Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:08:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_010822FTO_323176
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-13-001-006-002/820
(Kulathupuzha) 		1613001006NRG23010820220480807 01/08/2022 Shibina 1613001006WL025215 Shibina 00089 CBIN0280992 2177 2177 Processed 04/08/2022 3595079761 Shibina ()
2 Anchal KL-13-001-006-003/3888
(Kulathupuzha) 		1613001006NRG23010820220481690 01/08/2022 girija 1613001006WL025255 girija 00089 CBIN0280992 1866 1866 Processed 04/08/2022 3595079714 girija ()
3 Anchal KL-13-001-006-003/3957
(Kulathupuzha) 		1613001006NRG23010820220481691 01/08/2022 rajeena 1613001006WL025255 rajeena 00089 CBIN0280992 1866 1866 Processed 04/08/2022 3595079716 rajeena ()
4 Anchal KL-13-001-006-003/5014
(Kulathupuzha) 		1613001006NRG23010820220481693 01/08/2022 sudha subrahmanyam 1613001006WL025255 sudha subrahmanyam 00089 CBIN0280992 1555 1555 Processed 04/08/2022 3595079720 sudha subrahmanyam ()
5 Anchal KL-13-001-006-003/530
(Kulathupuzha) 		1613001006NRG23010820220481696 01/08/2022 NABEESATH BEEVI 1613001006WL025255 NABEESATH BEEVI 00089 CBIN0280992 1866 1866 Processed 04/08/2022 3595079711 NABEESATH BEEVI ()
6 Anchal KL-13-001-006-004/713
(Kulathupuzha) 		1613001006NRG23010820220481657 01/08/2022 mariyamma 1613001006WL025254 mariyamma 00089 CBIN0280992 1866 1866 Processed 04/08/2022 3595079717 mariyamma ()
7 Anchal KL-13-001-006-006/2733
(Kulathupuzha) 		1613001006NRG23010820220480921 01/08/2022 SHAJIDA BEEVI 1613001006WL025224 SHAJIDA BEEVI 00089 CBIN0280992 622 622 Processed 04/08/2022 3595079713 SHAJIDA BEEVI ()
8 Anchal KL-13-001-006-006/2931
(Kulathupuzha) 		1613001006NRG23010820220481698 01/08/2022 rajeena 1613001006WL025255 rajeena 00089 CBIN0280992 1555 1555 Processed 04/08/2022 3595079721 rajeena ()
9 Anchal KL-13-001-006-006/5036
(Kulathupuzha) 		1613001006NRG23010820220480814 01/08/2022 Soumya 1613001006WL025217 Soumya 00089 CBIN0280992 2177 2177 Processed 04/08/2022 3595079719 Soumya ()
10 Anchal KL-13-001-006-009/4215
(Kulathupuzha) 		1613001006NRG23010820220480923 01/08/2022 SOFIYA L 1613001006WL025225 SOFIYA L 00089 CBIN0280992 2177 2177 Processed 04/08/2022 3595079710 SOFIYA L ()
11 Anchal KL-13-001-006-011/1023
(Kulathupuzha) 		1613001006NRG23010820220481000 01/08/2022 REENA 1613001006WL025230 REENA 00089 CBIN0280992 2177 2177 Processed 04/08/2022 3595079712 REENA ()
12 Anchal KL-13-001-006-011/4290
(Kulathupuzha) 		1613001006NRG23010820220481699 01/08/2022 SINDHU 1613001006WL025255 SINDHU 00089 CBIN0280992 1866 1866 Processed 04/08/2022 3595079718 SINDHU ()
13 Anchal KL-13-001-006-013/4171
(Kulathupuzha) 		1613001006NRG23010820220481679 01/08/2022 ELISABATH VARGHEESE 1613001006WL025254 ELISABATH VARGHEESE 00089 CBIN0280992 1866 1866 Processed 04/08/2022 3595079764 ELISABATH VARGHEESE ()
14 Anchal KL-13-001-006-013/4315
(Kulathupuzha) 		1613001006NRG23010820220480961 01/08/2022 sofiya 1613001006WL025227 sofiya 00089 CBIN0280992 2177 2177 Processed 04/08/2022 3595079763 sofiya ()
