Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_170523FTO_100462
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-13-001-007-001/817
(Thenmala) 		1613001007NRG24160520230179236 17/05/2023 K Gopinadhan 1613001007WL007459 K Gopinadhan 00078 CNRB0001099 1665 1665 Processed 20/05/2023 1752484687 K Gopinadhan ()
SubTotal 1665 1665
2 Anchal KL-13-001-007-001/390
(Thenmala) 		1613001007NRG24160520230179225 17/05/2023 Saranyamol 1613001007WL007459 Saranyamol 00127 FDRL0001028 1998 1998 Processed 20/05/2023 1752484707 Saranyamol ()
SubTotal 1998 1998
3 Anchal KL-13-001-007-001/138
(Thenmala) 		1613001007NRG24160520230179378 17/05/2023 MARY K 1613001007WL007463 MARY K 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752484690 MARY K ()
4 Anchal KL-13-001-007-001/384
(Thenmala) 		1613001007NRG24160520230179223 17/05/2023 BABY 1613001007WL007459 BABY 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752484691 BABY ()
5 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24160520230179227 17/05/2023 SURENDRAN K 1613001007WL007459 SURENDRAN K 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752484689 SURENDRAN K ()
6 Anchal KL-13-001-007-006/849
(Thenmala) 		1613001007NRG24150520230169510 17/05/2023 Bincy George 1613001007WL007115 Bincy George 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752484694 Bincy George ()
7 Anchal KL-13-001-007-007/364
(Thenmala) 		1613001007NRG24150520230169716 17/05/2023 RAJAN 1613001007WL007120 RAJAN 00127 FDRL0001263 999 999 Processed 20/05/2023 1752484695 RAJAN ()
8 Anchal KL-13-001-007-007/369
(Thenmala) 		1613001007NRG24160520230174230 17/05/2023 BINDHU RAJU 1613001007WL007317 BINDHU RAJU 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752484688 BINDHU RAJU ()
9 Anchal KL-13-001-007-007/581
(Thenmala) 		1613001007NRG24150520230169540 17/05/2023 SOBHANA 1613001007WL007115 SOBHANA 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752484693 SOBHANA ()
10 Anchal KL-13-001-007-007/719
(Thenmala) 		1613001007NRG24150520230169722 17/05/2023 NADARAJAN 1613001007WL007120 NADARAJAN 00127 FDRL0001263 1665 1665 Processed 20/05/2023 1752484706 NADARAJAN ()
11 Anchal KL-13-001-007-007/764
(Thenmala) 		1613001007NRG24150520230169724 17/05/2023 SHYNIMOL 1613001007WL007120 SHYNIMOL 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752484705 SHYNIMOL ()
12 Anchal KL-13-001-007-007/780
(Thenmala) 		1613001007NRG24160520230174251 17/05/2023 LAKSHMI 1613001007WL007317 LAKSHMI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752484703 LAKSHMI ()
13 Anchal KL-13-001-007-007/792
(Thenmala) 		1613001007NRG24160520230174252 17/05/2023 Seema S 1613001007WL007317 Seema S 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752484696 Seema S ()
14 Anchal KL-13-001-007-007/851
(Thenmala) 		1613001007NRG24150520230169732 17/05/2023 Vinithakumari 1613001007WL007120 Vinithakumari 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752484692 Vinithakumari ()
15 Anchal KL-13-001-007-011/385
(Thenmala) 		1613001007NRG24150520230169551 17/05/2023 SUJA 1613001007WL007115 SUJA 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1752484704 SUJA ()
SubTotal 20313 20313
16 Anchal KL-13-001-007-016/719
(Thenmala) 		1613001007NRG24160520230179416 17/05/2023 RAMANI 1613001007WL007463 RAMANI 00176 IDIB000P213 1998 1998 Processed 20/05/2023 1752484702 RAMANI ()
SubTotal 1998 1998
17 Anchal KL-13-001-007-001/789
(Thenmala) 		1613001007NRG24160520230179235 17/05/2023 JANARDHANAN 1613001007WL007459 JANARDHANAN 00409 SIBL0000173 1998 1998 Processed 20/05/2023 1752484700 JANARDHANAN ()
SubTotal 1998 1998
18 Anchal KL-13-001-007-001/523
(Thenmala) 		1613001007NRG24160520230179393 17/05/2023 Sobhana 1613001007WL007463 Sobhana 00415 SBIN0070059 1998 1998 Processed 20/05/2023 1752484701 MRS SOBHANA ()
SubTotal 1998 1998
19 Anchal KL-13-001-007-007/15
(Thenmala) 		1613001007NRG24150520230169517 17/05/2023 ANIMOL B 1613001007WL007115 ANIMOL B 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752484698 MRS ANIMOL B ()
20 Anchal KL-13-001-007-007/15
(Thenmala) 		1613001007NRG24150520230169518 17/05/2023 Santhosh 1613001007WL007115 Santhosh 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1752484699 MRS ANIMOL B ()
21 Anchal KL-13-001-007-007/832
(Thenmala) 		1613001007NRG24160520230174258 17/05/2023 Elsy joseph 1613001007WL007317 Elsy joseph 00415 SBIN0070323 999 999 Processed 20/05/2023 1752484697 MR ELSY JOSEPH ()
SubTotal 4329 4329
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_170523FTO_100462 Canara Bank CNRB0001099 PUNALUR 1665
2 Anchal KL1613001007_170523FTO_100462 Federal Bank FDRL0001028 PUNALUR 1998
3 Anchal KL1613001007_170523FTO_100462 Federal Bank FDRL0001263 EDAMON 20313
4 Anchal KL1613001007_170523FTO_100462 Indian Bank IDIB000P213 PUNALUR 1998
5 Anchal KL1613001007_170523FTO_100462 South Indian Bank SIBL0000173 PIRAVANTHUR 1998
6 Anchal KL1613001007_170523FTO_100462 State Bank Of India SBIN0070059 PUNALUR 1998
7 Anchal KL1613001007_170523FTO_100462 State Bank Of India SBIN0070323 THENMALA 4329

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