Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250923FTO_515146
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-13-001-007-002/736
(Thenmala) 		1613001007NRG24250920231037500 25/09/2023 GRESSY 1613001WL0043056 GRESSY 00078 CNRB0001099 2331 2331 Processed 09/11/2023 7263374467 GRESSY ()
2 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24250920231037501 25/09/2023 GRESSY 1613001WL0043056 GRESSY 00078 CNRB0001099 333 333 Processed 09/11/2023 7263374480 GRESSY ()
3 Anchal KL-13-001-007-002/736
(Thenmala) 		1613001007NRG24250920231037502 25/09/2023 GRESSY 1613001WL0043056 GRESSY 00078 CNRB0001099 999 999 Processed 09/11/2023 7263374465 GRESSY ()
4 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24250920231037547 25/09/2023 K MARIA SELVAM 1613001WL0043056 K MARIA SELVAM 00078 CNRB0001099 1998 1998 Processed 09/11/2023 7263374464 K MARIA SELVAM ()
5 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24250920231037548 25/09/2023 K MARIA SELVAM 1613001WL0043056 K MARIA SELVAM 00078 CNRB0001099 975 975 Processed 09/11/2023 7263374463 K MARIA SELVAM ()
6 Anchal KL-13-001-007-016/755
(Thenmala) 		1613001007NRG24250920231037549 25/09/2023 K MARIA SELVAM 1613001WL0043056 K MARIA SELVAM 00078 CNRB0001099 1332 1332 Processed 09/11/2023 7263374462 K MARIA SELVAM ()
SubTotal 7968 7968
7 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24250920231037542 25/09/2023 Thankamani 1613001WL0043056 Thankamani 00078 CNRB0014501 999 999 Processed 09/11/2023 7263374469 Thankamani ()
8 Anchal KL-13-001-007-016/53
(Thenmala) 		1613001007NRG24250920231037543 25/09/2023 Thankamani 1613001WL0043056 Thankamani 00078 CNRB0014501 666 666 Processed 09/11/2023 7263374470 Thankamani ()
SubTotal 1665 1665
9 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24250920231037550 25/09/2023 P Joseph 1613001WL0043056 P Joseph 00078 CNRB0014508 1998 1998 Processed 09/11/2023 7263374475 P Joseph ()
10 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24250920231037551 25/09/2023 P Joseph 1613001WL0043056 P Joseph 00078 CNRB0014508 1332 1332 Processed 09/11/2023 7263374476 P Joseph ()
11 Anchal KL-13-001-007-016/887
(Thenmala) 		1613001007NRG24250920231037552 25/09/2023 P Joseph 1613001WL0043056 P Joseph 00078 CNRB0014508 999 999 Processed 09/11/2023 7263374474 P Joseph ()
SubTotal 4329 4329
12 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24250920231037538 25/09/2023 OMANAYAMMA 1613001WL0043056 OMANAYAMMA 00089 CBIN0284354 1665 1665 Processed 09/11/2023 7263374461 OMANAYAMMA ()
13 Anchal KL-13-001-007-015/103
(Thenmala) 		1613001007NRG24250920231037539 25/09/2023 OMANAYAMMA 1613001WL0043056 OMANAYAMMA 00089 CBIN0284354 1332 1332 Processed 09/11/2023 7263374460 OMANAYAMMA ()
SubTotal 2997 2997
14 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24250920231037527 25/09/2023 Liji David 1613001WL0043056 Liji David 00127 FDRL0001263 999 999 Processed 09/11/2023 7263374478 Liji David ()
15 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24250920231037528 25/09/2023 Liji David 1613001WL0043056 Liji David 00127 FDRL0001263 999 999 Processed 09/11/2023 7263374479 Liji David ()
16 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24250920231038461 25/09/2023 sunitha beevi 1613001WL0043097 sunitha beevi 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7263374471 sunitha beevi ()
17 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24250920231038462 25/09/2023 sunitha beevi 1613001WL0043097 sunitha beevi 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7263374472 sunitha beevi ()
18 Anchal KL-13-001-007-012/1
