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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_111223APB_FTO_816917
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-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG24111220231663854 11/12/2023 SAJEEV K 1613001006WL071262 SAJEEV K 00089 CBIN0280992 2331 2331 Processed 15/12/2023 012107538 SAJEEV K CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-006-006/5065
(Kulathupuzha) 		1613001006NRG24111220231664446 11/12/2023 SASIDARAN KANI 1613001006WL071292 SASIDARAN KANI 00114 YESB0KLMDCB 1998 1998 Processed 15/12/2023 012107538 SASIDARAN KANI CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-006-006/2605
(Kulathupuzha) 		1613001006NRG24111220231663850 11/12/2023 Seethamani 1613001006WL071262 Seethamani 00415 SBIN0070731 333 333 Processed 15/12/2023 012107538 Seethamani KERALA GRAMIN BANK(607476)
4 Anchal KL-13-001-006-006/2607
(Kulathupuzha) 		1613001006NRG24111220231663851 11/12/2023 Karunakaran kani 1613001006WL071262 Karunakaran kani 00415 SBIN0070731 2331 2331 Processed 15/12/2023 012107538 Karunakaran kani STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG24111220231663820 11/12/2023 radha 1613001006WL071261 radha 00415 SBIN0070731 1998 1998 Processed 15/12/2023 012107538 radha STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24111220231663823 11/12/2023 chellamma 1613001006WL071261 chellamma 00415 SBIN0070731 1665 1665 Processed 15/12/2023 012107538 chellamma STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24111220231663822 11/12/2023 Raju.S 1613001006WL071261 Raju.S 00415 SBIN0070731 1998 1998 Processed 15/12/2023 012107538 Raju.S CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-006-006/2656
(Kulathupuzha) 		1613001006NRG24111220231663825 11/12/2023 syamili 1613001006WL071261 syamili 00415 SBIN0070731 1998 1998 Processed 15/12/2023 012107538 syamili STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG24111220231663829 11/12/2023 SREE HARI 1613001006WL071261 SREE HARI 00415 SBIN0070731 1332 1332 Processed 15/12/2023 012107538 SREE HARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-006/2661
(Kulathupuzha) 		1613001006NRG24111220231663828 11/12/2023 SUBHA 1613001006WL071261 SUBHA 00415 SBIN0070731 1332 1332 Processed 15/12/2023 012107538 SUBHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-006/2729
(Kulathupuzha) 		1613001006NRG24111220231663853 11/12/2023 Sheeja.k 1613001006WL071262 Sheeja.k 00415 SBIN0070731 2331 2331 Processed 15/12/2023 012107538 Sheeja.k STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24111220231663836 11/12/2023 Gouri 1613001006WL071261 Gouri 00415 SBIN0070731 999 999 Processed 15/12/2023 012107538 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24111220231663835 11/12/2023 sivadasan kani 1613001006WL071261 sivadasan kani 00415 SBIN0070731 1332 1332 Processed 15/12/2023 012107538 sivadasan kani STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24111220231663855 11/12/2023 shibu k 1613001006WL071262 shibu k 00415 SBIN0070731 1998 1998 Processed 15/12/2023 012107538 shibu k STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-006-006/2870
(Kulathupuzha) 		1613001006NRG24111220231664429 11/12/2023 remya 1613001006WL071292 remya 00415 SBIN0070731 1998 1998 Processed 15/12/2023 012107538 remya KERALA GRAMIN BANK(607476)
16 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24111220231664430 11/12/2023 gomathy 1613001006WL071292 gomathy 00415 SBIN0070731 1332 1332 Processed 15/12/2023 012107538 gomathy STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-006-006/2892
(Kulathupuzha) 		1613001006NRG24111220231663858 11/12/2023 kamalam 1613001006WL071262 kamalam 00415 SBIN0070731 2331 2331 Processed 15/12/2023 012107538 kamalam STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24111220231664435 11/12/2023 Rajeesh 1613001006WL071292 Rajeesh 00415 SBIN0070731 333 333 Processed 15/12/2023 012107538 Rajeesh STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-006-006/2897
