Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_040124FTO_908422
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-13-001-007-002/736
(Thenmala) 		1613001007NRG24040120241803582 04/01/2024 GRESSY 1613001WL0078474 GRESSY 00078 CNRB0001099 1332 1332 Processed 16/03/2024 1901881473 GRESSY ()
2 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24040120241803611 04/01/2024 K MARIA SELVAM 1613001WL0078474 K MARIA SELVAM 00078 CNRB0001099 1665 1665 Processed 16/03/2024 1901881472 K MARIA SELVAM ()
SubTotal 2997 2997
3 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24040120241803606 04/01/2024 Thankamani 1613001WL0078474 Thankamani 00078 CNRB0014501 1998 1998 Processed 16/03/2024 1901881433 Thankamani ()
4 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24040120241803605 04/01/2024 Thankamani 1613001WL0078474 Thankamani 00078 CNRB0014501 666 666 Processed 16/03/2024 1901881474 Thankamani ()
SubTotal 2664 2664
5 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24040120241803614 04/01/2024 P Joseph 1613001WL0078474 P Joseph 00078 CNRB0014508 1332 1332 Processed 16/03/2024 1901881435 P Joseph ()
6 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24040120241803613 04/01/2024 P Joseph 1613001WL0078474 P Joseph 00078 CNRB0014508 333 333 Processed 16/03/2024 1901881434 P Joseph ()
7 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24040120241803612 04/01/2024 P Joseph 1613001WL0078474 P Joseph 00078 CNRB0014508 666 666 Processed 16/03/2024 1901881436 P Joseph ()
SubTotal 2331 2331
8 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24040120241803604 04/01/2024 OMANAYAMMA 1613001WL0078474 OMANAYAMMA 00089 CBIN0284354 666 666 Processed 16/03/2024 1901881471 OMANAYAMMA ()
9 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24040120241803603 04/01/2024 OMANAYAMMA 1613001WL0078474 OMANAYAMMA 00089 CBIN0284354 1332 1332 Processed 16/03/2024 1901881470 OMANAYAMMA ()
SubTotal 1998 1998
10 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24040120241803574 04/01/2024 KAMALAMMA E 1613001WL0078474 KAMALAMMA E 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1901881437 KAMALAMMA E ()
11 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24040120241803573 04/01/2024 KAMALAMMA E 1613001WL0078474 KAMALAMMA E 00127 FDRL0001263 666 666 Processed 16/03/2024 1901881438 KAMALAMMA E ()
12 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24040120241803597 04/01/2024 Liji David 1613001WL0078474 Liji David 00127 FDRL0001263 333 333 Processed 16/03/2024 1901881453 Liji David ()
13 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24040120241803596 04/01/2024 Liji David 1613001WL0078474 Liji David 00127 FDRL0001263 1665 1665 Processed 16/03/2024 1901881452 Liji David ()
14 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24040120241803602 04/01/2024 Santhosh 1613001WL0078474 Santhosh 00127 FDRL0001263 1332 1332 Processed 16/03/2024 1901881446 Santhosh ()
SubTotal 5328 5328
15 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24040120241803610 04/01/2024 Manthira selvi 1613001WL0078474 Manthira selvi 00176 IDIB000P213 1998 1998 Processed 16/03/2024 1901881444 Manthira selvi ()
16 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24040120241803609 04/01/2024 Manthira selvi 1613001WL0078474 Manthira selvi 00176 IDIB000P213 1998 1998 Processed 16/03/2024 1901881443 Manthira selvi ()
17 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24040120241803608 04/01/2024 Manthira selvi 1613001WL0078474 Manthira selvi 00176 IDIB000P213 1665 1665 Processed 16/03/2024 1901881442 Manthira selvi ()
18 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24040120241803607 04/01/2024 Manthira selvi 1613001WL0078474 Manthira selvi 00176 IDIB000P213 1665 1665 Processed 16/03/2024 1901881445 Manthira selvi ()
SubTotal 7326 7326
19 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24040120241803576 04/01/2024 Santhamma 1613001WL0078474 Santhamma 00415 SBIN0070323 666 666 Processed 16/03/2024 1901881462 MRS SANTHAMMA B ()
20 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24040120241803575 04/01/2024 Santhamma 1613001WL0078474 Santhamma 00415 SBIN0070323 333 333 Processed 16/03/2024 1901881461 MRS SANTHAMMA B ()
21 Anchal KL-13-001-007-002/1
(Thenmala) 		1613001007NRG24040120241803578 04/01/2024 SUJA T 1613001WL0078474 SUJA T 00415 SBIN0070323 1320 1320 Processed 16/03/2024 1901881450 MRS SUJA T ()
22 Anchal KL-13-001-007-002/1
(Thenmala) 		1613001007NRG24040120241803577 04/01/2024 SUJA T 1613001WL0078474 SUJA T 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1901881451 MRS SUJA T ()
23 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24040120241803581 04/01/2024 RAJI V 1613001WL0078474 RAJI V 00415 SBIN0070323 1980 1980 Processed 16/03/2024 1901881458 MRS V RAJI ()
