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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_300822FTO_449467
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-13-001-006-005/457
(Kulathupuzha) 		1613001006NRG23300820220686045 30/08/2022 Omana 1613001006WL033819 Omana 00089 CBIN0280992 2177 2177 Processed 01/10/2022 5129204693 Omana ()
2 Anchal KL-13-001-006-007/4321
(Kulathupuzha) 		1613001006NRG23300820220685949 30/08/2022 kalaiyarasee 1613001006WL033815 kalaiyarasee 00089 CBIN0280992 1866 1866 Processed 01/10/2022 5129204695 kalaiyarasee ()
3 Anchal KL-13-001-006-010/2927
(Kulathupuzha) 		1613001006NRG23300820220685901 30/08/2022 rathy p 1613001006WL033811 rathy p 00089 CBIN0280992 2177 2177 Processed 01/10/2022 5129204697 rathy p ()
4 Anchal KL-13-001-006-011/1048
(Kulathupuzha) 		1613001006NRG23290820220682266 30/08/2022 Indira 1613001006WL033646 Indira 00089 CBIN0280992 1866 1866 Processed 01/10/2022 5129204689 Indira ()
5 Anchal KL-13-001-006-011/1070
(Kulathupuzha) 		1613001006NRG23290820220682268 30/08/2022 biji george 1613001006WL033646 biji george 00089 CBIN0280992 1244 1244 Processed 01/10/2022 5129204685 biji george ()
6 Anchal KL-13-001-006-011/1272
(Kulathupuzha) 		1613001006NRG23290820220682273 30/08/2022 OMANA 1613001006WL033646 OMANA 00089 CBIN0280992 1244 1244 Processed 01/10/2022 5129204686 OMANA ()
7 Anchal KL-13-001-006-011/1299
(Kulathupuzha) 		1613001006NRG23290820220682274 30/08/2022 sunithakumary 1613001006WL033646 sunithakumary 00089 CBIN0280992 933 933 Processed 01/10/2022 5129204701 sunithakumary ()
8 Anchal KL-13-001-006-011/4329
(Kulathupuzha) 		1613001006NRG23290820220682278 30/08/2022 ajitha 1613001006WL033646 ajitha 00089 CBIN0280992 933 933 Processed 01/10/2022 5129204694 ajitha ()
9 Anchal KL-13-001-006-011/4357
(Kulathupuzha) 		1613001006NRG23290820220682279 30/08/2022 SYAMALA 1613001006WL033646 SYAMALA 00089 CBIN0280992 1244 1244 Processed 01/10/2022 5129204699 SYAMALA ()
10 Anchal KL-13-001-006-012/4363
(Kulathupuzha) 		1613001006NRG23300820220685869 30/08/2022 RAMYA SOMAN 1613001006WL033803 RAMYA SOMAN 00089 CBIN0280992 622 622 Processed 01/10/2022 5129204692 RAMYA SOMAN ()
11 Anchal KL-13-001-006-019/4151
(Kulathupuzha) 		1613001006NRG23300820220685971 30/08/2022 leelamma 1613001006WL033815 leelamma 00089 CBIN0280992 1866 1866 Processed 01/10/2022 5129204700 leelamma ()
12 Anchal KL-13-001-006-019/4152
(Kulathupuzha) 		1613001006NRG23300820220685972 30/08/2022 bhagyalekshmi 1613001006WL033815 bhagyalekshmi 00089 CBIN0280992 1555 1555 Processed 01/10/2022 5129204704 bhagyalekshmi ()
13 Anchal KL-13-001-006-019/4204
(Kulathupuzha) 		1613001006NRG23300820220685974 30/08/2022 Triveni 1613001006WL033815 Triveni 00089 CBIN0280992 1244 1244 Processed 01/10/2022 5129204698 Triveni ()
14 Anchal KL-13-001-006-019/4215
(Kulathupuzha) 		1613001006NRG23300820220686031 30/08/2022 nabeesa 1613001006WL033817 nabeesa 00089 CBIN0280992 1866 1866 Processed 01/10/2022 5129204703 nabeesa ()
