Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030623FTO_163608
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-13-001-007-016/709
(Thenmala) 		1613001007NRG24020620230292568 03/06/2023 Sreemathi 1613001007WL012129 Sreemathi 00127 FDRL0001028 1998 1998 Processed 09/06/2023 2338673425 Sreemathi ()
SubTotal 1998 1998
2 Anchal KL-13-001-007-002/356
(Thenmala) 		1613001007NRG24030620230298077 03/06/2023 Kanakaraj 1613001007WL012406 Kanakaraj 00127 FDRL0001263 333 333 Processed 09/06/2023 2338673403 Kanakaraj ()
3 Anchal KL-13-001-007-007/824
(Thenmala) 		1613001007NRG24020620230291967 03/06/2023 hima 1613001007WL012102 hima 00127 FDRL0001263 666 666 Processed 09/06/2023 2338673402 hima ()
4 Anchal KL-13-001-007-008/599
(Thenmala) 		1613001007NRG24020620230291394 03/06/2023 Pushpangathan 1613001007WL012082 Pushpangathan 00127 FDRL0001263 333 333 Processed 09/06/2023 2338673396 Pushpangathan ()
5 Anchal KL-13-001-007-008/63
(Thenmala) 		1613001007NRG24020620230291994 03/06/2023 Omanakuttan 1613001007WL012102 Omanakuttan 00127 FDRL0001263 666 666 Processed 09/06/2023 2338673395 Omanakuttan ()
6 Anchal KL-13-001-007-008/652
(Thenmala) 		1613001007NRG24020620230291399 03/06/2023 Jaya R 1613001007WL012082 Jaya R 00127 FDRL0001263 666 666 Processed 09/06/2023 2338673398 Jaya R ()
7 Anchal KL-13-001-007-008/787
(Thenmala) 		1613001007NRG24020620230291402 03/06/2023 SHYLAJA 1613001007WL012082 SHYLAJA 00127 FDRL0001263 999 999 Processed 09/06/2023 2338673401 SHYLAJA ()
8 Anchal KL-13-001-007-009/515
(Thenmala) 		1613001007NRG24030620230297129 03/06/2023 VIJAYAKUMARI 1613001007WL012375 VIJAYAKUMARI 00127 FDRL0001263 666 666 Processed 09/06/2023 2338673427 VIJAYAKUMARI ()
9 Anchal KL-13-001-007-010/177
(Thenmala) 		1613001007NRG24020620230292265 03/06/2023 Nisa Noushad 1613001007WL012110 Nisa Noushad 00127 FDRL0001263 999 999 Processed 09/06/2023 2338673394 Nisa Noushad ()
10 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24030620230297982 03/06/2023 USHAKUMARI 1613001007WL012404 USHAKUMARI 00127 FDRL0001263 999 999 Processed 09/06/2023 2338673426 USHAKUMARI ()
11 Anchal KL-13-001-007-010/205
(Thenmala) 		1613001007NRG24020620230292267 03/06/2023 NASEEMA JEBBAR 1613001007WL012110 NASEEMA JEBBAR 00127 FDRL0001263 999 999 Processed 09/06/2023 2338673393 NASEEMA JEBBAR ()
12 Anchal KL-13-001-007-010/803
(Thenmala) 		1613001007NRG24030620230298107 03/06/2023 Sathyabhama 1613001007WL012406 Sathyabhama 00127 FDRL0001263 999 999 Processed 09/06/2023 2338673397 Sathyabhama ()
13 Anchal KL-13-001-007-013/826
(Thenmala) 		1613001007NRG24020620230293230 03/06/2023 AMSATHU 1613001007WL012168 AMSATHU 00127 FDRL0001263 1665 1665 Processed 09/06/2023 2338673399 AMSATHU ()
SubTotal 9990 9990
14 Anchal KL-13-001-007-012/139
(Thenmala) 		1613001007NRG24020620230293085 03/06/2023 Kunjukrishnan 1613001007WL012161 Kunjukrishnan 00415 SBIN0070059 999 999 Processed 09/06/2023 2338673400 MR KUNJUKRISHNAN ()
SubTotal 999 999
15 Anchal KL-13-001-007-002/885
(Thenmala) 		1613001007NRG24020620230292750 03/06/2023 SHAKEELA 1613001007WL012144 SHAKEELA 00415 SBIN0070323 1998 1998 Processed 09/06/2023 2338673411 MR ABDULSALAM M ()
16 Anchal KL-13-001-007-003/826
(Thenmala) 		1613001007NRG24030620230298948 03/06/2023 Santhamma 1613001007WL012433 Santhamma 00415 SBIN0070323 1866 1866 Processed 09/06/2023 2338673419 MRS SANTHAMMA A ()
17 Anchal KL-13-001-007-004/209
(Thenmala) 		1613001007NRG24020620230291315 03/06/2023 LEKSHMANAN 1613001007WL012080 LEKSHMANAN 00415 SBIN0070323 999 999 Processed 09/06/2023 2338673422 MR LAKSHMANAN LAKSHMANAN ()
18 Anchal KL-13-001-007-004/706
(Thenmala) 		1613001007NRG24020620230291338 03/06/2023 sobhiya 1613001007WL012080 sobhiya 00415 SBIN0070323 999 999 Processed 09/06/2023 2338673418 MRS SOFIYA S ()
19 Anchal KL-13-001-007-004/73
