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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_081222FTO_794337
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-13-001-006-008/1241
(Kulathupuzha) 		1613001006NRG23081220221283910 08/12/2022 shanifabeevi 1613001006WL057772 shanifabeevi 00089 CBIN0280992 1866 1866 Processed 27/01/2023 8191140244 shanifabeevi ()
2 Anchal KL-13-001-006-008/4135
(Kulathupuzha) 		1613001006NRG23081220221283927 08/12/2022 geetha 1613001006WL057772 geetha 00089 CBIN0280992 1866 1866 Processed 27/01/2023 8191140240 geetha ()
3 Anchal KL-13-001-006-008/4161
(Kulathupuzha) 		1613001006NRG23081220221283928 08/12/2022 SINDHU D 1613001006WL057772 SINDHU D 00089 CBIN0280992 1866 1866 Processed 27/01/2023 8191140242 SINDHU D ()
4 Anchal KL-13-001-006-008/4287
(Kulathupuzha) 		1613001006NRG23081220221283931 08/12/2022 sujatha 1613001006WL057772 sujatha 00089 CBIN0280992 622 622 Processed 27/01/2023 8191140243 sujatha ()
5 Anchal KL-13-001-006-010/2135
(Kulathupuzha) 		1613001006NRG23081220221283810 08/12/2022 anila 1613001006WL057769 anila 00089 CBIN0280992 1555 1555 Processed 27/01/2023 8191140241 anila ()
6 Anchal KL-13-001-006-011/4298
(Kulathupuzha) 		1613001006NRG23081220221287324 08/12/2022 animol 1613001006WL057897 animol 00089 CBIN0280992 933 933 Processed 27/01/2023 8191140239 animol ()
7 Anchal KL-13-001-006-011/4298
(Kulathupuzha) 		1613001006NRG23081220221287323 08/12/2022 praveena 1613001006WL057897 praveena 00089 CBIN0280992 933 933 Processed 27/01/2023 8191140247 praveena ()
8 Anchal KL-13-001-006-012/3838
(Kulathupuzha) 		1613001006NRG23081220221283829 08/12/2022 Sheeba 1613001006WL057769 Sheeba 00089 CBIN0280992 1244 1244 Processed 27/01/2023 8191140246 Sheeba ()
9 Anchal KL-13-001-006-012/4022
(Kulathupuzha) 		1613001006NRG23081220221283834 08/12/2022 sarojini 1613001006WL057769 sarojini 00089 CBIN0280992 1866 1866 Processed 27/01/2023 8191140251 sarojini ()
10 Anchal KL-13-001-006-012/4070
(Kulathupuzha) 		1613001006NRG23081220221283836 08/12/2022 nirmala 1613001006WL057769 nirmala 00089 CBIN0280992 1244 1244 Processed 27/01/2023 8191140245 nirmala ()
11 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG23081220221283741 08/12/2022 Renjith p 1613001006WL057764 Renjith p 00089 CBIN0280992 311 311 Processed 27/01/2023 8191140265 Renjith p ()
12 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG23081220221283742 08/12/2022 USHA M C 1613001006WL057764 USHA M C 00089 CBIN0280992 311 311 Processed 27/01/2023 8191140268 USHA M C ()
13 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG23081220221283743 08/12/2022 SUJITHA 1613001006WL057764 SUJITHA 00089 CBIN0280992 1555 1555 Processed 27/01/2023 8191140248 SUJITHA ()
14 Anchal KL-13-001-006-020/4319
(Kulathupuzha) 		1613001006NRG23081220221283745 08/12/2022 ARUN 1613001006WL057764 ARUN 00089 CBIN0280992 311 311 Processed 27/01/2023 8191140266 ARUN ()
15 Anchal KL-13-001-006-020/4319