15 Anchal KL-13-001-006-019/4216
(Kulathupuzha) 		1613001006NRG23300820220686032 30/08/2022 anitha 1613001006WL033817 anitha 00089 CBIN0280992 1244 1244 Processed 01/10/2022 5129204690 anitha ()
16 Anchal KL-13-001-006-019/4239
(Kulathupuzha) 		1613001006NRG23300820220686034 30/08/2022 nirmaladevi 1613001006WL033817 nirmaladevi 00089 CBIN0280992 622 622 Processed 01/10/2022 5129204687 nirmaladevi ()
17 Anchal KL-13-001-006-019/4241
(Kulathupuzha) 		1613001006NRG23300820220686035 30/08/2022 DURGADEVI S 1613001006WL033817 DURGADEVI S 00089 CBIN0280992 1555 1555 Processed 01/10/2022 5129204702 DURGADEVI S ()
18 Anchal KL-13-001-006-019/4243
(Kulathupuzha) 		1613001006NRG23300820220685935 30/08/2022 ASWATHY 1613001006WL033813 ASWATHY 00089 CBIN0280992 1555 1555 Processed 01/10/2022 5129204688 ASWATHY ()
19 Anchal KL-13-001-006-019/4267
(Kulathupuzha) 		1613001006NRG23300820220685977 30/08/2022 Chellama 1613001006WL033815 Chellama 00089 CBIN0280992 1866 1866 Processed 01/10/2022 5129204696 Chellama ()
20 Anchal KL-13-001-006-020/199
(Kulathupuzha) 		1613001006NRG23300820220686038 30/08/2022 soumya 1613001006WL033817 soumya 00089 CBIN0280992 933 933 Processed 01/10/2022 5129204691 soumya ()
SubTotal 28612 28612
21 Anchal KL-13-001-006-017/4209
(Kulathupuzha) 		1613001006NRG23300820220685874 30/08/2022 RAMESH R 1613001006WL033805 RAMESH R 00409 SIBL0000668 311 311 Processed 01/10/2022 5129204752 RAMESH R ()
SubTotal 311 311
22 Anchal KL-13-001-006-011/4304
(Kulathupuzha) 		1613001006NRG23290820220682277 30/08/2022 joly thomas 1613001006WL033646 joly thomas 00415 SBIN0070525 1244 1244 Processed 01/10/2022 5129204724 MRS JOLLY THOMAS ()
SubTotal 1244 1244
23 Anchal KL-13-001-006-006/716
(Kulathupuzha) 		1613001006NRG23300820220685899 30/08/2022 CHANDRIKA 1613001006WL033810 CHANDRIKA 00415 SBIN0070731 1555 1555 Processed 01/10/2022 5129204738 MRS CHANDRIKA RAJAN ()
24 Anchal KL-13-001-006-010/4573
(Kulathupuzha) 		1613001006NRG23300820220685843 30/08/2022 raghavan 1613001006WL033800 raghavan 00415 SBIN0070731 2177 2177 Processed 01/10/2022 5129204746 MR RAGHAVAN S ()
25 Anchal KL-13-001-006-011/1079
(Kulathupuzha) 		1613001006NRG23290820220682269 30/08/2022 sudha beevi 1613001006WL033646 sudha beevi 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204734 MRS SOUDA BEEVI ()
26 Anchal KL-13-001-006-011/1209
(Kulathupuzha) 		1613001006NRG23290820220682271 30/08/2022 Kunji Thankappan 1613001006WL033646 Kunji Thankappan 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204733 MRS KUNJI THANKAPPAN ()
27 Anchal KL-13-001-006-011/1307
(Kulathupuzha) 		1613001006NRG23290820220682275 30/08/2022 nabeesath 1613001006WL033646 nabeesath 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204744 MRS NABEESATH AYOOB ()
28 Anchal KL-13-001-006-011/4371
(Kulathupuzha) 		1613001006NRG23290820220682280 30/08/2022 RAJITHA S 1613001006WL033646 RAJITHA S 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204745 MRS RAJITHA S ()
