Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_301123APB_FTO_766227
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-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24301120231579201 30/11/2023 Renjith p 1613001006WL067240 Renjith p 00089 CBIN0280992 1998 1998 Processed 01/12/2023 022088621 Renjith p CANARA BANK(508532)
2 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24301120231579202 30/11/2023 USHA M C 1613001006WL067240 USHA M C 00089 CBIN0280992 1665 1665 Processed 01/12/2023 022088621 USHA M C STATE BANK OF INDIA(508548)
SubTotal 3663 3663
3 Anchal KL-13-001-006-020/1924
(Kulathupuzha) 		1613001006NRG24301120231579167 30/11/2023 Geetha 1613001006WL067240 Geetha 00415 SBIN0070731 1332 1332 Processed 01/12/2023 022088621 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
4 Anchal KL-13-001-006-020/1953
(Kulathupuzha) 		1613001006NRG24301120231579949 30/11/2023 Vineetha 1613001006WL067307 Vineetha 00415 SBIN0070731 2331 2331 Processed 01/12/2023 022088621 Vineetha STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-020/1955
(Kulathupuzha) 		1613001006NRG24301120231579950 30/11/2023 neethu 1613001006WL067307 neethu 00415 SBIN0070731 2331 2331 Processed 01/12/2023 022088621 neethu STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-020/1957
(Kulathupuzha) 		1613001006NRG24301120231579951 30/11/2023 Jagathamma 1613001006WL067307 Jagathamma 00415 SBIN0070731 1332 1332 Processed 01/12/2023 022088621 Jagathamma STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-020/1963
(Kulathupuzha) 		1613001006NRG24301120231579952 30/11/2023 Gaurikutty 1613001006WL067307 Gaurikutty 00415 SBIN0070731 2331 2331 Processed 01/12/2023 022088621 Gaurikutty STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-020/1965
(Kulathupuzha) 		1613001006NRG24301120231579953 30/11/2023 Vishalakshi 1613001006WL067307 Vishalakshi 00415 SBIN0070731 2331 2331 Processed 01/12/2023 022088621 Vishalakshi STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-020/1967
(Kulathupuzha) 		1613001006NRG24301120231579168 30/11/2023 Nalini.B 1613001006WL067240 Nalini.B 00415 SBIN0070731 1332 1332 Processed 01/12/2023 022088621 Nalini.B STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-020/1970
(Kulathupuzha) 		1613001006NRG24301120231579954 30/11/2023 suseela 1613001006WL067307 suseela 00415 SBIN0070731 1665 1665 Processed 01/12/2023 022088621 suseela STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-020/1973
(Kulathupuzha) 		1613001006NRG24301120231579169 30/11/2023 Sumangala 1613001006WL067240 Sumangala 00415 SBIN0070731 1998 1998 Processed 01/12/2023 022088621 Sumangala STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-020/3938
(Kulathupuzha) 		1613001006NRG24301120231579170 30/11/2023 valsala 1613001006WL067240 valsala 00415 SBIN0070731 1665 1665 Processed 01/12/2023 022088621 valsala STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-020/3939
(Kulathupuzha) 		1613001006NRG24301120231579171 30/11/2023 devaki 1613001006WL067240 devaki 00415 SBIN0070731 1998 1998 Processed 01/12/2023 022088621 devaki STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-020/3940
(Kulathupuzha) 		1613001006NRG24301120231579172 30/11/2023 parameswaran 1613001006WL067240 parameswaran 00415 SBIN0070731 1665 1665 Processed 01/12/2023 022088621 parameswaran STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-020/3942
(Kulathupuzha) 		1613001006NRG24301120231579955 30/11/2023 VILASINI 1613001006WL067307 VILASINI 00415 SBIN0070731 2331 2331 Processed 01/12/2023 022088621 VILASINI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-020/3944
(Kulathupuzha) 		1613001006NRG24301120231579173 30/11/2023 vasantha 1613001006WL067240 vasantha 00415 SBIN0070731 666 666 Processed 01/12/2023 022088621 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-006-020/3946
(Kulathupuzha) 		1613001006NRG24301120231579174 30/11/2023 SAIRANDRI 1613001006WL067240 SAIRANDRI 00415 SBIN0070731 1665 1665 Processed 01/12/2023 022088621 SAIRANDRI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-020/3950
