Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_180423FTO_37802
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-13-001-006-002/153
(Kulathupuzha) 		1613001006NRG24180420230047277 18/04/2023 SAHADEVAN 1613001006WL001734 SAHADEVAN 00089 CBIN0280992 999 999 Processed 19/05/2023 1690315941 SAHADEVAN ()
2 Anchal KL-13-001-006-003/4001
(Kulathupuzha) 		1613001006NRG24170420230039480 18/04/2023 DHUSSALADEVI 1613001006WL001435 DHUSSALADEVI 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690315942 DHUSSALADEVI ()
3 Anchal KL-13-001-006-003/413
(Kulathupuzha) 		1613001006NRG24170420230039467 18/04/2023 SHAJEER B 1613001006WL001425 SHAJEER B 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690315939 SHAJEER B ()
4 Anchal KL-13-001-006-004/368
(Kulathupuzha) 		1613001006NRG24170420230039474 18/04/2023 SHAJU P 1613001006WL001431 SHAJU P 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690315944 SHAJU P ()
5 Anchal KL-13-001-006-015/4281
(Kulathupuzha) 		1613001006NRG24180420230047446 18/04/2023 SANTHA 1613001006WL001740 SANTHA 00089 CBIN0280992 1998 1998 Processed 19/05/2023 1690315940 SANTHA ()
6 Anchal KL-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24180420230049407 18/04/2023 rajan 1613001006WL001828 rajan 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690315943 rajan ()
SubTotal 12321 12321
7 Anchal KL-13-001-006-006/2782
(Kulathupuzha) 		1613001006NRG24180420230047423 18/04/2023 Varghese 1613001006WL001739 Varghese 00127 FDRL0002017 1665 1665 Processed 19/05/2023 1690315945 Varghese ()
8 Anchal KL-13-001-006-006/2782
(Kulathupuzha) 		1613001006NRG24180420230047424 18/04/2023 Varghese 1613001006WL001739 Varghese 00127 FDRL0002017 666 666 Processed 19/05/2023 1690315959 Varghese ()
SubTotal 2331 2331
9 Anchal KL-13-001-006-009/830
(Kulathupuzha) 		1613001006NRG24170420230039464 18/04/2023 asokan 1613001006WL001424 asokan 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690315967 MR ASHOKAN KRISHNAN ()
10 Anchal KL-13-001-006-012/3789
(Kulathupuzha) 		1613001006NRG24180420230049367 18/04/2023 preetha 1613001006WL001827 preetha 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690315960 MRS PREETHAMOL V ()
11 Anchal KL-13-001-006-012/3789
(Kulathupuzha) 		1613001006NRG24180420230049368 18/04/2023 preetha 1613001006WL001827 preetha 00415 SBIN0070731 666 666 Processed 19/05/2023 1690315961 MRS PREETHAMOL V ()
12 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24180420230049286 18/04/2023 rathi 1613001006WL001823 rathi 00415 SBIN0070731 333 333 Processed 19/05/2023 1690315946 MRS RATHI ()
13 Anchal KL-13-001-006-020/1928
(Kulathupuzha) 		1613001006NRG24180420230049288 18/04/2023 rathi 1613001006WL001823 rathi 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690315947 MRS RATHI ()
14 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG24180420230049233 18/04/2023 sakuntala 1613001006WL001820 sakuntala 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690315948 MRS SAKUNTHALA ()
15 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG24180420230049234 18/04/2023 sakuntala 1613001006WL001820 sakuntala 00415 SBIN0070731 333 333 Processed 19/05/2023 1690315949 MRS SAKUNTHALA ()
16 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24180420230049401 18/04/2023 ajayakumar 1613001006WL001828 ajayakumar 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690315952 MR AJAYA KUMAR ()
17 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24180420230049406 18/04/2023 Pradeep 1613001006WL001828 Pradeep 00415 SBIN0070731 1998 1998 Processed 19/05/2023 1690315966 MR PRADEEP D ()
18 Anchal KL-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG24180420230047455 18/04/2023 thankappan 1613001006WL001740 thankappan 00415 SBIN0070731 999 999 Processed 19/05/2023 1690315962 MR THANKAPPAN SO SANKU KANI ()
19 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG24180420230049416 18/04/2023 pushpajashi 1613001006WL001828 pushpajashi 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690315963 MRS PUSHPAJAKSHY DIVAKARAN ()
20 Anchal KL-13-001-006-020/4210
(Kulathupuzha) 		1613001006NRG24180420230049247 18/04/2023 sujithamol 1613001006WL001820 sujithamol 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690315964 MRS SUJITHAMOL S L ()
21 Anchal KL-13-001-006-020/4210
(Kulathupuzha) 		1613001006NRG24180420230049248 18/04/2023 sujithamol 1613001006WL001820 sujithamol 00415 SBIN0070731 333 333 Processed 19/05/2023 1690315965 MRS SUJITHAMOL S L ()
SubTotal 20646 20646
22 Anchal KL-13-001-006-006/5043
(Kulathupuzha) 		1613001006NRG24180420230047431 18/04/2023 Ramya 1613001006WL001739 Ramya 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690315954 Ramya ()
23 Anchal KL-13-001-006-006/5043
(Kulathupuzha) 		1613001006NRG24180420230047432 18/04/2023 Ramya 1613001006WL001739 Ramya 00657 KLGB0040598 333 333 Processed 19/05/2023 1690315953 Ramya ()
24 Anchal KL-13-001-006-020/3972
(Kulathupuzha) 		1613001006NRG24180420230049243 18/04/2023 Sasikumari 1613001006WL001820 Sasikumari 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690315958 Sasikumari ()
25 Anchal KL-13-001-006-020/3972
(Kulathupuzha) 		1613001006NRG24180420230049244 18/04/2023 Sasikumari 1613001006WL001820 Sasikumari 00657 KLGB0040598 333 333 Processed 19/05/2023 1690315957 Sasikumari ()
26 Anchal KL-13-001-006-020/4197
(Kulathupuzha) 		1613001006NRG24180420230049313 18/04/2023 nithin n k 1613001006WL001823 nithin n k 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690315951 nithin n k ()
27 Anchal KL-13-001-006-020/4197
(Kulathupuzha) 		1613001006NRG24180420230049314 18/04/2023 nithin n k 1613001006WL001823 nithin n k 00657 KLGB0040598 333 333 Processed 19/05/2023 1690315950 nithin n k ()
28 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24180420230049419 18/04/2023 sandhya R 1613001006WL001828 sandhya R 00657 KLGB0040598 1998 1998 Processed 19/05/2023 1690315955 sandhya R ()
29 Anchal KL-13-001-006-020/4268
(Kulathupuzha) 		1613001006NRG24180420230049420 18/04/2023 Archana 1613001006WL001828 Archana 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690315956 Archana ()
SubTotal 11322 11322
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_180423FTO_37802 Central Bank of India CBIN0280992 KULATHUPUZHA 12321
2 Anchal KL1613001006_180423FTO_37802 Federal Bank FDRL0002017 KULATHUPUZHA 2331
3 Anchal KL1613001006_180423FTO_37802 State Bank Of India SBIN0070731 KULATHUPUZHA 20646
4 Anchal KL1613001006_180423FTO_37802 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 11322

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