Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:26:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_190423FTO_40025
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-13-001-006-002/922
(Kulathupuzha) 		1613001006NRG24190420230049926 19/04/2023 Mani 1613001006WL001855 Mani 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690705402 Mani ()
2 Anchal KL-13-001-006-004/345
(Kulathupuzha) 		1613001006NRG24190420230049827 19/04/2023 MIDHULU 1613001006WL001849 MIDHULU 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690705403 MIDHULU ()
3 Anchal KL-13-001-006-010/4557
(Kulathupuzha) 		1613001006NRG24190420230049956 19/04/2023 Smithamol 1613001006WL001857 Smithamol 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690705417 Smithamol ()
4 Anchal KL-13-001-006-011/4322
(Kulathupuzha) 		1613001006NRG24190420230049855 19/04/2023 muhammed rafi 1613001006WL001853 muhammed rafi 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690705418 muhammed rafi ()
SubTotal 9324 9324
5 Anchal KL-13-001-006-006/5109
(Kulathupuzha) 		1613001006NRG24190420230052827 19/04/2023 RATNAKARAN KANI 1613001006WL001967 RATNAKARAN KANI 00415 SBIN0012880 666 666 Processed 19/05/2023 1690705406 MR RATHNAKARAN P ()
SubTotal 666 666
6 Anchal KL-13-001-006-002/1925
(Kulathupuzha) 		1613001006NRG24190420230049946 19/04/2023 ANILKUMAR K 1613001006WL001857 ANILKUMAR K 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690705408 MR ANILKUMAR K ()
7 Anchal KL-13-001-006-003/236
(Kulathupuzha) 		1613001006NRG24190420230049937 19/04/2023 jamal 1613001006WL001856 jamal 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690705415 MR JAMAL M ()
8 Anchal KL-13-001-006-006/2709
(Kulathupuzha) 		1613001006NRG24190420230052801 19/04/2023 Sheeja.A.S 1613001006WL001967 Sheeja.A.S 00415 SBIN0070731 666 666 Processed 19/05/2023 1690705412 MRS SHEEJA A S ()
9 Anchal KL-13-001-006-006/2710
(Kulathupuzha) 		1613001006NRG24190420230052802 19/04/2023 Sathi 1613001006WL001967 Sathi 00415 SBIN0070731 666 666 Processed 19/05/2023 1690705411 MRS SATHI G ()
10 Anchal KL-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG24190420230052814 19/04/2023 pathmavathy 1613001006WL001967 pathmavathy 00415 SBIN0070731 666 666 Processed 19/05/2023 1690705413 MRS PADMAVATHY K ()
11 Anchal KL-13-001-006-006/509
(Kulathupuzha) 		1613001006NRG24190420230052826 19/04/2023 Sreemathi 1613001006WL001967 Sreemathi 00415 SBIN0070731 666 666 Processed 19/05/2023 1690705410 MRS SREEMATHI CO UDAYAN ()
12 Anchal KL-13-001-006-006/518
(Kulathupuzha) 		1613001006NRG24190420230052828 19/04/2023 Sarala 1613001006WL001967 Sarala 00415 SBIN0070731 666 666 Processed 19/05/2023 1690705409 MRS SARALA ()
13 Anchal KL-13-001-006-006/598
(Kulathupuzha) 		1613001006NRG24190420230052831 19/04/2023 Girija 1613001006WL001967 Girija 00415 SBIN0070731 666 666 Processed 19/05/2023 1690705414 MRS GIRIJA APPUKKUTTAN KANI ()
14 Anchal KL-13-001-006-016/4297
(Kulathupuzha) 		1613001006NRG24190420230049943 19/04/2023 LINI 1613001006WL001856 LINI 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690705407 MRS LINI S ()
SubTotal 10989 10989
15 Anchal KL-13-001-006-002/2914
(Kulathupuzha) 		1613001006NRG24190420230049948 19/04/2023 SHEBEEK 1613001006WL001857 SHEBEEK 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690705405 SHEBEEK ()
16 Anchal KL-13-001-006-006/2936
(Kulathupuzha) 		1613001006NRG24190420230049928 19/04/2023 saritha 1613001006WL001855 saritha 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690705416 saritha ()
17 Anchal KL-13-001-006-006/2984
(Kulathupuzha) 		1613001006NRG24190420230052820 19/04/2023 AMBILI 1613001006WL001967 AMBILI 00657 KLGB0040598 666 666 Processed 19/05/2023 1690705404 AMBILI ()
SubTotal 5328 5328
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_190423FTO_40025 Central Bank of India CBIN0280992 KULATHUPUZHA 9324
2 Anchal KL1613001006_190423FTO_40025 State Bank Of India SBIN0012880 PANACHAVILA 666
3 Anchal KL1613001006_190423FTO_40025 State Bank Of India SBIN0070731 KULATHUPUZHA 10989
4 Anchal KL1613001006_190423FTO_40025 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 5328

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