Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_100523FTO_79957
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-13-001-007-002/325
(Thenmala) 		1613001007NRG24090520230143137 10/05/2023 BABU M 1613001007WL005868 BABU M 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748406981 BABU M ()
2 Anchal KL-13-001-007-002/730
(Thenmala) 		1613001007NRG24090520230143152 10/05/2023 THANKAMMA 1613001007WL005868 THANKAMMA 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748406979 THANKAMMA ()
3 Anchal KL-13-001-007-002/819
(Thenmala) 		1613001007NRG24090520230143157 10/05/2023 RAJU 1613001007WL005868 RAJU 00127 FDRL0001028 1332 1332 Processed 20/05/2023 1748406980 RAJU ()
SubTotal 3996 3996
4 Anchal KL-13-001-007-002/715
(Thenmala) 		1613001007NRG24090520230143148 10/05/2023 OONNOONY 1613001007WL005868 OONNOONY 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748406968 OONNOONY ()
5 Anchal KL-13-001-007-009/600
(Thenmala) 		1613001007NRG24090520230140783 10/05/2023 Ramani 1613001007WL005788 Ramani 00127 FDRL0001263 999 999 Processed 20/05/2023 1748406978 Ramani ()
6 Anchal KL-13-001-007-010/803
(Thenmala) 		1613001007NRG24080520230136939 10/05/2023 Sathyabhama 1613001007WL005614 Sathyabhama 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748406971 Sathyabhama ()
7 Anchal KL-13-001-007-015/33
(Thenmala) 		1613001007NRG24090520230142567 10/05/2023 LATHADEVI 1613001007WL005846 LATHADEVI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748406969 LATHADEVI ()
8 Anchal KL-13-001-007-015/71
(Thenmala) 		1613001007NRG24090520230142575 10/05/2023 SASI 1613001007WL005846 SASI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748406970 SASI ()
SubTotal 6327 6327
9 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24090520230142414 10/05/2023 Kunjumol 1613001007WL005843 Kunjumol 00127 FDRL0001926 666 666 Processed 20/05/2023 1748406977 Kunjumol ()
SubTotal 666 666
10 Anchal KL-13-001-007-002/709
(Thenmala) 		1613001007NRG24090520230143147 10/05/2023 JOSEPH 1613001007WL005868 JOSEPH 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748406976 MR JOSEPH M ()
11 Anchal KL-13-001-007-002/994
(Thenmala) 		1613001007NRG24090520230143173 10/05/2023 Jomon K 1613001007WL005868 Jomon K 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748406972 MR JOMON K ()
SubTotal 2664 2664
12 Anchal KL-13-001-007-002/296
(Thenmala) 		1613001007NRG24080520230136839 10/05/2023 Rajendran 1613001007WL005611 Rajendran 00415 SBIN0070323 1 1 Processed 20/05/2023 1748406975 MR RAJENDRAN K ()
13 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24080520230136846 10/05/2023 geetha 1613001007WL005611 geetha 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748406967 MRS GEETHA G ()
14 Anchal KL-13-001-007-004/159
(Thenmala) 		1613001007NRG24060520230131873 10/05/2023 VIJAYAKUMARI 1613001007WL005338 VIJAYAKUMARI 00415 SBIN0070323 999 999 Processed 20/05/2023 1748406973 MRS VIJAYA KUMARY ()
15 Anchal KL-13-001-007-004/77
(Thenmala) 		1613001007NRG24060520230131905 10/05/2023 NAZEERA BEEVI 1613001007WL005338 NAZEERA BEEVI 00415 SBIN0070323 666 666 Processed 20/05/2023 1748406974 MRS NAZEERA BEEVI ()
SubTotal 2998 2998
Total 16651 16651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_100523FTO_79957 Federal Bank FDRL0001028 PUNALUR 3996
2 Anchal KL1613001007_100523FTO_79957 Federal Bank FDRL0001263 EDAMON 6327
3 Anchal KL1613001007_100523FTO_79957 Federal Bank FDRL0001926 PANNITHADAM 666
4 Anchal KL1613001007_100523FTO_79957 State Bank Of India SBIN0070059 PUNALUR 2664
5 Anchal KL1613001007_100523FTO_79957 State Bank Of India SBIN0070323 THENMALA 2998

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