29 Anchal KL-13-001-006-012/1112
(Kulathupuzha) 		1613001006NRG23300820220685849 30/08/2022 ramani 1613001006WL033803 ramani 00415 SBIN0070731 1555 1555 Processed 01/10/2022 5129204748 MRS RAMANI N ()
30 Anchal KL-13-001-006-012/3789
(Kulathupuzha) 		1613001006NRG23300820220685859 30/08/2022 preetha 1613001006WL033803 preetha 00415 SBIN0070731 622 622 Processed 01/10/2022 5129204735 MRS PREETHAMOL V ()
31 Anchal KL-13-001-006-012/4325
(Kulathupuzha) 		1613001006NRG23300820220685867 30/08/2022 lekha s 1613001006WL033803 lekha s 00415 SBIN0070731 1244 1244 Processed 01/10/2022 5129204742 MRS LEKHA S ()
32 Anchal KL-13-001-006-012/4342
(Kulathupuzha) 		1613001006NRG23300820220685868 30/08/2022 sruthy k l 1613001006WL033803 sruthy k l 00415 SBIN0070731 1244 1244 Processed 01/10/2022 5129204751 MR SRUTHI K L ()
33 Anchal KL-13-001-006-013/4122
(Kulathupuzha) 		1613001006NRG23300820220686047 30/08/2022 swapna 1613001006WL033821 swapna 00415 SBIN0070731 2177 2177 Processed 01/10/2022 5129204728 MRS SWAPNA VARGHESE ()
34 Anchal KL-13-001-006-017/4209
(Kulathupuzha) 		1613001006NRG23300820220685873 30/08/2022 KAVITHA P 1613001006WL033805 KAVITHA P 00415 SBIN0070731 311 311 Processed 01/10/2022 5129204732 MISS KAVITHA P ()
35 Anchal KL-13-001-006-019/1807
(Kulathupuzha) 		1613001006NRG23300820220685953 30/08/2022 Dhanya 1613001006WL033815 Dhanya 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204749 MRS DHANYA S ()
36 Anchal KL-13-001-006-019/1818
(Kulathupuzha) 		1613001006NRG23300820220686013 30/08/2022 mohanasundari 1613001006WL033817 mohanasundari 00415 SBIN0070731 1555 1555 Processed 01/10/2022 5129204729 MRS MOHANA SUNDARI ()
37 Anchal KL-13-001-006-019/1837
(Kulathupuzha) 		1613001006NRG23300820220686020 30/08/2022 binitha 1613001006WL033817 binitha 00415 SBIN0070731 1555 1555 Processed 01/10/2022 5129204730 MRS BINITHA S ()
38 Anchal KL-13-001-006-019/1838
(Kulathupuzha) 		1613001006NRG23300820220686021 30/08/2022 rajeswari 1613001006WL033817 rajeswari 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204731 MRS RAJESWARY MAHESWARAN ()
39 Anchal KL-13-001-006-019/3990
(Kulathupuzha) 		1613001006NRG23300820220685920 30/08/2022 Remani 1613001006WL033813 Remani 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204737 MRS REMANI SREEDHARAN ()
40 Anchal KL-13-001-006-019/4005
(Kulathupuzha) 		1613001006NRG23300820220685962 30/08/2022 deepa 1613001006WL033815 deepa 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204727 MRS DEEPA ()
41 Anchal KL-13-001-006-019/4042
(Kulathupuzha) 		1613001006NRG23300820220685924 30/08/2022 Sheheeda beevi 1613001006WL033813 Sheheeda beevi 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204743 MRS SHAHEETHA BEEVI ()
42 Anchal KL-13-001-006-019/4101
(Kulathupuzha) 		1613001006NRG23300820220685969 30/08/2022 naseema beevi 1613001006WL033815 naseema beevi 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204750 MRS NASEEMA BEEVI ()
