Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_041023APB_FTO_551607
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-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG24041020231129263 04/10/2023 ANIRUDHAN 1613001006WL047082 ANIRUDHAN 00114 YESB0KLMDCB 1332 1332 Processed 05/10/2023 012087450 ANIRUDHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Anchal KL-13-001-006-020/4200
(Kulathupuzha) 		1613001006NRG24041020231129749 04/10/2023 sulochannankani 1613001006WL047106 sulochannankani 00114 YESB0KLMDCB 2331 2331 Processed 05/10/2023 012087450 sulochannankani KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Anchal KL-13-001-006-020/4286
(Kulathupuzha) 		1613001006NRG24041020231129763 04/10/2023 REGHU KANI 1613001006WL047106 REGHU KANI 00114 YESB0KLMDCB 1998 1998 Processed 05/10/2023 012087450 REGHU KANI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5661 5661
4 Anchal KL-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24041020231128464 04/10/2023 VINEETHA M 1613001006WL047044 VINEETHA M 00415 SBIN0007623 666 666 Processed 05/10/2023 012087450 VINEETHA M CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
5 Anchal KL-13-001-006-006/2502
(Kulathupuzha) 		1613001006NRG24041020231128183 04/10/2023 Sunitha 1613001006WL047035 Sunitha 00415 SBIN0070731 1998 1998 Processed 05/10/2023 012087450 Sunitha STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24041020231128189 04/10/2023 gomathy 1613001006WL047035 gomathy 00415 SBIN0070731 1998 1998 Processed 05/10/2023 012087450 gomathy STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24041020231128192 04/10/2023 Ratheesh 1613001006WL047035 Ratheesh 00415 SBIN0070731 1998 1998 Processed 05/10/2023 012087450 Ratheesh STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24041020231128196 04/10/2023 Rajeesh 1613001006WL047035 Rajeesh 00415 SBIN0070731 1998 1998 Processed 05/10/2023 012087450 Rajeesh STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24041020231128195 04/10/2023 ramani 1613001006WL047035 ramani 00415 SBIN0070731 1998 1998 Processed 05/10/2023 012087450 ramani STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24041020231128197 04/10/2023 suvarna 1613001006WL047035 suvarna 00415 SBIN0070731 1998 1998 Processed 05/10/2023 012087450 suvarna STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24041020231128200 04/10/2023 ANANDAVALLY S 1613001006WL047035 ANANDAVALLY S 00415 SBIN0070731 1998 1998 Processed 05/10/2023 012087450 ANANDAVALLY S STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-006/2949
(Kulathupuzha) 		1613001006NRG24041020231128201 04/10/2023 SREERANGAN KANI 1613001006WL047035 SREERANGAN KANI 00415 SBIN0070731 1998 1998 Processed 05/10/2023 012087450 SREERANGAN KANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24041020231128202 04/10/2023 SUNITHA 1613001006WL047035 SUNITHA 00415 SBIN0070731 1998 1998 Processed 05/10/2023 012087450 SUNITHA KERALA GRAMIN BANK(607476)
14 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24041020231128209 04/10/2023 babukani 1613001006WL047035 babukani 00415 SBIN0070731 1998 1998 Processed 05/10/2023 012087450 babukani STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-006/600
(Kulathupuzha) 		1613001006NRG24041020231128210 04/10/2023 Kumari 1613001006WL047035 Kumari 00415 SBIN0070731 1998 1998 Processed 05/10/2023 012087450 Kumari STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG24041020231129242 04/10/2023 Appukuttan 1613001006WL047082 Appukuttan 00415 SBIN0070731 1332 1332 Processed 05/10/2023 012087450 Appukuttan STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-012/1106