15 Anchal KL-13-001-006-013/514
(Kulathupuzha) 		1613001006NRG23010820220481682 01/08/2022 ajithakumari 1613001006WL025254 ajithakumari 00089 CBIN0280992 1244 1244 Processed 04/08/2022 3595079715 ajithakumari ()
16 Anchal KL-13-001-006-017/4182
(Kulathupuzha) 		1613001006NRG23010820220480820 01/08/2022 AJIKUMAR 1613001006WL025220 AJIKUMAR 00089 CBIN0280992 2177 2177 Processed 04/08/2022 3595079723 AJIKUMAR ()
17 Anchal KL-13-001-006-020/4275
(Kulathupuzha) 		1613001006NRG23010820220481373 01/08/2022 DIVYA 1613001006WL025244 DIVYA 00089 CBIN0280992 933 933 Processed 04/08/2022 3595079722 DIVYA ()
18 Anchal KL-13-001-006-020/4296
(Kulathupuzha) 		1613001006NRG23010820220481374 01/08/2022 sethurani 1613001006WL025244 sethurani 00089 CBIN0280992 1244 1244 Processed 04/08/2022 3595079762 sethurani ()
SubTotal 31411 31411
19 Anchal KL-13-001-006-002/2156
(Kulathupuzha) 		1613001006NRG23010820220480783 01/08/2022 MUJEEB RAHMAN 1613001006WL025200 MUJEEB RAHMAN 00127 FDRL0002017 1244 1244 Processed 04/08/2022 3595079724 MUJEEB RAHMAN ()
20 Anchal KL-13-001-006-009/4215
(Kulathupuzha) 		1613001006NRG23010820220480924 01/08/2022 lailabeevi 1613001006WL025225 lailabeevi 00127 FDRL0002017 2177 2177 Processed 04/08/2022 3595079725 lailabeevi ()
SubTotal 3421 3421
21 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG23010820220481371 01/08/2022 VINEETHA M 1613001006WL025244 VINEETHA M 00415 SBIN0007623 622 622 Processed 04/08/2022 3595079752 MS VINITHA M ()
SubTotal 622 622
22 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG23010820220481349 01/08/2022 subha 1613001006WL025243 subha 00415 SBIN0070523 1244 1244 Processed 04/08/2022 3595079753 MRS SUBHA A ()
SubTotal 1244 1244
23 Anchal KL-13-001-006-003/402
(Kulathupuzha) 		1613001006NRG23010820220481692 01/08/2022 saraswathy 1613001006WL025255 saraswathy 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3595079759 MRS SARASWATHI A ()
24 Anchal KL-13-001-006-006/2510
(Kulathupuzha) 		1613001006NRG23010820220480816 01/08/2022 SINI MOL 1613001006WL025218 SINI MOL 00415 SBIN0070731 2177 2177 Processed 04/08/2022 3595079767 MRS SINIMOL SADASIVAN ()
25 Anchal KL-13-001-006-006/2514
(Kulathupuzha) 		1613001006NRG23010820220480794 01/08/2022 sasidharan 1613001006WL025207 sasidharan 00415 SBIN0070731 2177 2177 Processed 04/08/2022 3595079757 MR SASIDHARAN SASIDHARAN ()
26 Anchal KL-13-001-006-006/2679
(Kulathupuzha) 		1613001006NRG23010820220481697 01/08/2022 Umaiba Beevi 1613001006WL025255 Umaiba Beevi 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3595079765 MRS UMAIBA BEEVI ()
27 Anchal KL-13-001-006-006/2733
(Kulathupuzha) 		1613001006NRG23010820220480922 01/08/2022 SHAHJAHAN ABDUL KHADER 1613001006WL025224 SHAHJAHAN ABDUL KHADER 00415 SBIN0070731 622 622 Processed 04/08/2022 3595079773 MR SHAJAHAN ABDUL KHADER ()
28 Anchal KL-13-001-006-010/4573
(Kulathupuzha) 		1613001006NRG23010820220480784 01/08/2022 raghavan 1613001006WL025201 raghavan 00415 SBIN0070731 2177 2177 Processed 04/08/2022 3595079776 MR RAGHAVAN S ()
29 Anchal KL-13-001-006-011/1023