(Thenmala) 		1613001007NRG24250920231038463 25/09/2023 sunitha beevi 1613001WL0043097 sunitha beevi 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263374473 sunitha beevi ()
19 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24250920231037534 25/09/2023 Santhosh 1613001WL0043056 Santhosh 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7263374488 Santhosh ()
20 Anchal KL-13-001-007-013/383
(Thenmala) 		1613001007NRG24250920231037535 25/09/2023 Santhosh 1613001WL0043056 Santhosh 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7263374487 Santhosh ()
21 Anchal KL-13-001-007-013/835
(Thenmala) 		1613001007NRG24250920231044942 25/09/2023 Ashabeevi 1613001WL0043313 Ashabeevi 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263374477 Ashabeevi ()
22 Anchal KL-13-001-007-013/835
(Thenmala) 		1613001007NRG24250920231044943 25/09/2023 Ashabeevi 1613001WL0043313 Ashabeevi 00127 FDRL0001263 1665 1665 Processed 09/11/2023 7263374489 Ashabeevi ()
23 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG24250920231037540 25/09/2023 SUSEELA M 1613001WL0043056 SUSEELA M 00127 FDRL0001263 666 666 Processed 09/11/2023 7263374468 SUSEELA M ()
24 Anchal KL-13-001-007-016/126
(Thenmala) 		1613001007NRG24250920231037541 25/09/2023 SUSEELA M 1613001WL0043056 SUSEELA M 00127 FDRL0001263 1998 1998 Processed 09/11/2023 7263374466 SUSEELA M ()
SubTotal 16983 16983
25 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24250920231037544 25/09/2023 Manthira selvi 1613001WL0043056 Manthira selvi 00176 IDIB000P213 1332 1332 Processed 09/11/2023 7263374485 Manthira selvi ()
26 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24250920231037545 25/09/2023 Manthira selvi 1613001WL0043056 Manthira selvi 00176 IDIB000P213 975 975 Processed 09/11/2023 7263374486 Manthira selvi ()
27 Anchal KL-13-001-007-016/737
(Thenmala) 		1613001007NRG24250920231037546 25/09/2023 Manthira selvi 1613001WL0043056 Manthira selvi 00176 IDIB000P213 1998 1998 Processed 09/11/2023 7263374484 Manthira selvi ()
SubTotal 4305 4305
28 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24250920231037536 25/09/2023 KUNJU MOL S 1613001WL0043056 KUNJU MOL S 00415 SBIN0070272 1665 1665 Processed 09/11/2023 7263374495 MRS KUNJUMOL S ()
29 Anchal KL-13-001-007-013/55
(Thenmala) 		1613001007NRG24250920231037537 25/09/2023 KUNJU MOL S 1613001WL0043056 KUNJU MOL S 00415 SBIN0070272 1332 1332 Processed 09/11/2023 7263374491 MRS KUNJUMOL S ()
SubTotal 2997 2997
30 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24250920231037494 25/09/2023 Santhamma 1613001WL0043056 Santhamma 00415 SBIN0070323 999 999 Processed 09/11/2023 7263374510 MRS SANTHAMMA B ()
31 Anchal KL-13-001-007-001/625
(Thenmala) 		1613001007NRG24250920231037495 25/09/2023 Santhamma 1613001WL0043056 Santhamma 00415 SBIN0070323 999 999 Processed 09/11/2023 7263374511 MRS SANTHAMMA B ()
32 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24250920231037496 25/09/2023 RAJI V 1613001WL0043056 RAJI V 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7263374499 MRS V RAJI ()
33 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24250920231037497 25/09/2023 RAJI V 1613001WL0043056 RAJI V 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263374500 MRS V RAJI ()
34 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24250920231037498 25/09/2023 RAJI V 1613001WL0043056 RAJI V 00415 SBIN0070323 1332 1332 Processed 09/11/2023 7263374501 MRS V RAJI ()
35 Anchal KL-13-001-007-002/41
(Thenmala) 		1613001007NRG24250920231037499 25/09/2023 RAJI V 1613001WL0043056 RAJI V 00415 SBIN0070323 1332 1332 Processed 09/11/2023 7263374502 MRS V RAJI ()
