Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_010623FTO_154863
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) 		1613001007NRG24010620230285089 01/06/2023 K Gopinadhan 1613001007WL011795 K Gopinadhan 00078 CNRB0001099 999 999 Processed 10/06/2023 2389913797 K Gopinadhan ()
2 Anchal KL-13-001-007-002/880
(Thenmala) 		1613001007NRG24310520230281256 01/06/2023 RAJANI 1613001007WL011620 RAJANI 00078 CNRB0001099 1332 1332 Processed 10/06/2023 2389913798 RAJANI ()
SubTotal 2331 2331
3 Anchal KL-13-001-007-016/893
(Thenmala) 		1613001007NRG24010620230282690 01/06/2023 ANNAMANI 1613001007WL011686 ANNAMANI 00078 CNRB0014501 666 666 Processed 10/06/2023 2389913799 ANNAMANI ()
SubTotal 666 666
4 Anchal KL-13-001-007-006/214
(Thenmala) 		1613001007NRG24310520230281561 01/06/2023 SHANI M 1613001007WL011632 SHANI M 00127 FDRL0001026 666 666 Processed 10/06/2023 2389913800 SHANI M ()
SubTotal 666 666
5 Anchal KL-13-001-007-001/390
(Thenmala) 		1613001007NRG24010620230285077 01/06/2023 Saranyamol 1613001007WL011795 Saranyamol 00127 FDRL0001028 999 999 Processed 10/06/2023 2389913815 Saranyamol ()
6 Anchal KL-13-001-007-002/325
(Thenmala) 		1613001007NRG24310520230281600 01/06/2023 BABU M 1613001007WL011633 BABU M 00127 FDRL0001028 1998 1998 Processed 10/06/2023 2389913796 BABU M ()
7 Anchal KL-13-001-007-002/730
(Thenmala) 		1613001007NRG24310520230281614 01/06/2023 THANKAMMA 1613001007WL011633 THANKAMMA 00127 FDRL0001028 1998 1998 Processed 10/06/2023 2389913802 THANKAMMA ()
8 Anchal KL-13-001-007-002/819
(Thenmala) 		1613001007NRG24310520230281617 01/06/2023 RAJU 1613001007WL011633 RAJU 00127 FDRL0001028 1665 1665 Processed 10/06/2023 2389913801 RAJU ()
SubTotal 6660 6660
9 Anchal KL-13-001-007-001/384
(Thenmala) 		1613001007NRG24010620230285075 01/06/2023 BABY 1613001007WL011795 BABY 00127 FDRL0001263 666 666 Processed 10/06/2023 2389913810 BABY ()
10 Anchal KL-13-001-007-001/49
(Thenmala) 		1613001007NRG24010620230285079 01/06/2023 SURENDRAN K 1613001007WL011795 SURENDRAN K 00127 FDRL0001263 666 666 Processed 10/06/2023 2389913809 SURENDRAN K ()
11 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24310520230280920 01/06/2023 MARIAMMA M 1613001007WL011610 MARIAMMA M 00127 FDRL0001263 1332 1332 Processed 10/06/2023 2389913805 MARIAMMA M ()
12 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24310520230280919 01/06/2023 MARIAPPAN 1613001007WL011610 MARIAPPAN 00127 FDRL0001263 666 666 Processed 10/06/2023 2389913803 MARIAPPAN ()
13 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24310520230280922 01/06/2023 KARUPPAIAN 1613001007WL011610 KARUPPAIAN 00127 FDRL0001263 1998 1998 Processed 10/06/2023 2389913804 KARUPPAIAN ()
14 Anchal KL-13-001-007-002/715
(Thenmala) 		1613001007NRG24310520230281611 01/06/2023 OONNOONY 1613001007WL011633 OONNOONY 00127 FDRL0001263 1665 1665 Processed 10/06/2023 2389913811 OONNOONY ()
15 Anchal KL-13-001-007-005/807
(Thenmala) 		1613001007NRG24310520230281463 01/06/2023 BABU RAJAN 1613001007WL011627 BABU RAJAN 00127 FDRL0001263 999 999 Processed 10/06/2023 2389913814 BABU RAJAN ()
