Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:12:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_211023APB_FTO_620265
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-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24211020231283583 21/10/2023 rajan 1613001006WL053903 rajan 00089 CBIN0280992 2331 2331 Processed 23/10/2023 018311691 rajan CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24211020231283364 21/10/2023 Renjith p 1613001006WL053890 Renjith p 00089 CBIN0280992 2331 2331 Processed 23/10/2023 018311691 Renjith p CANARA BANK(508532)
3 Anchal KL-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24211020231283365 21/10/2023 USHA M C 1613001006WL053890 USHA M C 00089 CBIN0280992 1998 1998 Processed 23/10/2023 018311691 USHA M C STATE BANK OF INDIA(508548)
SubTotal 6660 6660
4 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG24211020231283269 21/10/2023 sudeesh 1613001006WL053886 sudeesh 00114 YESB0KLMDCB 1665 1665 Processed 23/10/2023 018311691 sudeesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
5 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24211020231283270 21/10/2023 VINEETHA M 1613001006WL053886 VINEETHA M 00415 SBIN0007623 1665 1665 Processed 23/10/2023 018311691 VINEETHA M CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
6 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG24211020231283951 21/10/2023 radha 1613001006WL053914 radha 00415 SBIN0070731 1998 1998 Processed 23/10/2023 018311691 radha STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24211020231283954 21/10/2023 chellamma 1613001006WL053914 chellamma 00415 SBIN0070731 1332 1332 Processed 23/10/2023 018311691 chellamma STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24211020231283953 21/10/2023 Raju.S 1613001006WL053914 Raju.S 00415 SBIN0070731 1665 1665 Processed 23/10/2023 018311691 Raju.S CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24211020231283971 21/10/2023 Gouri 1613001006WL053914 Gouri 00415 SBIN0070731 1665 1665 Processed 23/10/2023 018311691 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24211020231283970 21/10/2023 sivadasan kani 1613001006WL053914 sivadasan kani 00415 SBIN0070731 1665 1665 Processed 23/10/2023 018311691 sivadasan kani STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24211020231283973 21/10/2023 gopikani 1613001006WL053914 gopikani 00415 SBIN0070731 1998 1998 Processed 23/10/2023 018311691 gopikani STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24211020231283974 21/10/2023 sumathi 1613001006WL053914 sumathi 00415 SBIN0070731 1998 1998 Processed 23/10/2023 018311691 sumathi STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-020/1924
(Kulathupuzha) 		1613001006NRG24211020231283324 21/10/2023 Geetha 1613001006WL053890 Geetha 00415 SBIN0070731 2331 2331 Processed 23/10/2023 018311691 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24211020231283252 21/10/2023 Indhira.P 1613001006WL053886 Indhira.P 00415 SBIN0070731 1998 1998 Processed 23/10/2023 018311691 Indhira.P STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24211020231283253 21/10/2023 sasidharan 1613001006WL053886 sasidharan 00415 SBIN0070731 1998 1998 Processed 23/10/2023 018311691 sasidharan STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG24211020231283578 21/10/2023 Ambika 1613001006WL053903 Ambika 00415 SBIN0070731 1998 1998 Processed 23/10/2023 018311691 Ambika STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-020/1936
(Kulathupuzha) 		1613001006NRG24211020231283577 21/10/2023 MANIYAN 1613001006WL053903 MANIYAN 00415 SBIN0070731 1998 1998 Processed 23/10/2023 018311691 MANIYAN CENTRAL BANK OF INDIA(607115)
18 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24211020231283254 21/10/2023 Bindhu.C 1613001006WL053886 Bindhu.C 00415 SBIN0070731 1332 1332 Processed 23/10/2023 018311691 Bindhu.C STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24211020231283255 21/10/2023 RAJENDRANKANI 1613001006WL053886 RAJENDRANKANI 00415 SBIN0070731 1332 1332 Processed 23/10/2023 018311691 RAJENDRANKANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24211020231283582 21/10/2023 Jayasree.K 1613001006WL053903 Jayasree.K 00415 SBIN0070731 1998 1998 Processed 23/10/2023 018311691 Jayasree.K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24211020231283257 21/10/2023 Chandrika 1613001006WL053886 Chandrika 00415 SBIN0070731 1332 1332 Processed 23/10/2023 018311691 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24211020231283260 21/10/2023 visalakshi 1613001006WL053886 visalakshi 00415 SBIN0070731 1998 1998 Processed 23/10/2023 018311691 visalakshi STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-020/3940
(Kulathupuzha) 		1613001006NRG24211020231283330 21/10/2023 parameswaran 1613001006WL053890 parameswaran 00415 SBIN0070731 2331 2331 Processed 23/10/2023 018311691 parameswaran STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24211020231283331 21/10/2023 SARALA.C 1613001006WL053890 SARALA.C 00415 SBIN0070731 2331 2331 Processed 23/10/2023 018311691 SARALA.C STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24211020231283262 21/10/2023 Rajakumari 1613001006WL053886 Rajakumari 00415 SBIN0070731 1665 1665 Processed 23/10/2023 018311691 Rajakumari STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-020/3963