43 Anchal KL-13-001-006-019/4107
(Kulathupuzha) 		1613001006NRG23300820220685928 30/08/2022 bindhu r 1613001006WL033813 bindhu r 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204725 MRS BINDHU R ()
44 Anchal KL-13-001-006-019/4196
(Kulathupuzha) 		1613001006NRG23300820220685973 30/08/2022 nishabeevi 1613001006WL033815 nishabeevi 00415 SBIN0070731 1555 1555 Processed 01/10/2022 5129204739 MRS NISHA BEEVI ()
45 Anchal KL-13-001-006-019/4198
(Kulathupuzha) 		1613001006NRG23300820220686030 30/08/2022 sundarambal 1613001006WL033817 sundarambal 00415 SBIN0070731 1555 1555 Processed 01/10/2022 5129204747 MRS SUNDARAMBAL S ()
46 Anchal KL-13-001-006-019/4207
(Kulathupuzha) 		1613001006NRG23300820220685930 30/08/2022 usha k 1613001006WL033813 usha k 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204741 MRS USHA VIKRAMAN ()
47 Anchal KL-13-001-006-019/4209
(Kulathupuzha) 		1613001006NRG23300820220685931 30/08/2022 kalaiselvi 1613001006WL033813 kalaiselvi 00415 SBIN0070731 1866 1866 Processed 01/10/2022 5129204726 MR KALAISELVI M ()
48 Anchal KL-13-001-006-019/4218
(Kulathupuzha) 		1613001006NRG23300820220685932 30/08/2022 ratnamma 1613001006WL033813 ratnamma 00415 SBIN0070731 1244 1244 Processed 01/10/2022 5129204740 MRS RATHNAMMA PUSHPANGADHAN ()
49 Anchal KL-13-001-006-019/4227
(Kulathupuzha) 		1613001006NRG23300820220685976 30/08/2022 Sudha 1613001006WL033815 Sudha 00415 SBIN0070731 1244 1244 Processed 01/10/2022 5129204736 MRS SUDHA GNANAPRAKASH ()
SubTotal 43851 43851
50 Anchal KL-13-001-006-002/4042
(Kulathupuzha) 		1613001006NRG23300820220685872 30/08/2022 MANONMANI 1613001006WL033804 MANONMANI 00657 KLGB0040598 2177 2177 Processed 01/10/2022 5129204708 MANONMANI ()
51 Anchal KL-13-001-006-003/3918
(Kulathupuzha) 		1613001006NRG23300820220686049 30/08/2022 lekha 1613001006WL033823 lekha 00657 KLGB0040598 2177 2177 Processed 01/10/2022 5129204705 lekha ()
52 Anchal KL-13-001-006-003/3943
(Kulathupuzha) 		1613001006NRG23300820220686046 30/08/2022 radamani 1613001006WL033820 radamani 00657 KLGB0040598 2177 2177 Processed 01/10/2022 5129204710 radamani ()
53 Anchal KL-13-001-006-006/2975
(Kulathupuzha) 		1613001006NRG23300820220685845 30/08/2022 smitha 1613001006WL033802 smitha 00657 KLGB0040598 2177 2177 Processed 01/10/2022 5129204713 smitha ()
54 Anchal KL-13-001-006-006/5043
(Kulathupuzha) 		1613001006NRG23300820220685892 30/08/2022 Ramya 1613001006WL033810 Ramya 00657 KLGB0040598 1555 1555 Processed 01/10/2022 5129204718 Ramya ()
55 Anchal KL-13-001-006-006/818
(Kulathupuzha) 		1613001006NRG23300820220685900 30/08/2022 Dhanya Mol 1613001006WL033810 Dhanya Mol 00657 KLGB0040598 1555 1555 Processed 01/10/2022 5129204715 Dhanya Mol ()
56 Anchal KL-13-001-006-011/2475
(Kulathupuzha) 		1613001006NRG23290820220682276 30/08/2022 shini rajesh 1613001006WL033646 shini rajesh 00657 KLGB0040598 622 622 Processed 01/10/2022 5129204714 shini rajesh ()
57 Anchal KL-13-001-006-011/4376
