Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal Panchayat : Kulathupuzha
Fto No. : KL1613001006_141022FTO_579899
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-13-001-006-001/303
(Kulathupuzha) 		1613001006NRG23141020220855098 14/10/2022 uma 1613001006WL041858 uma 00089 CBIN0280992 311 311 Processed 19/10/2022 5809897516 uma ()
2 Anchal KL-13-001-006-002/146
(Kulathupuzha) 		1613001006NRG23141020220854669 14/10/2022 subramanyan 1613001006WL041830 subramanyan 00089 CBIN0280992 1244 1244 Processed 19/10/2022 5809897507 subramanyan ()
3 Anchal KL-13-001-006-002/5578
(Kulathupuzha) 		1613001006NRG23141020220855132 14/10/2022 BIJU JAMES 1613001006WL041864 BIJU JAMES 00089 CBIN0280992 2177 2177 Processed 19/10/2022 5809897514 BIJU JAMES ()
4 Anchal KL-13-001-006-002/5578
(Kulathupuzha) 		1613001006NRG23141020220855131 14/10/2022 SULAJA S 1613001006WL041864 SULAJA S 00089 CBIN0280992 2177 2177 Processed 19/10/2022 5809897506 SULAJA S ()
5 Anchal KL-13-001-006-011/1339
(Kulathupuzha) 		1613001006NRG23141020220854788 14/10/2022 seenath 1613001006WL041833 seenath 00089 CBIN0280992 1555 1555 Processed 19/10/2022 5809897510 seenath ()
6 Anchal KL-13-001-006-011/1339
(Kulathupuzha) 		1613001006NRG23141020220854789 14/10/2022 seenath 1613001006WL041833 seenath 00089 CBIN0280992 311 311 Processed 19/10/2022 5809897511 seenath ()
7 Anchal KL-13-001-006-016/1562
(Kulathupuzha) 		1613001006NRG23141020220854468 14/10/2022 ponnachan 1613001006WL041820 ponnachan 00089 CBIN0280992 2177 2177 Processed 19/10/2022 5809897509 ponnachan ()
8 Anchal KL-13-001-006-016/4289
(Kulathupuzha) 		1613001006NRG23141020220854672 14/10/2022 radhashaji 1613001006WL041830 radhashaji 00089 CBIN0280992 1244 1244 Processed 19/10/2022 5809897512 radhashaji ()
9 Anchal KL-13-001-006-017/4186
(Kulathupuzha) 		1613001006NRG23141020220854703 14/10/2022 maryamma 1613001006WL041830 maryamma 00089 CBIN0280992 933 933 Processed 19/10/2022 5809897515 maryamma ()
10 Anchal KL-13-001-006-017/4231
(Kulathupuzha) 		1613001006NRG23141020220854709 14/10/2022 SUNITHA 1613001006WL041830 SUNITHA 00089 CBIN0280992 1244 1244 Rejected 19/10/2022 5809897508 No Such Account
11 Anchal KL-13-001-006-017/4234
(Kulathupuzha) 		1613001006NRG23141020220854710 14/10/2022 sheeba jhon 1613001006WL041830 sheeba jhon 00089 CBIN0280992 622 622 Processed 19/10/2022 5809897513 sheeba jhon ()
SubTotal 13995 13995
12 Anchal KL-13-001-006-017/4190
(Kulathupuzha) 		1613001006NRG23141020220854705 14/10/2022 sindhu 1613001006WL041830 sindhu 00127 FDRL0001970 1244 1244 Processed 19/10/2022 5809897517 sindhu ()
SubTotal 1244 1244
13 Anchal KL-13-001-006-018/4592
(Kulathupuzha) 		1613001006NRG23141020220854665 14/10/2022 Christina 1613001006WL041829 Christina 00415 SBIN0070245 1555 1555 Processed 19/10/2022 5809897539 MS CHRISTINA M ()
SubTotal 1555 1555
14 Anchal KL-13-001-006-004/492
(Kulathupuzha) 		1613001006NRG23141020220855139 14/10/2022 ajithamohan 1613001006WL041869 ajithamohan 00415 SBIN0070731 2177 2177 Processed 19/10/2022 5809897541 MRS AJITHA MOHANAN ()
15 Anchal KL-13-001-006-004/492
(Kulathupuzha) 		1613001006NRG23141020220855140 14/10/2022 mohan 1613001006WL041869 mohan 00415 SBIN0070731 2177 2177 Processed 19/10/2022 5809897540 MR MOHANAN D ()
16 Anchal KL-13-001-006-006/2514