36 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24250920231037503 25/09/2023 Kunjumon George 1613001WL0043056 Kunjumon George 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263374490 MR KUNJUMON GEORGE ()
37 Anchal KL-13-001-007-003/806
(Thenmala) 		1613001007NRG24250920231037504 25/09/2023 Kunjumon George 1613001WL0043056 Kunjumon George 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7263374492 MR KUNJUMON GEORGE ()
38 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24250920231037505 25/09/2023 ROSAMMA MOHAN 1613001WL0043056 ROSAMMA MOHAN 00415 SBIN0070323 999 999 Processed 09/11/2023 7263374505 MRS ROSAMMA MOHAN ()
39 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24250920231037506 25/09/2023 ROSAMMA MOHAN 1613001WL0043056 ROSAMMA MOHAN 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263374506 MRS ROSAMMA MOHAN ()
40 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24250920231037507 25/09/2023 ROSAMMA MOHAN 1613001WL0043056 ROSAMMA MOHAN 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7263374507 MRS ROSAMMA MOHAN ()
41 Anchal KL-13-001-007-004/86
(Thenmala) 		1613001007NRG24250920231037508 25/09/2023 ROSAMMA MOHAN 1613001WL0043056 ROSAMMA MOHAN 00415 SBIN0070323 1332 1332 Processed 09/11/2023 7263374508 MRS ROSAMMA MOHAN ()
42 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24250920231037509 25/09/2023 RAMYA RATHEESH 1613001WL0043056 RAMYA RATHEESH 00415 SBIN0070323 1332 1332 Processed 09/11/2023 7263374503 MRS REMYA ()
43 Anchal KL-13-001-007-004/885
(Thenmala) 		1613001007NRG24250920231037510 25/09/2023 RAMYA RATHEESH 1613001WL0043056 RAMYA RATHEESH 00415 SBIN0070323 666 666 Processed 09/11/2023 7263374504 MRS REMYA ()
44 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24250920231037511 25/09/2023 THULASI S 1613001WL0043056 THULASI S 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7263374523 MRS THULASI S ()
45 Anchal KL-13-001-007-005/151
(Thenmala) 		1613001007NRG24250920231037512 25/09/2023 THULASI S 1613001WL0043056 THULASI S 00415 SBIN0070323 666 666 Processed 09/11/2023 7263374524 MRS THULASI S ()
46 Anchal KL-13-001-007-005/254
(Thenmala) 		1613001007NRG24250920231038460 25/09/2023 JAYANTHI 1613001WL0043097 JAYANTHI 00415 SBIN0070323 1332 1332 Processed 09/11/2023 7263374522 MRS JAYANTHI S ()
47 Anchal KL-13-001-007-005/796
(Thenmala) 		1613001007NRG24250920231037513 25/09/2023 SOUMYA 1613001WL0043056 SOUMYA 00415 SBIN0070323 999 999 Processed 09/11/2023 7263374483 MRS SOUMYA V ()
48 Anchal KL-13-001-007-006/170
(Thenmala) 		1613001007NRG24250920231037516 25/09/2023 PRASANTHA J 1613001WL0043056 PRASANTHA J 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263374496 MRS PRASANTHAKUMARI G ()
49 Anchal KL-13-001-007-006/170
(Thenmala) 		1613001007NRG24250920231037517 25/09/2023 PRASANTHA J 1613001WL0043056 PRASANTHA J 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263374497 MRS PRASANTHAKUMARI G ()
50 Anchal KL-13-001-007-006/170
(Thenmala) 		1613001007NRG24250920231037518 25/09/2023 PRASANTHA J 1613001WL0043056 PRASANTHA J 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263374498 MRS PRASANTHAKUMARI G ()
51 Anchal KL-13-001-007-006/904
(Thenmala) 		1613001007NRG24250920231037519 25/09/2023 Mithra 1613001WL0043056 Mithra 00415 SBIN0070323 1332 1332 Processed 09/11/2023 7263374519 MRS MITHRA S ()
52 Anchal KL-13-001-007-006/904
(Thenmala) 		1613001007NRG24250920231037520 25/09/2023 Mithra 1613001WL0043056 Mithra 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263374520 MRS MITHRA S ()