(Kulathupuzha) 		1613001006NRG23081220221283744 08/12/2022 Vanitha 1613001006WL057764 Vanitha 00089 CBIN0280992 1866 1866 Processed 27/01/2023 8191140264 Vanitha ()
16 Anchal KL-13-001-006-020/4320
(Kulathupuzha) 		1613001006NRG23081220221283746 08/12/2022 OMANAKUTTAN 1613001006WL057764 OMANAKUTTAN 00089 CBIN0280992 622 622 Processed 27/01/2023 8191140267 OMANAKUTTAN ()
SubTotal 18971 18971
17 Anchal KL-13-001-006-020/3949
(Kulathupuzha) 		1613001006NRG23081220221283716 08/12/2022 rahul 1613001006WL057764 rahul 00127 FDRL0002017 1555 1555 Processed 27/01/2023 8191140257 rahul ()
SubTotal 1555 1555
18 Anchal KL-13-001-006-006/2514
(Kulathupuzha) 		1613001006NRG23081220221287335 08/12/2022 sasidharan 1613001006WL057905 sasidharan 00415 SBIN0070731 2177 2177 Processed 27/01/2023 8191140276 MR SASIDHARAN SASIDHARAN ()
19 Anchal KL-13-001-006-008/2732
(Kulathupuzha) 		1613001006NRG23081220221283915 08/12/2022 leelakumari 1613001006WL057772 leelakumari 00415 SBIN0070731 933 933 Processed 27/01/2023 8191140279 MRS LEELA KUMARY ()
20 Anchal KL-13-001-006-008/4115
(Kulathupuzha) 		1613001006NRG23081220221287322 08/12/2022 animole 1613001006WL057896 animole 00415 SBIN0070731 2177 2177 Processed 27/01/2023 8191140273 MRS ANIMOL BABU ()
21 Anchal KL-13-001-006-008/4115
(Kulathupuzha) 		1613001006NRG23081220221283924 08/12/2022 babu 1613001006WL057772 babu 00415 SBIN0070731 1244 1244 Processed 27/01/2023 8191140274 MR BABU T ()
22 Anchal KL-13-001-006-008/4127
(Kulathupuzha) 		1613001006NRG23081220221283926 08/12/2022 ajitha 1613001006WL057772 ajitha 00415 SBIN0070731 1244 1244 Processed 27/01/2023 8191140271 MRS AJITHA SASI ()
23 Anchal KL-13-001-006-008/4263
(Kulathupuzha) 		1613001006NRG23081220221287327 08/12/2022 sakunthala b 1613001006WL057899 sakunthala b 00415 SBIN0070731 2177 2177 Processed 27/01/2023 8191140285 MRS SAKUNTHALA B ()
24 Anchal KL-13-001-006-012/3113
(Kulathupuzha) 		1613001006NRG23081220221283816 08/12/2022 Usha Kumari 1613001006WL057769 Usha Kumari 00415 SBIN0070731 1866 1866 Processed 27/01/2023 8191140280 MRS USHA KUMARY ()
25 Anchal KL-13-001-006-012/3763
(Kulathupuzha) 		1613001006NRG23081220221283820 08/12/2022 baby 1613001006WL057769 baby 00415 SBIN0070731 1866 1866 Processed 27/01/2023 8191140270 MR BABY A ()
26 Anchal KL-13-001-006-016/1586
(Kulathupuzha) 		1613001006NRG23081220221287333 08/12/2022 K.SARASAMMA 1613001006WL057903 K.SARASAMMA 00415 SBIN0070731 2177 2177 Processed 27/01/2023 8191140272 MRS SARASAMMA K ()
27 Anchal KL-13-001-006-020/1919
(Kulathupuzha) 		1613001006NRG23081220221283705 08/12/2022 Sadhasivan 1613001006WL057764 Sadhasivan 00415 SBIN0070731 1866 1866 Processed 27/01/2023 8191140269 MR SADASIVANKANI ()
28 Anchal KL-13-001-006-020/3997
(Kulathupuzha) 		1613001006NRG23081220221283724 08/12/2022 sambasivan 1613001006WL057764 sambasivan 00415 SBIN0070731 933 933 Processed 27/01/2023 8191140275 MRS SINDHU SOMAN ()
29 Anchal KL-13-001-006-020/4003
(Kulathupuzha) 		1613001006NRG23081220221283728 08/12/2022 swarnanmma 1613001006WL057764 swarnanmma 00415 SBIN0070731 933 933 Processed 27/01/2023 8191140282 MISS ARUNA KRISHNAN ()