(Kulathupuzha) 		1613001006NRG24211020231283263 21/10/2023 Sambasivan 1613001006WL053886 Sambasivan 00415 SBIN0070731 1665 1665 Processed 23/10/2023 018311691 Sambasivan INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG24211020231283337 21/10/2023 Thushara 1613001006WL053890 Thushara 00415 SBIN0070731 2331 2331 Processed 23/10/2023 018311691 Thushara STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-020/3974
(Kulathupuzha) 		1613001006NRG24211020231283339 21/10/2023 danya 1613001006WL053890 danya 00415 SBIN0070731 2331 2331 Processed 23/10/2023 018311691 danya STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24211020231283344 21/10/2023 Reena 1613001006WL053890 Reena 00415 SBIN0070731 2331 2331 Processed 23/10/2023 018311691 Reena STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-006-020/4000
(Kulathupuzha) 		1613001006NRG24211020231283345 21/10/2023 sulochana 1613001006WL053890 sulochana 00415 SBIN0070731 1998 1998 Processed 23/10/2023 018311691 sulochana STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG24211020231283346 21/10/2023 PANKAJAKSHY 1613001006WL053890 PANKAJAKSHY 00415 SBIN0070731 2331 2331 Processed 23/10/2023 018311691 PANKAJAKSHY STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG24211020231283357 21/10/2023 Thara shibu 1613001006WL053890 Thara shibu 00415 SBIN0070731 1998 1998 Processed 23/10/2023 018311691 Thara shibu STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-020/4281
(Kulathupuzha) 		1613001006NRG24211020231283363 21/10/2023 maniyamma 1613001006WL053890 maniyamma 00415 SBIN0070731 2331 2331 Processed 23/10/2023 018311691 maniyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG24211020231283371 21/10/2023 Aswathy 1613001006WL053890 Aswathy 00415 SBIN0070731 666 666 Processed 23/10/2023 018311691 Aswathy STATE BANK OF INDIA(508548)
35 Anchal KL-13-001-006-020/4322
(Kulathupuzha) 		1613001006NRG24211020231283370 21/10/2023 VISHNU T 1613001006WL053890 VISHNU T 00415 SBIN0070731 666 666 Processed 23/10/2023 018311691 VISHNU T STATE BANK OF INDIA(508548)
SubTotal 55611 55611
36 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG24211020231283952 21/10/2023 Gopakumar 1613001006WL053914 Gopakumar 00657 KLGB0040598 1665 1665 Processed 24/10/2023 018311691 Gopakumar KERALA GRAMIN BANK(607476)
37 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24211020231283258 21/10/2023 jayachandran 1613001006WL053886 jayachandran 00657 KLGB0040598 666 666 Processed 24/10/2023 018311691 jayachandran KERALA GRAMIN BANK(607476)
38 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24211020231283261 21/10/2023 sivarajan 1613001006WL053886 sivarajan 00657 KLGB0040598 1998 1998 Processed 24/10/2023 018311691 sivarajan KERALA GRAMIN BANK(607476)
39 Anchal KL-13-001-006-020/3941
(Kulathupuzha) 		1613001006NRG24211020231283332 21/10/2023 sundaresan kani 1613001006WL053890 sundaresan kani 00657 KLGB0040598 2331 2331 Processed 24/10/2023 018311691 sundaresan kani KERALA GRAMIN BANK(607476)
40 Anchal KL-13-001-006-020/3969
(Kulathupuzha) 		1613001006NRG24211020231283338 21/10/2023 MADHU A 1613001006WL053890 MADHU A 00657 KLGB0040598 2331 2331 Processed 24/10/2023 018311691 MADHU A KERALA GRAMIN BANK(607476)
41 Anchal KL-13-001-006-020/4002
(Kulathupuzha) 		1613001006NRG24211020231283347 21/10/2023 narayanankani 1613001006WL053890 narayanankani 00657 KLGB0040598 2331 2331 Processed 23/10/2023 018311691 narayanankani INDIA POST PAYMENTS BANK LIMITED(508528)
42 Anchal KL-13-001-006-020/4204
(Kulathupuzha) 		1613001006NRG24211020231283358 21/10/2023 Shibu 1613001006WL053890 Shibu 00657 KLGB0040598 1332 1332 Processed 24/10/2023 018311691 Shibu KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-006-020/4248
(Kulathupuzha) 		1613001006NRG24211020231283268 21/10/2023 anila 1613001006WL053886 anila 00657 KLGB0040598 1998 1998 Processed 24/10/2023 018311691 anila KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24211020231283271 21/10/2023 manoj 1613001006WL053886 manoj 00657 KLGB0040598 1332 1332 Processed 24/10/2023 018311691 manoj KERALA GRAMIN BANK(607476)
SubTotal 15984 15984
Total 81585 81585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_211023APB_FTO_620265 Central Bank of India CBIN0280992 KULATHUPUZHA 6660
2 Anchal KL1613001006_211023APB_FTO_620265 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1665
3 Anchal KL1613001006_211023APB_FTO_620265 State Bank Of India SBIN0007623 KARAVALOOR 1665
4 Anchal KL1613001006_211023APB_FTO_620265 State Bank Of India SBIN0070731 KULATHUPUZHA 55611
5 Anchal KL1613001006_211023APB_FTO_620265 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 15984

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