Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_211022FTO_605673
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-13-001-004-015/149
(Edamulackal) 		1613001004NRG23211020220897031 21/10/2022 PRASANNA 1613001004WL043572 PRASANNA 00078 CNRB0014514 1866 1866 Processed 14/12/2022 7192991016 PRASANNA ()
2 Anchal KL-13-001-004-015/427
(Edamulackal) 		1613001004NRG23211020220894128 21/10/2022 Radhamany 1613001004WL043445 Radhamany 00078 CNRB0014514 1244 1244 Processed 14/12/2022 7192991014 Radhamany ()
3 Anchal KL-13-001-004-015/929
(Edamulackal) 		1613001004NRG23211020220894140 21/10/2022 SHAJIRA BEEVI 1613001004WL043445 SHAJIRA BEEVI 00078 CNRB0014514 1244 1244 Processed 14/12/2022 7192991015 SHAJIRA BEEVI ()
SubTotal 4354 4354
4 Anchal KL-13-001-004-009/3100
(Edamulackal) 		1613001004NRG23211020220893852 21/10/2022 Lillykutty 1613001004WL043433 Lillykutty 00089 CBIN0280942 1866 1866 Processed 14/12/2022 7192991008 Lillykutty ()
5 Anchal KL-13-001-004-010/25
(Edamulackal) 		1613001004NRG23211020220892132 21/10/2022 Shobha Ashokan 1613001004WL043388 Shobha Ashokan 00089 CBIN0280942 1866 1866 Processed 14/12/2022 7192991005 Shobha Ashokan ()
6 Anchal KL-13-001-004-010/291
(Edamulackal) 		1613001004NRG23211020220892133 21/10/2022 Gayathri G 1613001004WL043388 Gayathri G 00089 CBIN0280942 933 933 Processed 14/12/2022 7192991012 Gayathri G ()
7 Anchal KL-13-001-004-010/320
(Edamulackal) 		1613001004NRG23211020220892136 21/10/2022 Ampily R 1613001004WL043388 Ampily R 00089 CBIN0280942 1866 1866 Processed 14/12/2022 7192991011 Ampily R ()
8 Anchal KL-13-001-004-010/431
(Edamulackal) 		1613001004NRG23211020220892140 21/10/2022 Suma 1613001004WL043388 Suma 00089 CBIN0280942 1866 1866 Processed 14/12/2022 7192991009 Suma ()
9 Anchal KL-13-001-004-011/117
(Edamulackal) 		1613001004NRG23211020220892122 21/10/2022 SARASWATHY S 1613001004WL043383 SARASWATHY S 00089 CBIN0280942 2177 2177 Processed 14/12/2022 7192991010 SARASWATHY S ()
10 Anchal KL-13-001-004-011/357
(Edamulackal) 		1613001004NRG23211020220893872 21/10/2022 Thankamony 1613001004WL043433 Thankamony 00089 CBIN0280942 1866 1866 Processed 14/12/2022 7192991006 Thankamony ()
11 Anchal KL-13-001-004-015/330
(Edamulackal) 		1613001004NRG23211020220894127 21/10/2022 SANJU N S 1613001004WL043445 SANJU N S 00089 CBIN0280942 1244 1244 Processed 14/12/2022 7192991013 SANJU N S ()
12 Anchal KL-13-001-004-015/840
(Edamulackal) 		1613001004NRG23211020220894131 21/10/2022 VIJAYAMMA P 1613001004WL043445 VIJAYAMMA P 00089 CBIN0280942 933 933 Processed 14/12/2022 7192991007 VIJAYAMMA P ()
13 Anchal KL-13-001-004-015/846
(Edamulackal) 		1613001004NRG23211020220897039 21/10/2022 VIJAYAMMA T 1613001004WL043572 VIJAYAMMA T 00089 CBIN0280942 1866 1866 Processed 14/12/2022 7192991004 VIJAYAMMA T ()
SubTotal 16483 16483
14 Anchal KL-13-001-004-009/341
(Edamulackal) 		1613001004NRG23211020220893853 21/10/2022 BABU GEORGE 1613001004WL043433 BABU GEORGE 00127 FDRL0001032 622 622 Processed 14/12/2022 7192991017 BABU GEORGE ()
15 Anchal KL-13-001-004-010/354
(Edamulackal) 		1613001004NRG23211020220892138 21/10/2022 Jalaja Lalu 1613001004WL043388 Jalaja Lalu 00127 FDRL0001032 1866 1866 Processed 14/12/2022 7192991018 Jalaja Lalu ()
SubTotal 2488 2488
16 Anchal KL-13-001-004-008/4500
(Edamulackal) 		1613001004NRG23211020220892123 21/10/2022 RENJINI KUMARAN 1613001004WL043384 RENJINI KUMARAN 00415 SBIN0012880 2177 2177 Processed 14/12/2022 7192991019 MS RENJINI KUMARAN ()
17 Anchal KL-13-001-004-008/560
(Edamulackal) 		1613001004NRG23211020220892124 21/10/2022 KUNJUKUTTY K 1613001004WL043385 KUNJUKUTTY K 00415 SBIN0012880 2177 2177 Processed 14/12/2022 7192991021 MRS KUNJUKUTTY K ()