(Kulathupuzha) 		1613001006NRG23010820220480999 01/08/2022 pushpavalli 1613001006WL025230 pushpavalli 00415 SBIN0070731 2177 2177 Processed 04/08/2022 3595079766 MRS PUSHPAVALLI NARAYANAN ()
30 Anchal KL-13-001-006-013/1208
(Kulathupuzha) 		1613001006NRG23010820220481661 01/08/2022 viswabaran nair 1613001006WL025254 viswabaran nair 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3595079754 MR VISWAMBARAN NAIR ()
31 Anchal KL-13-001-006-013/3282
(Kulathupuzha) 		1613001006NRG23010820220481667 01/08/2022 rajan 1613001006WL025254 rajan 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3595079777 MR RAJAN Y ()
32 Anchal KL-13-001-006-013/4082
(Kulathupuzha) 		1613001006NRG23010820220481678 01/08/2022 sabeena 1613001006WL025254 sabeena 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3595079778 MISS SABEENA A ()
33 Anchal KL-13-001-006-013/4356
(Kulathupuzha) 		1613001006NRG23010820220481681 01/08/2022 SULAIMAN A 1613001006WL025254 SULAIMAN A 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3595079770 MR SULAIMAN A ()
34 Anchal KL-13-001-006-013/523
(Kulathupuzha) 		1613001006NRG23010820220481683 01/08/2022 chandrika 1613001006WL025254 chandrika 00415 SBIN0070731 1866 1866 Processed 04/08/2022 3595079775 MRS CHANDRIKA A ()
35 Anchal KL-13-001-006-016/1733
(Kulathupuzha) 		1613001006NRG23010820220481025 01/08/2022 haseena 1613001006WL025233 haseena 00415 SBIN0070731 622 622 Processed 04/08/2022 3595079769 MRS HASEENA NAVAS ()
36 Anchal KL-13-001-006-020/1913
(Kulathupuzha) 		1613001006NRG23010820220481333 01/08/2022 Aswathy 1613001006WL025243 Aswathy 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3595079771 MISS ASWATHY R ()
37 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG23010820220481337 01/08/2022 rathi 1613001006WL025243 rathi 00415 SBIN0070731 933 933 Processed 04/08/2022 3595079756 MRS RATHI ()
38 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG23010820220481352 01/08/2022 sakuntala 1613001006WL025244 sakuntala 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3595079755 MRS SAKUNTHALA ()
39 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG23010820220481354 01/08/2022 sasidharan 1613001006WL025244 sasidharan 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3595079772 MR SASIDHARAN KANI ()
40 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG23010820220481356 01/08/2022 RAJENDRANKANI 1613001006WL025244 RAJENDRANKANI 00415 SBIN0070731 933 933 Processed 04/08/2022 3595079758 MR RAJENDRAN ()
41 Anchal KL-13-001-006-020/3964
(Kulathupuzha) 		1613001006NRG23010820220481365 01/08/2022 RAJANI.R 1613001006WL025244 RAJANI.R 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3595079768 MRS RAJANI R ()
42 Anchal KL-13-001-006-020/4054
(Kulathupuzha) 		1613001006NRG23010820220481347 01/08/2022 santha 1613001006WL025243 santha 00415 SBIN0070731 1244 1244 Processed 04/08/2022 3595079774 MRS SANTHA SUNIL KUMAR ()
43 Anchal KL-13-001-006-020/4210
(Kulathupuzha) 		1613001006NRG23010820220481368 01/08/2022 sujithamol 1613001006WL025244 sujithamol 00415 SBIN0070731 1555 1555 Processed 04/08/2022 3595079779 MRS SUJITHAMOL S L ()
