Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:27:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_120523FTO_88983
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-13-001-006-008/4258
(Kulathupuzha) 		1613001006NRG24120520230155620 12/05/2023 majilathbeevi 1613001006WL006456 majilathbeevi 00089 CBIN0280992 1332 1332 Processed 20/05/2023 1749847017 majilathbeevi ()
2 Anchal KL-13-001-006-013/4353
(Kulathupuzha) 		1613001006NRG24120520230156372 12/05/2023 aminabeevi 1613001006WL006492 aminabeevi 00089 CBIN0280992 1332 1332 Processed 20/05/2023 1749847042 aminabeevi ()
3 Anchal KL-13-001-006-013/4370
(Kulathupuzha) 		1613001006NRG24120520230155752 12/05/2023 isha beevi 1613001006WL006462 isha beevi 00089 CBIN0280992 1332 1332 Processed 20/05/2023 1749847018 isha beevi ()
SubTotal 3996 3996
4 Anchal KL-13-001-006-001/5048
(Kulathupuzha) 		1613001006NRG24120520230157062 12/05/2023 vasantha 1613001006WL006541 vasantha 00127 FDRL0002017 1998 1998 Processed 20/05/2023 1749847019 vasantha ()
5 Anchal KL-13-001-006-006/2782
(Kulathupuzha) 		1613001006NRG24120520230156798 12/05/2023 Varghese 1613001006WL006521 Varghese 00127 FDRL0002017 1332 1332 Processed 20/05/2023 1749847020 Varghese ()
SubTotal 3330 3330
6 Anchal KL-13-001-006-001/2162
(Kulathupuzha) 		1613001006NRG24120520230157053 12/05/2023 Kunjumole 1613001006WL006541 Kunjumole 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1749847028 MRS KUNJUMOL KUNJUMON ()
7 Anchal KL-13-001-006-001/2167
(Kulathupuzha) 		1613001006NRG24120520230156700 12/05/2023 Kousalya 1613001006WL006514 Kousalya 00415 SBIN0070731 666 666 Processed 20/05/2023 1749847037 MRS KAUSALYA WO GEORGE ()
8 Anchal KL-13-001-006-008/2906
(Kulathupuzha) 		1613001006NRG24120520230156091 12/05/2023 rahila beevi 1613001006WL006480 rahila beevi 00415 SBIN0070731 333 333 Processed 20/05/2023 1749847041 MRS RAHILA BEEVI ()
9 Anchal KL-13-001-006-008/4119
(Kulathupuzha) 		1613001006NRG24120520230155618 12/05/2023 sabeela 1613001006WL006456 sabeela 00415 SBIN0070731 1332 1332 Processed 20/05/2023 1749847038 MR NOUSHAD U ()
10 Anchal KL-13-001-006-008/4275
(Kulathupuzha) 		1613001006NRG24120520230156283 12/05/2023 bhanu 1613001006WL006488 bhanu 00415 SBIN0070731 1665 1665 Processed 20/05/2023 1749847040 MR BHANU ()
11 Anchal KL-13-001-006-008/721
(Kulathupuzha) 		1613001006NRG24120520230155625 12/05/2023 regupathy 1613001006WL006456 regupathy 00415 SBIN0070731 1332 1332 Processed 20/05/2023 1749847027 MRS RAGHUPATHI ()
12 Anchal KL-13-001-006-008/740
(Kulathupuzha) 		1613001006NRG24120520230155629 12/05/2023 naseemabeevi 1613001006WL006456 naseemabeevi 00415 SBIN0070731 1332 1332 Processed 20/05/2023 1749847026 MRS NASEEMA ()
13 Anchal KL-13-001-006-012/4333
(Kulathupuzha) 		1613001006NRG24120520230155791 12/05/2023 subash chandra bose 1613001006WL006465 subash chandra bose 00415 SBIN0070731 1332 1332 Processed 20/05/2023 1749847036 MR SUBHASH CHANDRA BOSE ()
14 Anchal KL-13-001-006-013/1208