(Kulathupuzha) 		1613001006NRG23141020220855138 14/10/2022 sasidharan 1613001006WL041868 sasidharan 00415 SBIN0070731 2177 2177 Processed 19/10/2022 5809897544 MR SASIDHARAN SASIDHARAN ()
17 Anchal KL-13-001-006-008/2860
(Kulathupuzha) 		1613001006NRG23141020220854754 14/10/2022 ramlabevi 1613001006WL041833 ramlabevi 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809897549 MRS RAMLA BEEVI A ()
18 Anchal KL-13-001-006-008/2860
(Kulathupuzha) 		1613001006NRG23141020220854755 14/10/2022 ramlabevi 1613001006WL041833 ramlabevi 00415 SBIN0070731 311 311 Processed 19/10/2022 5809897548 MRS RAMLA BEEVI A ()
19 Anchal KL-13-001-006-008/4119
(Kulathupuzha) 		1613001006NRG23141020220854760 14/10/2022 sabeela 1613001006WL041833 sabeela 00415 SBIN0070731 311 311 Processed 19/10/2022 5809897558 MR NOUSHAD U ()
20 Anchal KL-13-001-006-008/4119
(Kulathupuzha) 		1613001006NRG23141020220854761 14/10/2022 sabeela 1613001006WL041833 sabeela 00415 SBIN0070731 1866 1866 Processed 19/10/2022 5809897557 MR NOUSHAD U ()
21 Anchal KL-13-001-006-008/749
(Kulathupuzha) 		1613001006NRG23141020220854776 14/10/2022 shajahan 1613001006WL041833 shajahan 00415 SBIN0070731 311 311 Processed 19/10/2022 5809897555 MR SHAJAHAN M ()
22 Anchal KL-13-001-006-008/749
(Kulathupuzha) 		1613001006NRG23141020220854777 14/10/2022 shajahan 1613001006WL041833 shajahan 00415 SBIN0070731 622 622 Processed 19/10/2022 5809897554 MR SHAJAHAN M ()
23 Anchal KL-13-001-006-008/777
(Kulathupuzha) 		1613001006NRG23141020220854782 14/10/2022 THOMAS 1613001006WL041833 THOMAS 00415 SBIN0070731 1866 1866 Processed 19/10/2022 5809897546 MR THOMAS ABRAHAM ()
24 Anchal KL-13-001-006-008/777
(Kulathupuzha) 		1613001006NRG23141020220854783 14/10/2022 THOMAS 1613001006WL041833 THOMAS 00415 SBIN0070731 311 311 Processed 19/10/2022 5809897547 MR THOMAS ABRAHAM ()
25 Anchal KL-13-001-006-012/4350
(Kulathupuzha) 		1613001006NRG23141020220855134 14/10/2022 PUSHPANGATHAN KANI 1613001006WL041865 PUSHPANGATHAN KANI 00415 SBIN0070731 2177 2177 Processed 19/10/2022 5809897550 MR PUSHPANGATHAN KANI ()
26 Anchal KL-13-001-006-012/4350
(Kulathupuzha) 		1613001006NRG23141020220855133 14/10/2022 VALSALA B 1613001006WL041865 VALSALA B 00415 SBIN0070731 2177 2177 Processed 19/10/2022 5809897559 MRS VALSALA B ()
27 Anchal KL-13-001-006-016/4298
(Kulathupuzha) 		1613001006NRG23141020220854674 14/10/2022 nisha 1613001006WL041830 nisha 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809897553 MRS NISHA BINU ()
28 Anchal KL-13-001-006-017/1660
(Kulathupuzha) 		1613001006NRG23141020220854681 14/10/2022 SAM LUKOOSE 1613001006WL041830 SAM LUKOOSE 00415 SBIN0070731 622 622 Rejected 19/10/2022 5809897545 No Such Account
29 Anchal KL-13-001-006-017/4028
(Kulathupuzha) 		1613001006NRG23141020220854700 14/10/2022 pankaj 1613001006WL041830 pankaj 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809897566 MRS PANKAJ MADHU ()
30 Anchal KL-13-001-006-017/4048
(Kulathupuzha) 		1613001006NRG23141020220854702 14/10/2022 SREEJA 1613001006WL041830 SREEJA 00415 SBIN0070731 311 311 Rejected 19/10/2022 5809897551 No Such Account
31 Anchal KL-13-001-006-017/4186
(Kulathupuzha) 		1613001006NRG23141020220854704 14/10/2022 BIJU 1613001006WL041830 BIJU 00415 SBIN0070731 311 311 Rejected 19/10/2022 5809897552 No Such Account
32 Anchal KL-13-001-006-017/4193
