Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:38:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_041023APB_FTO_551770
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-13-001-006-020/4328
(Kulathupuzha) 		1613001006NRG24041020231130731 04/10/2023 SOMAN 1613001006WL047147 SOMAN 00127 FDRL0002017 2331 2331 Processed 05/10/2023 012087226 SOMAN KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
2 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24041020231130274 04/10/2023 Jagadamma 1613001006WL047136 Jagadamma 00415 SBIN0070731 2331 2331 Processed 05/10/2023 012087226 Jagadamma STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24041020231130275 04/10/2023 vishwambharan kani 1613001006WL047136 vishwambharan kani 00415 SBIN0070731 2331 2331 Processed 05/10/2023 012087226 vishwambharan kani STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24041020231130276 04/10/2023 Girija 1613001006WL047136 Girija 00415 SBIN0070731 2331 2331 Processed 05/10/2023 012087226 Girija STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24041020231130277 04/10/2023 revi kumar 1613001006WL047136 revi kumar 00415 SBIN0070731 2331 2331 Processed 05/10/2023 012087226 revi kumar STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG24041020231130286 04/10/2023 pathmavathy 1613001006WL047136 pathmavathy 00415 SBIN0070731 2331 2331 Processed 05/10/2023 012087226 pathmavathy STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-006-006/2934
(Kulathupuzha) 		1613001006NRG24041020231130288 04/10/2023 sasikani 1613001006WL047136 sasikani 00415 SBIN0070731 999 999 Processed 05/10/2023 012087226 sasikani STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG24041020231130298 04/10/2023 VASANTHI 1613001006WL047136 VASANTHI 00415 SBIN0070731 2331 2331 Processed 05/10/2023 012087226 VASANTHI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-006/712
(Kulathupuzha) 		1613001006NRG24041020231130297 04/10/2023 VASUDEVAN KANI 1613001006WL047136 VASUDEVAN KANI 00415 SBIN0070731 2331 2331 Processed 05/10/2023 012087226 VASUDEVAN KANI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-020/4328
(Kulathupuzha) 		1613001006NRG24041020231130730 04/10/2023 Radamani 1613001006WL047147 Radamani 00415 SBIN0070731 2331 2331 Processed 05/10/2023 012087226 Radamani KERALA GRAMIN BANK(607476)
SubTotal 19647 19647
11 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG24041020231130296 04/10/2023 Jasmine 1613001006WL047136 Jasmine 00547 DLXB0000059 2331 2331 Processed 05/10/2023 012087226 Jasmine KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
12 Anchal KL-13-001-006-006/2933
(Kulathupuzha) 		1613001006NRG24041020231130287 04/10/2023 MADHUPAL 1613001006WL047136 MADHUPAL 00657 KLGB0040598 1998 1998 Processed 05/10/2023 012087226 MADHUPAL KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-006-006/5087
(Kulathupuzha) 		1613001006NRG24041020231130295 04/10/2023 Chandu 1613001006WL047136 Chandu 00657 KLGB0040598 2331 2331 Processed 05/10/2023 012087226 Chandu KERALA GRAMIN BANK(607476)
SubTotal 4329 4329
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_041023APB_FTO_551770 Federal Bank FDRL0002017 KULATHUPUZHA 2331
2 Anchal KL1613001006_041023APB_FTO_551770 State Bank Of India SBIN0070731 KULATHUPUZHA 19647
3 Anchal KL1613001006_041023APB_FTO_551770 Dhanalakshmi Bank Ltd. DLXB0000059 KOLLAM 2331
4 Anchal KL1613001006_041023APB_FTO_551770 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 4329

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