24 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24040120241803580 04/01/2024 RAJI V 1613001WL0078474 RAJI V 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1901881457 MRS V RAJI ()
25 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24040120241803579 04/01/2024 RAJI V 1613001WL0078474 RAJI V 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1901881456 MRS V RAJI ()
26 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24040120241803583 04/01/2024 Kunjumon George 1613001WL0078474 Kunjumon George 00415 SBIN0070323 666 666 Processed 16/03/2024 1901881447 MR KUNJUMON GEORGE ()
27 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24040120241803585 04/01/2024 RAMYA RATHEESH 1613001WL0078474 RAMYA RATHEESH 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1901881460 MRS REMYA ()
28 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24040120241803584 04/01/2024 RAMYA RATHEESH 1613001WL0078474 RAMYA RATHEESH 00415 SBIN0070323 1332 1332 Processed 16/03/2024 1901881459 MRS REMYA ()
29 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24040120241803587 04/01/2024 THULASI S 1613001WL0078474 THULASI S 00415 SBIN0070323 666 666 Processed 16/03/2024 1901881455 MRS THULASI S ()
30 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24040120241803586 04/01/2024 THULASI S 1613001WL0078474 THULASI S 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1901881454 MRS THULASI S ()
31 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24040120241803589 04/01/2024 JAYANTHI 1613001WL0078474 JAYANTHI 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1901881468 MRS JAYANTHI S ()
32 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24040120241803588 04/01/2024 JAYANTHI 1613001WL0078474 JAYANTHI 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1901881469 MRS JAYANTHI S ()
33 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG24040120241803593 04/01/2024 SUJATHA S 1613001WL0078474 SUJATHA S 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1901881467 MRS SUJATHA S ()
34 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG24040120241803592 04/01/2024 SUJATHA S 1613001WL0078474 SUJATHA S 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1901881466 MRS SUJATHA S ()
35 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24040120241803595 04/01/2024 LEELA S 1613001WL0078474 LEELA S 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1901881440 MRS LEELA S ()
36 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24040120241803594 04/01/2024 LEELA S 1613001WL0078474 LEELA S 00415 SBIN0070323 999 999 Processed 16/03/2024 1901881439 MRS LEELA S ()
37 Anchal KL-13-001-007-009/537
(Thenmala) 		1613001007NRG24040120241803600 04/01/2024 SUSEELA S 1613001WL0078474 SUSEELA S 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1901881465 MRS SUSEELA S ()
38 Anchal KL-13-001-007-009/537
(Thenmala) 		1613001007NRG24040120241803599 04/01/2024 SUSEELA S 1613001WL0078474 SUSEELA S 00415 SBIN0070323 999 999 Processed 16/03/2024 1901881464 MRS SUSEELA S ()
39 Anchal KL-13-001-007-009/537
(Thenmala) 		1613001007NRG24040120241803598 04/01/2024 SUSEELA S 1613001WL0078474 SUSEELA S 00415 SBIN0070323 1998 1998 Processed 16/03/2024 1901881463 MRS SUSEELA S ()
40 Anchal KL-13-001-007-010/210
(Thenmala) 		1613001007NRG24040120241803601 04/01/2024 GOPALAKRISHNAN 1613001WL0078474 GOPALAKRISHNAN 00415 SBIN0070323 333 333 Processed 16/03/2024 1901881441 MR GOPALAKRISHNAN KUNJU PILLAI ()
SubTotal 31272 31272
41 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24040120241803591 04/01/2024 SHEEJA BEEGUM 1613001WL0078474 SHEEJA BEEGUM 00657 KLGB0040578 1998 1998 Processed 17/03/2024 1901881449 SHEEJA BEEGUM ()
42 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24040120241803590 04/01/2024 SHEEJA BEEGUM 1613001WL0078474 SHEEJA BEEGUM 00657 KLGB0040578 1332 1332 Processed 17/03/2024 1901881448 SHEEJA BEEGUM ()
SubTotal 3330 3330
Total 57246 57246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_040124FTO_908422 Canara Bank CNRB0001099 PUNALUR 2997
2 Anchal KL1613001007_040124FTO_908422 Canara Bank CNRB0014501 PUNALUR II 2664
3 Anchal KL1613001007_040124FTO_908422 Canara Bank CNRB0014508 PUNALUR 2331
4 Anchal KL1613001007_040124FTO_908422 Central Bank of India CBIN0284354 PUNALUR 1998
5 Anchal KL1613001007_040124FTO_908422 Federal Bank FDRL0001263 EDAMON 5328
6 Anchal KL1613001007_040124FTO_908422 Indian Bank IDIB000P213 PUNALUR 7326
7 Anchal KL1613001007_040124FTO_908422 State Bank Of India SBIN0070323 THENMALA 31272
8 Anchal KL1613001007_040124FTO_908422 Kerala Gramin Bank KLGB0040578 PUNALUR 3330

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