(Kulathupuzha) 		1613001006NRG23290820220682281 30/08/2022 BABU 1613001006WL033646 BABU 00657 KLGB0040598 1866 1866 Processed 01/10/2022 5129204717 BABU ()
58 Anchal KL-13-001-006-012/4365
(Kulathupuzha) 		1613001006NRG23300820220685870 30/08/2022 SUGATHAMANI 1613001006WL033803 SUGATHAMANI 00657 KLGB0040598 1244 1244 Processed 01/10/2022 5129204723 SUGATHAMANI ()
59 Anchal KL-13-001-006-012/4376
(Kulathupuzha) 		1613001006NRG23300820220685871 30/08/2022 Aathira 1613001006WL033803 Aathira 00657 KLGB0040598 1244 1244 Processed 01/10/2022 5129204721 Aathira ()
60 Anchal KL-13-001-006-017/4198
(Kulathupuzha) 		1613001006NRG23300820220685880 30/08/2022 kala 1613001006WL033808 kala 00657 KLGB0040598 2177 2177 Processed 01/10/2022 5129204712 kala ()
61 Anchal KL-13-001-006-019/4041
(Kulathupuzha) 		1613001006NRG23300820220685965 30/08/2022 Saranya Krishna 1613001006WL033815 Saranya Krishna 00657 KLGB0040598 1244 1244 Processed 01/10/2022 5129204706 Saranya Krishna ()
62 Anchal KL-13-001-006-019/4219
(Kulathupuzha) 		1613001006NRG23300820220685933 30/08/2022 sobhana 1613001006WL033813 sobhana 00657 KLGB0040598 1555 1555 Processed 01/10/2022 5129204709 sobhana ()
63 Anchal KL-13-001-006-019/4223
(Kulathupuzha) 		1613001006NRG23300820220685975 30/08/2022 parvathy 1613001006WL033815 parvathy 00657 KLGB0040598 1555 1555 Processed 01/10/2022 5129204716 parvathy ()
64 Anchal KL-13-001-006-019/4229
(Kulathupuzha) 		1613001006NRG23300820220685934 30/08/2022 omana 1613001006WL033813 omana 00657 KLGB0040598 1244 1244 Processed 01/10/2022 5129204719 omana ()
65 Anchal KL-13-001-006-019/4232
(Kulathupuzha) 		1613001006NRG23300820220686033 30/08/2022 syamala 1613001006WL033817 syamala 00657 KLGB0040598 1866 1866 Processed 01/10/2022 5129204707 syamala ()
66 Anchal KL-13-001-006-019/4251
(Kulathupuzha) 		1613001006NRG23300820220686036 30/08/2022 SUNITHA S 1613001006WL033817 SUNITHA S 00657 KLGB0040598 622 622 Processed 01/10/2022 5129204720 SUNITHA S ()
67 Anchal KL-13-001-006-019/4259
(Kulathupuzha) 		1613001006NRG23300820220686037 30/08/2022 ANJU T S 1613001006WL033817 ANJU T S 00657 KLGB0040598 1244 1244 Processed 01/10/2022 5129204711 ANJU T S ()
68 Anchal KL-13-001-006-019/4280
(Kulathupuzha) 		1613001006NRG23300820220685978 30/08/2022 mohanan 1613001006WL033815 mohanan 00657 KLGB0040598 1244 1244 Processed 01/10/2022 5129204722 mohanan ()
SubTotal 29545 29545
Total 103563 103563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_300822FTO_449467 Central Bank of India CBIN0280992 KULATHUPUZHA 28612
2 Anchal KL1613001006_300822FTO_449467 South Indian Bank SIBL0000668 AYUR 311
3 Anchal KL1613001006_300822FTO_449467 State Bank Of India SBIN0070525 MADATHARA 1244
4 Anchal KL1613001006_300822FTO_449467 State Bank Of India SBIN0070731 KULATHUPUZHA 43851
5 Anchal KL1613001006_300822FTO_449467 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 29545

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