Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_021223FTO_780994
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-13-001-007-001/805
(Thenmala) 		1613001007NRG24011220231589352 02/12/2023 Ramaswami 1613001WL0067750 Ramaswami 00078 CNRB0001099 1665 1665 Processed 01/01/2024 9008048748 Ramaswami ()
2 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24011220231589355 02/12/2023 GRESSY 1613001WL0067750 GRESSY 00078 CNRB0001099 1665 1665 Processed 01/01/2024 9008048749 GRESSY ()
3 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24011220231589356 02/12/2023 GRESSY 1613001WL0067750 GRESSY 00078 CNRB0001099 666 666 Processed 01/01/2024 9008048746 GRESSY ()
4 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24011220231589357 02/12/2023 GRESSY 1613001WL0067750 GRESSY 00078 CNRB0001099 999 999 Processed 01/01/2024 9008048750 GRESSY ()
SubTotal 4995 4995
5 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24011220231589383 02/12/2023 P Joseph 1613001WL0067750 P Joseph 00078 CNRB0014508 333 333 Processed 01/01/2024 9008048751 P Joseph ()
SubTotal 333 333
6 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24011220231589382 02/12/2023 OMANAYAMMA 1613001WL0067750 OMANAYAMMA 00089 CBIN0284354 666 666 Processed 01/01/2024 9008048747 OMANAYAMMA ()
SubTotal 666 666
7 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24011220231589347 02/12/2023 KAMALAMMA E 1613001WL0067750 KAMALAMMA E 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9008048753 KAMALAMMA E ()
8 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24011220231589348 02/12/2023 KAMALAMMA E 1613001WL0067750 KAMALAMMA E 00127 FDRL0001263 999 999 Processed 01/01/2024 9008048754 KAMALAMMA E ()
9 Anchal KL-13-001-007-001/107
(Thenmala) 		1613001007NRG24011220231589349 02/12/2023 KAMALAMMA E 1613001WL0067750 KAMALAMMA E 00127 FDRL0001263 1665 1665 Processed 01/01/2024 9008048752 KAMALAMMA E ()
10 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24011220231589370 02/12/2023 Liji David 1613001WL0067750 Liji David 00127 FDRL0001263 666 666 Processed 01/01/2024 9008048757 Liji David ()
11 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24011220231589377 02/12/2023 sunitha beevi 1613001WL0067750 sunitha beevi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9008048755 sunitha beevi ()
12 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24011220231589378 02/12/2023 sunitha beevi 1613001WL0067750 sunitha beevi 00127 FDRL0001263 999 999 Processed 01/01/2024 9008048756 sunitha beevi ()
13 Anchal KL-13-001-007-013/835
(Thenmala) 		1613001007NRG24011220231589379 02/12/2023 Ashabeevi 1613001WL0067750 Ashabeevi 00127 FDRL0001263 1332 1332 Processed 01/01/2024 9008048758 Ashabeevi ()
14 Anchal KL-13-001-007-013/835
(Thenmala) 		1613001007NRG24011220231589380 02/12/2023 Ashabeevi 1613001WL0067750 Ashabeevi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 9008048759 Ashabeevi ()
15 Anchal KL-13-001-007-013/835
(Thenmala) 		1613001007NRG24011220231589381 02/12/2023 Ashabeevi 1613001WL0067750 Ashabeevi 00127 FDRL0001263 333 333 Processed 01/01/2024 9008048760 Ashabeevi ()
SubTotal 11655 11655
16 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24011220231589373 02/12/2023 CHELLAMMA S 1613001WL0067750 CHELLAMMA S 00415 SBIN0070059 1665 1665 Processed 01/01/2024 9008048762 MRS CHELLAMMA S ()
17 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24011220231589374 02/12/2023 CHELLAMMA S 1613001WL0067750 CHELLAMMA S 00415 SBIN0070059 1665 1665 Processed 01/01/2024 9008048763 MRS CHELLAMMA S ()
18 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24011220231589375 02/12/2023 CHELLAMMA S 1613001WL0067750 CHELLAMMA S 00415 SBIN0070059 2331 2331 Processed 01/01/2024 9008048764 MRS CHELLAMMA S ()
19 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24011220231589376 02/12/2023 CHELLAMMA S 1613001WL0067750 CHELLAMMA S 00415 SBIN0070059 2331 2331 Processed 01/01/2024 9008048765 MRS CHELLAMMA S ()
SubTotal 7992 7992
20 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24011220231589350 02/12/2023 Santhamma 1613001WL0067750 Santhamma 00415 SBIN0070323 999 999 Processed 01/01/2024 9008048770 MRS SANTHAMMA B ()
