Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_230523FTO_122590
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-13-001-007-005/807
(Thenmala) 		1613001007NRG24230520230216912 23/05/2023 BABU RAJAN 1613001007WL009021 BABU RAJAN 00127 FDRL0001263 666 666 Processed 27/05/2023 1901685225 BABU RAJAN ()
2 Anchal KL-13-001-007-010/803
(Thenmala) 		1613001007NRG24230520230215490 23/05/2023 Sathyabhama 1613001007WL008959 Sathyabhama 00127 FDRL0001263 666 666 Processed 27/05/2023 1901685229 Sathyabhama ()
3 Anchal KL-13-001-007-012/697
(Thenmala) 		1613001007NRG24230520230217710 23/05/2023 Sarala 1613001007WL009064 Sarala 00127 FDRL0001263 1998 1998 Processed 27/05/2023 1901685230 Sarala ()
4 Anchal KL-13-001-007-015/33
(Thenmala) 		1613001007NRG24230520230218370 23/05/2023 LATHADEVI 1613001007WL009095 LATHADEVI 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1901685226 LATHADEVI ()
5 Anchal KL-13-001-007-015/622
(Thenmala) 		1613001007NRG24230520230217727 23/05/2023 G Thankappan 1613001007WL009064 G Thankappan 00127 FDRL0001263 333 333 Processed 27/05/2023 1901685228 G Thankappan ()
6 Anchal KL-13-001-007-015/71
(Thenmala) 		1613001007NRG24230520230218380 23/05/2023 SASI 1613001007WL009095 SASI 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1901685227 SASI ()
7 Anchal KL-13-001-007-015/793
(Thenmala) 		1613001007NRG24230520230216784 23/05/2023 Shyamala 1613001007WL009015 Shyamala 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1901685231 Shyamala ()
SubTotal 7992 7992
8 Anchal KL-13-001-007-015/212
(Thenmala) 		1613001007NRG24230520230216766 23/05/2023 ALICE L 1613001007WL009015 ALICE L 00176 IDIB000P213 999 999 Processed 27/05/2023 1901685232 ALICE L ()
9 Anchal KL-13-001-007-015/625
(Thenmala) 		1613001007NRG24230520230218378 23/05/2023 PRAHLADAN 1613001007WL009095 PRAHLADAN 00176 IDIB000P213 333 333 Processed 27/05/2023 1901685233 PRAHLADAN ()
SubTotal 1332 1332
10 Anchal KL-13-001-007-003/826
(Thenmala) 		1613001007NRG24230520230214173 23/05/2023 Santhamma 1613001007WL008899 Santhamma 00415 SBIN0070323 1866 1866 Processed 27/05/2023 1901685241 MRS SANTHAMMA A ()
11 Anchal KL-13-001-007-005/26
(Thenmala) 		1613001007NRG24230520230216888 23/05/2023 SUNDARESAN 1613001007WL009021 SUNDARESAN 00415 SBIN0070323 666 666 Processed 27/05/2023 1901685240 MR SUNDARESAN P ()
12 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG24230520230216894 23/05/2023 NAGESWARY L 1613001007WL009021 NAGESWARY L 00415 SBIN0070323 666 666 Processed 27/05/2023 1901685235 MRS NAGESWARY L ()
13 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG24230520230216895 23/05/2023 SEENA 1613001007WL009021 SEENA 00415 SBIN0070323 666 666 Processed 27/05/2023 1901685237 MRS SEENA ()
14 Anchal KL-13-001-007-005/672
(Thenmala) 		1613001007NRG24230520230216908 23/05/2023 OMANA 1613001007WL009021 OMANA 00415 SBIN0070323 666 666 Processed 27/05/2023 1901685238 MRS OMANA D ()
15 Anchal KL-13-001-007-005/788
(Thenmala) 		1613001007NRG24230520230216911 23/05/2023 GOPALAKRISHNA PILLAI 1613001007WL009021 GOPALAKRISHNA PILLAI 00415 SBIN0070323 666 666 Processed 27/05/2023 1901685239 MR GOPALAKRISHNAN PILLAI K ()
16 Anchal KL-13-001-007-005/924
(Thenmala) 		1613001007NRG24230520230216916 23/05/2023 SARADA D 1613001007WL009021 SARADA D 00415 SBIN0070323 666 666 Processed 27/05/2023 1901685236 MR SARADA P ()
17 Anchal KL-13-001-007-005/928
(Thenmala) 		1613001007NRG24230520230216917 23/05/2023 RADHAMANI AMMA 1613001007WL009021 RADHAMANI AMMA 00415 SBIN0070323 666 666 Processed 27/05/2023 1901685242 MRS RADHAMANYAMMA B ()
SubTotal 6528 6528
18 Anchal KL-13-001-007-015/65
(Thenmala) 		1613001007NRG24230520230217729 23/05/2023 Thomas 1613001007WL009064 Thomas 00657 KLGB0040578 666 666 Processed 27/05/2023 1901685234 Thomas ()
SubTotal 666 666
Total 16518 16518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_230523FTO_122590 Federal Bank FDRL0001263 EDAMON 7992
2 Anchal KL1613001007_230523FTO_122590 Indian Bank IDIB000P213 PUNALUR 1332
3 Anchal KL1613001007_230523FTO_122590 State Bank Of India SBIN0070323 THENMALA 6528
4 Anchal KL1613001007_230523FTO_122590 Kerala Gramin Bank KLGB0040578 PUNALUR 666

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