(Kulathupuzha) 		1613001006NRG24111220231664434 11/12/2023 ramani 1613001006WL071292 ramani 00415 SBIN0070731 1665 1665 Processed 15/12/2023 012107538 ramani STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24111220231664436 11/12/2023 suvarna 1613001006WL071292 suvarna 00415 SBIN0070731 1998 1998 Processed 15/12/2023 012107538 suvarna STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24111220231663838 11/12/2023 gopikani 1613001006WL071261 gopikani 00415 SBIN0070731 1998 1998 Processed 15/12/2023 012107538 gopikani STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-006-006/2918
(Kulathupuzha) 		1613001006NRG24111220231663839 11/12/2023 sumathi 1613001006WL071261 sumathi 00415 SBIN0070731 1665 1665 Processed 15/12/2023 012107538 sumathi STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-006-006/2936
(Kulathupuzha) 		1613001006NRG24111220231664440 11/12/2023 latha sarojam 1613001006WL071292 latha sarojam 00415 SBIN0070731 1998 1998 Processed 15/12/2023 012107538 latha sarojam STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24111220231664441 11/12/2023 SUNITHA 1613001006WL071292 SUNITHA 00415 SBIN0070731 1998 1998 Processed 15/12/2023 012107538 SUNITHA KERALA GRAMIN BANK(607476)
25 Anchal KL-13-001-006-006/5061
(Kulathupuzha) 		1613001006NRG24111220231663863 11/12/2023 maya 1613001006WL071262 maya 00415 SBIN0070731 1998 1998 Processed 15/12/2023 012107538 maya STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-006-006/5081
(Kulathupuzha) 		1613001006NRG24111220231663867 11/12/2023 Anju 1613001006WL071262 Anju 00415 SBIN0070731 999 999 Processed 15/12/2023 012107538 Anju CANARA BANK(508532)
27 Anchal KL-13-001-006-006/522
(Kulathupuzha) 		1613001006NRG24111220231663870 11/12/2023 Davadaasan 1613001006WL071262 Davadaasan 00415 SBIN0070731 2331 2331 Processed 15/12/2023 012107538 Davadaasan STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-006-006/522
(Kulathupuzha) 		1613001006NRG24111220231663871 11/12/2023 Rugmini 1613001006WL071262 Rugmini 00415 SBIN0070731 2331 2331 Processed 15/12/2023 012107538 Rugmini STATE BANK OF INDIA(508548)
SubTotal 44622 44622
29 Anchal KL-13-001-006-006/2633
(Kulathupuzha) 		1613001006NRG24111220231663821 11/12/2023 Gopakumar 1613001006WL071261 Gopakumar 00657 KLGB0040598 1665 1665 Processed 15/12/2023 012107538 Gopakumar KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-006-006/2867
(Kulathupuzha) 		1613001006NRG24111220231663856 11/12/2023 shylaja 1613001006WL071262 shylaja 00657 KLGB0040598 1998 1998 Processed 15/12/2023 012107538 shylaja KERALA GRAMIN BANK(607476)
31 Anchal KL-13-001-006-006/2871
(Kulathupuzha) 		1613001006NRG24111220231664431 11/12/2023 anitha b 1613001006WL071292 anitha b 00657 KLGB0040598 1665 1665 Processed 15/12/2023 012107538 anitha b STATE BANK OF INDIA(508548)
32 Anchal KL-13-001-006-006/2886
(Kulathupuzha) 		1613001006NRG24111220231664433 11/12/2023 AJITHA 1613001006WL071292 AJITHA 00657 KLGB0040598 1332 1332 Processed 15/12/2023 012107538 AJITHA STATE BANK OF INDIA(508548)
33 Anchal KL-13-001-006-006/2898
(Kulathupuzha) 		1613001006NRG24111220231664437 11/12/2023 suresh 1613001006WL071292 suresh 00657 KLGB0040598 1332 1332 Processed 15/12/2023 012107538 suresh KERALA GRAMIN BANK(607476)
34 Anchal KL-13-001-006-006/2978
(Kulathupuzha) 		1613001006NRG24111220231664442 11/12/2023 sudeesh 1613001006WL071292 sudeesh 00657 KLGB0040598 1998 1998 Processed 15/12/2023 012107538 sudeesh KERALA GRAMIN BANK(607476)
SubTotal 9990 9990
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_111223APB_FTO_816917 Central Bank of India CBIN0280992 KULATHUPUZHA 2331
2 Anchal KL1613001006_111223APB_FTO_816917 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
3 Anchal KL1613001006_111223APB_FTO_816917 State Bank Of India SBIN0070731 KULATHUPUZHA 44622
4 Anchal KL1613001006_111223APB_FTO_816917 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 9990

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