(Kulathupuzha) 		1613001006NRG24301120231579176 30/11/2023 Mohanankani 1613001006WL067240 Mohanankani 00415 SBIN0070731 1665 1665 Processed 01/12/2023 022088621 Mohanankani STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG24301120231579177 30/11/2023 Thushara 1613001006WL067240 Thushara 00415 SBIN0070731 1665 1665 Processed 01/12/2023 022088621 Thushara STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-020/3974
(Kulathupuzha) 		1613001006NRG24301120231579179 30/11/2023 danya 1613001006WL067240 danya 00415 SBIN0070731 1998 1998 Processed 01/12/2023 022088621 danya STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-020/3999
(Kulathupuzha) 		1613001006NRG24301120231579956 30/11/2023 anadavalli 1613001006WL067307 anadavalli 00415 SBIN0070731 1998 1998 Processed 01/12/2023 022088621 anadavalli STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24301120231579184 30/11/2023 sulochana 1613001006WL067240 sulochana 00415 SBIN0070731 1998 1998 Processed 01/12/2023 022088621 sulochana STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG24301120231579185 30/11/2023 PANKAJAKSHY 1613001006WL067240 PANKAJAKSHY 00415 SBIN0070731 1998 1998 Processed 01/12/2023 022088621 PANKAJAKSHY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-020/4201
(Kulathupuzha) 		1613001006NRG24301120231579192 30/11/2023 Santhi Vijayan 1613001006WL067240 Santhi Vijayan 00415 SBIN0070731 1665 1665 Processed 01/12/2023 022088621 Santhi Vijayan STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG24301120231579194 30/11/2023 Thara shibu 1613001006WL067240 Thara shibu 00415 SBIN0070731 1665 1665 Processed 01/12/2023 022088621 Thara shibu STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-020/4281
(Kulathupuzha) 		1613001006NRG24301120231579200 30/11/2023 maniyamma 1613001006WL067240 maniyamma 00415 SBIN0070731 1998 1998 Processed 01/12/2023 022088621 maniyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG24301120231579206 30/11/2023 Aswathy 1613001006WL067240 Aswathy 00415 SBIN0070731 1332 1332 Processed 01/12/2023 022088621 Aswathy STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG24301120231579205 30/11/2023 VISHNU T 1613001006WL067240 VISHNU T 00415 SBIN0070731 1332 1332 Processed 01/12/2023 022088621 VISHNU T STATE BANK OF INDIA(508548)
SubTotal 46287 46287
29 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG24301120231579178 30/11/2023 MADHU A 1613001006WL067240 MADHU A 00657 KLGB0040598 1998 1998 Processed 02/12/2023 022088621 MADHU A KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG24301120231579186 30/11/2023 narayanankani 1613001006WL067240 narayanankani 00657 KLGB0040598 1998 1998 Processed 01/12/2023 022088621 narayanankani INDIA POST PAYMENTS BANK LIMITED(508528)
31 Anchal KL-13-001-006-020/4203
(Kulathupuzha) 		1613001006NRG24301120231579193 30/11/2023 Beena kumari 1613001006WL067240 Beena kumari 00657 KLGB0040598 999 999 Processed 02/12/2023 022088621 Beena kumari KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG24301120231579195 30/11/2023 Shibu 1613001006WL067240 Shibu 00657 KLGB0040598 999 999 Processed 02/12/2023 022088621 Shibu KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-006-020/4258
(Kulathupuzha) 		1613001006NRG24301120231579196 30/11/2023 shibulal 1613001006WL067240 shibulal 00657 KLGB0040598 1665 1665 Processed 02/12/2023 022088621 shibulal KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-006-020/4261
(Kulathupuzha) 		1613001006NRG24301120231579198 30/11/2023 viswaveni 1613001006WL067240 viswaveni 00657 KLGB0040598 1998 1998 Processed 02/12/2023 022088621 viswaveni KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-006-020/4321
(Kulathupuzha) 		1613001006NRG24301120231579204 30/11/2023 OMANA 1613001006WL067240 OMANA 00657 KLGB0040598 1998 1998 Processed 01/12/2023 022088621 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_301123APB_FTO_766227 Central Bank of India CBIN0280992 KULATHUPUZHA 3663
2 Anchal KL1613001006_301123APB_FTO_766227 State Bank Of India SBIN0070731 KULATHUPUZHA 46287
3 Anchal KL1613001006_301123APB_FTO_766227 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 11655

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