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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_041223APB_FTO_782105
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) 		1613001006NRG24041220231607149 04/12/2023 SABITHA 1613001006WL068563 SABITHA 00089 CBIN0280992 1998 1998 Processed 06/12/2023 012502570 SABITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-006-012/5213
(Kulathupuzha) 		1613001006NRG24041220231607146 04/12/2023 syni mol 1613001006WL068563 syni mol 00114 YESB0KLMDCB 2331 2331 Processed 06/12/2023 012502570 syni mol KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
3 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24041220231607148 04/12/2023 NEENU K 1613001006WL068563 NEENU K 00127 FDRL0002017 1332 1332 Processed 06/12/2023 012502570 NEENU K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Anchal KL-13-001-006-012/1160
(Kulathupuzha) 		1613001006NRG24041220231607136 04/12/2023 REMANI 1613001006WL068563 REMANI 00415 SBIN0070731 1998 1998 Processed 06/12/2023 012502570 REMANI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG24041220231607137 04/12/2023 Vijayakumari 1613001006WL068563 Vijayakumari 00415 SBIN0070731 1665 1665 Processed 06/12/2023 012502570 Vijayakumari KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG24041220231607138 04/12/2023 Chandran kani.K 1613001006WL068563 Chandran kani.K 00415 SBIN0070731 2331 2331 Processed 06/12/2023 012502570 Chandran kani.K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24041220231607139 04/12/2023 krishnamma 1613001006WL068563 krishnamma 00415 SBIN0070731 2331 2331 Processed 06/12/2023 012502570 krishnamma STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24041220231607140 04/12/2023 balachandran 1613001006WL068563 balachandran 00415 SBIN0070731 1332 1332 Processed 06/12/2023 012502570 balachandran STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24041220231607141 04/12/2023 girija 1613001006WL068563 girija 00415 SBIN0070731 2331 2331 Processed 06/12/2023 012502570 girija STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG24041220231607142 04/12/2023 kuttappan kani 1613001006WL068563 kuttappan kani 00415 SBIN0070731 1998 1998 Processed 06/12/2023 012502570 kuttappan kani STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-012/4356
(Kulathupuzha) 		1613001006NRG24041220231607144 04/12/2023 Suchithra 1613001006WL068563 Suchithra 00415 SBIN0070731 2331 2331 Processed 06/12/2023 012502570 Suchithra STATE BANK OF INDIA(508548)
SubTotal 16317 16317
12 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG24041220231607143 04/12/2023 Sukumaran kani 1613001006WL068563 Sukumaran kani 00657 KLGB0040598 2331 2331 Processed 06/12/2023 012502570 Sukumaran kani KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24041220231607147 04/12/2023 SYAM KUMAR 1613001006WL068563 SYAM KUMAR 00657 KLGB0040598 666 666 Processed 06/12/2023 012502570 SYAM KUMAR KERALA GRAMIN BANK(607476)
SubTotal 2997 2997
Total 24975 24975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_041223APB_FTO_782105 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
2 Anchal KL1613001006_041223APB_FTO_782105 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
3 Anchal KL1613001006_041223APB_FTO_782105 Federal Bank FDRL0002017 KULATHUPUZHA 1332
4 Anchal KL1613001006_041223APB_FTO_782105 State Bank Of India SBIN0070731 KULATHUPUZHA 16317
5 Anchal KL1613001006_041223APB_FTO_782105 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 2997

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