari ()
36 Anchal KL-13-001-006-016/1593
(Kulathupuzha) 		1613001006NRG24030620230296683 03/06/2023 ANANDAVALLI 1613001006WL012353 ANANDAVALLI 00657 KLGB0040598 1998 1998 Processed 09/06/2023 2338674283 ANANDAVALLI ()
SubTotal 6327 6327
Total 50949 50949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_030623FTO_162475 Central Bank of India CBIN0280992 KULATHUPUZHA 13320
2 Anchal KL1613001006_030623FTO_162475 Federal Bank FDRL0002017 KULATHUPUZHA 1998
3 Anchal KL1613001006_030623FTO_162475 State Bank Of India SBIN0070059 PUNALUR 1665
4 Anchal KL1613001006_030623FTO_162475 State Bank Of India SBIN0070286 MADAVOOR 1332
5 Anchal KL1613001006_030623FTO_162475 State Bank Of India SBIN0070323 THENMALA 1998
6 Anchal KL1613001006_030623FTO_162475 State Bank Of India SBIN0070731 KULATHUPUZHA 24309
7 Anchal KL1613001006_030623FTO_162475 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 6327

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