16 Anchal KL-13-001-007-006/804
(Thenmala) 		1613001007NRG24310520230281585 01/06/2023 RADHA 1613001007WL011632 RADHA 00127 FDRL0001263 666 666 Processed 10/06/2023 2389913813 RADHA ()
17 Anchal KL-13-001-007-012/423
(Thenmala) 		1613001007NRG24010620230287030 01/06/2023 AISHA BEEVI 1613001007WL011874 AISHA BEEVI 00127 FDRL0001263 999 999 Processed 10/06/2023 2389913808 AISHA BEEVI ()
18 Anchal KL-13-001-007-012/719
(Thenmala) 		1613001007NRG24010620230287044 01/06/2023 PRASOBHA S 1613001007WL011874 PRASOBHA S 00127 FDRL0001263 999 999 Processed 10/06/2023 2389913826 PRASOBHA S ()
19 Anchal KL-13-001-007-012/84
(Thenmala) 		1613001007NRG24010620230287130 01/06/2023 Deepa P 1613001007WL011881 Deepa P 00127 FDRL0001263 333 333 Processed 10/06/2023 2389913840 Deepa P ()
20 Anchal KL-13-001-007-013/16
(Thenmala) 		1613001007NRG24010620230286343 01/06/2023 NABEESATH BEEVI M 1613001007WL011834 NABEESATH BEEVI M 00127 FDRL0001263 333 333 Processed 10/06/2023 2389913806 NABEESATH BEEVI M ()
21 Anchal KL-13-001-007-013/19
(Thenmala) 		1613001007NRG24010620230286345 01/06/2023 KUNJAMMA 1613001007WL011834 KUNJAMMA 00127 FDRL0001263 333 333 Processed 10/06/2023 2389913807 KUNJAMMA ()
22 Anchal KL-13-001-007-013/445
(Thenmala) 		1613001007NRG24010620230287056 01/06/2023 RAFEEKA A 1613001007WL011874 RAFEEKA A 00127 FDRL0001263 999 999 Processed 10/06/2023 2389913816 RAFEEKA A ()
23 Anchal KL-13-001-007-013/616
(Thenmala) 		1613001007NRG24010620230286367 01/06/2023 Saleena 1613001007WL011834 Saleena 00127 FDRL0001263 999 999 Processed 10/06/2023 2389913818 Saleena ()
24 Anchal KL-13-001-007-016/58
(Thenmala) 		1613001007NRG24010620230282679 01/06/2023 Meenakshi 1613001007WL011686 Meenakshi 00127 FDRL0001263 999 999 Processed 10/06/2023 2389913812 Meenakshi ()
SubTotal 14652 14652
25 Anchal KL-13-001-007-001/789
(Thenmala) 		1613001007NRG24010620230285088 01/06/2023 JANARDHANAN 1613001007WL011795 JANARDHANAN 00409 SIBL0000173 999 999 Processed 10/06/2023 2389913847 JANARDHANAN ()
SubTotal 999 999
26 Anchal KL-13-001-007-013/801
(Thenmala) 		1613001007NRG24010620230283079 01/06/2023 Laila Beevi 1613001007WL011715 Laila Beevi 00409 SIBL0000669 666 666 Processed 10/06/2023 2389913849 Laila Beevi ()
27 Anchal KL-13-001-007-016/933
(Thenmala) 		1613001007NRG24010620230284893 01/06/2023 SANDHYA C 1613001007WL011782 SANDHYA C 00409 SIBL0000669 666 666 Processed 10/06/2023 2389913846 SANDHYA C ()
SubTotal 1332 1332
28 Anchal KL-13-001-007-001/89
(Thenmala) 		1613001007NRG24010620230284354 01/06/2023 BHAVANI 1613001007WL011761 BHAVANI 00415 SBIN0013219 999 999 Processed 10/06/2023 2389913819 MRS BHAVANI ()
SubTotal 999 999
29 Anchal KL-13-001-007-002/709
(Thenmala) 		1613001007NRG24310520230281610 01/06/2023 JOSEPH 1613001007WL011633 JOSEPH 00415 SBIN0070059 1998 1998 Processed 10/06/2023 2389913828 MR JOSEPH M ()
30 Anchal KL-13-001-007-002/994
(Thenmala) 		1613001007NRG24310520230281630 01/06/2023 Jomon K 1613001007WL011633 Jomon K 00415 SBIN0070059 1998 1998 Processed 10/06/2023 2389913842 MR JOMON K ()