30 Anchal KL-13-001-006-020/4060
(Kulathupuzha) 		1613001006NRG23081220221283733 08/12/2022 baburajan 1613001006WL057764 baburajan 00415 SBIN0070731 1555 1555 Processed 27/01/2023 8191140277 MR BABU RAJAN V ()
31 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG23081220221283735 08/12/2022 Thara shibu 1613001006WL057764 Thara shibu 00415 SBIN0070731 1866 1866 Processed 27/01/2023 8191140278 MRS THARA P ()
32 Anchal KL-13-001-006-020/4265
(Kulathupuzha) 		1613001006NRG23081220221283738 08/12/2022 krishnankutty 1613001006WL057764 krishnankutty 00415 SBIN0070731 622 622 Processed 27/01/2023 8191140289 MR KRISHNAN KUTTY B ()
33 Anchal KL-13-001-006-020/4281
(Kulathupuzha) 		1613001006NRG23081220221283739 08/12/2022 maniyamma 1613001006WL057764 maniyamma 00415 SBIN0070731 1244 1244 Processed 27/01/2023 8191140287 MR SUNDARESAN N ()
34 Anchal KL-13-001-006-020/4310
(Kulathupuzha) 		1613001006NRG23081220221283740 08/12/2022 Santha 1613001006WL057764 Santha 00415 SBIN0070731 1866 1866 Processed 27/01/2023 8191140290 MRS SANTHA ()
SubTotal 26746 26746
35 Anchal KL-13-001-006-004/410
(Kulathupuzha) 		1613001006NRG23081220221287401 08/12/2022 NOUSHAD H 1613001006WL057911 NOUSHAD H 00657 KLGB0040598 2177 2177 Processed 27/01/2023 8191140293 NOUSHAD H ()
36 Anchal KL-13-001-006-006/1240
(Kulathupuzha) 		1613001006NRG23081220221287328 08/12/2022 RAVEENDRAN NADAR 1613001006WL057900 RAVEENDRAN NADAR 00657 KLGB0040598 2177 2177 Processed 27/01/2023 8191140255 RAVEENDRAN NADAR ()
37 Anchal KL-13-001-006-008/4125
(Kulathupuzha) 		1613001006NRG23081220221283925 08/12/2022 sumathy 1613001006WL057772 sumathy 00657 KLGB0040598 1866 1866 Processed 27/01/2023 8191140281 sumathy ()
38 Anchal KL-13-001-006-008/4283
(Kulathupuzha) 		1613001006NRG23081220221283929 08/12/2022 priya 1613001006WL057772 priya 00657 KLGB0040598 933 933 Processed 27/01/2023 8191140286 priya ()
39 Anchal KL-13-001-006-008/797
(Kulathupuzha) 		1613001006NRG23081220221283937 08/12/2022 rajeswari 1613001006WL057772 rajeswari 00657 KLGB0040598 933 933 Processed 27/01/2023 8191140252 rajeswari ()
40 Anchal KL-13-001-006-008/960
(Kulathupuzha) 		1613001006NRG23081220221283938 08/12/2022 saradha 1613001006WL057772 saradha 00657 KLGB0040598 1866 1866 Processed 27/01/2023 8191140254 saradha ()
41 Anchal KL-13-001-006-012/3831
(Kulathupuzha) 		1613001006NRG23081220221283827 08/12/2022 girija 1613001006WL057769 girija 00657 KLGB0040598 1866 1866 Processed 27/01/2023 8191140256 girija ()
42 Anchal KL-13-001-006-012/4128
(Kulathupuzha) 		1613001006NRG23081220221283840 08/12/2022 gopika 1613001006WL057769 gopika 00657 KLGB0040598 1866 1866 Processed 27/01/2023 8191140249 gopika ()
43 Anchal KL-13-001-006-012/4143
(Kulathupuzha) 		1613001006NRG23081220221283841 08/12/2022 Nirmala kumari 1613001006WL057769 Nirmala kumari 00657 KLGB0040598 933 933 Processed 27/01/2023 8191140250 Nirmala kumari ()
