Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_120423FTO_28561
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-13-001-006-003/239
(Kulathupuzha) 		1613001006NRG23110420232340013 12/04/2023 baby sarojam 1613001WL0091809 baby sarojam 00089 CBIN0280992 1244 1244 Processed 19/05/2023 1690319756 baby sarojam ()
2 Anchal KL-13-001-006-003/239
(Kulathupuzha) 		1613001006NRG23110420232340014 12/04/2023 baby sarojam 1613001WL0091809 baby sarojam 00089 CBIN0280992 311 311 Processed 19/05/2023 1690319755 baby sarojam ()
3 Anchal KL-13-001-006-007/3913
(Kulathupuzha) 		1613001006NRG23110420232340019 12/04/2023 vanithasree 1613001WL0091809 vanithasree 00089 CBIN0280992 622 622 Processed 19/05/2023 1690319736 vanithasree ()
4 Anchal KL-13-001-006-007/3913
(Kulathupuzha) 		1613001006NRG23110420232340020 12/04/2023 vanithasree 1613001WL0091809 vanithasree 00089 CBIN0280992 2177 2177 Processed 19/05/2023 1690319735 vanithasree ()
5 Anchal KL-13-001-006-010/2936
(Kulathupuzha) 		1613001006NRG23110420232340024 12/04/2023 jaseela 1613001WL0091809 jaseela 00089 CBIN0280992 1866 1866 Processed 19/05/2023 1690319734 jaseela ()
SubTotal 6220 6220
6 Anchal KL-13-001-006-001/2170
(Kulathupuzha) 		1613001006NRG23110420232340012 12/04/2023 THEIVANAM 1613001WL0091809 THEIVANAM 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690319750 MRS THEYVANA ()
7 Anchal KL-13-001-006-006/2615
(Kulathupuzha) 		1613001006NRG23110420232340015 12/04/2023 raji r 1613001WL0091809 raji r 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690319752 MRS RAJI R ()
8 Anchal KL-13-001-006-006/2615
(Kulathupuzha) 		1613001006NRG23110420232340016 12/04/2023 raji r 1613001WL0091809 raji r 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690319751 MRS RAJI R ()
9 Anchal KL-13-001-006-007/3836
(Kulathupuzha) 		1613001006NRG23110420232340017 12/04/2023 usha mohan 1613001WL0091809 usha mohan 00415 SBIN0070731 2177 2177 Rejected 19/05/2023 1690319754 Account closed
10 Anchal KL-13-001-006-007/3836
(Kulathupuzha) 		1613001006NRG23110420232340018 12/04/2023 usha mohan 1613001WL0091809 usha mohan 00415 SBIN0070731 622 622 Rejected 19/05/2023 1690319753 Account closed
11 Anchal KL-13-001-006-007/620
(Kulathupuzha) 		1613001006NRG23110420232340021 12/04/2023 SOBHANA 1613001WL0091809 SOBHANA 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690319749 MRS O SOBHANA ()
12 Anchal KL-13-001-006-007/620
(Kulathupuzha) 		1613001006NRG23110420232340022 12/04/2023 SOBHANA 1613001WL0091809 SOBHANA 00415 SBIN0070731 933 933 Processed 19/05/2023 1690319748 MRS O SOBHANA ()
13 Anchal KL-13-001-006-010/3045
(Kulathupuzha) 		1613001006NRG23110420232340025 12/04/2023 Pushparajan 1613001WL0091809 Pushparajan 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690319758 MR PUSHPARAJAN NANU ()
14 Anchal KL-13-001-006-011/1228
(Kulathupuzha) 		1613001006NRG23110420232340026 12/04/2023 sasidaran 1613001WL0091809 sasidaran 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690319759 MRS MARY SASIDHARAN ()
15 Anchal KL-13-001-006-012/3811
(Kulathupuzha) 		1613001006NRG23110420232340004 12/04/2023 Jagatha.V 1613001WL0091809 Jagatha.V 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690319745 MRS JAGATHA V ()
16 Anchal KL-13-001-006-012/3811
(Kulathupuzha) 		1613001006NRG23110420232340005 12/04/2023 Jagatha.V 1613001WL0091809 Jagatha.V 00415 SBIN0070731 622 622 Processed 19/05/2023 1690319743 MRS JAGATHA V ()
17 Anchal KL-13-001-006-012/3811
(Kulathupuzha) 		1613001006NRG23110420232340006 12/04/2023 Jagatha.V 1613001WL0091809 Jagatha.V 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690319744 MRS JAGATHA V ()
18 Anchal KL-13-001-006-013/3246
(Kulathupuzha) 		1613001006NRG23110420232340007 12/04/2023 Ponnamma 1613001WL0091809 Ponnamma 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690319746 MRS PONNAMMA MATHAI ()
19 Anchal KL-13-001-006-013/3246
(Kulathupuzha) 		1613001006NRG23110420232340008 12/04/2023 Ponnamma 1613001WL0091809 Ponnamma 00415 SBIN0070731 2177 2177 Processed 19/05/2023 1690319747 MRS PONNAMMA MATHAI ()
20 Anchal KL-13-001-006-019/4196
(Kulathupuzha) 		1613001006NRG23110420232340027 12/04/2023 nishabeevi 1613001WL0091810 nishabeevi 00415 SBIN0070731 311 311 Processed 19/05/2023 1690319757 MRS NISHA BEEVI ()
SubTotal 22703 22703
21 Anchal KL-13-001-006-006/805
(Kulathupuzha) 		1613001006NRG23110420232339984 12/04/2023 Sajithra 1613001WL0091805 Sajithra 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690319741 Sajithra ()
22 Anchal KL-13-001-006-006/805
(Kulathupuzha) 		1613001006NRG23110420232339985 12/04/2023 Sajithra 1613001WL0091805 Sajithra 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690319742 Sajithra ()
23 Anchal KL-13-001-006-008/708
(Kulathupuzha) 		1613001006NRG23110420232340023 12/04/2023 SASIDARAN 1613001WL0091809 SASIDARAN 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690319740 SASIDARAN ()
24 Anchal KL-13-001-006-014/1349
(Kulathupuzha) 		1613001006NRG23110420232340009 12/04/2023 Bindu 1613001WL0091809 Bindu 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690319737 Bindu ()
25 Anchal KL-13-001-006-019/1926
(Kulathupuzha) 		1613001006NRG23110420232340010 12/04/2023 janamma 1613001WL0091809 janamma 00657 KLGB0040598 2177 2177 Processed 19/05/2023 1690319738 janamma ()
26 Anchal KL-13-001-006-019/1926
(Kulathupuzha) 		1613001006NRG23110420232340011 12/04/2023 janamma 1613001WL0091809 janamma 00657 KLGB0040598 1866 1866 Processed 19/05/2023 1690319739 janamma ()
SubTotal 11818 11818
Total 40741 40741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_120423FTO_28561 Central Bank of India CBIN0280992 KULATHUPUZHA 6220
2 Anchal KL1613001006_120423FTO_28561 State Bank Of India SBIN0070731 KULATHUPUZHA 22703
3 Anchal KL1613001006_120423FTO_28561 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 11818

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