SubTotal 33588 33588
44 Anchal KL-13-001-006-002/4042
(Kulathupuzha) 		1613001006NRG23010820220481629 01/08/2022 MANONMANI 1613001006WL025253 MANONMANI 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079730 MANONMANI ()
45 Anchal KL-13-001-006-003/509
(Kulathupuzha) 		1613001006NRG23010820220481694 01/08/2022 nadhiya 1613001006WL025255 nadhiya 00657 KLGB0040598 1866 1866 Processed 04/08/2022 3595079738 nadhiya ()
46 Anchal KL-13-001-006-003/521
(Kulathupuzha) 		1613001006NRG23010820220481695 01/08/2022 raseena 1613001006WL025255 raseena 00657 KLGB0040598 1555 1555 Processed 04/08/2022 3595079760 raseena ()
47 Anchal KL-13-001-006-006/2774
(Kulathupuzha) 		1613001006NRG23010820220481517 01/08/2022 AJITHA S 1613001006WL025249 AJITHA S 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079740 AJITHA S ()
48 Anchal KL-13-001-006-006/2975
(Kulathupuzha) 		1613001006NRG23010820220480797 01/08/2022 smitha 1613001006WL025209 smitha 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079736 smitha ()
49 Anchal KL-13-001-006-006/5026
(Kulathupuzha) 		1613001006NRG23010820220480806 01/08/2022 USHA P 1613001006WL025214 USHA P 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079733 USHA P ()
50 Anchal KL-13-001-006-009/910
(Kulathupuzha) 		1613001006NRG23010820220480920 01/08/2022 ASOKAN C 1613001006WL025223 ASOKAN C 00657 KLGB0040598 622 622 Processed 04/08/2022 3595079742 ASOKAN C ()
51 Anchal KL-13-001-006-009/949
(Kulathupuzha) 		1613001006NRG23010820220480808 01/08/2022 GIRIJA 1613001006WL025215 GIRIJA 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079732 GIRIJA ()
52 Anchal KL-13-001-006-011/4343
(Kulathupuzha) 		1613001006NRG23010820220480804 01/08/2022 Abhilash 1613001006WL025213 Abhilash 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079750 Abhilash ()
53 Anchal KL-13-001-006-011/4343
(Kulathupuzha) 		1613001006NRG23010820220480803 01/08/2022 Priyanka 1613001006WL025213 Priyanka 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079746 Priyanka ()
54 Anchal KL-13-001-006-012/4069
(Kulathupuzha) 		1613001006NRG23010820220480802 01/08/2022 ASOKAN K 1613001006WL025212 ASOKAN K 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079751 ASOKAN K ()
55 Anchal KL-13-001-006-012/4314
(Kulathupuzha) 		1613001006NRG23010820220480800 01/08/2022 sobhana 1613001006WL025211 sobhana 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079743 sobhana ()
56 Anchal KL-13-001-006-013/4187
(Kulathupuzha) 		1613001006NRG23010820220481680 01/08/2022 Kumari 1613001006WL025254 Kumari 00657 KLGB0040598 1866 1866 Processed 04/08/2022 3595079727 Kumari ()
57 Anchal KL-13-001-006-013/4315
(Kulathupuzha) 		1613001006NRG23010820220480962 01/08/2022 Shajahan 1613001006WL025227 Shajahan 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079726 Shajahan ()
58 Anchal KL-13-001-006-016/1593
(Kulathupuzha) 		1613001006NRG23010820220481021 01/08/2022 ANANDAVALLI 1613001006WL025233 ANANDAVALLI 00657 KLGB0040598 933 933 Processed 04/08/2022 3595079745 ANANDAVALLI ()