21 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24011220231589351 02/12/2023 Santhamma 1613001WL0067750 Santhamma 00415 SBIN0070323 666 666 Processed 01/01/2024 9008048772 MRS SANTHAMMA B ()
22 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24011220231589353 02/12/2023 RAJI V 1613001WL0067750 RAJI V 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9008048766 MRS V RAJI ()
23 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24011220231589354 02/12/2023 RAJI V 1613001WL0067750 RAJI V 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9008048767 MRS V RAJI ()
24 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24011220231589358 02/12/2023 Kunjumon George 1613001WL0067750 Kunjumon George 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9008048773 MR KUNJUMON GEORGE ()
25 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24011220231589359 02/12/2023 Kunjumon George 1613001WL0067750 Kunjumon George 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9008048774 MR KUNJUMON GEORGE ()
26 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24011220231589360 02/12/2023 RAMYA RATHEESH 1613001WL0067750 RAMYA RATHEESH 00415 SBIN0070323 666 666 Processed 01/01/2024 9008048780 MRS REMYA ()
27 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24011220231589361 02/12/2023 RAMYA RATHEESH 1613001WL0067750 RAMYA RATHEESH 00415 SBIN0070323 1332 1332 Processed 01/01/2024 9008048781 MRS REMYA ()
28 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24011220231589362 02/12/2023 THULASI S 1613001WL0067750 THULASI S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9008048779 MRS THULASI S ()
29 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24011220231589363 02/12/2023 JAYANTHI 1613001WL0067750 JAYANTHI 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9008048777 MRS JAYANTHI S ()
30 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24011220231589364 02/12/2023 JAYANTHI 1613001WL0067750 JAYANTHI 00415 SBIN0070323 666 666 Processed 01/01/2024 9008048778 MRS JAYANTHI S ()
31 Anchal KL-13-001-007-005/938
(Thenmala) 		1613001007NRG24011220231589366 02/12/2023 SUJATHA S 1613001WL0067750 SUJATHA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9008048776 MRS SUJATHA S ()
32 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24011220231589367 02/12/2023 LEELA S 1613001WL0067750 LEELA S 00415 SBIN0070323 1998 1998 Processed 01/01/2024 9008048768 MRS LEELA S ()
33 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24011220231589368 02/12/2023 LEELA S 1613001WL0067750 LEELA S 00415 SBIN0070323 999 999 Processed 01/01/2024 9008048769 MRS LEELA S ()
34 Anchal KL-13-001-007-007/5
(Thenmala) 		1613001007NRG24011220231589369 02/12/2023 RATHNAMMA 1613001WL0067750 RATHNAMMA 00415 SBIN0070323 333 333 Processed 01/01/2024 9008048782 MRS RATHNAMMA ()
35 Anchal KL-13-001-007-009/537
(Thenmala) 		1613001007NRG24011220231589371 02/12/2023 SUSEELA S 1613001WL0067750 SUSEELA S 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9008048771 MRS SUSEELA S ()
36 Anchal KL-13-001-007-009/537
(Thenmala) 		1613001007NRG24011220231589372 02/12/2023 SUSEELA S 1613001WL0067750 SUSEELA S 00415 SBIN0070323 999 999 Processed 01/01/2024 9008048775 MRS SUSEELA S ()
SubTotal 22644 22644
37 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24011220231589365 02/12/2023 SHEEJA BEEGUM 1613001WL0067750 SHEEJA BEEGUM 00657 KLGB0040578 333 333 Processed 01/01/2024 9008048761 SHEEJA BEEGUM ()
SubTotal 333 333
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_021223FTO_780994 Canara Bank CNRB0001099 PUNALUR 4995
2 Anchal KL1613001007_021223FTO_780994 Canara Bank CNRB0014508 PUNALUR 333
3 Anchal KL1613001007_021223FTO_780994 Central Bank of India CBIN0284354 PUNALUR 666
4 Anchal KL1613001007_021223FTO_780994 Federal Bank FDRL0001263 EDAMON 11655
5 Anchal KL1613001007_021223FTO_780994 State Bank Of India SBIN0070059 PUNALUR 7992
6 Anchal KL1613001007_021223FTO_780994 State Bank Of India SBIN0070323 THENMALA 22644
7 Anchal KL1613001007_021223FTO_780994 Kerala Gramin Bank KLGB0040578 PUNALUR 333

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