(Kulathupuzha) 		1613001006NRG23141020220854706 14/10/2022 NEETHUMOL S 1613001006WL041830 NEETHUMOL S 00415 SBIN0070731 622 622 Processed 19/10/2022 5809897556 MRS NEETHUMOL S ()
33 Anchal KL-13-001-006-018/1744
(Kulathupuzha) 		1613001006NRG23141020220854638 14/10/2022 RAJAMALLI 1613001006WL041829 RAJAMALLI 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809897542 MRS RAJA VALLY ()
34 Anchal KL-13-001-006-018/1765
(Kulathupuzha) 		1613001006NRG23141020220854643 14/10/2022 sathi 1613001006WL041829 sathi 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809897543 MRS SATHI VISWAMBARAN ()
35 Anchal KL-13-001-006-018/3884
(Kulathupuzha) 		1613001006NRG23141020220854652 14/10/2022 sasidharan 1613001006WL041829 sasidharan 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809897565 MR SASIDHARAN M ()
36 Anchal KL-13-001-006-018/4050
(Yeroor) 		1613001006NRG23141020220854656 14/10/2022 rajathamma 1613001006WL041829 rajathamma 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809897563 MRS RAJATHAMMA ()
37 Anchal KL-13-001-006-018/4055
(Kulathupuzha) 		1613001006NRG23141020220854657 14/10/2022 leela 1613001006WL041829 leela 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809897564 MRS LEELA P ()
38 Anchal KL-13-001-006-018/4069
(Kulathupuzha) 		1613001006NRG23141020220854661 14/10/2022 Prabhakaran 1613001006WL041829 Prabhakaran 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809897560 MR PRABHAKARAN ()
39 Anchal KL-13-001-006-018/4182
(Kulathupuzha) 		1613001006NRG23141020220854662 14/10/2022 prasanna 1613001006WL041829 prasanna 00415 SBIN0070731 1555 1555 Processed 19/10/2022 5809897561 MRS PRASANNA ARJUNAN ()
40 Anchal KL-13-001-006-018/4591
(Kulathupuzha) 		1613001006NRG23141020220854664 14/10/2022 sulochana 1613001006WL041829 sulochana 00415 SBIN0070731 1244 1244 Processed 19/10/2022 5809897562 MS SULOCHANA K ()
SubTotal 33899 33899
41 Anchal KL-13-001-006-002/4042
(Kulathupuzha) 		1613001006NRG23141020220855100 14/10/2022 MANONMANI 1613001006WL041860 MANONMANI 00657 KLGB0040598 2177 2177 Processed 19/10/2022 5809897520 MANONMANI ()
42 Anchal KL-13-001-006-006/2975
(Kulathupuzha) 		1613001006NRG23141020220855099 14/10/2022 smitha 1613001006WL041859 smitha 00657 KLGB0040598 2177 2177 Processed 19/10/2022 5809897523 smitha ()
43 Anchal KL-13-001-006-008/4257
(Kulathupuzha) 		1613001006NRG23141020220854762 14/10/2022 beema sujeendran 1613001006WL041833 beema sujeendran 00657 KLGB0040598 1866 1866 Processed 19/10/2022 5809897525 beema sujeendran ()
44 Anchal KL-13-001-006-008/4257
(Kulathupuzha) 		1613001006NRG23141020220854763 14/10/2022 beema sujeendran 1613001006WL041833 beema sujeendran 00657 KLGB0040598 311 311 Processed 19/10/2022 5809897524 beema sujeendran ()
45 Anchal KL-13-001-006-010/5585
(Kulathupuzha) 		1613001006NRG23141020220855102 14/10/2022 MOHANAN S 1613001006WL041861 MOHANAN S 00657 KLGB0040598 2177 2177 Processed 19/10/2022 5809897538 MOHANAN S ()
46 Anchal KL-13-001-006-010/5585
(Kulathupuzha) 		1613001006NRG23141020220855101 14/10/2022 SUSEELA G 1613001006WL041861 SUSEELA G 00657 KLGB0040598 2177 2177 Processed 19/10/2022 5809897526 SUSEELA G ()
47 Anchal KL-13-001-006-012/4069
(Kulathupuzha) 		1613001006NRG23141020220855137 14/10/2022 ASOKAN K 1613001006WL041867 ASOKAN K 00657 KLGB0040598 2177 2177 Processed 19/10/2022 5809897537 ASOKAN K ()
48 Anchal KL-13-001-006-016/4289