59 Anchal KL-13-001-006-016/3827
(Kulathupuzha) 		1613001006NRG23010820220481027 01/08/2022 Divya 1613001006WL025233 Divya 00657 KLGB0040598 933 933 Processed 04/08/2022 3595079749 Divya ()
60 Anchal KL-13-001-006-016/4076
(Kulathupuzha) 		1613001006NRG23010820220481030 01/08/2022 mathayi 1613001006WL025233 mathayi 00657 KLGB0040598 1866 1866 Processed 04/08/2022 3595079737 mathayi ()
61 Anchal KL-13-001-006-016/4300
(Kulathupuzha) 		1613001006NRG23010820220481031 01/08/2022 sunitha 1613001006WL025233 sunitha 00657 KLGB0040598 1866 1866 Processed 04/08/2022 3595079741 sunitha ()
62 Anchal KL-13-001-006-017/4182
(Kulathupuzha) 		1613001006NRG23010820220480819 01/08/2022 saritha 1613001006WL025220 saritha 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079739 saritha ()
63 Anchal KL-13-001-006-017/4198
(Kulathupuzha) 		1613001006NRG23010820220481001 01/08/2022 kala 1613001006WL025231 kala 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079735 kala ()
64 Anchal KL-13-001-006-020/1913
(Kulathupuzha) 		1613001006NRG23010820220481334 01/08/2022 anandu 1613001006WL025243 anandu 00657 KLGB0040598 1555 1555 Processed 04/08/2022 3595079748 anandu ()
65 Anchal KL-13-001-006-020/4197
(Kulathupuzha) 		1613001006NRG23010820220481348 01/08/2022 nithin n k 1613001006WL025243 nithin n k 00657 KLGB0040598 933 933 Processed 04/08/2022 3595079729 nithin n k ()
66 Anchal KL-13-001-006-020/4202
(Kulathupuzha) 		1613001006NRG23010820220480817 01/08/2022 SANTHOSH R 1613001006WL025218 SANTHOSH R 00657 KLGB0040598 2177 2177 Processed 04/08/2022 3595079744 SANTHOSH R ()
67 Anchal KL-13-001-006-020/4205
(Kulathupuzha) 		1613001006NRG23010820220481350 01/08/2022 RAMANI 1613001006WL025243 RAMANI 00657 KLGB0040598 1555 1555 Processed 04/08/2022 3595079731 RAMANI ()
68 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG23010820220481369 01/08/2022 anila 1613001006WL025244 anila 00657 KLGB0040598 1244 1244 Processed 04/08/2022 3595079734 anila ()
69 Anchal KL-13-001-006-020/4249
(Kulathupuzha) 		1613001006NRG23010820220481351 01/08/2022 manumon 1613001006WL025243 manumon 00657 KLGB0040598 933 933 Processed 04/08/2022 3595079747 manumon ()
70 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG23010820220481372 01/08/2022 manoj 1613001006WL025244 manoj 00657 KLGB0040598 1244 1244 Processed 04/08/2022 3595079728 manoj ()
SubTotal 47272 47272
Total 117558 117558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_010822FTO_323176 Central Bank of India CBIN0280992 KULATHUPUZHA 31411
2 Anchal KL1613001006_010822FTO_323176 Federal Bank FDRL0002017 KULATHUPUZHA 3421
3 Anchal KL1613001006_010822FTO_323176 State Bank Of India SBIN0007623 KARAVALOOR 622
4 Anchal KL1613001006_010822FTO_323176 State Bank Of India SBIN0070523 PALODE 1244
5 Anchal KL1613001006_010822FTO_323176 State Bank Of India SBIN0070731 KULATHUPUZHA 33588
6 Anchal KL1613001006_010822FTO_323176 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 47272

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