18 Anchal KL-13-001-004-009/159
(Edamulackal) 		1613001004NRG23211020220893837 21/10/2022 Suni P C 1613001004WL043433 Suni P C 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7192991020 MRS SUNI P C ()
19 Anchal KL-13-001-004-009/2000
(Edamulackal) 		1613001004NRG23211020220893838 21/10/2022 Vamadevan 1613001004WL043433 Vamadevan 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7192991022 MR VAMADEVAN ()
20 Anchal KL-13-001-004-009/230
(Edamulackal) 		1613001004NRG23211020220893842 21/10/2022 Omana 1613001004WL043433 Omana 00415 SBIN0012880 311 311 Processed 14/12/2022 7192991027 MRS OMANA ()
21 Anchal KL-13-001-004-009/280
(Edamulackal) 		1613001004NRG23211020220893848 21/10/2022 Sandhya Kumari 1613001004WL043433 Sandhya Kumari 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7192991028 MRS SANDHYA KUMARI ()
22 Anchal KL-13-001-004-009/281
(Edamulackal) 		1613001004NRG23211020220893849 21/10/2022 Manju 1613001004WL043433 Manju 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7192991026 MRS MANJU ()
23 Anchal KL-13-001-004-009/782
(Edamulackal) 		1613001004NRG23211020220893865 21/10/2022 Sugandhi 1613001004WL043433 Sugandhi 00415 SBIN0012880 1555 1555 Processed 14/12/2022 7192991024 MRS SUGANDHI ()
24 Anchal KL-13-001-004-010/295
(Edamulackal) 		1613001004NRG23211020220892134 21/10/2022 Vijaya Kumari 1613001004WL043388 Vijaya Kumari 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7192991025 MRS VIJAYA KUMARI ()
25 Anchal KL-13-001-004-011/59
(Edamulackal) 		1613001004NRG23211020220892126 21/10/2022 Rema 1613001004WL043386 Rema 00415 SBIN0012880 2177 2177 Processed 14/12/2022 7192991023 MS REMA ()
SubTotal 17416 17416
26 Anchal KL-13-001-004-009/94
(Edamulackal) 		1613001004NRG23211020220893869 21/10/2022 Sindu Babu 1613001004WL043433 Sindu Babu 00415 SBIN0017842 1866 1866 Processed 14/12/2022 7192991030 MRS SINDU BABU ()
27 Anchal KL-13-001-004-015/86
(Edamulackal) 		1613001004NRG23211020220897040 21/10/2022 Sindhu T K 1613001004WL043572 Sindhu T K 00415 SBIN0017842 1866 1866 Processed 14/12/2022 7192991029 MRS SINDHU T K ()
SubTotal 3732 3732
28 Anchal KL-13-001-004-011/782
(Edamulackal) 		1613001004NRG23211020220892121 21/10/2022 Viji 1613001004WL043382 Viji 00462 UCBA0001489 2177 2177 Processed 14/12/2022 7192991034 VIJI ()
29 Anchal KL-13-001-004-015/143
(Edamulackal) 		1613001004NRG23211020220894123 21/10/2022 SUJITHMOL 1613001004WL043445 SUJITHMOL 00462 UCBA0001489 1244 1244 Processed 14/12/2022 7192991033 SMIJITH MOL ()
SubTotal 3421 3421
30 Anchal KL-13-001-004-010/322
(Edamulackal) 		1613001004NRG23211020220892137 21/10/2022 Semeena M 1613001004WL043388 Semeena M 00468 UBIN0568520 1866 1866 Processed 14/12/2022 7192991032 Semeena M ()
31 Anchal KL-13-001-004-013/1093
(Edamulackal) 		1613001004NRG23211020220892202 21/10/2022 RAGHU 1613001004WL043391 RAGHU 00468 UBIN0568520 2177 2177 Processed 14/12/2022 7192991031 RAGHU ()
SubTotal 4043 4043
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_211022FTO_605673 Canara Bank CNRB0014514 AYOOR II 4354
2 Anchal KL1613001004_211022FTO_605673 Central Bank of India CBIN0280942 AYOOR 16483
3 Anchal KL1613001004_211022FTO_605673 Federal Bank FDRL0001032 ANCHAL 2488
4 Anchal KL1613001004_211022FTO_605673 State Bank Of India SBIN0012880 PANACHAVILA 17416
5 Anchal KL1613001004_211022FTO_605673 State Bank Of India SBIN0017842 AYUR 3732
6 Anchal KL1613001004_211022FTO_605673 UCO Bank UCBA0001489 ANCHAL 3421
7 Anchal KL1613001004_211022FTO_605673 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 4043

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