Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_171023APB_FTO_599866
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-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24171020231233112 17/10/2023 athulya 1613001006WL051783 athulya 00089 CBIN0280992 1665 1665 Processed 19/10/2023 017266053 athulya CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24171020231233351 17/10/2023 santhosh 1613001006WL051791 santhosh 00089 CBIN0280992 666 666 Processed 19/10/2023 017266053 santhosh STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24171020231233370 17/10/2023 SABITHA 1613001006WL051791 SABITHA 00089 CBIN0280992 2331 2331 Processed 19/10/2023 017266053 SABITHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24171020231233369 17/10/2023 NEENU K 1613001006WL051791 NEENU K 00127 FDRL0002017 1998 1998 Processed 19/10/2023 017266053 NEENU K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG24171020231233349 17/10/2023 Vijayakumari 1613001006WL051791 Vijayakumari 00415 SBIN0070731 2331 2331 Processed 19/10/2023 017266053 Vijayakumari KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-006-012/1173
(Kulathupuzha) 		1613001006NRG24171020231233406 17/10/2023 Nandhini 1613001006WL051795 Nandhini 00415 SBIN0070731 1998 1998 Processed 19/10/2023 017266053 Nandhini STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG24171020231233350 17/10/2023 Chandran kani.K 1613001006WL051791 Chandran kani.K 00415 SBIN0070731 2331 2331 Processed 19/10/2023 017266053 Chandran kani.K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24171020231233110 17/10/2023 sujitha 1613001006WL051783 sujitha 00415 SBIN0070731 1998 1998 Processed 19/10/2023 017266053 sujitha STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-012/3101
(Kulathupuzha) 		1613001006NRG24171020231233111 17/10/2023 thankamma 1613001006WL051783 thankamma 00415 SBIN0070731 1665 1665 Processed 19/10/2023 017266053 thankamma KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24171020231233113 17/10/2023 rajamma 1613001006WL051783 rajamma 00415 SBIN0070731 1998 1998 Processed 19/10/2023 017266053 rajamma KERALA GRAMIN BANK(607476)
11 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24171020231233114 17/10/2023 Rajan 1613001006WL051783 Rajan 00415 SBIN0070731 1998 1998 Processed 19/10/2023 017266053 Rajan STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-012/3125
(Kulathupuzha) 		1613001006NRG24171020231233352 17/10/2023 Divya 1613001006WL051791 Divya 00415 SBIN0070731 666 666 Processed 19/10/2023 017266053 Divya STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24171020231233122 17/10/2023 sujatha .v 1613001006WL051783 sujatha .v 00415 SBIN0070731 1665 1665 Processed 19/10/2023 017266053 sujatha .v STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24171020231233124 17/10/2023 Vaishna 1613001006WL051783 Vaishna 00415 SBIN0070731 1332 1332 Processed 19/10/2023 017266053 Vaishna STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24171020231233353 17/10/2023 NISHA MOL 1613001006WL051791 NISHA MOL 00415 SBIN0070731 1665 1665 Processed 19/10/2023 017266053 NISHA MOL STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24171020231233354 17/10/2023 Ratheesh 1613001006WL051791 Ratheesh 00415 SBIN0070731 666 666 Processed 19/10/2023 017266053 Ratheesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-006-012/3152
(Kulathupuzha) 		1613001006NRG24171020231233410 17/10/2023 janaki 1613001006WL051795 janaki 00415 SBIN0070731 1998 1998 Processed 19/10/2023 017266053 janaki STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG24171020231233413 17/10/2023 Anila 1613001006WL051795 Anila 00415 SBIN0070731 1998 1998 Processed 19/10/2023 017266053 Anila KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-006-012/3163
(Kulathupuzha) 		1613001006NRG24171020231233414 17/10/2023 sureshbabu 1613001006WL051795 sureshbabu 00415 SBIN0070731 1998 1998 Processed 19/10/2023 017266053 sureshbabu STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-012/3824
(Kulathupuzha) 		1613001006NRG24171020231233418 17/10/2023 mallika 1613001006WL051795 mallika 00415 SBIN0070731 1998 1998 Processed 19/10/2023 017266053 mallika INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-006-012/3829
(Kulathupuzha) 		1613001006NRG24171020231233419 17/10/2023 indira 1613001006WL051795 indira 00415 SBIN0070731 1665 1665 Processed 19/10/2023 017266053 indira STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-012/3830
(Kulathupuzha) 		1613001006NRG24171020231233420 17/10/2023 bharathi 1613001006WL051795 bharathi 00415 SBIN0070731 1998 1998 Processed 19/10/2023 017266053 bharathi STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-012/3847
(Kulathupuzha) 		1613001006NRG24171020231233427 17/10/2023 ambika 1613001006WL051795 ambika 00415 SBIN0070731 1998 1998 Processed 19/10/2023 017266053 ambika INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-006-012/3847