SubTotal 3996 3996
31 Anchal KL-13-001-007-001/810
(Thenmala) 		1613001007NRG24010620230284348 01/06/2023 Sandhya S 1613001007WL011761 Sandhya S 00415 SBIN0070072 999 999 Processed 10/06/2023 2389913832 MRS SANDHYA S ()
SubTotal 999 999
32 Anchal KL-13-001-007-002/127
(Thenmala) 		1613001007NRG24310520230280923 01/06/2023 ESSAKI 1613001007WL011610 ESSAKI 00415 SBIN0070323 1998 1998 Processed 10/06/2023 2389913822 MR ESAKKI M ()
33 Anchal KL-13-001-007-002/284
(Thenmala) 		1613001007NRG24310520230281228 01/06/2023 SOUMYA S 1613001007WL011620 SOUMYA S 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2389913817 MISS SOUMYA S ()
34 Anchal KL-13-001-007-002/551
(Thenmala) 		1613001007NRG24310520230281246 01/06/2023 BHAVANI 1613001007WL011620 BHAVANI 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2389913823 MRS BHAVANI P WO PODIYAN ()
35 Anchal KL-13-001-007-002/719
(Thenmala) 		1613001007NRG24310520230281613 01/06/2023 pushpan 1613001007WL011633 pushpan 00415 SBIN0070323 1332 1332 Processed 10/06/2023 2389913833 MR PUSHPANGADAN N ()
36 Anchal KL-13-001-007-002/738
(Thenmala) 		1613001007NRG24310520230280935 01/06/2023 SUSEELA 1613001007WL011610 SUSEELA 00415 SBIN0070323 1998 1998 Processed 10/06/2023 2389913820 MRS SUSEELA J ()
37 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24010620230286920 01/06/2023 Renjini 1613001007WL011868 Renjini 00415 SBIN0070323 1998 1998 Processed 10/06/2023 2389913821 MR RENJINI R ()
38 Anchal KL-13-001-007-002/850
(Thenmala) 		1613001007NRG24310520230280943 01/06/2023 Selvan 1613001007WL011610 Selvan 00415 SBIN0070323 1998 1998 Processed 10/06/2023 2389913844 MR SELVAN M ()
39 Anchal KL-13-001-007-002/877
(Thenmala) 		1613001007NRG24310520230280946 01/06/2023 THANKARAJ 1613001007WL011610 THANKARAJ 00415 SBIN0070323 1665 1665 Processed 10/06/2023 2389913831 MR THANKARAJ M ()
40 Anchal KL-13-001-007-002/908
(Thenmala) 		1613001007NRG24310520230280952 01/06/2023 RAMADEVI 1613001007WL011610 RAMADEVI 00415 SBIN0070323 1998 1998 Processed 10/06/2023 2389913834 MRS RAMADEVI R ()
41 Anchal KL-13-001-007-003/811
(Thenmala) 		1613001007NRG24010620230283969 01/06/2023 CHERAMARSATHYA 1613001007WL011745 CHERAMARSATHYA 00415 SBIN0070323 999 999 Processed 10/06/2023 2389913838 MR CHERMASATHYA D ()
42 Anchal KL-13-001-007-003/821
(Thenmala) 		1613001007NRG24010620230283669 01/06/2023 purushothamanpilla 1613001007WL011732 purushothamanpilla 00415 SBIN0070323 666 666 Processed 10/06/2023 2389913839 MR PURUSHOTHAMANPILLA ()
43 Anchal KL-13-001-007-005/26
(Thenmala) 		1613001007NRG24310520230281444 01/06/2023 SUNDARESAN 1613001007WL011627 SUNDARESAN 00415 SBIN0070323 999 999 Processed 10/06/2023 2389913837 MR SUNDARESAN P ()
44 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG24310520230281448 01/06/2023 NAGESWARY L 1613001007WL011627 NAGESWARY L 00415 SBIN0070323 999 999 Processed 10/06/2023 2389913825 MRS NAGESWARY L ()
45 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG24310520230281449 01/06/2023 SEENA 1613001007WL011627 SEENA 00415 SBIN0070323 999 999 Processed 10/06/2023 2389913827 MRS SEENA ()