(Kulathupuzha) 		1613001006NRG24120520230155657 12/05/2023 viswabaran nair 1613001006WL006459 viswabaran nair 00415 SBIN0070731 666 666 Processed 20/05/2023 1749847024 MR VISWAMBARAN NAIR ()
15 Anchal KL-13-001-006-013/4367
(Kulathupuzha) 		1613001006NRG24120520230155751 12/05/2023 radha 1613001006WL006462 radha 00415 SBIN0070731 1665 1665 Processed 20/05/2023 1749847032 MRS RADHA PRABHAKARAN ()
16 Anchal KL-13-001-006-013/516
(Kulathupuzha) 		1613001006NRG24120520230155754 12/05/2023 Ambili 1613001006WL006462 Ambili 00415 SBIN0070731 1665 1665 Processed 20/05/2023 1749847035 MRS AMBILI AMBILI ()
17 Anchal KL-13-001-006-013/523
(Kulathupuzha) 		1613001006NRG24120520230155674 12/05/2023 chandrika 1613001006WL006459 chandrika 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1749847033 MRS CHANDRIKA A ()
18 Anchal KL-13-001-006-014/1533
(Kulathupuzha) 		1613001006NRG24120520230155844 12/05/2023 laila 1613001006WL006469 laila 00415 SBIN0070731 1332 1332 Processed 20/05/2023 1749847034 MRS LAILA B ()
19 Anchal KL-13-001-006-016/1748
(Kulathupuzha) 		1613001006NRG24120520230157106 12/05/2023 lilly 1613001006WL006543 lilly 00415 SBIN0070731 1665 1665 Processed 20/05/2023 1749847029 MRS LILLY SASIDHARAN ()
20 Anchal KL-13-001-006-018/1718
(Kulathupuzha) 		1613001006NRG24120520230155795 12/05/2023 VILASINI 1613001006WL006466 VILASINI 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1749847030 MRS VILASINI AMMA ()
21 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG24120520230156151 12/05/2023 sakuntala 1613001006WL006483 sakuntala 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1749847025 MRS SAKUNTHALA ()
22 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24120520230156153 12/05/2023 sasidharan 1613001006WL006483 sasidharan 00415 SBIN0070731 1665 1665 Processed 20/05/2023 1749847031 MR SASIDHARAN KANI ()
23 Anchal KL-13-001-006-020/4210
(Kulathupuzha) 		1613001006NRG24120520230156167 12/05/2023 sujithamol 1613001006WL006483 sujithamol 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1749847039 MRS SUJITHAMOL S L ()
SubTotal 26640 26640
24 Anchal KL-13-001-006-006/5043
(Kulathupuzha) 		1613001006NRG24120520230156803 12/05/2023 Ramya 1613001006WL006521 Ramya 00657 KLGB0040598 1332 1332 Processed 20/05/2023 1749847023 Ramya ()
25 Anchal KL-13-001-006-013/4187
(Kulathupuzha) 		1613001006NRG24120520230155671 12/05/2023 Kumari 1613001006WL006459 Kumari 00657 KLGB0040598 1998 1998 Processed 20/05/2023 1749847021 Kumari ()
26 Anchal KL-13-001-006-020/3972
(Kulathupuzha) 		1613001006NRG24120520230156165 12/05/2023 Sasikumari 1613001006WL006483 Sasikumari 00657 KLGB0040598 1998 1998 Processed 20/05/2023 1749847022 Sasikumari ()
SubTotal 5328 5328
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_120523FTO_88983 Central Bank of India CBIN0280992 KULATHUPUZHA 3996
2 Anchal KL1613001006_120523FTO_88983 Federal Bank FDRL0002017 KULATHUPUZHA 3330
3 Anchal KL1613001006_120523FTO_88983 State Bank Of India SBIN0070731 KULATHUPUZHA 26640
4 Anchal KL1613001006_120523FTO_88983 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 5328

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