Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:08:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_050823FTO_369479
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) 		1613001007NRG24050820230719636 05/08/2023 GRESSY 1613001WL0029838 GRESSY 00078 CNRB0001099 999 999 Processed 21/09/2023 5800894712 GRESSY ()
2 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24050820230719646 05/08/2023 K MARIA SELVAM 1613001WL0029838 K MARIA SELVAM 00078 CNRB0001099 1665 1665 Processed 21/09/2023 5800894711 K MARIA SELVAM ()
SubTotal 2664 2664
3 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24050820230719647 05/08/2023 P Joseph 1613001WL0029838 P Joseph 00078 CNRB0014508 1665 1665 Processed 21/09/2023 5800894713 P Joseph ()
SubTotal 1665 1665
4 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24050820230719643 05/08/2023 Santhosh 1613001WL0029838 Santhosh 00127 FDRL0001263 1332 1332 Processed 21/09/2023 5800894714 Santhosh ()
SubTotal 1332 1332
5 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24050820230719645 05/08/2023 Manthira selvi 1613001WL0029838 Manthira selvi 00176 IDIB000P213 1665 1665 Processed 21/09/2023 5800894715 Manthira selvi ()
SubTotal 1665 1665
6 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24050820230719642 05/08/2023 CHELLAMMA S 1613001WL0029838 CHELLAMMA S 00415 SBIN0070059 999 999 Processed 21/09/2023 5800894717 MRS CHELLAMMA S ()
SubTotal 999 999
7 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24050820230719644 05/08/2023 KUNJU MOL S 1613001WL0029838 KUNJU MOL S 00415 SBIN0070272 666 666 Processed 21/09/2023 5800894718 MRS KUNJUMOL S ()
SubTotal 666 666
8 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24050820230719637 05/08/2023 THULASI S 1613001WL0029838 THULASI S 00415 SBIN0070323 1665 1665 Processed 21/09/2023 5800894721 MRS THULASI S ()
9 Anchal KL-13-001-007-005/796
(Thenmala) 		1613001007NRG24050820230719638 05/08/2023 SOUMYA 1613001WL0029838 SOUMYA 00415 SBIN0070323 666 666 Processed 21/09/2023 5800894719 MRS SOUMYA V ()
10 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG24050820230719640 05/08/2023 SUJATHA S 1613001WL0029838 SUJATHA S 00415 SBIN0070323 666 666 Processed 21/09/2023 5800894722 MRS SUJATHA S ()
11 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG24050820230719641 05/08/2023 SAINABA HAMSA 1613001WL0029838 SAINABA HAMSA 00415 SBIN0070323 999 999 Processed 21/09/2023 5800894720 MRS SAINABA W O HAMSA ()
SubTotal 3996 3996
12 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24050820230719639 05/08/2023 SHEEJA BEEGUM 1613001WL0029838 SHEEJA BEEGUM 00657 KLGB0040578 666 666 Processed 22/09/2023 5800894716 SHEEJA BEEGUM ()
SubTotal 666 666
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_050823FTO_369479 Canara Bank CNRB0001099 PUNALUR 2664
2 Anchal KL1613001007_050823FTO_369479 Canara Bank CNRB0014508 PUNALUR 1665
3 Anchal KL1613001007_050823FTO_369479 Federal Bank FDRL0001263 EDAMON 1332
4 Anchal KL1613001007_050823FTO_369479 Indian Bank IDIB000P213 PUNALUR 1665
5 Anchal KL1613001007_050823FTO_369479 State Bank Of India SBIN0070059 PUNALUR 999
6 Anchal KL1613001007_050823FTO_369479 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 666
7 Anchal KL1613001007_050823FTO_369479 State Bank Of India SBIN0070323 THENMALA 3996
8 Anchal KL1613001007_050823FTO_369479 Kerala Gramin Bank KLGB0040578 PUNALUR 666

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