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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:09:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_100523APB_FTO_81814
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-13-001-006-015/4281
(Kulathupuzha) 		1613001006NRG24090520230138194 10/05/2023 SANTHA 1613001006WL005702 SANTHA 00089 CBIN0280992 1998 1998 Processed 20/05/2023 1748811218 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24090520230138215 10/05/2023 rajani 1613001006WL005702 rajani 00089 CBIN0280992 1998 1998 Processed 20/05/2023 1748811220 Mrs. RAJANI V CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-006-020/4263
(Kulathupuzha) 		1613001006NRG24090520230138223 10/05/2023 devarajankani 1613001006WL005702 devarajankani 00089 CBIN0280992 1998 1998 Processed 20/05/2023 1748811217 Mr. DEVARAJAN S . CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-006-020/4263
(Kulathupuzha) 		1613001006NRG24090520230138224 10/05/2023 kannan 1613001006WL005702 kannan 00089 CBIN0280992 333 333 Processed 20/05/2023 1748811227 KANNAN D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6327 6327
5 Anchal KL-13-001-006-020/3994
(Kulathupuzha) 		1613001006NRG24090520230138211 10/05/2023 suma 1613001006WL005702 suma 00114 YESB0KLMDCB 1998 1998 Processed 20/05/2023 1748811249 SUMA S KERALA GRAMIN BANK(607476)
6 Anchal KL-13-001-006-020/4200
(Kulathupuzha) 		1613001006NRG24090520230138214 10/05/2023 sulochannankani 1613001006WL005702 sulochannankani 00114 YESB0KLMDCB 1998 1998 Processed 20/05/2023 1748811216 sulochannankani KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 Anchal KL-13-001-006-020/4286
(Kulathupuzha) 		1613001006NRG24090520230138227 10/05/2023 REGHU KANI 1613001006WL005702 REGHU KANI 00114 YESB0KLMDCB 1998 1998 Processed 20/05/2023 1748811250 REGHU KANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5994 5994
8 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG24090520230138195 10/05/2023 Vasantha Ayyappan 1613001006WL005702 Vasantha Ayyappan 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811232 MISS VASANTHA AYYAPPAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-020/1935
(Kulathupuzha) 		1613001006NRG24090520230138196 10/05/2023 Priji.O 1613001006WL005702 Priji.O 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811246 MRS PRIJIO STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-020/1943
(Kulathupuzha) 		1613001006NRG24090520230138198 10/05/2023 prakash 1613001006WL005702 prakash 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811239 MR PRAKASH KUNJUPILLAI KANI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-020/1943
(Kulathupuzha) 		1613001006NRG24090520230138197 10/05/2023 Seena 1613001006WL005702 Seena 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811231 MRS SEENA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-020/1961
(Kulathupuzha) 		1613001006NRG24090520230138199 10/05/2023 Meenakshi.K 1613001006WL005702 Meenakshi.K 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811248 MRS MEENAKSHY K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-020/1962
(Kulathupuzha) 		1613001006NRG24090520230138200 10/05/2023 Santha.S 1613001006WL005702 Santha.S 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811233 MRS SANTHA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-020/1969
(Kulathupuzha) 		1613001006NRG24090520230138201 10/05/2023 pushpavalli 1613001006WL005702 pushpavalli 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811247 PUSHPA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG24090520230138202 10/05/2023 sakunthala 1613001006WL005702 sakunthala 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811234 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-020/1975
(Kulathupuzha) 		1613001006NRG24090520230138204 10/05/2023 vijayakumari 1613001006WL005702 vijayakumari 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811236 MRS VIJAYA KUMARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-020/1976
(Kulathupuzha) 		1613001006NRG24090520230138205 10/05/2023 Saseendra 1613001006WL005702 Saseendra 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811230 MRS SASEENDRA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG24090520230138207 10/05/2023 Anoop 1613001006WL005702 Anoop 00415 SBIN0070731 333 333 Processed 20/05/2023 1748811240 MR ANOOP R STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-020/3943