46 Anchal KL-13-001-007-005/672
(Thenmala) 		1613001007NRG24310520230281460 01/06/2023 OMANA 1613001007WL011627 OMANA 00415 SBIN0070323 999 999 Processed 10/06/2023 2389913824 MRS OMANA D ()
47 Anchal KL-13-001-007-005/788
(Thenmala) 		1613001007NRG24310520230281462 01/06/2023 GOPALAKRISHNA PILLAI 1613001007WL011627 GOPALAKRISHNA PILLAI 00415 SBIN0070323 999 999 Processed 10/06/2023 2389913829 MR GOPALAKRISHNAN PILLAI K ()
48 Anchal KL-13-001-007-005/924
(Thenmala) 		1613001007NRG24310520230281466 01/06/2023 SARADA D 1613001007WL011627 SARADA D 00415 SBIN0070323 666 666 Processed 10/06/2023 2389913835 MR SARADA P ()
49 Anchal KL-13-001-007-005/928
(Thenmala) 		1613001007NRG24310520230281467 01/06/2023 RADHAMANI AMMA 1613001007WL011627 RADHAMANI AMMA 00415 SBIN0070323 999 999 Processed 10/06/2023 2389913836 MRS RADHAMANYAMMA B ()
50 Anchal KL-13-001-007-006/162
(Thenmala) 		1613001007NRG24010620230284409 01/06/2023 SREETHA S 1613001007WL011766 SREETHA S 00415 SBIN0070323 333 333 Processed 10/06/2023 2389913830 MRS SREETHA S ()
51 Anchal KL-13-001-007-006/188
(Thenmala) 		1613001007NRG24010620230284414 01/06/2023 KOSHY GEORGE 1613001007WL011766 KOSHY GEORGE 00415 SBIN0070323 666 666 Processed 10/06/2023 2389913841 MR KOSHY GEORGE ()
52 Anchal KL-13-001-007-006/914
(Thenmala) 		1613001007NRG24010620230284444 01/06/2023 Suja K 1613001007WL011766 Suja K 00415 SBIN0070323 666 666 Processed 10/06/2023 2389913843 MRS SUJA K ()
53 Anchal KL-13-001-007-008/35
(Thenmala) 		1613001007NRG24310520230280115 01/06/2023 SARNGADHARAN P 1613001007WL011583 SARNGADHARAN P 00415 SBIN0070323 333 333 Processed 10/06/2023 2389913848 MR SARNGADHARAN P ()
SubTotal 26307 26307
54 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24010620230286919 01/06/2023 SUMAMOL 1613001007WL011868 SUMAMOL 00415 SBIN0070731 1332 1332 Processed 10/06/2023 2389913845 MRS SUMAMOL B S ()
SubTotal 1332 1332
Total 60939 60939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_010623FTO_154863 Canara Bank CNRB0001099 PUNALUR 2331
2 Anchal KL1613001007_010623FTO_154863 Canara Bank CNRB0014501 PUNALUR II 666
3 Anchal KL1613001007_010623FTO_154863 Federal Bank FDRL0001026 KOZHENCHERRY 666
4 Anchal KL1613001007_010623FTO_154863 Federal Bank FDRL0001028 PUNALUR 6660
5 Anchal KL1613001007_010623FTO_154863 Federal Bank FDRL0001263 EDAMON 14652
6 Anchal KL1613001007_010623FTO_154863 South Indian Bank SIBL0000173 PIRAVANTHUR 999
7 Anchal KL1613001007_010623FTO_154863 South Indian Bank SIBL0000669 PUNALUR 1332
8 Anchal KL1613001007_010623FTO_154863 State Bank Of India SBIN0013219 PATHANAPURAM 999
9 Anchal KL1613001007_010623FTO_154863 State Bank Of India SBIN0070059 PUNALUR 3996
10 Anchal KL1613001007_010623FTO_154863 State Bank Of India SBIN0070072 PATHANAPURAM 999
11 Anchal KL1613001007_010623FTO_154863 State Bank Of India SBIN0070323 THENMALA 26307
12 Anchal KL1613001007_010623FTO_154863 State Bank Of India SBIN0070731 KULATHUPUZHA 1332

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