(Kulathupuzha) 		1613001006NRG24041020231129241 04/10/2023 Valsala Kumari.G 1613001006WL047082 Valsala Kumari.G 00415 SBIN0070731 666 666 Processed 05/10/2023 012087450 Valsala Kumari.G STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24041020231129249 04/10/2023 DHEENA M 1613001006WL047082 DHEENA M 00415 SBIN0070731 666 666 Processed 05/10/2023 012087450 DHEENA M STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-012/1132
(Kulathupuzha) 		1613001006NRG24041020231129248 04/10/2023 manoharan 1613001006WL047082 manoharan 00415 SBIN0070731 666 666 Processed 05/10/2023 012087450 manoharan STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-012/1165
(Kulathupuzha) 		1613001006NRG24041020231129250 04/10/2023 Chandrika 1613001006WL047082 Chandrika 00415 SBIN0070731 1332 1332 Processed 05/10/2023 012087450 Chandrika KERALA GRAMIN BANK(607476)
21 Anchal KL-13-001-006-012/1199
(Kulathupuzha) 		1613001006NRG24041020231129507 04/10/2023 sujitha 1613001006WL047092 sujitha 00415 SBIN0070731 999 999 Processed 05/10/2023 012087450 sujitha STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-012/3111
(Kulathupuzha) 		1613001006NRG24041020231129253 04/10/2023 SUMATHI 1613001006WL047082 SUMATHI 00415 SBIN0070731 1332 1332 Processed 05/10/2023 012087450 SUMATHI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24041020231129517 04/10/2023 sujatha .v 1613001006WL047092 sujatha .v 00415 SBIN0070731 666 666 Processed 05/10/2023 012087450 sujatha .v STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24041020231129519 04/10/2023 Vaishna 1613001006WL047092 Vaishna 00415 SBIN0070731 666 666 Processed 05/10/2023 012087450 Vaishna STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-006-012/4034
(Kulathupuzha) 		1613001006NRG24041020231129261 04/10/2023 Balankani 1613001006WL047082 Balankani 00415 SBIN0070731 1332 1332 Processed 05/10/2023 012087450 Balankani INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-006-012/4034
(Kulathupuzha) 		1613001006NRG24041020231129260 04/10/2023 latha 1613001006WL047082 latha 00415 SBIN0070731 666 666 Processed 05/10/2023 012087450 latha STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-006-012/4036
(Kulathupuzha) 		1613001006NRG24041020231129262 04/10/2023 soumya 1613001006WL047082 soumya 00415 SBIN0070731 1332 1332 Processed 05/10/2023 012087450 soumya STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG24041020231129264 04/10/2023 chandrasekharan kani 1613001006WL047082 chandrasekharan kani 00415 SBIN0070731 999 999 Processed 05/10/2023 012087450 chandrasekharan kani STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-006-012/4055
(Kulathupuzha) 		1613001006NRG24041020231129265 04/10/2023 THUSHARA S 1613001006WL047082 THUSHARA S 00415 SBIN0070731 999 999 Processed 05/10/2023 012087450 THUSHARA S KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-006-020/1910
(Kulathupuzha) 		1613001006NRG24041020231129730 04/10/2023 Vasantha Ayyappan 1613001006WL047106 Vasantha Ayyappan 00415 SBIN0070731 2331 2331 Processed 05/10/2023 012087450 Vasantha Ayyappan STATE BANK OF INDIA(508548)
31 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24041020231128445 04/10/2023 Indhira.P 1613001006WL047044 Indhira.P 00415 SBIN0070731 666 666 Processed 05/10/2023 012087450 Indhira.P STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24041020231128446 04/10/2023 sasidharan 1613001006WL047044 sasidharan 00415 SBIN0070731 666 666 Processed 05/10/2023 012087450 sasidharan STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24041020231128447 04/10/2023 Bindhu.C 1613001006WL047044 Bindhu.C 00415 SBIN0070731 666 666 Processed 05/10/2023 012087450 Bindhu.C STATE BANK OF INDIA(508548)
34 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24041020231128448 04/10/2023 RAJENDRANKANI 1613001006WL047044 RAJENDRANKANI 00415 SBIN0070731 666 666 Processed 05/10/2023 012087450 RAJENDRANKANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24041020231128450 04/10/2023 Chandrika 1613001006WL047044 Chandrika 00415 SBIN0070731 666 666 Processed 05/10/2023 012087450 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
