Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_141123APB_FTO_700907
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-13-001-006-012/5217
(Kulathupuzha) 		1613001006NRG24141120231461854 14/11/2023 SABITHA 1613001006WL062079 SABITHA 00089 CBIN0280992 1998 1998 Processed 15/11/2023 011022317 SABITHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24141120231461853 14/11/2023 NEENU K 1613001006WL062079 NEENU K 00127 FDRL0002017 1998 1998 Processed 15/11/2023 011022317 NEENU K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Anchal KL-13-001-006-012/1167
(Kulathupuzha) 		1613001006NRG24141120231461838 14/11/2023 Vijayakumari 1613001006WL062079 Vijayakumari 00415 SBIN0070731 1665 1665 Processed 15/11/2023 011022317 Vijayakumari KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-006-012/1187
(Kulathupuzha) 		1613001006NRG24141120231461839 14/11/2023 Chandran kani.K 1613001006WL062079 Chandran kani.K 00415 SBIN0070731 1665 1665 Processed 15/11/2023 011022317 Chandran kani.K STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-012/3861
(Kulathupuzha) 		1613001006NRG24141120231461840 14/11/2023 kamalamma 1613001006WL062079 kamalamma 00415 SBIN0070731 666 666 Processed 15/11/2023 011022317 kamalamma STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-012/3862
(Kulathupuzha) 		1613001006NRG24141120231461841 14/11/2023 krishnamma 1613001006WL062079 krishnamma 00415 SBIN0070731 1998 1998 Processed 15/11/2023 011022317 krishnamma STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24141120231461843 14/11/2023 balachandran 1613001006WL062079 balachandran 00415 SBIN0070731 1332 1332 Processed 15/11/2023 011022317 balachandran STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-012/4049
(Kulathupuzha) 		1613001006NRG24141120231461842 14/11/2023 thulasi 1613001006WL062079 thulasi 00415 SBIN0070731 666 666 Processed 15/11/2023 011022317 thulasi CENTRAL BANK OF INDIA(607115)
9 Anchal KL-13-001-006-012/4057
(Kulathupuzha) 		1613001006NRG24141120231461844 14/11/2023 Shailini 1613001006WL062079 Shailini 00415 SBIN0070731 333 333 Processed 15/11/2023 011022317 Shailini UCO BANK(607066)
10 Anchal KL-13-001-006-012/4058
(Kulathupuzha) 		1613001006NRG24141120231461845 14/11/2023 girija 1613001006WL062079 girija 00415 SBIN0070731 1665 1665 Processed 15/11/2023 011022317 girija STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-012/4149
(Kulathupuzha) 		1613001006NRG24141120231461846 14/11/2023 kuttappan kani 1613001006WL062079 kuttappan kani 00415 SBIN0070731 1332 1332 Processed 15/11/2023 011022317 kuttappan kani STATE BANK OF INDIA(508548)
SubTotal 11322 11322
12 Anchal KL-13-001-006-012/4158
(Kulathupuzha) 		1613001006NRG24141120231461847 14/11/2023 Sukumaran kani 1613001006WL062079 Sukumaran kani 00657 KLGB0040598 1665 1665 Processed 15/11/2023 011022317 Sukumaran kani KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-006-012/5214
(Kulathupuzha) 		1613001006NRG24141120231461852 14/11/2023 SYAM KUMAR 1613001006WL062079 SYAM KUMAR 00657 KLGB0040598 1998 1998 Processed 15/11/2023 011022317 SYAM KUMAR KERALA GRAMIN BANK(607476)
SubTotal 3663 3663
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_141123APB_FTO_700907 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
2 Anchal KL1613001006_141123APB_FTO_700907 Federal Bank FDRL0002017 KULATHUPUZHA 1998
3 Anchal KL1613001006_141123APB_FTO_700907 State Bank Of India SBIN0070731 KULATHUPUZHA 11322
4 Anchal KL1613001006_141123APB_FTO_700907 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 3663

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