Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_210623FTO_224584
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-13-001-007-005/783
(Thenmala) 		1613001007NRG24210620230409019 21/06/2023 SANDHYA S NAIR 1613001007WL017098 SANDHYA S NAIR 00127 FDRL0001028 666 666 Processed 27/06/2023 2813112292 SANDHYA S NAIR ()
SubTotal 666 666
2 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24210620230408830 21/06/2023 MARIAMMA M 1613001007WL017087 MARIAMMA M 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2813112275 MARIAMMA M ()
3 Anchal KL-13-001-007-002/109
(Thenmala) 		1613001007NRG24210620230408829 21/06/2023 MARIAPPAN 1613001007WL017087 MARIAPPAN 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2813112273 MARIAPPAN ()
4 Anchal KL-13-001-007-002/121
(Thenmala) 		1613001007NRG24210620230408832 21/06/2023 KARUPPAIAN 1613001007WL017087 KARUPPAIAN 00127 FDRL0001263 1998 1998 Processed 27/06/2023 2813112274 KARUPPAIAN ()
5 Anchal KL-13-001-007-011/885
(Thenmala) 		1613001007NRG24210620230409584 21/06/2023 Santhamma 1613001007WL017146 Santhamma 00127 FDRL0001263 1665 1665 Processed 27/06/2023 2813112291 Santhamma ()
SubTotal 7659 7659
6 Anchal KL-13-001-007-002/127
(Thenmala) 		1613001007NRG24210620230408833 21/06/2023 ESSAKI 1613001007WL017087 ESSAKI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112286 MR ESAKKI M ()
7 Anchal KL-13-001-007-002/609
(Thenmala) 		1613001007NRG24210620230408962 21/06/2023 REMYA 1613001007WL017097 REMYA 00415 SBIN0070323 333 333 Processed 27/06/2023 2813112278 MR REMYA R ()
8 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24210620230408968 21/06/2023 Renjini 1613001007WL017097 Renjini 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112272 MR RENJINI R ()
9 Anchal KL-13-001-007-002/877
(Thenmala) 		1613001007NRG24210620230408855 21/06/2023 THANKARAJ 1613001007WL017087 THANKARAJ 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2813112288 MR THANKARAJ M ()
10 Anchal KL-13-001-007-002/885
(Thenmala) 		1613001007NRG24210620230408866 21/06/2023 SHAKEELA 1613001007WL017089 SHAKEELA 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112289 MR ABDULSALAM M ()
11 Anchal KL-13-001-007-002/908
(Thenmala) 		1613001007NRG24210620230408861 21/06/2023 RAMADEVI 1613001007WL017087 RAMADEVI 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112279 MRS RAMADEVI R ()
12 Anchal KL-13-001-007-002/963
(Thenmala) 		1613001007NRG24210620230408942 21/06/2023 AMUTHA N 1613001007WL017096 AMUTHA N 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112282 MRS AMUTHA ()
13 Anchal KL-13-001-007-002/963
(Thenmala) 		1613001007NRG24210620230408941 21/06/2023 Krishnan 1613001007WL017096 Krishnan 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112281 MR KRISHNAN ()
14 Anchal KL-13-001-007-004/630
(Thenmala) 		1613001007NRG24210620230408940 21/06/2023 SUDHEESH S 1613001007WL017095 SUDHEESH S 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112283 MR SUDHEESH S ()
15 Anchal KL-13-001-007-005/26
(Thenmala) 		1613001007NRG24210620230408997 21/06/2023 SUNDARESAN 1613001007WL017098 SUNDARESAN 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112280 MR SUNDARESAN P ()
16 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG24210620230409002 21/06/2023 NAGESWARY L 1613001007WL017098 NAGESWARY L 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112276 MRS NAGESWARY L ()
17 Anchal KL-13-001-007-005/34
(Thenmala) 		1613001007NRG24210620230409003 21/06/2023 SEENA 1613001007WL017098 SEENA 00415 SBIN0070323 999 999 Processed 27/06/2023 2813112287 MRS SEENA ()
18 Anchal KL-13-001-007-005/825
(Thenmala) 		1613001007NRG24210620230409024 21/06/2023 Rajeswari 1613001007WL017098 Rajeswari 00415 SBIN0070323 1998 1998 Processed 27/06/2023 2813112277 MRS RAJESHWARI R ()
19 Anchal KL-13-001-007-005/928
(Thenmala) 		1613001007NRG24210620230409029 21/06/2023 RADHAMANI AMMA 1613001007WL017098 RADHAMANI AMMA 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2813112285 MRS RADHAMANYAMMA B ()
20 Anchal KL-13-001-007-010/924
(Thenmala) 		1613001007NRG24210620230409550 21/06/2023 SALIM 1613001007WL017146 SALIM 00415 SBIN0070323 999 999 Processed 27/06/2023 2813112290 MR P S SALIM ()
SubTotal 25641 25641
21 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24210620230408966 21/06/2023 SUMAMOL 1613001007WL017097 SUMAMOL 00415 SBIN0070731 1332 1332 Processed 27/06/2023 2813112284 MRS SUMAMOL B S ()
SubTotal 1332 1332
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_210623FTO_224584 Federal Bank FDRL0001028 PUNALUR 666
2 Anchal KL1613001007_210623FTO_224584 Federal Bank FDRL0001263 EDAMON 7659
3 Anchal KL1613001007_210623FTO_224584 State Bank Of India SBIN0070323 THENMALA 25641
4 Anchal KL1613001007_210623FTO_224584 State Bank Of India SBIN0070731 KULATHUPUZHA 1332

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