Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_010723FTO_258481
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-13-001-007-002/736
(Thenmala) 		1613001007NRG24010720230476515 01/07/2023 GRESSY 1613001WL0019924 GRESSY 00078 CNRB0001099 1998 1998 Processed 10/07/2023 3284092942 GRESSY ()
2 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24300620230470458 01/07/2023 GRESSY 1613001WL0019693 GRESSY 00078 CNRB0001099 999 999 Processed 10/07/2023 3284092941 GRESSY ()
3 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24010720230476523 01/07/2023 K MARIA SELVAM 1613001WL0019924 K MARIA SELVAM 00078 CNRB0001099 333 333 Processed 10/07/2023 3284092964 K MARIA SELVAM ()
4 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24300620230470470 01/07/2023 K MARIA SELVAM 1613001WL0019693 K MARIA SELVAM 00078 CNRB0001099 666 666 Processed 10/07/2023 3284092965 K MARIA SELVAM ()
SubTotal 3996 3996
5 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24300620230470468 01/07/2023 Thankamani 1613001WL0019693 Thankamani 00078 CNRB0014501 1332 1332 Processed 10/07/2023 3284092943 Thankamani ()
SubTotal 1332 1332
6 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24010720230476519 01/07/2023 Liji David 1613001WL0019924 Liji David 00127 FDRL0001263 666 666 Processed 10/07/2023 3284092947 Liji David ()
7 Anchal KL-13-001-007-010/548
(Thenmala) 		1613001007NRG24300620230470465 01/07/2023 Manju 1613001WL0019693 Manju 00127 FDRL0001263 1998 1998 Processed 10/07/2023 3284092946 Manju ()
8 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG24300620230470467 01/07/2023 SUSEELA M 1613001WL0019693 SUSEELA M 00127 FDRL0001263 1665 1665 Processed 10/07/2023 3284092944 SUSEELA M ()
9 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG24010720230476521 01/07/2023 SUSEELA M 1613001WL0019924 SUSEELA M 00127 FDRL0001263 999 999 Processed 10/07/2023 3284092945 SUSEELA M ()
SubTotal 5328 5328
10 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24010720230476522 01/07/2023 Manthira selvi 1613001WL0019924 Manthira selvi 00176 IDIB000P213 999 999 Processed 10/07/2023 3284092949 Manthira selvi ()
11 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24300620230470469 01/07/2023 Manthira selvi 1613001WL0019693 Manthira selvi 00176 IDIB000P213 666 666 Processed 10/07/2023 3284092948 Manthira selvi ()
SubTotal 1665 1665
12 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24300620230470466 01/07/2023 KUNJU MOL S 1613001WL0019693 KUNJU MOL S 00415 SBIN0070272 999 999 Processed 10/07/2023 3284092951 MRS KUNJUMOL S ()
13 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24010720230476520 01/07/2023 KUNJU MOL S 1613001WL0019924 KUNJU MOL S 00415 SBIN0070272 333 333 Processed 10/07/2023 3284092952 MRS KUNJUMOL S ()
SubTotal 1332 1332
14 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24300620230470456 01/07/2023 Santhamma 1613001WL0019693 Santhamma 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284092962 MRS SANTHAMMA B ()
15 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24010720230476514 01/07/2023 Santhamma 1613001WL0019924 Santhamma 00415 SBIN0070323 666 666 Processed 10/07/2023 3284092963 MRS SANTHAMMA B ()
16 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24300620230470457 01/07/2023 RAJI V 1613001WL0019693 RAJI V 00415 SBIN0070323 1998 1998 Rejected 10/07/2023 3284092954 Account closed
17 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24300620230470459 01/07/2023 THULASI S 1613001WL0019693 THULASI S 00415 SBIN0070323 999 999 Processed 10/07/2023 3284092957 MRS THULASI S ()
18 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24010720230476516 01/07/2023 THULASI S 1613001WL0019924 THULASI S 00415 SBIN0070323 666 666 Processed 10/07/2023 3284092958 MRS THULASI S ()
19 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24300620230470460 01/07/2023 JAYANTHI 1613001WL0019693 JAYANTHI 00415 SBIN0070323 1998 1998 Processed 10/07/2023 3284092960 MRS JAYANTHI S ()
20 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG24300620230470462 01/07/2023 SUJATHA S 1613001WL0019693 SUJATHA S 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284092961 MRS SUJATHA S ()
21 Anchal KL-13-001-007-006/170
(Thenmala) 		1613001007NRG24300620230470463 01/07/2023 PRASANTHA J 1613001WL0019693 PRASANTHA J 00415 SBIN0070323 1332 1332 Processed 10/07/2023 3284092953 MRS PRASANTHAKUMARI G ()
22 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG24300620230470464 01/07/2023 SAINABA HAMSA 1613001WL0019693 SAINABA HAMSA 00415 SBIN0070323 1665 1665 Processed 10/07/2023 3284092955 MRS SAINABA W O HAMSA ()
23 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG24010720230476517 01/07/2023 SAINABA HAMSA 1613001WL0019924 SAINABA HAMSA 00415 SBIN0070323 333 333 Processed 10/07/2023 3284092956 MRS SAINABA W O HAMSA ()
24 Anchal KL-13-001-007-007/334
(Thenmala) 		1613001007NRG24010720230476518 01/07/2023 BINDHU C 1613001WL0019924 BINDHU C 00415 SBIN0070323 999 999 Processed 10/07/2023 3284092959 MRS BINDHU C ()
SubTotal 13653 13653
25 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24300620230470461 01/07/2023 SHEEJA BEEGUM 1613001WL0019693 SHEEJA BEEGUM 00657 KLGB0040578 666 666 Processed 11/07/2023 3284092950 SHEEJA BEEGUM ()
SubTotal 666 666
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_010723FTO_258481 Canara Bank CNRB0001099 PUNALUR 3996
2 Anchal KL1613001007_010723FTO_258481 Canara Bank CNRB0014501 PUNALUR II 1332
3 Anchal KL1613001007_010723FTO_258481 Federal Bank FDRL0001263 EDAMON 5328
4 Anchal KL1613001007_010723FTO_258481 Indian Bank IDIB000P213 PUNALUR 1665
5 Anchal KL1613001007_010723FTO_258481 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1332
6 Anchal KL1613001007_010723FTO_258481 State Bank Of India SBIN0070323 THENMALA 13653
7 Anchal KL1613001007_010723FTO_258481 Kerala Gramin Bank KLGB0040578 PUNALUR 666

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