(Kulathupuzha) 		1613001006NRG23141020220854673 14/10/2022 indira 1613001006WL041830 indira 00657 KLGB0040598 933 933 Processed 19/10/2022 5809897529 indira ()
49 Anchal KL-13-001-006-016/4312
(Kulathupuzha) 		1613001006NRG23141020220854675 14/10/2022 raji biju 1613001006WL041830 raji biju 00657 KLGB0040598 1244 1244 Processed 19/10/2022 5809897532 raji biju ()
50 Anchal KL-13-001-006-017/4197
(Kulathupuzha) 		1613001006NRG23141020220854466 14/10/2022 reni joy 1613001006WL041818 reni joy 00657 KLGB0040598 2177 2177 Processed 19/10/2022 5809897533 reni joy ()
51 Anchal KL-13-001-006-017/4227
(Kulathupuzha) 		1613001006NRG23141020220854707 14/10/2022 reena 1613001006WL041830 reena 00657 KLGB0040598 933 933 Processed 19/10/2022 5809897536 reena ()
52 Anchal KL-13-001-006-017/4229
(Kulathupuzha) 		1613001006NRG23141020220854708 14/10/2022 JOSE 1613001006WL041830 JOSE 00657 KLGB0040598 1244 1244 Rejected 19/10/2022 5809897518 No Such Account
53 Anchal KL-13-001-006-018/4048
(Kulathupuzha) 		1613001006NRG23141020220854655 14/10/2022 lalitha 1613001006WL041829 lalitha 00657 KLGB0040598 933 933 Processed 19/10/2022 5809897521 lalitha ()
54 Anchal KL-13-001-006-018/4057
(Kulathupuzha) 		1613001006NRG23141020220854658 14/10/2022 sulochana 1613001006WL041829 sulochana 00657 KLGB0040598 1244 1244 Processed 19/10/2022 5809897527 sulochana ()
55 Anchal KL-13-001-006-018/4059
(Kulathupuzha) 		1613001006NRG23141020220854659 14/10/2022 valsala 1613001006WL041829 valsala 00657 KLGB0040598 1244 1244 Processed 19/10/2022 5809897528 valsala ()
56 Anchal KL-13-001-006-018/4068
(Kulathupuzha) 		1613001006NRG23141020220854660 14/10/2022 prabha 1613001006WL041829 prabha 00657 KLGB0040598 1555 1555 Processed 19/10/2022 5809897530 prabha ()
57 Anchal KL-13-001-006-018/4186
(Kulathupuzha) 		1613001006NRG23141020220854663 14/10/2022 sudarma 1613001006WL041829 sudarma 00657 KLGB0040598 311 311 Processed 19/10/2022 5809897535 sudarma ()
58 Anchal KL-13-001-006-018/4601
(Kulathupuzha) 		1613001006NRG23141020220854666 14/10/2022 sulfathbeegam 1613001006WL041829 sulfathbeegam 00657 KLGB0040598 1244 1244 Processed 19/10/2022 5809897531 sulfathbeegam ()
59 Anchal KL-13-001-006-018/4624
(Kulathupuzha) 		1613001006NRG23141020220854667 14/10/2022 RAGINI K R 1613001006WL041829 RAGINI K R 00657 KLGB0040598 622 622 Processed 19/10/2022 5809897534 RAGINI K R ()
60 Anchal KL-13-001-006-019/1820
(Kulathupuzha) 		1613001006NRG23141020220855104 14/10/2022 THANKAM S 1613001006WL041862 THANKAM S 00657 KLGB0040598 2177 2177 Processed 19/10/2022 5809897519 THANKAM S ()
61 Anchal KL-13-001-006-019/4194
(Kulathupuzha) 		1613001006NRG23141020220855097 14/10/2022 ganesh moorthy 1613001006WL041857 ganesh moorthy 00657 KLGB0040598 2177 2177 Processed 19/10/2022 5809897522 ganesh moorthy ()
SubTotal 31100 31100
Total 81793 81793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_141022FTO_579899 Central Bank of India CBIN0280992 KULATHUPUZHA 13995
2 Anchal KL1613001006_141022FTO_579899 Federal Bank FDRL0001970 KULAPPULLY 1244
3 Anchal KL1613001006_141022FTO_579899 State Bank Of India SBIN0070245 ANCHAL 1555
4 Anchal KL1613001006_141022FTO_579899 State Bank Of India SBIN0070731 KULATHUPUZHA 33899
5 Anchal KL1613001006_141022FTO_579899 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 31100

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