Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:13:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_290423FTO_56252
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-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG24280420230090025 29/04/2023 valsala k 1613001006WL003458 valsala k 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1748401381 valsala k ()
2 Anchal KL-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24290420230096413 29/04/2023 rajan 1613001006WL003693 rajan 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1748401384 rajan ()
3 Anchal KL-13-001-006-020/1972
(Kulathupuzha) 		1613001006NRG24280420230090032 29/04/2023 rakesh 1613001006WL003458 rakesh 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1748401380 rakesh ()
4 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24280420230090069 29/04/2023 USHA M C 1613001006WL003458 USHA M C 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1748401379 USHA M C ()
5 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG24280420230090071 29/04/2023 SUJITHA 1613001006WL003458 SUJITHA 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1748401382 SUJITHA ()
6 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG24280420230090070 29/04/2023 Syamkumar 1613001006WL003458 Syamkumar 00089 CBIN0280992 1998 1998 Processed 20/05/2023 1748401383 Syamkumar ()
SubTotal 13653 13653
7 Anchal KL-13-001-006-009/4293
(Kulathupuzha) 		1613001006NRG24290420230098433 29/04/2023 MATHEW 1613001006WL003799 MATHEW 00127 FDRL0002017 2331 2331 Processed 20/05/2023 1748401365 MATHEW ()
8 Anchal KL-13-001-006-020/3949
(Kulathupuzha) 		1613001006NRG24280420230090041 29/04/2023 rahul 1613001006WL003458 rahul 00127 FDRL0002017 2331 2331 Processed 20/05/2023 1748401386 rahul ()
SubTotal 4662 4662
9 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24280420230089742 29/04/2023 gomathy 1613001006WL003451 gomathy 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1748401368 MR GOMATHI T ()
10 Anchal KL-13-001-006-008/751
(Kulathupuzha) 		1613001006NRG24280420230088230 29/04/2023 Santha 1613001006WL003411 Santha 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1748401371 MRS SANTHA N ()
11 Anchal KL-13-001-006-020/1919
(Kulathupuzha) 		1613001006NRG24280420230090027 29/04/2023 Sadhasivan 1613001006WL003458 Sadhasivan 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748401373 MR SADASIVANKANI ()
12 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24290420230096379 29/04/2023 rathi 1613001006WL003692 rathi 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1748401385 MRS RATHI ()
13 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24290420230096406 29/04/2023 ajayakumar 1613001006WL003693 ajayakumar 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1748401374 MR AJAYA KUMAR ()
14 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24290420230096411 29/04/2023 Pradeep 1613001006WL003693 Pradeep 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748401369 MR PRADEEP D ()
15 Anchal KL-13-001-006-020/1944
(Kulathupuzha) 		1613001006NRG24290420230096412 29/04/2023 madhu 1613001006WL003693 madhu 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1748401367 MR MADHU MADHU ()
16 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG24290420230096422 29/04/2023 pushpajashi 1613001006WL003693 pushpajashi 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1748401370 MRS PUSHPAJAKSHY DIVAKARAN ()
17 Anchal KL-13-001-006-020/4315
(Kulathupuzha) 		1613001006NRG24280420230089714 29/04/2023 Jagadeesh 1613001006WL003449 Jagadeesh 00415 SBIN0070731 333 333 Processed 20/05/2023 1748401372 MR JAGADEESH G ()
SubTotal 18315 18315
18 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24280420230089743 29/04/2023 anitha b 1613001006WL003451 anitha b 00657 KLGB0040598 1998 1998 Processed 20/05/2023 1748401376 anitha b ()
19 Anchal KL-13-001-006-020/4197
(Kulathupuzha) 		1613001006NRG24290420230096392 29/04/2023 nithin n k 1613001006WL003692 nithin n k 00657 KLGB0040598 2331 2331 Processed 20/05/2023 1748401377 nithin n k ()
20 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24290420230096426 29/04/2023 sandhya R 1613001006WL003693 sandhya R 00657 KLGB0040598 2331 2331 Processed 20/05/2023 1748401378 sandhya R ()
21 Anchal KL-13-001-006-020/4268
(Kulathupuzha) 		1613001006NRG24290420230096427 29/04/2023 Archana 1613001006WL003693 Archana 00657 KLGB0040598 1998 1998 Processed 20/05/2023 1748401366 Archana ()
22 Anchal KL-13-001-006-020/4273
(Kulathupuzha) 		1613001006NRG24280420230090065 29/04/2023 BINDHU 1613001006WL003458 BINDHU 00657 KLGB0040598 1998 1998 Processed 20/05/2023 1748401375 BINDHU ()
SubTotal 10656 10656
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_290423FTO_56252 Central Bank of India CBIN0280992 KULATHUPUZHA 13653
2 Anchal KL1613001006_290423FTO_56252 Federal Bank FDRL0002017 KULATHUPUZHA 4662
3 Anchal KL1613001006_290423FTO_56252 State Bank Of India SBIN0070731 KULATHUPUZHA 18315
4 Anchal KL1613001006_290423FTO_56252 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 10656

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