Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:48:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_141223APB_FTO_833789
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-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24141220231688707 14/12/2023 rajani 1613001006WL072459 rajani 00089 CBIN0280992 1665 1665 Processed 15/12/2023 011563314 rajani CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-020/4263
(Kulathupuzha) 		1613001006NRG24141220231688714 14/12/2023 kannan 1613001006WL072459 kannan 00089 CBIN0280992 1332 1332 Processed 15/12/2023 011563314 kannan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
3 Anchal KL-13-001-006-020/3994
(Kulathupuzha) 		1613001006NRG24141220231688705 14/12/2023 suma 1613001006WL072459 suma 00114 YESB0KLMDCB 2331 2331 Processed 15/12/2023 011563314 suma KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-006-020/4200
(Kulathupuzha) 		1613001006NRG24141220231688706 14/12/2023 sulochannankani 1613001006WL072459 sulochannankani 00114 YESB0KLMDCB 666 666 Processed 15/12/2023 011563314 sulochannankani KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-006-020/4286
(Kulathupuzha) 		1613001006NRG24141220231688718 14/12/2023 REGHU KANI 1613001006WL072459 REGHU KANI 00114 YESB0KLMDCB 999 999 Processed 15/12/2023 011563314 REGHU KANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
6 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG24141220231688906 14/12/2023 radha 1613001006WL072469 radha 00415 SBIN0070731 1665 1665 Processed 15/12/2023 011563314 radha STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24141220231688909 14/12/2023 chellamma 1613001006WL072469 chellamma 00415 SBIN0070731 1998 1998 Processed 15/12/2023 011563314 chellamma STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24141220231688908 14/12/2023 Raju.S 1613001006WL072469 Raju.S 00415 SBIN0070731 1998 1998 Processed 15/12/2023 011563314 Raju.S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-006/2656
(Kulathupuzha) 		1613001006NRG24141220231688911 14/12/2023 syamili 1613001006WL072469 syamili 00415 SBIN0070731 1665 1665 Processed 15/12/2023 011563314 syamili STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG24141220231688916 14/12/2023 SREE HARI 1613001006WL072469 SREE HARI 00415 SBIN0070731 1665 1665 Processed 15/12/2023 011563314 SREE HARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG24141220231688915 14/12/2023 SUBHA 1613001006WL072469 SUBHA 00415 SBIN0070731 1332 1332 Processed 15/12/2023 011563314 SUBHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24141220231688924 14/12/2023 Gouri 1613001006WL072469 Gouri 00415 SBIN0070731 1665 1665 Processed 15/12/2023 011563314 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24141220231688923 14/12/2023 sivadasan kani 1613001006WL072469 sivadasan kani 00415 SBIN0070731 1665 1665 Processed 15/12/2023 011563314 sivadasan kani STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24141220231688927 14/12/2023 gopikani 1613001006WL072469 gopikani 00415 SBIN0070731 1998 1998 Processed 15/12/2023 011563314 gopikani STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24141220231688928 14/12/2023 sumathi 1613001006WL072469 sumathi 00415 SBIN0070731 1998 1998 Processed 15/12/2023 011563314 sumathi STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-020/1935
(Kulathupuzha) 		1613001006NRG24141220231688696 14/12/2023 Priji.O 1613001006WL072459 Priji.O 00415 SBIN0070731 2331 2331 Processed 15/12/2023 011563314 Priji.O STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-020/1962
(Kulathupuzha) 		1613001006NRG24141220231688697 14/12/2023 Santha.S 1613001006WL072459 Santha.S 00415 SBIN0070731 2331 2331 Processed 15/12/2023 011563314 Santha.S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-020/1969
(Kulathupuzha) 		1613001006NRG24141220231688698 14/12/2023 pushpavalli 1613001006WL072459 pushpavalli 00415 SBIN0070731 2331 2331 Processed 15/12/2023 011563314 pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-006-020/1975
(Kulathupuzha) 		1613001006NRG24141220231688699 14/12/2023 vijayakumari 1613001006WL072459 vijayakumari 00415 SBIN0070731 2331 2331 Processed 15/12/2023 011563314 vijayakumari STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG24141220231688701 14/12/2023 Anoop 1613001006WL072459 Anoop 00415 SBIN0070731 2331 2331 Processed 15/12/2023 011563314 Anoop STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG24141220231688700 14/12/2023 Rathika Thankappan 1613001006WL072459 Rathika Thankappan 00415 SBIN0070731 2331 2331 Processed 15/12/2023 011563314 Rathika Thankappan STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG24141220231688702 14/12/2023 Sheeja 1613001006WL072459 Sheeja 00415 SBIN0070731 2331 2331 Processed 15/12/2023 011563314 Sheeja STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-020/3961
(Kulathupuzha) 		1613001006NRG24141220231688704 14/12/2023 sudhi 1613001006WL072459 sudhi 00415 SBIN0070731 1332 1332 Processed 15/12/2023 011563314 sudhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-006-020/4221
(Kulathupuzha) 		1613001006NRG24141220231688709 14/12/2023 Sukanya S 1613001006WL072459 Sukanya S 00415 SBIN0070731 2331 2331 Processed 15/12/2023 011563314 Sukanya S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24141220231688710 14/12/2023 Neethu NK 1613001006WL072459 Neethu NK 00415 SBIN0070731 2331 2331 Processed 15/12/2023 011563314 Neethu NK STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-020/4270
(Kulathupuzha) 		1613001006NRG24141220231688716 14/12/2023 ratnavally 1613001006WL072459 ratnavally 00415 SBIN0070731 2331 2331 Processed 15/12/2023 011563314 ratnavally UCO BANK(607066)
SubTotal 42291 42291
27 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG24141220231688907 14/12/2023 Gopakumar 1613001006WL072469 Gopakumar 00657 KLGB0040598 1665 1665 Processed 15/12/2023 011563314 Gopakumar KERALA GRAMIN BANK(607476)
28 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG24141220231688703 14/12/2023 BHUVANACANDRAN 1613001006WL072459 BHUVANACANDRAN 00657 KLGB0040598 2331 2331 Processed 15/12/2023 011563314 BHUVANACANDRAN KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24141220231688708 14/12/2023 Jayakumar 1613001006WL072459 Jayakumar 00657 KLGB0040598 333 333 Processed 15/12/2023 011563314 Jayakumar STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24141220231688711 14/12/2023 jayadevan 1613001006WL072459 jayadevan 00657 KLGB0040598 666 666 Processed 15/12/2023 011563314 jayadevan KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-006-020/4286
(Kulathupuzha) 		1613001006NRG24141220231688717 14/12/2023 shylaja 1613001006WL072459 shylaja 00657 KLGB0040598 2331 2331 Processed 15/12/2023 011563314 shylaja STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-020/4327
(Kulathupuzha) 		1613001006NRG24141220231688722 14/12/2023 PRADEEP M 1613001006WL072459 PRADEEP M 00657 KLGB0040598 2331 2331 Processed 15/12/2023 011563314 PRADEEP M KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_141223APB_FTO_833789 Central Bank of India CBIN0280992 KULATHUPUZHA 2997
2 Anchal KL1613001006_141223APB_FTO_833789 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 3996
3 Anchal KL1613001006_141223APB_FTO_833789 State Bank Of India SBIN0070731 KULATHUPUZHA 42291
4 Anchal KL1613001006_141223APB_FTO_833789 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 9657

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