(Kulathupuzha) 		1613001006NRG24171020231233428 17/10/2023 surendren kani 1613001006WL051795 surendren kani 00415 SBIN0070731 333 333 Processed 19/10/2023 017266053 surendren kani STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24171020231233355 17/10/2023 kamalamma 1613001006WL051791 kamalamma 00415 SBIN0070731 2331 2331 Processed 19/10/2023 017266053 kamalamma STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24171020231233356 17/10/2023 krishnamma 1613001006WL051791 krishnamma 00415 SBIN0070731 2331 2331 Processed 19/10/2023 017266053 krishnamma STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG24171020231233430 17/10/2023 krishnankutty 1613001006WL051795 krishnankutty 00415 SBIN0070731 1665 1665 Processed 19/10/2023 017266053 krishnankutty STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-012/3865
(Kulathupuzha) 		1613001006NRG24171020231233429 17/10/2023 sujatha 1613001006WL051795 sujatha 00415 SBIN0070731 1665 1665 Processed 19/10/2023 017266053 sujatha KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24171020231233359 17/10/2023 Shailini 1613001006WL051791 Shailini 00415 SBIN0070731 2331 2331 Processed 19/10/2023 017266053 Shailini UCO BANK(607066)
30 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24171020231233360 17/10/2023 Shiju Kani 1613001006WL051791 Shiju Kani 00415 SBIN0070731 333 333 Processed 19/10/2023 017266053 Shiju Kani STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24171020231233361 17/10/2023 girija 1613001006WL051791 girija 00415 SBIN0070731 1998 1998 Processed 19/10/2023 017266053 girija STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24171020231233131 17/10/2023 reghunadhankani 1613001006WL051783 reghunadhankani 00415 SBIN0070731 1665 1665 Processed 19/10/2023 017266053 reghunadhankani STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-012/4097
(Kulathupuzha) 		1613001006NRG24171020231233130 17/10/2023 santhanavally 1613001006WL051783 santhanavally 00415 SBIN0070731 1332 1332 Processed 19/10/2023 017266053 santhanavally STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG24171020231233362 17/10/2023 kuttappan kani 1613001006WL051791 kuttappan kani 00415 SBIN0070731 1665 1665 Processed 19/10/2023 017266053 kuttappan kani STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24171020231233371 17/10/2023 RAMUHARI 1613001006WL051791 RAMUHARI 00415 SBIN0070731 1332 1332 Processed 19/10/2023 017266053 RAMUHARI CENTRAL BANK OF INDIA(607115)
SubTotal 52947 52947
36 Anchal KL-13-001-006-012/1173
(Kulathupuzha) 		1613001006NRG24171020231233407 17/10/2023 raju 1613001006WL051795 raju 00657 KLGB0040598 1998 1998 Processed 19/10/2023 017266053 raju KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-006-012/3104
(Kulathupuzha) 		1613001006NRG24171020231233115 17/10/2023 AJEESH 1613001006WL051783 AJEESH 00657 KLGB0040598 999 999 Processed 19/10/2023 017266053 AJEESH KERALA GRAMIN BANK(607476)
38 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24171020231233123 17/10/2023 pradeep 1613001006WL051783 pradeep 00657 KLGB0040598 1332 1332 Processed 19/10/2023 017266053 pradeep KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24171020231233134 17/10/2023 latha R 1613001006WL051783 latha R 00657 KLGB0040598 1332 1332 Processed 19/10/2023 017266053 latha R KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-006-012/4119
(Kulathupuzha) 		1613001006NRG24171020231233133 17/10/2023 sadanandhan 1613001006WL051783 sadanandhan 00657 KLGB0040598 999 999 Processed 19/10/2023 017266053 sadanandhan KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24171020231233363 17/10/2023 Ranju krishnan 1613001006WL051791 Ranju krishnan 00657 KLGB0040598 333 333 Processed 19/10/2023 017266053 Ranju krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24171020231233368 17/10/2023 SYAM KUMAR 1613001006WL051791 SYAM KUMAR 00657 KLGB0040598 999 999 Processed 19/10/2023 017266053 SYAM KUMAR KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24171020231233373 17/10/2023 RAJU 1613001006WL051791 RAJU 00657 KLGB0040598 2331 2331 Processed 19/10/2023 017266053 RAJU KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24171020231233372 17/10/2023 Suma 1613001006WL051791 Suma 00657 KLGB0040598 2331 2331 Processed 19/10/2023 017266053 Suma STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_171023APB_FTO_599866 Central Bank of India CBIN0280992 KULATHUPUZHA 4662
2 Anchal KL1613001006_171023APB_FTO_599866 Federal Bank FDRL0002017 KULATHUPUZHA 1998
3 Anchal KL1613001006_171023APB_FTO_599866 State Bank Of India SBIN0070731 KULATHUPUZHA 52947
4 Anchal KL1613001006_171023APB_FTO_599866 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 12654

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