53 Anchal KL-13-001-007-006/904
(Thenmala) 		1613001007NRG24250920231037521 25/09/2023 Mithra 1613001WL0043056 Mithra 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7263374521 MRS MITHRA S ()
54 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG24250920231037522 25/09/2023 SAINABA HAMSA 1613001WL0043056 SAINABA HAMSA 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263374517 MRS SAINABA W O HAMSA ()
55 Anchal KL-13-001-007-007/101
(Thenmala) 		1613001007NRG24250920231037523 25/09/2023 SAINABA HAMSA 1613001WL0043056 SAINABA HAMSA 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7263374518 MRS SAINABA W O HAMSA ()
56 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24250920231037524 25/09/2023 LEELA S 1613001WL0043056 LEELA S 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7263374509 MRS LEELA S ()
57 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24250920231037525 25/09/2023 LEELA S 1613001WL0043056 LEELA S 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263374481 MRS LEELA S ()
58 Anchal KL-13-001-007-007/128
(Thenmala) 		1613001007NRG24250920231037526 25/09/2023 LEELA S 1613001WL0043056 LEELA S 00415 SBIN0070323 1665 1665 Processed 09/11/2023 7263374482 MRS LEELA S ()
59 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24250920231037529 25/09/2023 CHELLAMMA S 1613001WL0043056 CHELLAMMA S 00415 SBIN0070323 1998 1998 Processed 09/11/2023 7263374514 MRS CHELLAMMA S ()
60 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24250920231037530 25/09/2023 CHELLAMMA S 1613001WL0043056 CHELLAMMA S 00415 SBIN0070323 1332 1332 Processed 09/11/2023 7263374515 MRS CHELLAMMA S ()
61 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24250920231037531 25/09/2023 CHELLAMMA S 1613001WL0043056 CHELLAMMA S 00415 SBIN0070323 333 333 Processed 09/11/2023 7263374516 MRS CHELLAMMA S ()
62 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24250920231037532 25/09/2023 CHELLAMMA S 1613001WL0043056 CHELLAMMA S 00415 SBIN0070323 666 666 Processed 09/11/2023 7263374512 MRS CHELLAMMA S ()
63 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24250920231037533 25/09/2023 CHELLAMMA S 1613001WL0043056 CHELLAMMA S 00415 SBIN0070323 999 999 Processed 09/11/2023 7263374513 MRS CHELLAMMA S ()
SubTotal 49950 49950
64 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24250920231037514 25/09/2023 SHEEJA BEEGUM 1613001WL0043056 SHEEJA BEEGUM 00657 KLGB0040578 1998 1998 Processed 09/11/2023 7263374493 SHEEJA BEEGUM ()
65 Anchal KL-13-001-007-005/912
(Thenmala) 		1613001007NRG24250920231037515 25/09/2023 SHEEJA BEEGUM 1613001WL0043056 SHEEJA BEEGUM 00657 KLGB0040578 1332 1332 Processed 09/11/2023 7263374494 SHEEJA BEEGUM ()
SubTotal 3330 3330
Total 94524 94524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250923FTO_515146 Canara Bank CNRB0001099 PUNALUR 7968
2 Anchal KL1613001007_250923FTO_515146 Canara Bank CNRB0014501 PUNALUR II 1665
3 Anchal KL1613001007_250923FTO_515146 Canara Bank CNRB0014508 PUNALUR 4329
4 Anchal KL1613001007_250923FTO_515146 Central Bank of India CBIN0284354 PUNALUR 2997
5 Anchal KL1613001007_250923FTO_515146 Federal Bank FDRL0001263 EDAMON 16983
6 Anchal KL1613001007_250923FTO_515146 Indian Bank IDIB000P213 PUNALUR 4305
7 Anchal KL1613001007_250923FTO_515146 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 2997
8 Anchal KL1613001007_250923FTO_515146 State Bank Of India SBIN0070323 THENMALA 49950
9 Anchal KL1613001007_250923FTO_515146 Kerala Gramin Bank KLGB0040578 PUNALUR 3330

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