36 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24041020231128453 04/10/2023 visalakshi 1613001006WL047044 visalakshi 00415 SBIN0070731 666 666 Processed 05/10/2023 012087450 visalakshi STATE BANK OF INDIA(508548)
37 Anchal KL-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG24041020231129738 04/10/2023 sakunthala 1613001006WL047106 sakunthala 00415 SBIN0070731 2331 2331 Processed 05/10/2023 012087450 sakunthala STATE BANK OF INDIA(508548)
38 Anchal KL-13-001-006-020/4200
(Kulathupuzha) 		1613001006NRG24041020231129748 04/10/2023 AMBIKA 1613001006WL047106 AMBIKA 00415 SBIN0070731 999 999 Processed 05/10/2023 012087450 AMBIKA STATE BANK OF INDIA(508548)
39 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24041020231129753 04/10/2023 Neethu NK 1613001006WL047106 Neethu NK 00415 SBIN0070731 2331 2331 Processed 05/10/2023 012087450 Neethu NK STATE BANK OF INDIA(508548)
SubTotal 47619 47619
40 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24041020231128190 04/10/2023 anitha b 1613001006WL047035 anitha b 00657 KLGB0040598 1998 1998 Processed 05/10/2023 012087450 anitha b STATE BANK OF INDIA(508548)
41 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24041020231128193 04/10/2023 AJITHA 1613001006WL047035 AJITHA 00657 KLGB0040598 1998 1998 Processed 05/10/2023 012087450 AJITHA STATE BANK OF INDIA(508548)
42 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24041020231128198 04/10/2023 suresh 1613001006WL047035 suresh 00657 KLGB0040598 1998 1998 Processed 05/10/2023 012087450 suresh KERALA GRAMIN BANK(607476)
43 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24041020231128203 04/10/2023 sudeesh 1613001006WL047035 sudeesh 00657 KLGB0040598 1998 1998 Processed 05/10/2023 012087450 sudeesh KERALA GRAMIN BANK(607476)
44 Anchal KL-13-001-006-012/3111
(Kulathupuzha) 		1613001006NRG24041020231129254 04/10/2023 SUKUMARAN KANI 1613001006WL047082 SUKUMARAN KANI 00657 KLGB0040598 1332 1332 Processed 05/10/2023 012087450 SUKUMARAN KANI KERALA GRAMIN BANK(607476)
45 Anchal KL-13-001-006-012/3148
(Kulathupuzha) 		1613001006NRG24041020231129518 04/10/2023 pradeep 1613001006WL047092 pradeep 00657 KLGB0040598 666 666 Processed 05/10/2023 012087450 pradeep KERALA GRAMIN BANK(607476)
46 Anchal KL-13-001-006-020/1951
(Kulathupuzha) 		1613001006NRG24041020231128451 04/10/2023 jayachandran 1613001006WL047044 jayachandran 00657 KLGB0040598 666 666 Processed 05/10/2023 012087450 jayachandran KERALA GRAMIN BANK(607476)
47 Anchal KL-13-001-006-020/1960
(Kulathupuzha) 		1613001006NRG24041020231128454 04/10/2023 sivarajan 1613001006WL047044 sivarajan 00657 KLGB0040598 666 666 Processed 05/10/2023 012087450 sivarajan KERALA GRAMIN BANK(607476)
48 Anchal KL-13-001-006-020/4222
(Kulathupuzha) 		1613001006NRG24041020231129754 04/10/2023 jayadevan 1613001006WL047106 jayadevan 00657 KLGB0040598 2331 2331 Processed 05/10/2023 012087450 jayadevan KERALA GRAMIN BANK(607476)
49 Anchal KL-13-001-006-020/4286
(Kulathupuzha) 		1613001006NRG24041020231129762 04/10/2023 shylaja 1613001006WL047106 shylaja 00657 KLGB0040598 1998 1998 Processed 05/10/2023 012087450 shylaja STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_041023APB_FTO_551607 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 5661
2 Anchal KL1613001006_041023APB_FTO_551607 State Bank Of India SBIN0007623 KARAVALOOR 666
3 Anchal KL1613001006_041023APB_FTO_551607 State Bank Of India SBIN0070731 KULATHUPUZHA 47619
4 Anchal KL1613001006_041023APB_FTO_551607 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 15651

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