Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:55:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_230823APB_FTO_435517
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-13-001-006-008/4070
(Kulathupuzha) 		1613001006NRG24230820230893363 23/08/2023 shanifabeevi 1613001006WL036483 shanifabeevi 00089 CBIN0280992 666 666 Processed 21/09/2023 5795942506 Mrs. SHANIFA BEEVI CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-008/4121
(Kulathupuzha) 		1613001006NRG24230820230893364 23/08/2023 rasheeda beevi 1613001006WL036483 rasheeda beevi 00089 CBIN0280992 666 666 Processed 21/09/2023 5795942505 Mrs. RASHEEDABEEVI . CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-008/4157
(Kulathupuzha) 		1613001006NRG24230820230893366 23/08/2023 saudabbevi 1613001006WL036483 saudabbevi 00089 CBIN0280992 333 333 Processed 21/09/2023 5795942512 MRS SAUDA BEEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-008/4261
(Kulathupuzha) 		1613001006NRG24230820230893367 23/08/2023 Asoorabeevi 1613001006WL036483 Asoorabeevi 00089 CBIN0280992 666 666 Processed 21/09/2023 5795942504 Asoorabeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
5 Anchal KL-13-001-006-008/2708
(Kulathupuzha) 		1613001006NRG24230820230893357 23/08/2023 DARSANA 1613001006WL036483 DARSANA 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942514 MRS DARSANA WO VIJAYAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-008/2761
(Kulathupuzha) 		1613001006NRG24230820230893358 23/08/2023 Valsala 1613001006WL036483 Valsala 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942520 MRS VALSALA NARAYANAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-008/2835
(Kulathupuzha) 		1613001006NRG24230820230893359 23/08/2023 C.R.Lalidha 1613001006WL036483 C.R.Lalidha 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942522 MRS LALITHA C R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-008/2958
(Kulathupuzha) 		1613001006NRG24230820230893360 23/08/2023 kumari 1613001006WL036483 kumari 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942525 MRS KUMARI RAJU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-008/2975
(Kulathupuzha) 		1613001006NRG24230820230893361 23/08/2023 sheela 1613001006WL036483 sheela 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942523 MRS SHEELA WIFE OF CHANDRAN PILLAI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-008/3006
(Kulathupuzha) 		1613001006NRG24230820230893362 23/08/2023 Aseena Beevi S 1613001006WL036483 Aseena Beevi S 00415 SBIN0070731 333 333 Processed 21/09/2023 5795942526 MRS ASEENA BEEVI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-008/4292
(Kulathupuzha) 		1613001006NRG24230820230893368 23/08/2023 davood 1613001006WL036483 davood 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942524 MR DAVOOD S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-008/714
(Kulathupuzha) 		1613001006NRG24230820230893369 23/08/2023 USHA 1613001006WL036483 USHA 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942518 USHA V S KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-006-008/741
(Kulathupuzha) 		1613001006NRG24230820230893370 23/08/2023 RAJAMMA. 1613001006WL036483 RAJAMMA. 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942515 MR RAJAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-008/764
(Kulathupuzha) 		1613001006NRG24230820230893372 23/08/2023 Leelamma 1613001006WL036483 Leelamma 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942513 MRS LEELAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-008/795
(Kulathupuzha) 		1613001006NRG24230820230893373 23/08/2023 shakeela 1613001006WL036483 shakeela 00415 SBIN0070731 333 333 Processed 21/09/2023 5795942516 MRS SHAKKEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-008/800
(Kulathupuzha) 		1613001006NRG24230820230893374 23/08/2023 Omana. K 1613001006WL036483 Omana. K 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942517 MRS OMANA ARJUNAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-008/900
(Kulathupuzha) 		1613001006NRG24230820230893376 23/08/2023 rasheedha 1613001006WL036483 rasheedha 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942527 MRS RASHEEDA CO ABBAS STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-011/1067
(Kulathupuzha) 		1613001006NRG24230820230893377 23/08/2023 chempakakutty 1613001006WL036483 chempakakutty 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942519 MRS CHEMPAKAKUTTY JAMES STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-011/1219
(Kulathupuzha) 		1613001006NRG24230820230893379 23/08/2023 Omana. K 1613001006WL036483 Omana. K 00415 SBIN0070731 333 333 Processed 21/09/2023 5795942521 MRS OMANA K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-018/4609
(Kulathupuzha) 		1613001006NRG24230820230893380 23/08/2023 Radhamaniyamma 1613001006WL036483 Radhamaniyamma 00415 SBIN0070731 666 666 Processed 21/09/2023 5795942528 RADHAMONEY AMMA G FEDERAL BANK(607165)
SubTotal 9657 9657
21 Anchal KL-13-001-006-007/6099
(Kulathupuzha) 		1613001006NRG24220820230881750 23/08/2023 VINEETHA 1613001006WL036049 VINEETHA 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5795942507 VINEETHA M R KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-006-008/4134
(Kulathupuzha) 		1613001006NRG24230820230893365 23/08/2023 sudha R 1613001006WL036483 sudha R 00657 KLGB0040598 666 666 Processed 21/09/2023 5795942509 SUDHA R KERALA GRAMIN BANK(607476)
23 Anchal KL-13-001-006-008/754
(Kulathupuzha) 		1613001006NRG24230820230893371 23/08/2023 Susheela. P 1613001006WL036483 Susheela. P 00657 KLGB0040598 666 666 Processed 21/09/2023 5795942511 SUSEELA P INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-006-008/812
(Kulathupuzha) 		1613001006NRG24230820230893375 23/08/2023 sobhitha 1613001006WL036483 sobhitha 00657 KLGB0040598 666 666 Processed 21/09/2023 5795942510 MRS SHOBITHA BEEVI N STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-011/1094
(Kulathupuzha) 		1613001006NRG24230820230893378 23/08/2023 Arifa beevi 1613001006WL036483 Arifa beevi 00657 KLGB0040598 666 666 Processed 21/09/2023 5795942508 MRS ARIFABEEVI MEERASAHIB STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_230823APB_FTO_435517 Central Bank of India CBIN0280992 KULATHUPUZHA 2331
2 Anchal KL1613001006_230823APB_FTO_435517 State Bank Of India SBIN0070731 KULATHUPUZHA 9657
3 Anchal KL1613001006_230823APB_FTO_435517 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 4995

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