(Kulathupuzha) 		1613001006NRG24090520230138206 10/05/2023 Rathika Thankappan 1613001006WL005702 Rathika Thankappan 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811245 MRS RADHIKA THANKAPPAN STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG24090520230138208 10/05/2023 Sheeja 1613001006WL005702 Sheeja 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811235 MRS SHEEJA MOL STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-020/3961
(Kulathupuzha) 		1613001006NRG24090520230138210 10/05/2023 sudhi 1613001006WL005702 sudhi 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811237 SUDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-006-020/4041
(Kulathupuzha) 		1613001006NRG24090520230138212 10/05/2023 SRADHA 1613001006WL005702 SRADHA 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811238 Mrs. SARADA N CENTRAL BANK OF INDIA(607115)
23 Anchal KL-13-001-006-020/4200
(Kulathupuzha) 		1613001006NRG24090520230138213 10/05/2023 AMBIKA 1613001006WL005702 AMBIKA 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811241 MRS AMBIKA G STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-020/4221
(Kulathupuzha) 		1613001006NRG24090520230138218 10/05/2023 Sukanya S 1613001006WL005702 Sukanya S 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811219 MS SUKANYA S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24090520230138219 10/05/2023 Neethu NK 1613001006WL005702 Neethu NK 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811229 MRS NEETHU N K STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-020/4247
(Kulathupuzha) 		1613001006NRG24090520230138222 10/05/2023 Sreekutty 1613001006WL005702 Sreekutty 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811242 MISS SREEKUTTY S BINU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-020/4264
(Kulathupuzha) 		1613001006NRG24090520230138225 10/05/2023 sudhakaran kani 1613001006WL005702 sudhakaran kani 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811244 MR SUDHAKARAN KANI V STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-020/4311
(Kulathupuzha) 		1613001006NRG24090520230138229 10/05/2023 aswin 1613001006WL005702 aswin 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811243 MASTER ASWIN RAJ P STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-020/4311
(Kulathupuzha) 		1613001006NRG24090520230138228 10/05/2023 sudarmani 1613001006WL005702 sudarmani 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748811228 MRS SUDHARMANI N STATE BANK OF INDIA(508548)
SubTotal 42291 42291
30 Anchal KL-13-001-006-020/3955
(Kulathupuzha) 		1613001006NRG24090520230138209 10/05/2023 BHUVANACANDRAN 1613001006WL005702 BHUVANACANDRAN 00657 KLGB0040598 333 333 Processed 20/05/2023 1748811224 BHUVANACHANDRANKANI A KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-006-020/4217
(Kulathupuzha) 		1613001006NRG24090520230138216 10/05/2023 Jayakumar 1613001006WL005702 Jayakumar 00657 KLGB0040598 333 333 Processed 20/05/2023 1748811221 MR JAYAKUMAR D STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-020/4219
(Kulathupuzha) 		1613001006NRG24090520230138217 10/05/2023 viji l 1613001006WL005702 viji l 00657 KLGB0040598 333 333 Processed 20/05/2023 1748811222 VIJI L KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24090520230138220 10/05/2023 jayadevan 1613001006WL005702 jayadevan 00657 KLGB0040598 1998 1998 Processed 20/05/2023 1748811223 JAYADEVAN D KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-006-020/4286
(Kulathupuzha) 		1613001006NRG24090520230138226 10/05/2023 shylaja 1613001006WL005702 shylaja 00657 KLGB0040598 1998 1998 Processed 20/05/2023 1748811225 MRS SHAILAJA RAGHU STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-020/4327
(Kulathupuzha) 		1613001006NRG24090520230138230 10/05/2023 PRADEEP M 1613001006WL005702 PRADEEP M 00657 KLGB0040598 1998 1998 Processed 20/05/2023 1748811226 PRADEEP M KERALA GRAMIN BANK(607476)
SubTotal 6993 6993
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_100523APB_FTO_81814 Central Bank of India CBIN0280992 KULATHUPUZHA 6327
2 Anchal KL1613001006_100523APB_FTO_81814 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5994
3 Anchal KL1613001006_100523APB_FTO_81814 State Bank Of India SBIN0070731 KULATHUPUZHA 42291
4 Anchal KL1613001006_100523APB_FTO_81814 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 6993

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