Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:57:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_270923APB_FTO_526788
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-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24270920231075572 27/09/2023 SABITHA 1613001006WL044634 SABITHA 00089 CBIN0280992 999 999 Processed 29/09/2023 008701628 SABITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24270920231075571 27/09/2023 NEENU K 1613001006WL044634 NEENU K 00127 FDRL0002017 999 999 Processed 29/09/2023 008701628 NEENU K STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG24270920231075551 27/09/2023 Chandran kani.K 1613001006WL044634 Chandran kani.K 00415 SBIN0070731 999 999 Processed 29/09/2023 008701628 Chandran kani.K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24270920231075553 27/09/2023 NISHA MOL 1613001006WL044634 NISHA MOL 00415 SBIN0070731 999 999 Processed 29/09/2023 008701628 NISHA MOL STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-012/3151
(Kulathupuzha) 		1613001006NRG24270920231075554 27/09/2023 Ratheesh 1613001006WL044634 Ratheesh 00415 SBIN0070731 999 999 Processed 29/09/2023 008701628 Ratheesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24270920231075555 27/09/2023 kamalamma 1613001006WL044634 kamalamma 00415 SBIN0070731 999 999 Processed 29/09/2023 008701628 kamalamma STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24270920231075556 27/09/2023 krishnamma 1613001006WL044634 krishnamma 00415 SBIN0070731 999 999 Processed 29/09/2023 008701628 krishnamma STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-012/4048
(Kulathupuzha) 		1613001006NRG24270920231075557 27/09/2023 Sahadevan kani 1613001006WL044634 Sahadevan kani 00415 SBIN0070731 999 999 Processed 29/09/2023 008701628 Sahadevan kani STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24270920231075559 27/09/2023 Shailini 1613001006WL044634 Shailini 00415 SBIN0070731 999 999 Processed 29/09/2023 008701628 Shailini UCO BANK(607066)
10 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24270920231075560 27/09/2023 Shiju Kani 1613001006WL044634 Shiju Kani 00415 SBIN0070731 999 999 Processed 29/09/2023 008701628 Shiju Kani STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24270920231075561 27/09/2023 girija 1613001006WL044634 girija 00415 SBIN0070731 999 999 Processed 29/09/2023 008701628 girija STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24270920231075573 27/09/2023 RAMUHARI 1613001006WL044634 RAMUHARI 00415 SBIN0070731 999 999 Processed 29/09/2023 008701628 RAMUHARI CENTRAL BANK OF INDIA(607115)
SubTotal 9990 9990
13 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24270920231075563 27/09/2023 Ranju krishnan 1613001006WL044634 Ranju krishnan 00657 KLGB0040598 999 999 Processed 29/09/2023 008701628 Ranju krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-006-012/4155
(Kulathupuzha) 		1613001006NRG24270920231075564 27/09/2023 Shyju 1613001006WL044634 Shyju 00657 KLGB0040598 999 999 Processed 29/09/2023 008701628 Shyju KERALA GRAMIN BANK(607476)
15 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24270920231075570 27/09/2023 SYAM KUMAR 1613001006WL044634 SYAM KUMAR 00657 KLGB0040598 999 999 Processed 29/09/2023 008701628 SYAM KUMAR KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24270920231075575 27/09/2023 RAJU 1613001006WL044634 RAJU 00657 KLGB0040598 999 999 Processed 29/09/2023 008701628 RAJU KERALA GRAMIN BANK(607476)
17 Anchal KL-13-001-006-012/5219
(Kulathupuzha) 		1613001006NRG24270920231075574 27/09/2023 Suma 1613001006WL044634 Suma 00657 KLGB0040598 999 999 Processed 29/09/2023 008701628 Suma STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-012/5242
(Kulathupuzha) 		1613001006NRG24270920231075576 27/09/2023 Remya 1613001006WL044634 Remya 00657 KLGB0040598 999 999 Processed 29/09/2023 008701628 Remya STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_270923APB_FTO_526788 Central Bank of India CBIN0280992 KULATHUPUZHA 999
2 Anchal KL1613001006_270923APB_FTO_526788 Federal Bank FDRL0002017 KULATHUPUZHA 999
3 Anchal KL1613001006_270923APB_FTO_526788 State Bank Of India SBIN0070731 KULATHUPUZHA 9990
4 Anchal KL1613001006_270923APB_FTO_526788 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 5994

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