Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_120623FTO_190301
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-13-001-003-001/559
(Aryankavu) 		1613001003NRG24120620230337467 12/06/2023 SATHYADEVAN N 1613001003WL014166 SATHYADEVAN N 00089 CBIN0282388 1998 1998 Processed 15/06/2023 2565819991 SATHYADEVAN N ()
2 Anchal KL-13-001-003-004/217
(Aryankavu) 		1613001003NRG24120620230336861 12/06/2023 Kochu Rani Zacharia 1613001003WL014124 Kochu Rani Zacharia 00089 CBIN0282388 2331 2331 Processed 15/06/2023 2565819971 Kochu Rani Zacharia ()
3 Anchal KL-13-001-003-005/177
(Aryankavu) 		1613001003NRG24120620230337507 12/06/2023 Suneesh P 1613001003WL014174 Suneesh P 00089 CBIN0282388 2331 2331 Processed 15/06/2023 2565819993 Suneesh P ()
4 Anchal KL-13-001-003-008/193
(Aryankavu) 		1613001003NRG24120620230336305 12/06/2023 leelamma 1613001003WL014105 leelamma 00089 CBIN0282388 1998 1998 Processed 15/06/2023 2565819973 leelamma ()
5 Anchal KL-13-001-003-008/295
(Aryankavu) 		1613001003NRG24120620230336037 12/06/2023 Sheena. S 1613001003WL014086 Sheena. S 00089 CBIN0282388 999 999 Processed 15/06/2023 2565819977 Sheena. S ()
6 Anchal KL-13-001-003-009/163
(Aryankavu) 		1613001003NRG24120620230337014 12/06/2023 Surendran 1613001003WL014140 Surendran 00089 CBIN0282388 2331 2331 Processed 15/06/2023 2565819983 Surendran ()
7 Anchal KL-13-001-003-009/211
(Aryankavu) 		1613001003NRG24120620230336251 12/06/2023 Mercy Shaji 1613001003WL014097 Mercy Shaji 00089 CBIN0282388 1665 1665 Processed 15/06/2023 2565819972 Mercy Shaji ()
8 Anchal KL-13-001-003-009/322
(Aryankavu) 		1613001003NRG24120620230342371 12/06/2023 SREEJA 1613001003WL014384 SREEJA 00089 CBIN0282388 1332 1332 Processed 15/06/2023 2565819979 SREEJA ()
9 Anchal KL-13-001-003-009/341
(Aryankavu) 		1613001003NRG24120620230336060 12/06/2023 REMYA R 1613001003WL014086 REMYA R 00089 CBIN0282388 999 999 Processed 15/06/2023 2565819976 REMYA R ()
10 Anchal KL-13-001-003-009/350
(Aryankavu) 		1613001003NRG24120620230336062 12/06/2023 DHANALEKSHMI 1613001003WL014086 DHANALEKSHMI 00089 CBIN0282388 666 666 Processed 15/06/2023 2565819978 DHANALEKSHMI ()
11 Anchal KL-13-001-003-009/352
(Aryankavu) 		1613001003NRG24120620230336324 12/06/2023 SINI RAVI 1613001003WL014105 SINI RAVI 00089 CBIN0282388 1665 1665 Processed 15/06/2023 2565819974 SINI RAVI ()
12 Anchal KL-13-001-003-009/370
(Aryankavu) 		1613001003NRG24120620230336594 12/06/2023 Aswathy 1613001003WL014114 Aswathy 00089 CBIN0282388 1665 1665 Processed 15/06/2023 2565819990 Aswathy ()
13 Anchal KL-13-001-003-009/376
(Aryankavu) 		1613001003NRG24120620230336327 12/06/2023 RASEENA S 1613001003WL014105 RASEENA S 00089 CBIN0282388 1998 1998 Processed 15/06/2023 2565819980 RASEENA S ()
14 Anchal KL-13-001-003-009/380
(Aryankavu) 		1613001003NRG24120620230336328 12/06/2023 Pushparajan 1613001003WL014105 Pushparajan 00089 CBIN0282388 1998 1998 Processed 15/06/2023 2565819982 Pushparajan ()
15 Anchal KL-13-001-003-009/67
(Aryankavu) 		1613001003NRG24120620230336526 12/06/2023 Sadasivan 1613001003WL014111 Sadasivan 00089 CBIN0282388 1998 1998 Processed 15/06/2023 2565819994 Sadasivan ()
16 Anchal KL-13-001-003-010/223
(Aryankavu) 		1613001003NRG24120620230336625 12/06/2023 LEKHA 1613001003WL014117 LEKHA 00089 CBIN0282388 1665 1665 Processed 15/06/2023 2565819981 LEKHA ()
17 Anchal KL-13-001-003-012/45
(Aryankavu) 		1613001003NRG24120620230338025 12/06/2023 Bindu R 1613001003WL014213 Bindu R 00089 CBIN0282388 2331 2331 Processed 15/06/2023 2565819992 Bindu R ()
18 Anchal KL-13-001-003-013/144
(Aryankavu) 		1613001003NRG24120620230337956 12/06/2023 Mariyamma 1613001003WL014208 Mariyamma 00089 CBIN0282388 2331 2331 Processed 15/06/2023 2565819975 Mariyamma ()
SubTotal 32301 32301
19 Anchal KL-13-001-003-009/72
(Aryankavu) 		1613001003NRG24120620230336598 12/06/2023 KUMAR D 1613001003WL014114 KUMAR D 00127 FDRL0001263 666 666 Processed 15/06/2023 2565819989 KUMAR D ()
20 Anchal KL-13-001-003-013/182
(Aryankavu) 		1613001003NRG24120620230337638 12/06/2023 VIJAYA 1613001003WL014189 VIJAYA 00127 FDRL0001263 2331 2331 Processed 15/06/2023 2565819984 VIJAYA ()
SubTotal 2997 2997
21 Anchal KL-13-001-003-009/231
(Aryankavu) 		1613001003NRG24120620230336255 12/06/2023 Susamma Joseph 1613001003WL014097 Susamma Joseph 00415 SBIN0070323 333 333 Processed 15/06/2023 2565819985 MRS SUSAMMA JOSEPH ()
22 Anchal KL-13-001-003-009/381
(Aryankavu) 		1613001003NRG24120620230336521 12/06/2023 SOUDHA BEEVI 1613001003WL014111 SOUDHA BEEVI 00415 SBIN0070323 1998 1998 Processed 15/06/2023 2565819988 MRS SAUDHA BEEVI ()
23 Anchal KL-13-001-003-010/211
(Aryankavu) 		1613001003NRG24120620230336621 12/06/2023 MUTHU LAKSHMI 1613001003WL014117 MUTHU LAKSHMI 00415 SBIN0070323 1332 1332 Processed 15/06/2023 2565819987 MRS MUTHU LEKSHMI ()
24 Anchal KL-13-001-003-012/133
(Aryankavu) 		1613001003NRG24120620230336863 12/06/2023 MUTHU PUTHIAVAN 1613001003WL014125 MUTHU PUTHIAVAN 00415 SBIN0070323 2331 2331 Processed 15/06/2023 2565819986 MR MUTHUPUTHIYAVAN ()
SubTotal 5994 5994
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_120623FTO_190301 Central Bank of India CBIN0282388 ARYANKAVU 32301
2 Anchal KL1613001003_120623FTO_190301 Federal Bank FDRL0001263 EDAMON 2997
3 Anchal KL1613001003_120623FTO_190301 State Bank Of India SBIN0070323 THENMALA 5994

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