Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_171123FTO_713654
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-13-001-004-005/104
(Edamulackal) 		1613001004NRG24171120231485716 17/11/2023 Somavally 1613001WL0063230 Somavally 00089 CBIN0280942 666 666 Rejected 01/01/2024 9000715479 Account closed
2 Anchal KL-13-001-004-005/104
(Edamulackal) 		1613001004NRG24171120231485717 17/11/2023 Somavally 1613001WL0063230 Somavally 00089 CBIN0280942 1332 1332 Rejected 01/01/2024 9000715480 Account closed
3 Anchal KL-13-001-004-007/745
(Edamulackal) 		1613001004NRG24171120231485719 17/11/2023 Ambili Kumari 1613001WL0063230 Ambili Kumari 00089 CBIN0280942 1332 1332 Processed 01/01/2024 9000715481 Ambili Kumari ()
4 Anchal KL-13-001-004-007/745
(Edamulackal) 		1613001004NRG24171120231485720 17/11/2023 Ambili Kumari 1613001WL0063230 Ambili Kumari 00089 CBIN0280942 333 333 Processed 01/01/2024 9000715482 Ambili Kumari ()
5 Anchal KL-13-001-004-017/160
(Edamulackal) 		1613001004NRG24171120231485730 17/11/2023 SARASWATHI AMMA L 1613001WL0063230 SARASWATHI AMMA L 00089 CBIN0280942 2331 2331 Processed 01/01/2024 9000715483 SARASWATHI AMMA L ()
6 Anchal KL-13-001-004-017/160
(Edamulackal) 		1613001004NRG24171120231485731 17/11/2023 SARASWATHI AMMA L 1613001WL0063230 SARASWATHI AMMA L 00089 CBIN0280942 2331 2331 Processed 01/01/2024 9000715484 SARASWATHI AMMA L ()
7 Anchal KL-13-001-004-017/160
(Edamulackal) 		1613001004NRG24171120231485732 17/11/2023 SARASWATHI AMMA L 1613001WL0063230 SARASWATHI AMMA L 00089 CBIN0280942 2331 2331 Processed 01/01/2024 9000715485 SARASWATHI AMMA L ()
8 Anchal KL-13-001-004-017/160
(Edamulackal) 		1613001004NRG24171120231485733 17/11/2023 SARASWATHI AMMA L 1613001WL0063230 SARASWATHI AMMA L 00089 CBIN0280942 2331 2331 Processed 01/01/2024 9000715486 SARASWATHI AMMA L ()
SubTotal 12987 12987
9 Anchal KL-13-001-004-002/812
(Edamulackal) 		1613001004NRG24171120231485713 17/11/2023 VALASALA 1613001WL0063230 VALASALA 00127 FDRL0002029 1998 1998 Processed 01/01/2024 9000715487 VALASALA ()
10 Anchal KL-13-001-004-002/812
(Edamulackal) 		1613001004NRG24171120231485714 17/11/2023 VALASALA 1613001WL0063230 VALASALA 00127 FDRL0002029 1665 1665 Processed 01/01/2024 9000715488 VALASALA ()
11 Anchal KL-13-001-004-002/812
(Edamulackal) 		1613001004NRG24171120231485715 17/11/2023 VALASALA 1613001WL0063230 VALASALA 00127 FDRL0002029 1332 1332 Processed 01/01/2024 9000715489 VALASALA ()
SubTotal 4995 4995
12 Anchal KL-13-001-004-008/1850
(Edamulackal) 		1613001004NRG24171120231485721 17/11/2023 Rama K C 1613001WL0063230 Rama K C 00415 SBIN0012880 2177 2177 Processed 01/01/2024 9000715490 MRS RAMA K C ()
13 Anchal KL-13-001-004-008/1850
(Edamulackal) 		1613001004NRG24171120231485722 17/11/2023 Rama K C 1613001WL0063230 Rama K C 00415 SBIN0012880 2177 2177 Processed 01/01/2024 9000715491 MRS RAMA K C ()
14 Anchal KL-13-001-004-008/1850
(Edamulackal) 		1613001004NRG24171120231485723 17/11/2023 Rama K C 1613001WL0063230 Rama K C 00415 SBIN0012880 2177 2177 Processed 01/01/2024 9000715492 MRS RAMA K C ()
15 Anchal KL-13-001-004-008/1850
(Edamulackal) 		1613001004NRG24171120231485724 17/11/2023 Rama K C 1613001WL0063230 Rama K C 00415 SBIN0012880 1555 1555 Processed 01/01/2024 9000715493 MRS RAMA K C ()
16 Anchal KL-13-001-004-017/805
(Edamulackal) 		1613001004NRG24171120231485734 17/11/2023 GRACYAAMMA 1613001WL0063230 GRACYAAMMA 00415 SBIN0012880 999 999 Processed 01/01/2024 9000715500 MRS GRACYAAMMA ()
SubTotal 9085 9085
17 Anchal KL-13-001-004-007/22
(Edamulackal) 		1613001004NRG24171120231485718 17/11/2023 Rajalekshmi 1613001WL0063230 Rajalekshmi 00415 SBIN0017842 999 999 Processed 01/01/2024 9000715497 MRS RAJALEKSHMI AMMAL ()
18 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24171120231485727 17/11/2023 Aleyamma Johnson 1613001WL0063230 Aleyamma Johnson 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9000715494 MRS ALEYAMMA JOHNSON ()
19 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24171120231485728 17/11/2023 Aleyamma Johnson 1613001WL0063230 Aleyamma Johnson 00415 SBIN0017842 1998 1998 Processed 01/01/2024 9000715495 MRS ALEYAMMA JOHNSON ()
20 Anchal KL-13-001-004-012/801
(Edamulackal) 		1613001004NRG24171120231485729 17/11/2023 Aleyamma Johnson 1613001WL0063230 Aleyamma Johnson 00415 SBIN0017842 999 999 Processed 01/01/2024 9000715496 MRS ALEYAMMA JOHNSON ()
SubTotal 5994 5994
21 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24171120231485725 17/11/2023 Sajeera Beevi A 1613001WL0063230 Sajeera Beevi A 00462 UCBA0001489 666 666 Processed 01/01/2024 9000715498 SAJEERA BEEVI ()
22 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24171120231485726 17/11/2023 Sajeera Beevi A 1613001WL0063230 Sajeera Beevi A 00462 UCBA0001489 999 999 Processed 01/01/2024 9000715499 SAJEERA BEEVI ()
SubTotal 1665 1665
Total 34726 34726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_171123FTO_713654 Central Bank of India CBIN0280942 AYOOR 12987
2 Anchal KL1613001004_171123FTO_713654 Federal Bank FDRL0002029 KOLAKKAD 4995
3 Anchal KL1613001004_171123FTO_713654 State Bank Of India SBIN0012880 PANACHAVILA 9085
4 Anchal KL1613001004_171123FTO_713654 State Bank Of India SBIN0017842 AYUR 5994
5 Anchal KL1613001004_171123FTO_713654 UCO Bank UCBA0001489 ANCHAL 1665

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