Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_020523FTO_59613
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-13-001-006-002/153
(Kulathupuzha) 		1613001006NRG24020520230101796 02/05/2023 SAHADEVAN 1613001006WL003997 SAHADEVAN 00089 CBIN0280992 999 999 Processed 20/05/2023 1748395765 SAHADEVAN ()
2 Anchal KL-13-001-006-017/4221
(Kulathupuzha) 		1613001006NRG24020520230101835 02/05/2023 appukutan 1613001006WL003999 appukutan 00089 CBIN0280992 999 999 Processed 20/05/2023 1748395775 appukutan ()
3 Anchal KL-13-001-006-017/4223
(Kulathupuzha) 		1613001006NRG24020520230101836 02/05/2023 podiyan 1613001006WL003999 podiyan 00089 CBIN0280992 999 999 Processed 20/05/2023 1748395774 podiyan ()
SubTotal 2997 2997
4 Anchal KL-13-001-006-006/2782
(Kulathupuzha) 		1613001006NRG24020520230101642 02/05/2023 Varghese 1613001006WL003988 Varghese 00127 FDRL0002017 1332 1332 Processed 20/05/2023 1748395766 Varghese ()
SubTotal 1332 1332
5 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24020520230101687 02/05/2023 balachandran 1613001006WL003993 balachandran 00415 SBIN0070731 333 333 Processed 20/05/2023 1748395779 MR BALACHANDRAN KANI ()
6 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24020520230101689 02/05/2023 balachandran 1613001006WL003993 balachandran 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1748395778 MR BALACHANDRAN KANI ()
7 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG24020520230101700 02/05/2023 Suchithra 1613001006WL003993 Suchithra 00415 SBIN0070731 333 333 Processed 20/05/2023 1748395776 MRS SUCHITHRA K S ()
8 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG24020520230101701 02/05/2023 Suchithra 1613001006WL003993 Suchithra 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1748395777 MRS SUCHITHRA K S ()
SubTotal 5328 5328
9 Anchal KL-13-001-006-006/5043
(Kulathupuzha) 		1613001006NRG24020520230101646 02/05/2023 Ramya 1613001006WL003988 Ramya 00657 KLGB0040598 333 333 Processed 20/05/2023 1748395773 Ramya ()
10 Anchal KL-13-001-006-012/4330
(Kulathupuzha) 		1613001006NRG24020520230101698 02/05/2023 raveendrankani 1613001006WL003993 raveendrankani 00657 KLGB0040598 2331 2331 Processed 20/05/2023 1748395772 raveendrankani ()
11 Anchal KL-13-001-006-012/4330
(Kulathupuzha) 		1613001006NRG24020520230101699 02/05/2023 raveendrankani 1613001006WL003993 raveendrankani 00657 KLGB0040598 333 333 Processed 20/05/2023 1748395771 raveendrankani ()
12 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24020520230101708 02/05/2023 Suma 1613001006WL003993 Suma 00657 KLGB0040598 333 333 Processed 20/05/2023 1748395768 Suma ()
13 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24020520230101710 02/05/2023 Suma 1613001006WL003993 Suma 00657 KLGB0040598 2331 2331 Processed 20/05/2023 1748395767 Suma ()
14 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24020520230101714 02/05/2023 SHANTHI 1613001006WL003993 SHANTHI 00657 KLGB0040598 333 333 Processed 20/05/2023 1748395769 SHANTHI ()
15 Anchal KL-13-001-006-012/5246
(Kulathupuzha) 		1613001006NRG24020520230101715 02/05/2023 SHANTHI 1613001006WL003993 SHANTHI 00657 KLGB0040598 2331 2331 Processed 20/05/2023 1748395770 SHANTHI ()
SubTotal 8325 8325
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_020523FTO_59613 Central Bank of India CBIN0280992 KULATHUPUZHA 2997
2 Anchal KL1613001006_020523FTO_59613 Federal Bank FDRL0002017 KULATHUPUZHA 1332
3 Anchal KL1613001006_020523FTO_59613 State Bank Of India SBIN0070731 KULATHUPUZHA 5328
4 Anchal KL1613001006_020523FTO_59613 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 8325

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