Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_171022FTO_588069
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-13-001-002-007/5687
(Anchal) 		1613001002NRG23171020220867046 17/10/2022 AJITHA . P 1613001002WL042351 AJITHA . P 00078 CNRB0002856 622 622 Processed 14/12/2022 7191526061 AJITHA . P ()
SubTotal 622 622
2 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG23171020220863586 17/10/2022 THULASEEDHARAN PILLAI 1613001002WL042210 THULASEEDHARAN PILLAI 00127 FDRL0001032 933 933 Processed 14/12/2022 7191526062 THULASEEDHARAN PILLAI ()
SubTotal 933 933
3 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG23171020220863587 17/10/2022 RADHAMANI 1613001002WL042210 RADHAMANI 00415 SBIN0007623 933 933 Processed 14/12/2022 7191526065 MRS RADHAMANI ()
SubTotal 933 933
4 Anchal KL-13-001-002-007/2195
(Anchal) 		1613001002NRG23171020220863566 17/10/2022 Ramachandran 1613001002WL042210 Ramachandran 00415 SBIN0070245 622 622 Processed 14/12/2022 7191526071 MR RAMACHANDRAN PILLAI K SO D KRISHNA PI ()
5 Anchal KL-13-001-002-007/3362
(Anchal) 		1613001002NRG23171020220863569 17/10/2022 Shylaja Rajanpillai 1613001002WL042210 Shylaja Rajanpillai 00415 SBIN0070245 1244 1244 Processed 14/12/2022 7191526069 MRS SHAILAJA AMMA B ()
SubTotal 1866 1866
6 Anchal KL-13-001-002-007/1126
(Anchal) 		1613001002NRG23171020220863557 17/10/2022 Appukuttan 1613001002WL042210 Appukuttan 00462 UCBA0001489 311 311 Processed 14/12/2022 7191526056 APPUKKUTTAN ()
7 Anchal KL-13-001-002-007/2793
(Anchal) 		1613001002NRG23171020220867031 17/10/2022 Jalajakumary B 1613001002WL042351 Jalajakumary B 00462 UCBA0001489 622 622 Processed 14/12/2022 7191526067 JALAJA KUMARI ()
8 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG23171020220867037 17/10/2022 Sindhu.R 1613001002WL042351 Sindhu.R 00462 UCBA0001489 622 622 Processed 14/12/2022 7191526066 SINDHU R ()
9 Anchal KL-13-001-002-007/3494
(Anchal) 		1613001002NRG23171020220863570 17/10/2022 Sheejakumary 1613001002WL042210 Sheejakumary 00462 UCBA0001489 1244 1244 Processed 14/12/2022 7191526070 RADHA KRISHNAN K S ()
10 Anchal KL-13-001-002-007/470
(Anchal) 		1613001002NRG23171020220863577 17/10/2022 MURALEEDHARAN P 1613001002WL042210 MURALEEDHARAN P 00462 UCBA0001489 933 933 Processed 14/12/2022 7191526055 MURALEEDHARAN PILLAI ()
11 Anchal KL-13-001-002-007/5435
(Anchal) 		1613001002NRG23171020220863584 17/10/2022 Reghunadhapillai 1613001002WL042210 Reghunadhapillai 00462 UCBA0001489 1244 1244 Processed 14/12/2022 7191526058 RAGHUNATHAN PILLAI ()
12 Anchal KL-13-001-002-007/5547
(Anchal) 		1613001002NRG23171020220863585 17/10/2022 RAVEENDRAN PILLAI 1613001002WL042210 RAVEENDRAN PILLAI 00462 UCBA0001489 933 933 Processed 14/12/2022 7191526060 RAVEENDRAN PILLAI ()
13 Anchal KL-13-001-002-007/599
(Anchal) 		1613001002NRG23171020220863589 17/10/2022 Rajani L 1613001002WL042210 Rajani L 00462 UCBA0001489 311 311 Processed 14/12/2022 7191526072 RAJANI L ()
14 Anchal KL-13-001-002-008/4687
(Anchal) 		1613001002NRG23171020220867049 17/10/2022 Girija 1613001002WL042351 Girija 00462 UCBA0001489 622 622 Rejected 15/12/2022 7191526068 Account closed
15 Anchal KL-13-001-002-008/5603
(Anchal) 		1613001002NRG23171020220867050 17/10/2022 SHEEBA 1613001002WL042351 SHEEBA 00462 UCBA0001489 311 311 Processed 14/12/2022 7191526059 SHEEBA A ()
SubTotal 7153 7153
16 Anchal KL-13-001-002-007/5711
(Anchal) 		1613001002NRG23171020220867047 17/10/2022 Vijayama 1613001002WL042351 Vijayama 00468 UBIN0557854 622 622 Processed 14/12/2022 7191526057 Vijayama ()
SubTotal 622 622
17 Anchal KL-13-001-002-005/5663
(Anchal) 		1613001002NRG23171020220867028 17/10/2022 SALAHUDEEN K 1613001002WL042351 SALAHUDEEN K 00657 KLGB0040564 311 311 Processed 14/12/2022 7191526064 SALAHUDEEN K ()
18 Anchal KL-13-001-002-007/3897
(Anchal) 		1613001002NRG23171020220863573 17/10/2022 KOSHY E 1613001002WL042210 KOSHY E 00657 KLGB0040564 933 933 Processed 14/12/2022 7191526063 KOSHY E ()
SubTotal 1244 1244
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_171022FTO_588069 Canara Bank CNRB0002856 ANCHAL 622
2 Anchal KL1613001002_171022FTO_588069 Federal Bank FDRL0001032 ANCHAL 933
3 Anchal KL1613001002_171022FTO_588069 State Bank Of India SBIN0007623 KARAVALOOR 933
4 Anchal KL1613001002_171022FTO_588069 State Bank Of India SBIN0070245 ANCHAL 1866
5 Anchal KL1613001002_171022FTO_588069 UCO Bank UCBA0001489 ANCHAL 7153
6 Anchal KL1613001002_171022FTO_588069 Union Bank of India UBIN0557854 PUNALUR 622
7 Anchal KL1613001002_171022FTO_588069 Kerala Gramin Bank KLGB0040564 ANCHAL 1244

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