Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_010923APB_FTO_457189
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-13-001-006-002/929
(Kulathupuzha) 		1613001006NRG24010920230948867 01/09/2023 Santhi 1613001006WL038397 Santhi 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5796889647 Mrs. SANTHY RAMESH CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-003/202
(Kulathupuzha) 		1613001006NRG24010920230948873 01/09/2023 Aseena 1613001006WL038398 Aseena 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5796889648 MRS AZEENA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
3 Anchal KL-13-001-006-002/4279
(Kulathupuzha) 		1613001006NRG24010920230948866 01/09/2023 SEETHALEKSHMI 1613001006WL038397 SEETHALEKSHMI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889666 Mrs. SEETHA LAKSHMI CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-003/202
(Kulathupuzha) 		1613001006NRG24010920230948872 01/09/2023 SAINABA BEEVI 1613001006WL038398 SAINABA BEEVI 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889652 MRS SAINABA BEEVI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-004/302
(Kulathupuzha) 		1613001006NRG24010920230948858 01/09/2023 REENA 1613001006WL038396 REENA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889653 Mrs. REENA V CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-006-006/2708
(Kulathupuzha) 		1613001006NRG24010920230948860 01/09/2023 Anil 1613001006WL038396 Anil 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889662 MR ANIL P STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-006/2708
(Kulathupuzha) 		1613001006NRG24010920230948861 01/09/2023 Priya 1613001006WL038396 Priya 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889663 MRS PRIYA D STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24010920230948854 01/09/2023 shibu k 1613001006WL038395 shibu k 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889654 MR SHIBU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-006/2951
(Kulathupuzha) 		1613001006NRG24010920230948862 01/09/2023 Sobhana T 1613001006WL038396 Sobhana T 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889667 MRS SOBHANA T STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-006/509
(Kulathupuzha) 		1613001006NRG24010920230948864 01/09/2023 Sreemathi 1613001006WL038396 Sreemathi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889655 MRS SREEMATHI CO UDAYAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-006/509
(Kulathupuzha) 		1613001006NRG24010920230948863 01/09/2023 Udayan 1613001006WL038396 Udayan 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889660 MR UDAYAN S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-006/578
(Kulathupuzha) 		1613001006NRG24010920230948893 01/09/2023 Thankamani 1613001006WL038412 Thankamani 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889664 MRS THANKAMANI V STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-009/836
(Kulathupuzha) 		1613001006NRG24010920230948874 01/09/2023 Geetha Sjeevan 1613001006WL038398 Geetha Sjeevan 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889656 MRS A GEETHA SAJEEVAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-009/866
(Kulathupuzha) 		1613001006NRG24010920230948856 01/09/2023 Sulfath 1613001006WL038395 Sulfath 00415 SBIN0070731 2331 2331 Processed 22/09/2023 5796889661 Sulfath KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Anchal KL-13-001-006-013/3324
(Kulathupuzha) 		1613001006NRG24010920230948865 01/09/2023 susamma 1613001006WL038396 susamma 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889668 MRS SOOSAMMA JOY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-014/1310
(Kulathupuzha) 		1613001006NRG24010920230948875 01/09/2023 sumathy 1613001006WL038398 sumathy 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889657 SUMATHI AMMA B KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-006-015/1442
(Kulathupuzha) 		1613001006NRG24010920230948850 01/09/2023 Sahira Beevi 1613001006WL038394 Sahira Beevi 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889665 MRS SAHIRA BEEVI M STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-019/4225
(Kulathupuzha) 		1613001006NRG24010920230948870 01/09/2023 Annakkili Sivaperumal 1613001006WL038397 Annakkili Sivaperumal 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889670 ANNAKKILI S KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-006-019/4225
(Kulathupuzha) 		1613001006NRG24010920230948871 01/09/2023 manikandan 1613001006WL038397 manikandan 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796889669 MR MANIKANTANS STATE BANK OF INDIA(508548)
SubTotal 39627 39627
20 Anchal KL-13-001-006-003/5006
(Kulathupuzha) 		1613001006NRG24010920230948851 01/09/2023 Saboora Beevi 1613001006WL038395 Saboora Beevi 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796889649 SABOORA BEEVI KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-006-004/302
(Kulathupuzha) 		1613001006NRG24010920230948859 01/09/2023 Suresh 1613001006WL038396 Suresh 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796889650 SURESH S KERALA GRAMIN BANK(607476)
22 Anchal KL-13-001-006-004/4332
(Kulathupuzha) 		1613001006NRG24010920230948853 01/09/2023 anitha 1613001006WL038395 anitha 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796889651 MRS ANITHA L STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24010920230948855 01/09/2023 shylaja 1613001006WL038395 shylaja 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796889658 SHAILAJA P KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-006-009/866
(Kulathupuzha) 		1613001006NRG24010920230948857 01/09/2023 Shehna 1613001006WL038395 Shehna 00657 KLGB0040598 2331 2331 Processed 21/09/2023 5796889659 MR SHEHNA S STATE BANK OF INDIA(508548)
SubTotal 11655 11655
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_010923APB_FTO_457189 Central Bank of India CBIN0280992 KULATHUPUZHA 4662
2 Anchal KL1613001006_010923APB_FTO_457189 State Bank Of India SBIN0070731 KULATHUPUZHA 39627
3 Anchal KL1613001006_010923APB_FTO_457189 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 11655

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