Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:08:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_250822FTO_432039
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-13-001-002-003/1938
(Anchal) 		1613001002NRG23250820220659441 25/08/2022 BINDU 1613001002WL032750 BINDU 00089 CBIN0283444 1244 1244 Processed 01/10/2022 5131786590 BINDU ()
2 Anchal KL-13-001-002-003/5128
(Anchal) 		1613001002NRG23250820220659447 25/08/2022 Omanakuttanpillai 1613001002WL032750 Omanakuttanpillai 00089 CBIN0283444 1244 1244 Processed 01/10/2022 5131786589 Omanakuttanpillai ()
SubTotal 2488 2488
3 Anchal KL-13-001-002-003/16
(Anchal) 		1613001002NRG23250820220659440 25/08/2022 Sheeja 1613001002WL032750 Sheeja 00127 FDRL0001032 622 622 Processed 01/10/2022 5131786591 Sheeja ()
SubTotal 622 622
4 Anchal KL-13-001-002-004/4848
(Anchal) 		1613001002NRG23250820220659460 25/08/2022 vasanthakumary 1613001002WL032750 vasanthakumary 00415 SBIN0007623 1244 1244 Processed 01/10/2022 5131786592 MRS VASANTHA KUMARI AMMA ()
SubTotal 1244 1244
5 Anchal KL-13-001-002-003/4913
(Anchal) 		1613001002NRG23250820220659446 25/08/2022 sindhu 1613001002WL032750 sindhu 00415 SBIN0012880 1244 1244 Processed 01/10/2022 5131786594 MRS SINDHU V ()
6 Anchal KL-13-001-002-004/5614
(Anchal) 		1613001002NRG23250820220659286 25/08/2022 Valsala 1613001002WL032734 Valsala 00415 SBIN0012880 1244 1244 Processed 01/10/2022 5131786593 MRS VALSALA ()
SubTotal 2488 2488
7 Anchal KL-13-001-002-004/5612
(Anchal) 		1613001002NRG23250820220659285 25/08/2022 MInikumaryama 1613001002WL032734 MInikumaryama 00415 SBIN0017230 933 933 Processed 01/10/2022 5131786595 MINIKUMARY AMMA ()
SubTotal 933 933
8 Anchal KL-13-001-002-003/2104
(Anchal) 		1613001002NRG23250820220659442 25/08/2022 Geetha 1613001002WL032750 Geetha 00462 UCBA0001489 622 622 Processed 01/10/2022 5131786596 GEETHA PRASANNAN ()
9 Anchal KL-13-001-002-003/5174
(Anchal) 		1613001002NRG23250820220659448 25/08/2022 Gopakumary 1613001002WL032750 Gopakumary 00462 UCBA0001489 622 622 Processed 01/10/2022 5131786604 GOPA KUMARI R ()
10 Anchal KL-13-001-002-003/5465
(Anchal) 		1613001002NRG23250820220659692 25/08/2022 Manju 1613001002WL032759 Manju 00462 UCBA0001489 622 622 Processed 01/10/2022 5131786606 MANJU ()
11 Anchal KL-13-001-002-003/5561
(Anchal) 		1613001002NRG23250820220659449 25/08/2022 Thankamany 1613001002WL032750 Thankamany 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131786608 THANKAMANI ()
12 Anchal KL-13-001-002-003/5562
(Anchal) 		1613001002NRG23250820220659450 25/08/2022 saraswathy 1613001002WL032750 saraswathy 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131786601 SARASWATHY ()
13 Anchal KL-13-001-002-003/5596
(Anchal) 		1613001002NRG23250820220659451 25/08/2022 Sunila 1613001002WL032750 Sunila 00462 UCBA0001489 311 311 Processed 01/10/2022 5131786597 SUNILA PRADEEP ()
14 Anchal KL-13-001-002-003/6033
(Anchal) 		1613001002NRG23250820220659452 25/08/2022 Radhika 1613001002WL032750 Radhika 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131786603 RADHIKA ()
15 Anchal KL-13-001-002-003/6050
(Anchal) 		1613001002NRG23250820220659453 25/08/2022 Aswathy 1613001002WL032750 Aswathy 00462 UCBA0001489 933 933 Processed 01/10/2022 5131786605 ASWATHY B S ()
16 Anchal KL-13-001-002-003/6064
(Anchal) 		1613001002NRG23250820220659693 25/08/2022 PRASANNA 1613001002WL032759 PRASANNA 00462 UCBA0001489 311 311 Processed 01/10/2022 5131786607 PRASANNA ()
17 Anchal KL-13-001-002-004/2059
(Anchal) 		1613001002NRG23250820220659266 25/08/2022 Surichi 1613001002WL032734 Surichi 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131786599 SURICHI V ()
18 Anchal KL-13-001-002-004/2146
(Anchal) 		1613001002NRG23250820220659267 25/08/2022 Radhamony 1613001002WL032734 Radhamony 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131786598 RADHAMANI G ()
19 Anchal KL-13-001-002-004/2733
(Anchal) 		1613001002NRG23250820220659459 25/08/2022 Vilasiny 1613001002WL032750 Vilasiny 00462 UCBA0001489 1244 1244 Processed 01/10/2022 5131786600 VILASINI AMMA C ()
20 Anchal KL-13-001-002-005/4702
(Anchal) 		1613001002NRG23250820220659462 25/08/2022 Ushakumary 1613001002WL032750 Ushakumary 00462 UCBA0001489 933 933 Processed 01/10/2022 5131786602 USHA ()
SubTotal 11818 11818
Total 19593 19593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_250822FTO_432039 Central Bank of India CBIN0283444 ANCHAL 2488
2 Anchal KL1613001002_250822FTO_432039 Federal Bank FDRL0001032 ANCHAL 622
3 Anchal KL1613001002_250822FTO_432039 State Bank Of India SBIN0007623 KARAVALOOR 1244
4 Anchal KL1613001002_250822FTO_432039 State Bank Of India SBIN0012880 PANACHAVILA 2488
5 Anchal KL1613001002_250822FTO_432039 State Bank Of India SBIN0017230 ANCHAL 933
6 Anchal KL1613001002_250822FTO_432039 UCO Bank UCBA0001489 ANCHAL 11818

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