Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:37:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_281023APB_FTO_643880
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-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24281020231327976 28/10/2023 deepu 1613001006WL056085 deepu 00114 YESB0KLMDCB 666 666 Processed 30/10/2023 011598805 deepu STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24281020231327975 28/10/2023 seetha 1613001006WL056085 seetha 00415 SBIN0070731 1332 1332 Processed 30/10/2023 011598805 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG24281020231329824 28/10/2023 divyamol 1613001006WL056171 divyamol 00415 SBIN0070731 1665 1665 Processed 30/10/2023 011598805 divyamol STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-012/1138
(Kulathupuzha) 		1613001006NRG24281020231329825 28/10/2023 rajesh 1613001006WL056171 rajesh 00415 SBIN0070731 333 333 Processed 30/10/2023 011598805 rajesh STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-012/1147
(Kulathupuzha) 		1613001006NRG24281020231329826 28/10/2023 sulochana 1613001006WL056171 sulochana 00415 SBIN0070731 1665 1665 Processed 30/10/2023 011598805 sulochana STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24281020231329829 28/10/2023 Sathi. A 1613001006WL056171 Sathi. A 00415 SBIN0070731 1665 1665 Processed 30/10/2023 011598805 Sathi. A INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-006-012/1169
(Kulathupuzha) 		1613001006NRG24281020231329831 28/10/2023 visala 1613001006WL056171 visala 00415 SBIN0070731 1665 1665 Processed 30/10/2023 011598805 visala STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG24281020231329832 28/10/2023 Sasi 1613001006WL056171 Sasi 00415 SBIN0070731 1332 1332 Processed 30/10/2023 011598805 Sasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-006-012/3135
(Kulathupuzha) 		1613001006NRG24281020231329833 28/10/2023 sheeja 1613001006WL056171 sheeja 00415 SBIN0070731 1665 1665 Processed 30/10/2023 011598805 sheeja STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24281020231329834 28/10/2023 Remya..K.K 1613001006WL056171 Remya..K.K 00415 SBIN0070731 1665 1665 Processed 30/10/2023 011598805 Remya..K.K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-012/3149
(Kulathupuzha) 		1613001006NRG24281020231329835 28/10/2023 Suresh Kumar 1613001006WL056171 Suresh Kumar 00415 SBIN0070731 999 999 Processed 30/10/2023 011598805 Suresh Kumar STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24281020231329836 28/10/2023 Ponnamma 1613001006WL056171 Ponnamma 00415 SBIN0070731 1665 1665 Processed 30/10/2023 011598805 Ponnamma STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-012/4156
(Kulathupuzha) 		1613001006NRG24281020231329841 28/10/2023 jayakumar 1613001006WL056171 jayakumar 00415 SBIN0070731 1332 1332 Processed 30/10/2023 011598805 jayakumar STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-020/1953
(Kulathupuzha) 		1613001006NRG24281020231333560 28/10/2023 Vineetha 1613001006WL056387 Vineetha 00415 SBIN0070731 1665 1665 Processed 30/10/2023 011598805 Vineetha STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-020/1955
(Kulathupuzha) 		1613001006NRG24281020231333561 28/10/2023 neethu 1613001006WL056387 neethu 00415 SBIN0070731 1665 1665 Processed 30/10/2023 011598805 neethu STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-020/1963
(Kulathupuzha) 		1613001006NRG24281020231333563 28/10/2023 Gaurikutty 1613001006WL056387 Gaurikutty 00415 SBIN0070731 1665 1665 Processed 30/10/2023 011598805 Gaurikutty STATE BANK OF INDIA(508548)
SubTotal 21978 21978
17 Anchal KL-13-001-006-012/1164
(Kulathupuzha) 		1613001006NRG24281020231329830 28/10/2023 sulochanankani 1613001006WL056171 sulochanankani 00657 KLGB0040598 999 999 Processed 30/10/2023 011598805 sulochanankani KERALA GRAMIN BANK(607476)
18 Anchal KL-13-001-006-012/3167
(Kulathupuzha) 		1613001006NRG24281020231329837 28/10/2023 sasidharankani 1613001006WL056171 sasidharankani 00657 KLGB0040598 1665 1665 Processed 30/10/2023 011598805 sasidharankani KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-006-012/4354
(Kulathupuzha) 		1613001006NRG24281020231329842 28/10/2023 Kumari Bhagini 1613001006WL056171 Kumari Bhagini 00657 KLGB0040598 1332 1332 Processed 30/10/2023 011598805 Kumari Bhagini STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_281023APB_FTO_643880 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 666
2 Anchal KL1613001006_281023APB_FTO_643880 State Bank Of India SBIN0070731 KULATHUPUZHA 21978
3 Anchal KL1613001006_281023APB_FTO_643880 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 3996

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