Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_081122FTO_672787
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-13-001-004-016/257
(Edamulackal) 		1613001004NRG23081120221027047 08/11/2022 Anila Samuvel 1613001004WL048549 Anila Samuvel 00089 CBIN0280942 311 311 Processed 14/12/2022 7194549970 Anila Samuvel ()
2 Anchal KL-13-001-004-016/502
(Edamulackal) 		1613001004NRG23081120221027048 08/11/2022 SUJAMOL A 1613001004WL048549 SUJAMOL A 00089 CBIN0280942 622 622 Processed 14/12/2022 7194549969 SUJAMOL A ()
3 Anchal KL-13-001-004-017/372
(Edamulackal) 		1613001004NRG23081120221027069 08/11/2022 Rugmani 1613001004WL048549 Rugmani 00089 CBIN0280942 622 622 Processed 14/12/2022 7194549965 Rugmani ()
4 Anchal KL-13-001-004-017/374
(Edamulackal) 		1613001004NRG23081120221027071 08/11/2022 Latha Magasha 1613001004WL048549 Latha Magasha 00089 CBIN0280942 622 622 Processed 14/12/2022 7194549967 Latha Magasha ()
5 Anchal KL-13-001-004-017/375
(Edamulackal) 		1613001004NRG23081120221027072 08/11/2022 Ambili 1613001004WL048549 Ambili 00089 CBIN0280942 622 622 Processed 14/12/2022 7194549966 Ambili ()
6 Anchal KL-13-001-004-017/678
(Edamulackal) 		1613001004NRG23081120221027077 08/11/2022 MINI 1613001004WL048549 MINI 00089 CBIN0280942 622 622 Processed 14/12/2022 7194549968 MINI ()
SubTotal 3421 3421
7 Anchal KL-13-001-004-017/111
(Edamulackal) 		1613001004NRG23081120221027051 08/11/2022 Jolly John 1613001004WL048549 Jolly John 00127 FDRL0001032 622 622 Processed 14/12/2022 7194549971 Jolly John ()
SubTotal 622 622
8 Anchal KL-13-001-004-017/373
(Edamulackal) 		1613001004NRG23081120221027070 08/11/2022 Omana 1613001004WL048549 Omana 00415 SBIN0012880 622 622 Processed 14/12/2022 7194549976 MRS OMANA ()
9 Anchal KL-13-001-004-017/513
(Edamulackal) 		1613001004NRG23081120221027074 08/11/2022 Irishikesen Nair 1613001004WL048549 Irishikesen Nair 00415 SBIN0012880 622 622 Processed 14/12/2022 7194549973 IRISHIKESEN NAIR ()
10 Anchal KL-13-001-004-017/521
(Edamulackal) 		1613001004NRG23081120221027075 08/11/2022 SUSEELA 1613001004WL048549 SUSEELA 00415 SBIN0012880 622 622 Processed 14/12/2022 7194549974 MRS SUSEELA ()
11 Anchal KL-13-001-004-017/867
(Edamulackal) 		1613001004NRG23081120221027079 08/11/2022 Jalajakumari 1613001004WL048549 Jalajakumari 00415 SBIN0012880 311 311 Processed 14/12/2022 7194549975 MRS JALAJA KUMARI ()
SubTotal 2177 2177
12 Anchal KL-13-001-004-017/233
(Edamulackal) 		1613001004NRG23081120221027064 08/11/2022 KUTTIACHAN T K 1613001004WL048549 KUTTIACHAN T K 00415 SBIN0070245 311 311 Processed 14/12/2022 7194549977 MR KUTTIACHAN TK ()
SubTotal 311 311
13 Anchal KL-13-001-004-017/801
(Edamulackal) 		1613001004NRG23081120221027078 08/11/2022 SUSEELA DEVI G 1613001004WL048549 SUSEELA DEVI G 00462 UCBA0001489 622 622 Processed 14/12/2022 7194549978 SUSEELA DEVI G ()
SubTotal 622 622
14 Anchal KL-13-001-004-017/99
(Edamulackal) 		1613001004NRG23081120221027082 08/11/2022 NISAMOL N T 1613001004WL048549 NISAMOL N T 00657 KLGB0040589 622 622 Processed 14/12/2022 7194549972 NISAMOL N T ()
SubTotal 622 622
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_081122FTO_672787 Central Bank of India CBIN0280942 AYOOR 3421
2 Anchal KL1613001004_081122FTO_672787 Federal Bank FDRL0001032 ANCHAL 622
3 Anchal KL1613001004_081122FTO_672787 State Bank Of India SBIN0012880 PANACHAVILA 2177
4 Anchal KL1613001004_081122FTO_672787 State Bank Of India SBIN0070245 ANCHAL 311
5 Anchal KL1613001004_081122FTO_672787 UCO Bank UCBA0001489 ANCHAL 622
6 Anchal KL1613001004_081122FTO_672787 Kerala Gramin Bank KLGB0040589 AYOOR 622

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