Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_251123APB_FTO_746217
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-13-001-007-002/12
(Thenmala) 		1613001007NRG24251120231548163 25/11/2023 Sarojini 1613001007WL065862 Sarojini 00415 SBIN0070323 1998 1998 Processed 27/11/2023 008550968 Sarojini STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-002/13
(Thenmala) 		1613001007NRG24251120231548164 25/11/2023 OMANA NATARAJAN 1613001007WL065862 OMANA NATARAJAN 00415 SBIN0070323 1998 1998 Processed 27/11/2023 008550968 OMANA NATARAJAN STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24251120231548165 25/11/2023 USHA KUAMRI 1613001007WL065862 USHA KUAMRI 00415 SBIN0070323 2331 2331 Processed 27/11/2023 008550968 USHA KUAMRI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-002/18
(Thenmala) 		1613001007NRG24251120231548166 25/11/2023 PREETHA RAJU 1613001007WL065862 PREETHA RAJU 00415 SBIN0070323 2331 2331 Processed 27/11/2023 008550968 PREETHA RAJU CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24251120231548167 25/11/2023 VIJI V ALIAS VIJAYARANI 1613001007WL065862 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1998 1998 Processed 27/11/2023 008550968 VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-002/273
(Thenmala) 		1613001007NRG24251120231548151 25/11/2023 SAKUNTHALA P 1613001007WL065861 SAKUNTHALA P 00415 SBIN0070323 2331 2331 Processed 27/11/2023 008550968 SAKUNTHALA P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24251120231548168 25/11/2023 GOWARI MOHANAN 1613001007WL065862 GOWARI MOHANAN 00415 SBIN0070323 2331 2331 Processed 27/11/2023 008550968 GOWARI MOHANAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24251120231548153 25/11/2023 SARADHA GOPALAN 1613001007WL065861 SARADHA GOPALAN 00415 SBIN0070323 2331 2331 Processed 27/11/2023 008550968 SARADHA GOPALAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-002/34
(Thenmala) 		1613001007NRG24251120231548169 25/11/2023 AMBILI S 1613001007WL065862 AMBILI S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 008550968 AMBILI S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24251120231548170 25/11/2023 BINDHU S 1613001007WL065862 BINDHU S 00415 SBIN0070323 1665 1665 Processed 27/11/2023 008550968 BINDHU S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24251120231548154 25/11/2023 PRASANNA S 1613001007WL065861 PRASANNA S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 008550968 PRASANNA S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24251120231548155 25/11/2023 SANTHA 1613001007WL065861 SANTHA 00415 SBIN0070323 1998 1998 Processed 27/11/2023 008550968 SANTHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24251120231548156 25/11/2023 LEKSHMY 1613001007WL065861 LEKSHMY 00415 SBIN0070323 2331 2331 Processed 27/11/2023 008550968 LEKSHMY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24251120231548158 25/11/2023 BHAVANI K 1613001007WL065861 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 27/11/2023 008550968 BHAVANI K STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24251120231548172 25/11/2023 REMYA 1613001007WL065862 REMYA 00415 SBIN0070323 333 333 Processed 27/11/2023 008550968 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24251120231548171 25/11/2023 Shylaja 1613001007WL065862 Shylaja 00415 SBIN0070323 2331 2331 Processed 27/11/2023 008550968 Shylaja STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-007-002/620
(Thenmala) 		1613001007NRG24251120231548173 25/11/2023 geetha 1613001007WL065862 geetha 00415 SBIN0070323 1665 1665 Processed 27/11/2023 008550968 geetha STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24251120231548174 25/11/2023 Sreekala 1613001007WL065862 Sreekala 00415 SBIN0070323 1332 1332 Processed 27/11/2023 008550968 Sreekala STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24251120231548160 25/11/2023 Renjini 1613001007WL065861 Renjini 00415 SBIN0070323 2331 2331 Processed 27/11/2023 008550968 Renjini INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-007-002/798
(Thenmala) 		1613001007NRG24251120231548176 25/11/2023 Unni Maya 1613001007WL065862 Unni Maya 00415 SBIN0070323 2331 2331 Processed 27/11/2023 008550968 Unni Maya STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24251120231548161 25/11/2023 Anju 1613001007WL065861 Anju 00415 SBIN0070323 2331 2331 Processed 27/11/2023 008550968 Anju STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24251120231548162 25/11/2023 ASWATHY ANILKUMAR 1613001007WL065861 ASWATHY ANILKUMAR 00415 SBIN0070323 2331 2331 Processed 27/11/2023 008550968 ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24251120231548178 25/11/2023 SHEHIN 1613001007WL065862 SHEHIN 00415 SBIN0070323 999 999 Processed 27/11/2023 008550968 SHEHIN SOUTH INDIAN BANK(607167)
24 Anchal KL-13-001-007-002/990
(Thenmala) 		1613001007NRG24251120231548177 25/11/2023 SOBHANA 1613001007WL065862 SOBHANA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 008550968 SOBHANA STATE BANK OF INDIA(508548)
SubTotal 46287 46287
25 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24251120231548159 25/11/2023 SUMAMOL 1613001007WL065861 SUMAMOL 00415 SBIN0070731 1998 1998 Processed 27/11/2023 008550968 SUMAMOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 48285 48285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_251123APB_FTO_746217 State Bank Of India SBIN0070323 THENMALA 46287
2 Anchal KL1613001007_251123APB_FTO_746217 State Bank Of India SBIN0070731 KULATHUPUZHA 1998

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