44 Anchal KL-13-001-006-012/4161
(Kulathupuzha) 		1613001006NRG23081220221283842 08/12/2022 remya m 1613001006WL057769 remya m 00657 KLGB0040598 933 933 Processed 27/01/2023 8191140253 remya m ()
45 Anchal KL-13-001-006-012/4163
(Kulathupuzha) 		1613001006NRG23081220221283843 08/12/2022 SINDHULEKHA 1613001006WL057769 SINDHULEKHA 00657 KLGB0040598 1555 1555 Processed 27/01/2023 8191140261 SINDHULEKHA ()
46 Anchal KL-13-001-006-012/4336
(Kulathupuzha) 		1613001006NRG23081220221283844 08/12/2022 Deepa 1613001006WL057769 Deepa 00657 KLGB0040598 1866 1866 Processed 27/01/2023 8191140258 Deepa ()
47 Anchal KL-13-001-006-012/4340
(Kulathupuzha) 		1613001006NRG23081220221283845 08/12/2022 Radhamaniyamma 1613001006WL057769 Radhamaniyamma 00657 KLGB0040598 1244 1244 Processed 27/01/2023 8191140259 Radhamaniyamma ()
48 Anchal KL-13-001-006-012/4381
(Kulathupuzha) 		1613001006NRG23081220221283846 08/12/2022 RAJI R 1613001006WL057769 RAJI R 00657 KLGB0040598 1866 1866 Processed 27/01/2023 8191140262 RAJI R ()
49 Anchal KL-13-001-006-012/4382
(Kulathupuzha) 		1613001006NRG23081220221283847 08/12/2022 USHA 1613001006WL057769 USHA 00657 KLGB0040598 622 622 Processed 27/01/2023 8191140288 USHA ()
50 Anchal KL-13-001-006-013/929
(Kulathupuzha) 		1613001006NRG23081220221287329 08/12/2022 GEETHA SHASHIDARAN 1613001006WL057901 GEETHA SHASHIDARAN 00657 KLGB0040598 2177 2177 Processed 27/01/2023 8191140283 GEETHA SHASHIDARAN ()
51 Anchal KL-13-001-006-013/929
(Kulathupuzha) 		1613001006NRG23081220221287330 08/12/2022 SASI 1613001006WL057901 SASI 00657 KLGB0040598 2177 2177 Processed 27/01/2023 8191140292 SASI ()
52 Anchal KL-13-001-006-020/4258
(Kulathupuzha) 		1613001006NRG23081220221283736 08/12/2022 shibulal 1613001006WL057764 shibulal 00657 KLGB0040598 622 622 Processed 27/01/2023 8191140260 shibulal ()
53 Anchal KL-13-001-006-020/4259
(Kulathupuzha) 		1613001006NRG23081220221283737 08/12/2022 sobhana 1613001006WL057764 sobhana 00657 KLGB0040598 1866 1866 Processed 27/01/2023 8191140263 sobhana ()
54 Anchal KL-13-001-006-020/4321
(Kulathupuzha) 		1613001006NRG23081220221283747 08/12/2022 OMANA 1613001006WL057764 OMANA 00657 KLGB0040598 1866 1866 Processed 27/01/2023 8191140291 OMANA ()
SubTotal 31411 31411
55 Anchal KL-13-001-006-008/4285
(Kulathupuzha) 		1613001006NRG23081220221283930 08/12/2022 sunitha 1613001006WL057772 sunitha 00657 KLGB0040677 622 622 Processed 27/01/2023 8191140284 sunitha ()
SubTotal 622 622
Total 79305 79305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_081222FTO_794337 Central Bank of India CBIN0280992 KULATHUPUZHA 18971
2 Anchal KL1613001006_081222FTO_794337 Federal Bank FDRL0002017 KULATHUPUZHA 1555
3 Anchal KL1613001006_081222FTO_794337 State Bank Of India SBIN0070731 KULATHUPUZHA 26746
4 Anchal KL1613001006_081222FTO_794337 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 31411
5 Anchal KL1613001006_081222FTO_794337 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 622

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