Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:36:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_190523FTO_110488
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-13-001-007-008/756
(Thenmala) 		1613001007NRG24190520230194729 19/05/2023 BIJI 1613001007WL008115 BIJI 00127 FDRL0001028 1998 1998 Processed 25/05/2023 1857934085 BIJI ()
SubTotal 1998 1998
2 Anchal KL-13-001-007-012/423
(Thenmala) 		1613001007NRG24190520230196476 19/05/2023 AISHA BEEVI 1613001007WL008176 AISHA BEEVI 00127 FDRL0001263 1332 1332 Processed 25/05/2023 1857934087 AISHA BEEVI ()
3 Anchal KL-13-001-007-012/719
(Thenmala) 		1613001007NRG24190520230196502 19/05/2023 PRASOBHA S 1613001007WL008176 PRASOBHA S 00127 FDRL0001263 1332 1332 Processed 25/05/2023 1857934091 PRASOBHA S ()
4 Anchal KL-13-001-007-012/801
(Thenmala) 		1613001007NRG24190520230196511 19/05/2023 RAJI V 1613001007WL008176 RAJI V 00127 FDRL0001263 1332 1332 Processed 25/05/2023 1857934086 RAJI V ()
5 Anchal KL-13-001-007-012/84
(Thenmala) 		1613001007NRG24190520230196515 19/05/2023 Deepa P 1613001007WL008176 Deepa P 00127 FDRL0001263 1332 1332 Processed 25/05/2023 1857934092 Deepa P ()
6 Anchal KL-13-001-007-013/445
(Thenmala) 		1613001007NRG24190520230196520 19/05/2023 RAFEEKA A 1613001007WL008176 RAFEEKA A 00127 FDRL0001263 1332 1332 Processed 25/05/2023 1857934088 RAFEEKA A ()
7 Anchal KL-13-001-007-015/30
(Thenmala) 		1613001007NRG24190520230198819 19/05/2023 SREELATHA G 1613001007WL008254 SREELATHA G 00127 FDRL0001263 666 666 Processed 25/05/2023 1857934089 SREELATHA G ()
8 Anchal KL-13-001-007-015/30
(Thenmala) 		1613001007NRG24190520230198820 19/05/2023 SREELATHA G 1613001007WL008254 SREELATHA G 00127 FDRL0001263 333 333 Processed 25/05/2023 1857934090 SREELATHA G ()
SubTotal 7659 7659
9 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24190520230198838 19/05/2023 Kunjumol 1613001007WL008254 Kunjumol 00127 FDRL0001926 1665 1665 Processed 25/05/2023 1857934093 Kunjumol ()
10 Anchal KL-13-001-007-015/911
(Thenmala) 		1613001007NRG24190520230198839 19/05/2023 Kunjumol 1613001007WL008254 Kunjumol 00127 FDRL0001926 333 333 Processed 25/05/2023 1857934094 Kunjumol ()
SubTotal 1998 1998
11 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG24190520230196715 19/05/2023 BEENA S 1613001007WL008184 BEENA S 00415 SBIN0012316 333 333 Processed 25/05/2023 1857934095 MRS BEENA S ()
SubTotal 333 333
12 Anchal KL-13-001-007-004/159
(Thenmala) 		1613001007NRG24190520230196724 19/05/2023 VIJAYAKUMARI 1613001007WL008185 VIJAYAKUMARI 00415 SBIN0070323 1332 1332 Processed 25/05/2023 1857934097 MRS VIJAYA KUMARY ()
13 Anchal KL-13-001-007-004/73
(Thenmala) 		1613001007NRG24190520230196757 19/05/2023 SHANMUKHA VADIVU K 1613001007WL008185 SHANMUKHA VADIVU K 00415 SBIN0070323 1998 1998 Processed 25/05/2023 1857934101 MRS SHANMUKHA VADIVEL ()
14 Anchal KL-13-001-007-004/77
(Thenmala) 		1613001007NRG24190520230196758 19/05/2023 NAZEERA BEEVI 1613001007WL008185 NAZEERA BEEVI 00415 SBIN0070323 1665 1665 Processed 25/05/2023 1857934102 MRS NAZEERA BEEVI ()
15 Anchal KL-13-001-007-005/138
(Thenmala) 		1613001007NRG24190520230196786 19/05/2023 PADMA KUMARY 1613001007WL008187 PADMA KUMARY 00415 SBIN0070323 1998 1998 Processed 25/05/2023 1857934098 MR PADMA KUMARI ()
16 Anchal KL-13-001-007-005/481
(Thenmala) 		1613001007NRG24190520230196832 19/05/2023 MASOOD 1613001007WL008187 MASOOD 00415 SBIN0070323 1332 1332 Processed 25/05/2023 1857934096 MR MASOOD A ()
17 Anchal KL-13-001-007-005/936
(Thenmala) 		1613001007NRG24190520230197382 19/05/2023 ROSAMMA 1613001007WL008208 ROSAMMA 00415 SBIN0070323 999 999 Processed 25/05/2023 1857934099 MRS ROSAMMA T ()
18 Anchal KL-13-001-007-005/997
(Thenmala) 		1613001007NRG24190520230197389 19/05/2023 mariyakutty 1613001007WL008208 mariyakutty 00415 SBIN0070323 1998 1998 Processed 25/05/2023 1857934100 MRS MARIYAKUTTY ()
SubTotal 11322 11322
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_190523FTO_110488 Federal Bank FDRL0001028 PUNALUR 1998
2 Anchal KL1613001007_190523FTO_110488 Federal Bank FDRL0001263 EDAMON 7659
3 Anchal KL1613001007_190523FTO_110488 Federal Bank FDRL0001926 PANNITHADAM 1998
4 Anchal KL1613001007_190523FTO_110488 State Bank Of India SBIN0012316 KANNANALLUR 333
5 Anchal KL1613001007_190523FTO_110488 State Bank Of India SBIN0070323 THENMALA 11322

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