(Thenmala) 		1613001007NRG24020620230291341 03/06/2023 SHANMUKHA VADIVU K 1613001007WL012080 SHANMUKHA VADIVU K 00415 SBIN0070323 666 666 Processed 09/06/2023 2338673415 MRS SHANMUKHA VADIVEL ()
20 Anchal KL-13-001-007-004/74
(Thenmala) 		1613001007NRG24020620230291342 03/06/2023 AMRUTHA DINESH 1613001007WL012080 AMRUTHA DINESH 00415 SBIN0070323 999 999 Processed 09/06/2023 2338673417 MRS AMRUTHA ()
21 Anchal KL-13-001-007-004/77
(Thenmala) 		1613001007NRG24020620230291343 03/06/2023 NAZEERA BEEVI 1613001007WL012080 NAZEERA BEEVI 00415 SBIN0070323 333 333 Processed 09/06/2023 2338673416 MRS NAZEERA BEEVI ()
22 Anchal KL-13-001-007-004/988
(Thenmala) 		1613001007NRG24020620230291354 03/06/2023 Kala 1613001007WL012080 Kala 00415 SBIN0070323 999 999 Processed 09/06/2023 2338673414 MRS KALA ()
23 Anchal KL-13-001-007-005/674
(Thenmala) 		1613001007NRG24020620230293287 03/06/2023 RAJESH KUMAR 1613001007WL012175 RAJESH KUMAR 00415 SBIN0070323 999 999 Processed 09/06/2023 2338673421 MR RAJESHKUMAR R ()
24 Anchal KL-13-001-007-005/936
(Thenmala) 		1613001007NRG24020620230293307 03/06/2023 ROSAMMA 1613001007WL012175 ROSAMMA 00415 SBIN0070323 333 333 Processed 09/06/2023 2338673407 MRS ROSAMMA T ()
25 Anchal KL-13-001-007-005/997
(Thenmala) 		1613001007NRG24020620230293313 03/06/2023 mariyakutty 1613001007WL012175 mariyakutty 00415 SBIN0070323 999 999 Processed 09/06/2023 2338673408 MRS MARIYAKUTTY ()
26 Anchal KL-13-001-007-006/229
(Thenmala) 		1613001007NRG24020620230293317 03/06/2023 BABU S 1613001007WL012175 BABU S 00415 SBIN0070323 333 333 Processed 09/06/2023 2338673406 MR BABU ()
27 Anchal KL-13-001-007-008/501
(Thenmala) 		1613001007NRG24020620230291388 03/06/2023 Savitha P 1613001007WL012082 Savitha P 00415 SBIN0070323 333 333 Processed 09/06/2023 2338673420 MRS SAVITHA P ()
28 Anchal KL-13-001-007-008/645
(Thenmala) 		1613001007NRG24020620230291396 03/06/2023 Sreedharan S 1613001007WL012082 Sreedharan S 00415 SBIN0070323 999 999 Processed 09/06/2023 2338673409 MR SREEDHARAN S ()
29 Anchal KL-13-001-007-008/836
(Thenmala) 		1613001007NRG24020620230291404 03/06/2023 BINI R 1613001007WL012082 BINI R 00415 SBIN0070323 333 333 Processed 09/06/2023 2338673424 MR BINI ()
30 Anchal KL-13-001-007-008/851
(Thenmala) 		1613001007NRG24020620230291405 03/06/2023 MANJUSHA S 1613001007WL012082 MANJUSHA S 00415 SBIN0070323 999 999 Processed 09/06/2023 2338673404 MRS MANJUSHA S ()
31 Anchal KL-13-001-007-008/96
(Thenmala) 		1613001007NRG24020620230292004 03/06/2023 RAJAPPAN 1613001007WL012102 RAJAPPAN 00415 SBIN0070323 666 666 Processed 09/06/2023 2338673412 MR RAJAPPAN V ()
32 Anchal KL-13-001-007-010/54
(Thenmala) 		1613001007NRG24020620230292273 03/06/2023 Beema Beegam 1613001007WL012110 Beema Beegam 00415 SBIN0070323 999 999 Processed 09/06/2023 2338673405 MS BEEMA BEEGAM ()
33 Anchal KL-13-001-007-010/707
(Thenmala) 		1613001007NRG24030620230297169 03/06/2023 Sarala B 1613001007WL012375 Sarala B 00415 SBIN0070323 666 666 Processed 09/06/2023 2338673410 MRS SARALA B ()
34 Anchal KL-13-001-007-010/875
(Thenmala) 		1613001007NRG24030620230295736 03/06/2023 Sajeevan R 1613001007WL012272 Sajeevan R 00415 SBIN0070323 999 999 Processed 09/06/2023 2338673423 MR SAJEEVAN R ()
35 Anchal KL-13-001-007-010/951
(Thenmala) 		1613001007NRG24030620230298015 03/06/2023 LATCHUMY 1613001007WL012404 LATCHUMY 00415 SBIN0070323 666 666 Processed 09/06/2023 2338673413 MRS LATCHUMY ()
SubTotal 18183 18183
Total 31170 31170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030623FTO_163608 Federal Bank FDRL0001028 PUNALUR 1998
2 Anchal KL1613001007_030623FTO_163608 Federal Bank FDRL0001263 EDAMON 9990
3 Anchal KL1613001007_030623FTO_163608 State Bank Of India SBIN0070059 PUNALUR 999
4 Anchal KL1613001007_030623FTO_163608 State Bank Of India SBIN0070323 THENMALA 18183

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