Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:00:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_191023APB_FTO_609968
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-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG24191020231259316 19/10/2023 Krishnankutty 1613001006WL052884 Krishnankutty 00089 CBIN0280992 1665 1665 Processed 20/10/2023 013271669 Krishnankutty CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24191020231259169 19/10/2023 VINEETHA M 1613001006WL052876 VINEETHA M 00415 SBIN0007623 1332 1332 Processed 20/10/2023 013271669 VINEETHA M CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24191020231259333 19/10/2023 subha 1613001006WL052884 subha 00415 SBIN0070523 1332 1332 Processed 20/10/2023 013271669 subha STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24191020231259260 19/10/2023 Ajitha.S 1613001006WL052882 Ajitha.S 00415 SBIN0070731 1998 1998 Processed 20/10/2023 013271669 Ajitha.S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24191020231259264 19/10/2023 PRABHAKARAN 1613001006WL052882 PRABHAKARAN 00415 SBIN0070731 1998 1998 Processed 20/10/2023 013271669 PRABHAKARAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-012/3114
(Kulathupuzha) 		1613001006NRG24191020231259263 19/10/2023 SARASWATHI 1613001006WL052882 SARASWATHI 00415 SBIN0070731 1998 1998 Processed 20/10/2023 013271669 SARASWATHI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24191020231259270 19/10/2023 Sindhulatha 1613001006WL052882 Sindhulatha 00415 SBIN0070731 1332 1332 Processed 20/10/2023 013271669 Sindhulatha STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-020/1904
(Kulathupuzha) 		1613001006NRG24191020231259307 19/10/2023 SUMANGALA 1613001006WL052884 SUMANGALA 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-006-020/1911
(Kulathupuzha) 		1613001006NRG24191020231259310 19/10/2023 Mini 1613001006WL052884 Mini 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 Mini KERALA GRAMIN BANK(607476)
10 Anchal KL-13-001-006-020/1927
(Kulathupuzha) 		1613001006NRG24191020231259315 19/10/2023 Suseela 1613001006WL052884 Suseela 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24191020231259318 19/10/2023 rathi 1613001006WL052884 rathi 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 rathi STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24191020231259152 19/10/2023 Indhira.P 1613001006WL052876 Indhira.P 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 Indhira.P STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24191020231259153 19/10/2023 sasidharan 1613001006WL052876 sasidharan 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 sasidharan STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24191020231259154 19/10/2023 Bindhu.C 1613001006WL052876 Bindhu.C 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 Bindhu.C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24191020231259155 19/10/2023 RAJENDRANKANI 1613001006WL052876 RAJENDRANKANI 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 RAJENDRANKANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG24191020231259320 19/10/2023 NIRMALA 1613001006WL052884 NIRMALA 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24191020231259157 19/10/2023 Chandrika 1613001006WL052876 Chandrika 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG24191020231259321 19/10/2023 appukkuttan 1613001006WL052884 appukkuttan 00415 SBIN0070731 1332 1332 Processed 20/10/2023 013271669 appukkuttan KERALA GRAMIN BANK(607476)
19 Anchal KL-13-001-006-020/1952
(Kulathupuzha) 		1613001006NRG24191020231259322 19/10/2023 Beena 1613001006WL052884 Beena 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 Beena STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24191020231259159 19/10/2023 visalakshi 1613001006WL052876 visalakshi 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 visalakshi STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24191020231259327 19/10/2023 Appukuttankani 1613001006WL052884 Appukuttankani 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 Appukuttankani STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-020/1990
(Kulathupuzha) 		1613001006NRG24191020231259326 19/10/2023 subhashini 1613001006WL052884 subhashini 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 subhashini INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24191020231259161 19/10/2023 Rajakumari 1613001006WL052876 Rajakumari 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 Rajakumari STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24191020231259162 19/10/2023 Sambasivan 1613001006WL052876 Sambasivan 00415 SBIN0070731 999 999 Processed 20/10/2023 013271669 Sambasivan INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-006-020/4054
(Kulathupuzha) 		1613001006NRG24191020231259332 19/10/2023 santha 1613001006WL052884 santha 00415 SBIN0070731 1665 1665 Processed 20/10/2023 013271669 santha STATE BANK OF INDIA(508548)
SubTotal 36297 36297
26 Anchal KL-13-001-006-012/1162
(Kulathupuzha) 		1613001006NRG24191020231259261 19/10/2023 MANIKANDAN 1613001006WL052882 MANIKANDAN 00657 KLGB0040598 1998 1998 Processed 20/10/2023 013271669 MANIKANDAN KERALA GRAMIN BANK(607476)
27 Anchal KL-13-001-006-012/4065
(Kulathupuzha) 		1613001006NRG24191020231259271 19/10/2023 sunil kumar 1613001006WL052882 sunil kumar 00657 KLGB0040598 1332 1332 Processed 20/10/2023 013271669 sunil kumar STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-020/1904
(Kulathupuzha) 		1613001006NRG24191020231259308 19/10/2023 surya 1613001006WL052884 surya 00657 KLGB0040598 1332 1332 Processed 20/10/2023 013271669 surya STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-020/1911
(Kulathupuzha) 		1613001006NRG24191020231259311 19/10/2023 Akhil 1613001006WL052884 Akhil 00657 KLGB0040598 1665 1665 Processed 20/10/2023 013271669 Akhil STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24191020231259317 19/10/2023 bhaskaran kani 1613001006WL052884 bhaskaran kani 00657 KLGB0040598 1332 1332 Processed 20/10/2023 013271669 bhaskaran kani KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-006-020/1942
(Kulathupuzha) 		1613001006NRG24191020231259319 19/10/2023 Krishnan Kani 1613001006WL052884 Krishnan Kani 00657 KLGB0040598 1332 1332 Processed 20/10/2023 013271669 Krishnan Kani KERALA GRAMIN BANK(607476)
32 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24191020231259160 19/10/2023 sivarajan 1613001006WL052876 sivarajan 00657 KLGB0040598 1665 1665 Processed 20/10/2023 013271669 sivarajan KERALA GRAMIN BANK(607476)
33 Anchal KL-13-001-006-020/4198
(Kulathupuzha) 		1613001006NRG24191020231259334 19/10/2023 shiju 1613001006WL052884 shiju 00657 KLGB0040598 1332 1332 Processed 20/10/2023 013271669 shiju KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-006-020/4205
(Kulathupuzha) 		1613001006NRG24191020231259335 19/10/2023 RAMANI 1613001006WL052884 RAMANI 00657 KLGB0040598 1665 1665 Processed 20/10/2023 013271669 RAMANI KERALA GRAMIN BANK(607476)
35 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24191020231259170 19/10/2023 manoj 1613001006WL052876 manoj 00657 KLGB0040598 1665 1665 Processed 20/10/2023 013271669 manoj KERALA GRAMIN BANK(607476)
SubTotal 15318 15318
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_191023APB_FTO_609968 Central Bank of India CBIN0280992 KULATHUPUZHA 1665
2 Anchal KL1613001006_191023APB_FTO_609968 State Bank Of India SBIN0007623 KARAVALOOR 1332
3 Anchal KL1613001006_191023APB_FTO_609968 State Bank Of India SBIN0070523 PALODE 1332
4 Anchal KL1613001006_191023APB_FTO_609968 State Bank Of India SBIN0070731 KULATHUPUZHA 36297
5 Anchal KL1613001006_191023APB_FTO_609968 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 15318

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